APTIV FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
APTIV FOUNDATION INC (EIN 39-1366838)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-09
IRS object ID
202501909349301400
Schema version
2024v5.2
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)
Return2025-07-09T09:56:56-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DRIVE SUITE 100AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547017672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391366838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APTIV FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPTIBusinessNameControlTxt
Phone6087849450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH AVENUEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY FELTYPersonNm
Person TitleCEOPersonTitleTxt
Phone6087849450PhoneNum
Signature2025-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN YARRINGTONPreparerPersonNm
PTINP01584414PTIN
Phone7158521100PhoneNum
Preparation2025-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNY FELTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH AVENUEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,452,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAPTIV.ORG/ABOUT-US/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL SUPPORT FOR APTIV, INC.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$368,545PYContributionsGrantsAmt
CY Contributions Grants$489,043CYContributionsGrantsAmt
PY Program Service Revenue$650,942PYProgramServiceRevenueAmt
CY Program Service Revenue$709,515CYProgramServiceRevenueAmt
PY Investment Income$179,288PYInvestmentIncomeAmt
CY Investment Income$577,395CYInvestmentIncomeAmt
PY Other Revenue-$17,914PYOtherRevenueAmt
CY Other Revenue$21,878CYOtherRevenueAmt
PY Total Revenue$1,180,861PYTotalRevenueAmt
CY Total Revenue$1,797,831CYTotalRevenueAmt
PY Grants And Similar Paid$316,439PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$373,724CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,458CYTotalFundraisingExpenseAmt
PY Other Expenses$1,016,440PYOtherExpensesAmt
CY Other Expenses$1,050,787CYOtherExpensesAmt
PY Total Expenses$1,332,879PYTotalExpensesAmt
CY Total Expenses$1,424,511CYTotalExpensesAmt
PY Revenues Less Expenses-$152,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,320CYRevenuesLessExpensesAmt
Total Assets BOY$9,673,937TotalAssetsBOYAmt
Total Assets EOY$9,995,570TotalAssetsEOYAmt
Total Liabilities BOY$1,691,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,658,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,982,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,336,770NetAssetsOrFundBalancesEOYAmt
MissionAPTIV 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$665,781ExpenseAmt
Grant$373,724GrantAmt
Revenue$709,515RevenueAmt
DescAPTIV 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$665,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTYLER STAPLETONPersonNm
Phone6087849450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH AVENUEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNY FELTY
PRESIDENT/CEO40.000.00Yes (X)$0$0$0
BLAKE BARNES
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
PEGGY HERLITZKA
CHAIR ELECT1.000.00Yes (X)$0$0$0Yes (X)
PATTY BROWN
PAST CHAIR1.000.00Yes (X)$0$0$0Yes (X)
DICK RECORD
SECRETARY/TREASURER1.000.00Yes (X)$0$0$0Yes (X)
ANDREW IVE
DIRECTOR1.000.00$0$0$0Yes (X)
CHERYL BIHN
DIRECTOR1.000.00$0$0$0Yes (X)
HEATHER ARMSTRONG
DIRECTOR1.000.00$0$0$0Yes (X)
DANIEL EPSTEIN
DIRECTOR1.000.00$0$0$0Yes (X)
MELISSA PORTER
DIRECTOR1.000.00$0$0$0Yes (X)
SISTER MARY ANN GSCHWIND
DIRECTOR1.000.00$0$0$0Yes (X)
HOPE CLEMENTS
DIRECTOR1.000.00$0$0$0Yes (X)
MARK SOLYST
DIRECTOR1.000.00$0$0$0Yes (X)
TERRY COWGILL
DIRECTOR1.000.00$0$0$0Yes (X)
MARISSA DICKINSON
DIRECTOR1.000.00$0$0$0Yes (X)
MARY MICKELSON
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APTIV INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH AVENUEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
ServicesFISCAL AGENT SERVICESServicesDesc
Compensation$638,795CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$2,000FundraisingAmt
All Other Contributions$487,043AllOtherContributionsAmt
Noncash Contributions$15,921NoncashContributionsAmt
Total Contributions$489,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531120BusinessCd
Total Revenue Column$709,515TotalRevenueColumnAmt
Related Or Exempt Func Income$709,515RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$709,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,524TotalRevenueColumnAmt
Exclusion$288,524ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,674,260SecuritiesAmt
Other$268,882OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,579,426SecuritiesAmt
Other$74,845OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$94,834SecuritiesAmt
Other$194,037OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,871TotalRevenueColumnAmt
Exclusion$288,871ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,878TotalRevenueColumnAmt
Exclusion$21,878ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,878OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,797,831TotalRevenueColumnAmt
Related Or Exempt Func Income$709,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$599,273ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$373,724TotalAmt
Program Services$373,724ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$638,796TotalAmt
Program Services$229,966ProgramServicesAmt
Management And General$249,131ManagementAndGeneralAmt
Fundraising$159,699FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Management And General$11,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,083TotalAmt
Management And General$23,083ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Management And General$844ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,163TotalAmt
Program Services$15,821ProgramServicesAmt
Fundraising$7,342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,052TotalAmt
Program Services$1,417ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,649TotalAmt
Management And General$3,649ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,990TotalAmt
Management And General$9,990ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,937TotalAmt
Management And General$230,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$59,300$59,300
DUES & SUBSCRIPTIONS$390$390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,115TotalAmt
Program Services$44,853ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,424,511TotalAmt
Program Services$665,781ProgramServicesAmt
