ALLIANCE FOR AUTOMOTIVE INNOVATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR AUTOMOTIVE INNOVATION (EIN 52-2143968)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-18
IRS object ID
202421099349301402
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-18T10:54:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522143968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR AUTOMOTIVE INNOVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2023265500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 K STREET NW 6TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BOZZELLAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2023265500PhoneNum
Signature2024-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBOZZELLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2024-04-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BOZZELLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 K STREET NW 6TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,519,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAUTOSINNOVATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTRADE ASSOCIATION FOR THE AUTOMOTIVE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$26,307,134PYProgramServiceRevenueAmt
CY Program Service Revenue$27,974,557CYProgramServiceRevenueAmt
PY Investment Income$173,010PYInvestmentIncomeAmt
CY Investment Income$299,439CYInvestmentIncomeAmt
PY Other Revenue$532,500PYOtherRevenueAmt
CY Other Revenue$707,373CYOtherRevenueAmt
PY Total Revenue$27,012,644PYTotalRevenueAmt
CY Total Revenue$28,981,369CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,512,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,998,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,124,113PYOtherExpensesAmt
CY Other Expenses$15,419,204CYOtherExpensesAmt
PY Total Expenses$26,636,946PYTotalExpensesAmt
CY Total Expenses$28,418,007CYTotalExpensesAmt
PY Revenues Less Expenses$375,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$563,362CYRevenuesLessExpensesAmt
Total Assets BOY$23,577,545TotalAssetsBOYAmt
Total Assets EOY$24,440,206TotalAssetsEOYAmt
Total Liabilities BOY$16,180,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,515,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,396,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,924,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REPRESENT THE COMMON INTERESTS OF ITS MEMBERS AND PROVIDE A FORUM TO ENABLE THEM TO ADVANCE PUBLIC POLICIES THAT MEET CONSUMER AND SOCIETAL NEEDS FOR CLEANER, SAFER, AND SMARTER PERSONAL TRANSPORTATION THAT HELPS TRANSFORM THE U.S. ECONOMY AND SUSTAIN AMERICAN INGENUITY AND FREEDOM OF MOVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY: TO WORK WITH MEMBER COMPANIES ON POLICY DEVELOPMENT ON A VARIETY OF ENVIRONMENTAL, VEHICLE SAFETY, AND TECHNOLOGY INNOVATION ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY AND COMMUNICATION: TO WORK WITH MEMBER COMPANIES ON LEGISLATIVE AND REGULATORY ISSUES AFFECTING THE INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGEL PUNZALANPersonNm
Phone2023265500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 K STREET NW 6TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOB NELSON
CHAIR1.00Yes (X)$0$0$0
PABLO DI SI
CHAIR, AUDIT AND FINANCE COMMITTEE1.00Yes (X)$0$0$0
MARK STEWART
CHAIR, STRATEGIC PLANNING COMMITTEE1.00Yes (X)$0$0$0
JOSE MUNOZ
VICE CHAIR1.00Yes (X)$0$0$0
KUMAR GALHOTRA
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CENTER
DIRECTOR1.00Yes (X)$0$0$0
MARK CHAFFIN
DIRECTOR1.00Yes (X)$0$0$0
STEVE CICCONE
DIRECTOR1.00Yes (X)$0$0$0
JOACHIM EBERHARDT
DIRECTOR1.00Yes (X)$0$0$0
JOANNA FOUST
DIRECTOR1.00Yes (X)$0$0$0
SHEILA GALLUCCI-DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JEFF GUYTON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HOLYCROSS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HOOD
DIRECTOR1.00Yes (X)$0$0$0
BRYAN JACOBS
DIRECTOR1.00Yes (X)$0$0$0
JAKE JONES
DIRECTOR1.00Yes (X)$0$0$0
SHANE KARR
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LATOUF
DIRECTOR1.00Yes (X)$0$0$0
SEBASTIAN MACKENSEN
DIRECTOR1.00Yes (X)$0$0$0
SHAWN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
JEREMIE PAPIN
DIRECTOR1.00Yes (X)$0$0$0
DIMITRIS PSILLAKIS
DIRECTOR1.00Yes (X)$0$0$0
MARK REUSS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
DAN RYAN
