APTIV FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: APTIV FOUNDATION INC (EIN 39-1366838)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-30
IRS object ID: 202301509349300750
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-30T07:25:54-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391366838	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APTIV FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APTI	BusinessNameControlTxt
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY FELTY	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6087849450	PhoneNum
Signature	2023-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNY	PersonFirstNm
Person Last	FELTY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2023-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNY FELTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,604,855	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.APTIV.ORG/ABOUT-US/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INCORPORATED.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$299,473	PYContributionsGrantsAmt
CY Contributions Grants	$328,974	CYContributionsGrantsAmt
PY Program Service Revenue	$698,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$697,131	CYProgramServiceRevenueAmt
PY Investment Income	$366,811	PYInvestmentIncomeAmt
CY Investment Income	$175,635	CYInvestmentIncomeAmt
PY Other Revenue	$45,160	PYOtherRevenueAmt
CY Other Revenue	$7,150	CYOtherRevenueAmt
PY Total Revenue	$1,409,583	PYTotalRevenueAmt
CY Total Revenue	$1,208,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$126,736	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$274,275	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$939,284	PYOtherExpensesAmt
CY Other Expenses	$967,402	CYOtherExpensesAmt
PY Total Expenses	$1,066,020	PYTotalExpensesAmt
CY Total Expenses	$1,241,677	CYTotalExpensesAmt
PY Revenues Less Expenses	$343,563	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,787	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,804,588	TotalAssetsBOYAmt
Total Assets EOY	$9,710,728	TotalAssetsEOYAmt
Total Liabilities BOY	$2,112,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,794,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,691,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,916,061	NetAssetsOrFundBalancesEOYAmt
Mission	APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$645,967	ExpenseAmt
Grant	$274,275	GrantAmt
Revenue	$697,131	RevenueAmt
Desc	APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.	Desc
Total Program Service Expenses	$645,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER STAPLETON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOE MOUA
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY BROWN
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BLAKE BARNES
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER ARMSTRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM BACH-HANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PEGGY HERLITZKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE KARGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK LORENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY MICKELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DICK RECORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM SLEIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARLA STANEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE WARREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED SPADEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY KESSENS
PRESIDENT/CEO (RETIRED JANUARY 2022)	1.00		Yes (X)	$0	$0	$0
JENNY FELTY
PRESIDENT/CEO	8.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
APTIV INC
3000 SOUTH AVENUE	LA CROSSE	WI	54601	FISCAL AGENT SERVICES	$592,032
ROCK ROAD COMPANIES INC
301 W B R TOWNLINE ROAD	JANESVILLE	WI	53545	REDO BARBERRY LOCATION ASPHALT	$129,376

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$328,974	AllOtherContributionsAmt
Noncash Contributions	$7,110	NoncashContributionsAmt
Total Contributions	$328,974	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$697,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$697,131	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$697,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,446	TotalRevenueColumnAmt
Exclusion	$74,446	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$437,811	SecuritiesAmt
Other	$59,343	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$378,558	SecuritiesAmt
Other	$17,407	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,253	SecuritiesAmt
Other	$41,936	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,189	TotalRevenueColumnAmt
Exclusion	$101,189	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,150	TotalRevenueColumnAmt
Exclusion	$7,150	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,208,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$697,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$182,785	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$274,275	TotalAmt
Program Services	$274,275	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$596,395	TotalAmt
Program Services	$332,072	ProgramServicesAmt
Management And General	$147,489	ManagementAndGeneralAmt
Fundraising	$116,834	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,800	TotalAmt
Management And General	$13,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,775	TotalAmt
Management And General	$22,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,886	TotalAmt
Program Services	$8,363	ProgramServicesAmt
Management And General	$4,523	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,395	TotalAmt
Program Services	$10,188	ProgramServicesAmt
Fundraising	$207	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,294	TotalAmt
Program Services	$607	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$734	TotalAmt
Program Services	$734	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78	TotalAmt
Management And General	$78	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,395	TotalAmt
Management And General	$1,395	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,275	TotalAmt
Management And General	$26,275	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,766	TotalAmt
Management And General	$236,766	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$19,888	$19,888
PROJECT EXPENSE	$2,831		$2,831
DUES AND SUBSCRIPTIONS	$793	$793
LICENSE AND FEES	$584		$584

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,513	TotalAmt
Program Services	$16,313	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,241,677	TotalAmt
Program Services	$645,967	ProgramServicesAmt
Management And General	$478,062	ManagementAndGeneralAmt
Fundraising	$117,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259	BOYAmt