Management And General$590,272ManagementAndGeneralAmt
Fundraising$168,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,500BOYAmt
EOY$793,005EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,921,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,817,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,328,024BOYAmt
EOY$4,104,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,106,154BOYAmt
EOY$5,098,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,673,937BOYAmt
EOY$9,995,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,235BOYAmt
EOY$72,686EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$282,236BOYAmt
EOY$159,161EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,348,173BOYAmt
EOY$1,426,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,691,644BOYAmt
EOY$1,658,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,420BOYAmt
EOY$7,942,301EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,617,873BOYAmt
EOY$394,469EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,982,293BOYAmt
EOY$8,336,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,673,937BOYAmt
EOY$9,995,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,843NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,545CurrentTaxYearMinus1YearAmt
Current Tax Year$489,043CurrentTaxYearAmt
Total$2,150,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,545CurrentTaxYearMinus1YearAmt
Current Tax Year$489,043CurrentTaxYearAmt
Total$2,150,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$240,901SubstantialContributorsTotAmt
Public Support Total170$1,909,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,272CurrentTaxYearMinus1YearAmt
Current Tax Year$288,524CurrentTaxYearAmt
Total$578,430TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,280CurrentTaxYearMinus1YearAmt
Current Tax Year$21,878CurrentTaxYearAmt
Total$76,468TotalAmt
FieldValueIRS element (for citing)
Total Support$2,805,249TotalSupportAmt
Public Support CY1700.68070PublicSupportCY170Pct
Public Support PY1700.74500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2021 AMOUNT: $ 45,160. 2022 AMOUNT: $ 7,150. 2023 AMOUNT: $ 2,280. 2024 AMOUNT: $ 21,878.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,752,334BeginningYearBalanceAmt
Contributions$61,155ContributionsAmt
Investment Earnings Or Losses$330,289InvestmentEarningsOrLossesAmt
Grants Or Scholarships$191,913GrantsOrScholarshipsAmt
End Year Balance$3,951,865EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,489,924BeginningYearBalanceAmt
Contributions$63,798ContributionsAmt
Investment Earnings Or Losses$390,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$167,375GrantsOrScholarshipsAmt
Administrative Expenses$24,495AdministrativeExpensesAmt
End Year Balance$3,752,334EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,642,875BeginningYearBalanceAmt
Contributions$24,000ContributionsAmt
Investment Earnings Or Losses$491,872InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170,762GrantsOrScholarshipsAmt
Administrative Expenses$21,325AdministrativeExpensesAmt
End Year Balance$3,966,660EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$930,094OtherCostOrOtherBasisAmt
Book Value$930,094BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,733,788OtherCostOrOtherBasisAmt
Depreciation$2,845,053DepreciationAmt
Book Value$1,888,735BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,257,459OtherCostOrOtherBasisAmt
Depreciation$972,286DepreciationAmt
Book Value$1,285,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,104,002TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD FOR APTIV, INC.Desc
Amt$1,426,953Amt
FieldValueIRS element (for citing)
Total Liability$1,426,953TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,755,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,843NetUnrealizedGainsInvstAmt
Revenue Not Reported-$18,843RevenueNotReportedAmt
Revenue Subtotal$1,774,748RevenueSubtotalAmt
Investment Expenses Not Incld$23,083InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,083RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,797,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,401,428TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,401,428ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,083InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,083ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,424,511TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1APTIV INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH AVEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Recipient EIN930756626RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$353,224CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantMARKETING, 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
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD OF DIRECTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHERE SHALL BE AN EXECUTIVE COMMITTEE, WHICH WILL ACT FOR THE APTIV FOUNDATION BOARD OF DIRECTORS BETWEEN REGULAR AND/OR SPECIAL MEETINGS. THIS COMMITTEE WILL CONSIST OF THE OFFICERS OF THE APTIV FOUNDATION BOARD OF DIRECTORS. MINUTES OF THE EXECUTIVE COMMITTEE WILL BE PRESENTED AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. ACTION OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 3APTIV 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 ENSURE COMPLIANCE WITH ALL BOARD ACTIONS, RELEVANT LAWS, REGULATIONS AND POLICIES. UNDER SUCH ARRANGEMENT, PRESIDENT JENNY FELTY IS ALSO COMPENSATED BY APTIV, INC. COMPENSATION INFORMATION: NAME: JENNY FELTY ROLE: OFFICER, TITLE: PRESIDENT & CEO BASE COMPENSATION: $181,159; BONUS/INCENTIVE: $42,756; OTHER REPORTABLE COMPENSATION: $33,990; DEFERRED COMPENSATION: $0; OTHER NONTAXABLE BENEFITS: $12,368
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO 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 11BTHE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND MANAGEMENT TEAM SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. NO DIRECTOR, OFFICERS, OR EMPLOYEE OF THE ORGANIZATION SHALL HAVE OR ACQUIRE ANY INTEREST, DIRECTOR OR INDIRECT, IN ANY PROJECT WHICH THE ORGANIZATION IS OPERATING OR PROMOTING, OR IN ANY CONTRACT RELATING TO ANY SUCH PROJECT WITHOUT MAKING WRITTEN DISCLOSURE TO THE ORGANIZATION OF THE NATURE AND EXTENT OF HIS OR HER INTEREST. THE BOARD REVIEWS THE CONFLICT OF INTEREST, AND NO DIRECTOR WHO HAS SUCH INTEREST SHALL VOTE ON ANY MATTER RELATING TO IT. THE RESULTS OF SUCH DELIBERATIONS ARE DOCUMENTED IN THE BOARD'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.