DIRECTOR1.00Yes (X)$0$0$0
ANNA SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
ANDREW TAVI
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER THOMAS
DIRECTOR1.00Yes (X)$0$0$0
OMAR VARGAS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER WENK
DIRECTOR1.00Yes (X)$0$0$0
TRACY WOODARD
DIRECTOR1.00Yes (X)$0$0$0
SEAN YOON
DIRECTOR1.00Yes (X)$0$0$0
MAMADOU DIALLO
DIRECTOR1.00Yes (X)$0$0$0
STEPHANE THIRIEZ
DIRECTOR1.00Yes (X)$0$0$0
JEFF WALTERS
DIRECTOR AS OF 4/231.00Yes (X)$0$0$0
MICHAEL COTTONE
DIRECTOR AS OF 6/231.00Yes (X)$0$0$0
TOM DOLL
DIRECTOR UNTIL 4/231.00Yes (X)$0$0$0
KJELL GRUNER
DIRECTOR UNTIL 7/231.00Yes (X)$0$0$0
ANDERS GUSTAFFSON
DIRECTOR UNTIL 6/231.00Yes (X)$0$0$0
JOHN BOZZELLA
PRESIDENT & CEO40.00$1,184,021$0$48,720Yes (X)
DAVID SCHWIETERT
CHIEF POLICY OFFICER40.00$671,017$0$70,646Yes (X)
DONALD STEWART
EVP, PUBLIC AFFAIRS40.00$577,227$0$31,132Yes (X)
JUDITH MULCAHY
VP, MEMBERSHIP AND BUSINESS DEVEL.40.00$416,939$0$44,541Yes (X)
CHARLES HAAKE
VP & GENERAL COUNSEL40.00$374,765$0$54,875Yes (X)
ANGEL PUNZALAN
VP, FINANCE & IT40.00$355,820$0$54,517Yes (X)
HILARY CAIN
VP, TECHNOLOGY & INNOVATION POLICY40.00$397,559$0$48,792Yes (X)
WAYNE WEIKEL
VP, STATE AFFAIRS40.00$277,371$0$49,859Yes (X)
GARRICK FRANCIS
VP, FEDERAL AFFAIRS40.00$338,315$0$56,784Yes (X)
JESSICA SIMMONS
VP, ENERGY & ENVIRONMENT40.00$282,365$0$59,522Yes (X)
BRIAN WEISS
VP, COMMUNICATIONS40.00$298,453$0$46,418Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,173,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$565,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HOGAN LOVELLS US LLP
555 13TH ST NWWASHINGTONDC20004LEGAL SERVICES$977,330
SAYBOLT LP
PO BOX 844640DALLASTX752844640TECHNICAL CONSULTANT$460,620
FORBES TATE PARTNERS LLC
777 6TH ST NW 8TH FLWASHINGTONDC20001PUBLIC AFFAIRS CONSULTANT$411,500
MAYER BROWN LLP
311 WEST MONROE STCHICAGOIL60606LEGAL SERVICES$389,721
KIRKLAND AND ELLIS LLP
1301 PENNSYLVANIA AVE NORTHWESTWASHINGTONDC20004LEGAL SERVICES$277,667
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$26,438,261$26,438,261
FLIS SUBSCRIPTION900099$1,121,296$1,121,296
FUEL SURVEY SUBSCRIPTION900099$415,000$415,000
FieldValueIRS element (for citing)
Total Program Service Revenue$27,974,557TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,470TotalRevenueColumnAmt
Exclusion$313,470ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,524,101SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,538,132SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,031SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,031TotalRevenueColumnAmt
Exclusion-$14,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$707,373TotalRevenueColumnAmt
Exclusion$707,373ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$707,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,981,369TotalRevenueColumnAmt
Related Or Exempt Func Income$27,974,557RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,006,812ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,884,219TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,245,689TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,469,486TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$885,139TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$514,270TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,013,288TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$257,059TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,055,649TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,008TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,848,106TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,989TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229,452TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$521,752TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,623,549TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$430,881TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,319,245TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,257TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,400TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,115TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$1,053,236
SPONSORSHIPS$315,415
REPAIRS & MAINTENANCE$131,083
