2024-04-18T10:54:30-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 522143968 ALLIANCE FOR AUTOMOTIVE INNOVATION INC ALLI 2023265500 1050 K STREET NW 6TH FLOOR WASHINGTON DC 20001 JOHN BOZZELLA PRESIDENT & CEO 2023265500 2024-04-18 1 JOHN BOZZELLA 999009999 0 AARON M FOX P01365820 2022274000 2024-04-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN BOZZELLA 1050 K STREET NW 6TH FLOOR WASHINGTON DC 20001 31519501 0 X AUTOSINNOVATE.ORG X 1999 DC TRADE ASSOCIATION FOR THE AUTOMOTIVE INDUSTRY. 37 37 45 40 0 0 0 0 26307134 27974557 173010 299439 532500 707373 27012644 28981369 0 0 0 0 12512833 12998803 0 0 0 14124113 15419204 26636946 28418007 375698 563362 23577545 24440206 16180848 15515228 7396697 8924978 X TO 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. 0 0 POLICY: TO WORK WITH MEMBER COMPANIES ON POLICY DEVELOPMENT ON A VARIETY OF ENVIRONMENTAL, VEHICLE SAFETY, AND TECHNOLOGY INNOVATION ISSUES. ADVOCACY AND COMMUNICATION: TO WORK WITH MEMBER COMPANIES ON LEGISLATIVE AND REGULATORY ISSUES AFFECTING THE INDUSTRY. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 107 0 1 45 1 0 0 0 0 1 0 0 1 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MI X ANGEL PUNZALAN 2023265500 1050 K STREET NW 6TH FLOOR WASHINGTON DC 20001 BOB NELSON CHAIR 1.00 X 0 0 0 PABLO DI SI CHAIR, AUDIT AND FINANCE COMMITTEE 1.00 X 0 0 0 MARK STEWART CHAIR, STRATEGIC PLANNING COMMITTEE 1.00 X 0 0 0 JOSE MUNOZ VICE CHAIR 1.00 X 0 0 0 KUMAR GALHOTRA DIRECTOR 1.00 X 0 0 0 STEVEN CENTER DIRECTOR 1.00 X 0 0 0 MARK CHAFFIN DIRECTOR 1.00 X 0 0 0 STEVE CICCONE DIRECTOR 1.00 X 0 0 0 JOACHIM EBERHARDT DIRECTOR 1.00 X 0 0 0 JOANNA FOUST DIRECTOR 1.00 X 0 0 0 SHEILA GALLUCCI-DAVIS DIRECTOR 1.00 X 0 0 0 JEFF GUYTON DIRECTOR 1.00 X 0 0 0 ROBERT HOLYCROSS DIRECTOR 1.00 X 0 0 0 ROBERT HOOD DIRECTOR 1.00 X 0 0 0 BRYAN JACOBS DIRECTOR 1.00 X 0 0 0 JAKE JONES DIRECTOR 1.00 X 0 0 0 SHANE KARR DIRECTOR 1.00 X 0 0 0 BRIAN LATOUF DIRECTOR 1.00 X 0 0 0 SEBASTIAN MACKENSEN DIRECTOR 1.00 X 0 0 0 SHAWN MURPHY DIRECTOR 1.00 X 0 0 0 JEREMIE PAPIN DIRECTOR 1.00 X 0 0 0 DIMITRIS PSILLAKIS DIRECTOR 1.00 X 0 0 0 MARK REUSS DIRECTOR 1.00 X 0 0 0 CHRIS REYNOLDS DIRECTOR 1.00 X 0 0 0 DAN RYAN DIRECTOR 1.00 X 0 0 0 ANNA SCHNEIDER DIRECTOR 1.00 X 0 0 0 CHRIS SMITH DIRECTOR 1.00 X 0 0 0 ANDREW TAVI DIRECTOR 1.00 X 0 0 0 JENNIFER THOMAS DIRECTOR 1.00 X 0 0 0 OMAR VARGAS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WENK DIRECTOR 1.00 X 0 0 0 TRACY WOODARD DIRECTOR 1.00 X 0 0 0 SEAN YOON DIRECTOR 1.00 X 0 0 0 MAMADOU DIALLO DIRECTOR 1.00 X 0 0 0 STEPHANE THIRIEZ DIRECTOR 1.00 X 0 0 0 JEFF WALTERS DIRECTOR AS OF 4/23 1.00 X 0 0 0 MICHAEL COTTONE DIRECTOR AS OF 6/23 1.00 X 0 0 0 TOM DOLL DIRECTOR UNTIL 4/23 1.00 X 0 0 0 KJELL GRUNER DIRECTOR UNTIL 7/23 1.00 X 0 0 0 ANDERS GUSTAFFSON DIRECTOR UNTIL 6/23 1.00 X 0 0 0 JOHN BOZZELLA PRESIDENT & CEO 40.00 X 1184021 0 48720 DAVID SCHWIETERT CHIEF POLICY OFFICER 40.00 X 671017 0 70646 DONALD STEWART EVP, PUBLIC AFFAIRS 40.00 X 577227 0 31132 JUDITH MULCAHY VP, MEMBERSHIP AND BUSINESS DEVEL. 40.00 X 416939 0 44541 CHARLES HAAKE VP & GENERAL COUNSEL 40.00 X 374765 0 54875 ANGEL PUNZALAN VP, FINANCE & IT 40.00 X 355820 0 54517 HILARY CAIN VP, TECHNOLOGY & INNOVATION POLICY 40.00 X 397559 0 48792 WAYNE WEIKEL VP, STATE AFFAIRS 40.00 X 277371 0 49859 GARRICK FRANCIS VP, FEDERAL AFFAIRS 40.00 X 338315 0 56784 JESSICA SIMMONS VP, ENERGY & ENVIRONMENT 40.00 X 282365 0 59522 BRIAN WEISS VP, COMMUNICATIONS 40.00 X 298453 0 46418 5173852 0 565806 33 0 1 0 HOGAN LOVELLS US LLP 555 13TH ST NW WASHINGTON DC 20004 LEGAL SERVICES 977330 SAYBOLT LP PO BOX 844640 DALLAS TX 752844640 TECHNICAL CONSULTANT 460620 FORBES TATE PARTNERS LLC 777 6TH ST NW 8TH FL WASHINGTON DC 20001 PUBLIC AFFAIRS CONSULTANT 411500 MAYER BROWN LLP 311 WEST MONROE ST CHICAGO