EOY	$259	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$497,485	BOYAmt
EOY	$428,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,980	BOYAmt
EOY	$16,192	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,020,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,493,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,583,139	BOYAmt
EOY	$4,527,703	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,687,725	BOYAmt
EOY	$4,738,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,804,588	BOYAmt
EOY	$9,710,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,768	BOYAmt
EOY	$63,746	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,566	BOYAmt
EOY	$7,921	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$402,432	BOYAmt
EOY	$474,419	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,420,038	BOYAmt
EOY	$1,248,581	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,112,804	BOYAmt
EOY	$1,794,667	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,259,537	BOYAmt
EOY	$7,411,589	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,247	BOYAmt
EOY	$504,472	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,691,784	BOYAmt
EOY	$7,916,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,804,588	BOYAmt
EOY	$9,710,728	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$32,787	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$742,936	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,098,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,974	CurrentTaxYearAmt
Total	$2,809,202	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,098,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,974	CurrentTaxYearAmt
Total	$2,809,202	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$636,154	SubstantialContributorsTotAmt
Public Support Total170	$2,173,048	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,446	CurrentTaxYearAmt
Total	$374,874	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$45,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,150	CurrentTaxYearAmt
Total	$52,310	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,236,386	TotalSupportAmt
Gross Receipts Rltd Activities	$3,522,722	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67140	PublicSupportCY170Pct
Public Support PY170	0.68390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,267,686	BeginningYearBalanceAmt
Contributions	$58,890	ContributionsAmt
Investment Earnings Or Losses	-$610,551	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,327	GrantsOrScholarshipsAmt
Administrative Expenses	$22,774	AdministrativeExpensesAmt
End Year Balance	$3,489,924	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,966,660	BeginningYearBalanceAmt
Contributions	$52,498	ContributionsAmt
Investment Earnings Or Losses	$441,810	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$168,962	GrantsOrScholarshipsAmt
Administrative Expenses	$24,320	AdministrativeExpensesAmt
End Year Balance	$4,267,686	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,642,875	BeginningYearBalanceAmt
Contributions	$24,000	ContributionsAmt
Investment Earnings Or Losses	$491,872	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$170,762	GrantsOrScholarshipsAmt
Administrative Expenses	$21,325	AdministrativeExpensesAmt
End Year Balance	$3,966,660	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,859,956	BeginningYearBalanceAmt
Contributions	$18,000	ContributionsAmt
Investment Earnings Or Losses	-$44,907	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$167,963	GrantsOrScholarshipsAmt
Administrative Expenses	$22,211	AdministrativeExpensesAmt
End Year Balance	$3,642,875	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,885,745	BeginningYearBalanceAmt
Contributions	$590,384	ContributionsAmt
Investment Earnings Or Losses	-$371,366	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$220,250	GrantsOrScholarshipsAmt
Administrative Expenses	$24,557	AdministrativeExpensesAmt
End Year Balance	$3,859,956	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,794	OtherCostOrOtherBasisAmt
Book Value	$948,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,072,160	OtherCostOrOtherBasisAmt
Depreciation	$3,493,251	DepreciationAmt
Book Value	$3,578,909	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,527,703	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD FOR APTIV	Desc
Amt	$1,248,581	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,248,581	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$452,385	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$742,936	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,206	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$733,730	RevenueNotReportedAmt
Revenue Subtotal	$1,186,115	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,775	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,775	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,208,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,228,108	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,206	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,206	ExpensesNotReportedAmt
Expenses Subtotal	$1,218,902	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,775	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,775	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,241,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF APTIV, INC.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APTIV INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	930756626	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$224,348	CashGrantAmt
Non Cash Assistance	$49,927	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	PROPERTY AND EQUIPMENT	NonCashAssistanceDesc
Purpose Of Grant	MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY-BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	APTIV FOUNDATION, INC. HAS A FISCAL AGENT AGREEMENT WITH APTIV, INC. UNDER THIS AGREEMENT, APTIV, INC. WILL NEGOTIATE AND SIGN LEASES, CONTRACTS, AND SUCH OTHER AGREEMENTS AS NECESSARY TO CONDUCT THE AFFAIRS OF APTIV FOUNDATION, INC. AND TO ENSURE COMPLIANCE WITH ALL BOARD ACTIONS, RELEVANT LAWS, REGULATIONS AND POLICIES.
FORM 990, PART VI, SECTION A, LINE 7B	AMENDMENTS OF THE BYLAWS MUST BE APPROVED BY APTIV, INC. PRIOR TO SUCH AMENDMENT BEING INCORPORATED INTO THE GOVERNING DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND MANAGEMENT TEAM SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL HAVE OR ACQUIRE ANY INTEREST, DIRECT OR INDIRECT, IN ANY PROJECT WHICH THE CORPORATION IS OPERATING OR PROMOTING, OR IN ANY CONTRACT RELATING TO ANY SUCH PROJECT OF THE CORPORATION WITHOUT MAKING WRITTEN DISCLOSURE TO THE CORPORATION OF THE NATURE AND EXTENT OF HIS OR HER INTEREST. NO DIRECTOR WHO HAS SUCH INTEREST SHALL VOTE ON ANY MATTER RELATING TO IT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.