MISCELLANEOUS EXPENSES$651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$8,931TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,418,007TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,561,053BOYAmt
EOY$2,047,954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,422BOYAmt
EOY$1,366,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,150,641BOYAmt
EOY$709,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$645,294BOYAmt
EOY$537,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,076,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,949,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,273,830BOYAmt
EOY$2,126,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,391,285BOYAmt
EOY$11,104,374EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,770,633BOYAmt
EOY$559,883EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,765,387BOYAmt
EOY$5,988,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,577,545BOYAmt
EOY$24,440,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,791,318BOYAmt
EOY$4,152,576EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,500BOYAmt
EOY$596,817EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,288,030BOYAmt
EOY$10,765,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,180,848BOYAmt
EOY$15,515,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,330,555BOYAmt
EOY$8,924,978EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,142BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,396,697BOYAmt
EOY$8,924,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,577,545BOYAmt
EOY$24,440,206EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$563,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,031,061NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$66,142PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$26,438,261DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$5,500,316NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,130,033NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$4,370,283NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$4,758,887AggregateReportedDuesNtcAmt
Carried Over-$388,604CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationINDIRECT POLITICAL CAMPAIGN ACTIVITIES ARE CONDUCTED THROUGH THE AUTO INNOVATORS PAC (AAI PAC), WHICH IS ORGANIZED AS A POLITICAL ORGANIZATION DEFINED UNDER SECTION 527(E)(2) OF THE INTERNAL REVENUE CODE OF 1986, TO FURTHER THE INTERESTS OF ALLIANCE FOR AUTOMOTIVE INNOVATION AND THE AUTOMOTIVE INDUSTRY.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,105,373OtherCostOrOtherBasisAmt
Depreciation$501,610DepreciationAmt
Book Value$1,603,763BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,035OtherCostOrOtherBasisAmt
Depreciation$329,175DepreciationAmt
Book Value$144,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,496,850OtherCostOrOtherBasisAmt
Depreciation$1,118,516DepreciationAmt
Book Value$378,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,126,957TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT-OF-USE ASSET$5,916,707
FINANCE RIGHT-OF-USE ASSET$62,477
DEPOSITS$9,359
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,988,543TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$6,680,200
LEASE TERMINATION OBLIGATION$3,920,815
FINANCE LEASE LIABILITY$64,190
TENANT DEPOSIT$70,381
DUE TO RELATED ORG$30,249
FieldValueIRS element (for citing)
Total Liability$10,765,835TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,961,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,031,061NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,031,061RevenueNotReportedAmt
Revenue Subtotal$28,930,361RevenueSubtotalAmt
Investment Expenses Not Incld$51,008InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$51,008RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,981,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,366,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$28,366,999ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,008InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$51,008ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,418,007TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2023, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ALLIANCE HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN BOZZELLA
PRESIDENT & CEO$884,021$0$300,000$0$0$0$12,415$0$36,305$0$1,232,741$0$0$0
DAVID SCHWIETERT