IL 60606 LEGAL SERVICES 389721 KIRKLAND AND ELLIS LLP 1301 PENNSYLVANIA AVE NORTHWEST WASHINGTON DC 20004 LEGAL SERVICES 277667 21 MEMBERSHIP DUES 900099 26438261 26438261 FLIS SUBSCRIPTION 900099 1121296 1121296 FUEL SURVEY SUBSCRIPTION 900099 415000 415000 27974557 313470 313470 2524101 2538132 -14031 -14031 -14031 OTHER INCOME 900099 707373 707373 707373 28981369 27974557 0 1006812 X 3884219 6245689 1469486 885139 514270 1013288 257059 3055649 51008 4848106 106989 229452 521752 1623549 430881 1319245 2257 295400 173115 DUES & SUBSCRIPTIONS 1053236 SPONSORSHIPS 315415 REPAIRS & MAINTENANCE 131083 MISCELLANEOUS EXPENSES 651 -8931 28418007 3561053 2047954 19422 1366062 1150641 709100 645294 537333 4076258 1949301 1273830 2126957 4391285 11104374 5770633 559883 6765387 5988543 23577545 24440206 3791318 4152576 101500 596817 12288030 10765835 16180848 15515228 X 7330555 8924978 66142 0 7396697 8924978 23577545 24440206 563362 1031061 -66142 0 X 0 1 X 1 0 0 0 0 0 1 26438261 5500316 -1130033 4370283 4758887 -388604 PART I-A, LINE 1: INDIRECT 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. 2105373 501610 1603763 474035 329175 144860 1496850 1118516 378334 2126957 OPERATING RIGHT-OF-USE ASSET 5916707 FINANCE RIGHT-OF-USE ASSET 62477 DEPOSITS 9359 5988543 OPERATING LEASE LIABILITY 6680200 LEASE TERMINATION OBLIGATION 3920815 FINANCE LEASE LIABILITY 64190 TENANT DEPOSIT 70381 DUE TO RELATED ORG 30249 10765835 X 29961422 1031061 1031061 28930361 51008 51008 28981369 28366999 0 28366999 51008 51008 28418007 PART X, LINE 2: FOR 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. X X X 1 1 X X 0 1 0 JOHN BOZZELLA PRESIDENT & CEO 884021 0 300000 0 0 0 12415 0 36305 0 1232741 0 0 0 DAVID SCHWIETERT CHIEF POLICY OFFICER 586658 0 84359 0 0 0 35700 0 34946 0 741663 0 0 0 DONALD STEWART EVP, PUBLIC AFFAIRS 552227 0 25000 0 0 0 12414 0 18718 0 608359 0 0 0 JUDITH MULCAHY VP, MEMBERSHIP AND BUSINESS DEVEL. 364556 0 52383 0 0 0 13200 0 31341 0 461480 0 0 0 HILARY CAIN VP, TECHNOLOGY & INNOVATION POLICY 376559 0 21000 0 0 0 13200 0 35592 0 446351 0 0 0 CHARLES HAAKE VP & GENERAL COUNSEL 349765 0 25000 0 0 0 12738 0 42137 0 429640 0 0 0 ANGEL PUNZALAN VP, FINANCE & IT 305820 0 50000 0 0 0 34414 0 20103 0 410337 0 0 0 GARRICK FRANCIS VP, FEDERAL AFFAIRS 325815 0 12500 0 0 0 13147 0 43637 0 395099 0 0 0 BRIAN WEISS VP, COMMUNICATIONS 287453 0 11000 0 0 0 11817 0 34601 0 344871 0 0 0 JESSICA SIMMONS VP, ENERGY & ENVIRONMENT 271115 0 11250 0 0 0 33432 0 26090 0 341887 0 0 0 WAYNE WEIKEL VP, STATE AFFAIRS 266371 0 11000 0 0 0 32413 0 17446 0 327230 0 0 0 PART I, LINE 1A THE 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 4B JOHN BOZZELLA, 457(F): $266,092 CONTRIBUTED IN 2023 FORM 990, PART VI, SECTION A, LINE 6 AUTO 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 7A THERE 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 7B EACH 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 11B THE 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 12C THE 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 15A COMPARABILITY 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 19 GOVERNING DOCUMENTS, CERTAIN POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BASED ON THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G RESEARCH/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. ALLIANCE FOR AUTOMOTIVE INNOVATION PAC 1050 K STREET NW 6TH FL WASHINGTON DC 20001 454807568 SUPPORT NEEDS OF AUTOMOTIVE INDUSTRY THROUGH FEDERAL ELECTIONS DC 527 ALLIANCE FOR AUTOMOTIVE INNOVATION INC 1 ALLIANCE OF AUTOMOBILE MANUFACTURERS CA PAC 555 CAPITOL MALL SUITE 1424 SACRAMENTO CA 95814 262335858 SUPPORT NEEDS OF AUTOMOTIVE INDUSTRY THROUGH CA ELECTIONS CA 527 ALLIANCE FOR AUTOMOTIVE INNOVATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0