CHIEF POLICY OFFICER$586,658$0$84,359$0$0$0$35,700$0$34,946$0$741,663$0$0$0
DONALD STEWART
EVP, PUBLIC AFFAIRS$552,227$0$25,000$0$0$0$12,414$0$18,718$0$608,359$0$0$0
JUDITH MULCAHY
VP, MEMBERSHIP AND BUSINESS DEVEL.$364,556$0$52,383$0$0$0$13,200$0$31,341$0$461,480$0$0$0
HILARY CAIN
VP, TECHNOLOGY & INNOVATION POLICY$376,559$0$21,000$0$0$0$13,200$0$35,592$0$446,351$0$0$0
CHARLES HAAKE
VP & GENERAL COUNSEL$349,765$0$25,000$0$0$0$12,738$0$42,137$0$429,640$0$0$0
ANGEL PUNZALAN
VP, FINANCE & IT$305,820$0$50,000$0$0$0$34,414$0$20,103$0$410,337$0$0$0
GARRICK FRANCIS
VP, FEDERAL AFFAIRS$325,815$0$12,500$0$0$0$13,147$0$43,637$0$395,099$0$0$0
BRIAN WEISS
VP, COMMUNICATIONS$287,453$0$11,000$0$0$0$11,817$0$34,601$0$344,871$0$0$0
JESSICA SIMMONS
VP, ENERGY & ENVIRONMENT$271,115$0$11,250$0$0$0$33,432$0$26,090$0$341,887$0$0$0
WAYNE WEIKEL
VP, STATE AFFAIRS$266,371$0$11,000$0$0$0$32,413$0$17,446$0$327,230$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT AND CEO FLIES BUSINESS CLASS FOR INTERNATIONAL FLIGHTS AND, WHEN REASONABLE, FLIES FIRST CLASS FOR DOMESTIC FLIGHTS. HE ALSO RECIEVES TAX INDEMNIFICATION & GROSS-UPS AND HEALTH/SOCIAL CLUB DUES. THESE BENEFITS ARE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4BJOHN BOZZELLA, 457(F): $266,092 CONTRIBUTED IN 2023

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AUTO INNOVATORS HAS GOVERNING MEMBERS, NON-GOVERNING OEM MEMBERS, AND VALUE CHAIN MEMBERS. THOSE WHO ARE GOVERNING MEMBERS MAY VOTE ON AUTO INNOVATORS MATTERS. NON-GOVERNING OEM MEMBERS MAY ATTEND BOARD MEETINGS AND PARTICIPATE IN DISCUSSIONS BUT MAY NOT VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHERE ARE THIRTEEN GOVERNING MEMBER COMPANIES ON THE BOARD OF DIRECTORS. EACH GOVERNING MEMBER COMPANY CAN NOMINATE UP TO THREE MEMBERS TO THE BOARD OF DIRECTORS. THESE GOVERNING MEMBERS HAVE VOTING RIGHTS AND PARTICIPATE IN AUTO INNOVATORS GOVERNANCE. EACH GOVERNING MEMBER COMPANY IS ENTITLED TO ONE VOTE. ADDITIONALLY, THERE ARE SEVEN NON-GOVERNING OEM MEMBERS AND TWENTY-TWO VALUE CHAIN MEMBERS WHO DO NOT HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7BEACH OF THE THIRTEEN GOVERNING MEMBER COMPANIES CAN NOMINATE UP TO THREE MEMBERS TO THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD ALSO PARTICIPATE IN THE EXECUTIVE COMMITTEE MEETINGS. EACH COMPANY, REGARDLESS OF THE NUMBER OF BOARD MEMBERS PRESENT, HAS ONE VOTE ON EACH ISSUE FOR A TOTAL, IF ALL MEMBERS ARE REPRESENTED, OF THIRTEEN VOTES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 PREPARED BY AN INDEPENDENT TAX FIRM IS REVIEWED BY THE VICE PRESIDENT, FINANCE AND IT AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD. THE APPROVED TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DECLARATION IS DISCUSSED IN ONE BOARD MEETING ANNUALLY. IN ADDITION, EACH MEMBER OF THE BOARD REAFFIRMS THE CONFLICT OF INTEREST DECLARATION ANNUALLY. THE PROCESS IS RECORDED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABILITY DATA FROM A NUMBER OF LIKE INDUSTRY SURVEYS IS MAINTAINED AND REVIEWED ON AN AS-NEEDED BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD SET THE MULTI-YEAR CONTRACTUAL COMPENSATION FOR THE PRESIDENT AND CEO BASED ON EXTERNAL DATA COLLECTED. ANNUAL PERFORMANCE WEIGHS HEAVILY IN THE DETERMINATION OF THE VARIABLE COMPENSATION PAYMENT OF THE PRESIDENT AND CEO OCCURRING EACH WINTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CERTAIN POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BASED ON THE DISCRETION OF MANAGEMENT.
FORM 990, PART IX, LINE 11GRESEARCH/DATA ACQUISITION 1,730,912. TECHNICAL CONSULTANTS 1,643,637. GENERAL CONSULTANTS 700,275. PUBLIC AFFAIRS CONSULTANTS 400,338. AMICUS BRIEFS 190,500. STATE BILL TRACKING 160,000. PAYROLL PROCESSING 14,649. ETHICS REPORTING & COMPLIANCE 3,303. RECRUITING 3,236. TRADEMARK FEE 1,256.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALLIANCE FOR AUTOMOTIVE INNOVATION PAC
1050 K STREET NW 6TH FLWASHINGTONDC20001454807568SUPPORT NEEDS OF AUTOMOTIVE INDUSTRY THROUGH FEDERAL ELECTIONSDC527ALLIANCE FOR AUTOMOTIVE INNOVATION INCYes (1)
ALLIANCE OF AUTOMOBILE MANUFACTURERS CA PAC
555 CAPITOL MALL SUITE 1424SACRAMENTOCA95814262335858SUPPORT NEEDS OF AUTOMOTIVE INDUSTRY THROUGH CA ELECTIONSCA527ALLIANCE FOR AUTOMOTIVE INNOVATION INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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