APTIV FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: APTIV FOUNDATION INC (EIN 39-1366838)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-10
IRS object ID: 201911309349302266
Schema version: 2018v3.1
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 G
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T08:27:37-05:00	ReturnTs
Tax Period End	2018-12-31	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	4890 OWEN AYRES COURT SUITE 200	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	MARY KESSENS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6087849450	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN WALKER CPA	PreparerPersonNm
PTIN	P01342660	PTIN
Phone	7158323407	PhoneNum
Preparation	2019-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	137.26.200.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-30	IPDt
IP Tm	14:26:53	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EEB446CBE01DF8E75B18557656128CD73640F431	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY KESSENS	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	$2,843,488	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.APTIV.ORG	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$385,483	PYContributionsGrantsAmt
CY Contributions Grants	$1,097,825	CYContributionsGrantsAmt
PY Program Service Revenue	$696,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$690,749	CYProgramServiceRevenueAmt
PY Investment Income	$359,907	PYInvestmentIncomeAmt
CY Investment Income	$232,324	CYInvestmentIncomeAmt
PY Other Revenue	-$12,260	PYOtherRevenueAmt
CY Other Revenue	-$11,777	CYOtherRevenueAmt
PY Total Revenue	$1,429,879	PYTotalRevenueAmt
CY Total Revenue	$2,009,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$311,178	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$479,534	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	$130,460	CYTotalFundraisingExpenseAmt
PY Other Expenses	$795,514	PYOtherExpensesAmt
CY Other Expenses	$908,543	CYOtherExpensesAmt
PY Total Expenses	$1,106,692	PYTotalExpensesAmt
CY Total Expenses	$1,388,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,187	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$621,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,556,095	TotalAssetsBOYAmt
Total Assets EOY	$8,596,592	TotalAssetsEOYAmt
Total Liabilities BOY	$1,642,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,614,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,913,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,982,460	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	$784,017	ExpenseAmt
Grant	$479,534	GrantAmt
Revenue	$690,749	RevenueAmt
Desc	APTIV FOUNDATION, INC. HAS BEEN ABLE TO IMPACT THE LEVEL OF SERVICES DELIVERED BY APTIV, INC. THE UNRESTRICTED GIFTS PROVIDED ALLOW APTIV, INC. THE OPPORTUNITY TO INVEST WITH FLEXIBILITY WHEN SPECIAL OPPORTUNITIES ARISE OR WHEN THE NEED IS GREATEST.	Desc
Total Program Service Expenses	$784,017	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	THOMAS KABAT	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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BLAKE BARNES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTY BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE GARGARO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARL HOLMQUIST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER ARMSTRONG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE KARGES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE MOUA
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
GARY VAN DOMELEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE WARREN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK LORENZ
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUE DILLENBECK
CHAIR-ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY BROWN
PAST-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY JAEHNKE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY KESSENS
PRESIDENT/CEO	8.00		$0	$0	$0	Yes (X)

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

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

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)
Services	FISCAL AGENT SERVICES	ServicesDesc
Compensation	$540,323	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$33,612	FundraisingAmt
All Other Contributions	$1,064,213	AllOtherContributionsAmt
Noncash Contributions	$9,619	NoncashContributionsAmt
Total Contributions	$1,097,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$690,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$690,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$690,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,405	TotalRevenueColumnAmt
Exclusion	$93,405	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$958,557	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$819,638	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$138,919	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,919	TotalRevenueColumnAmt
Exclusion	$138,919	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,754	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,612	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,729	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,975	TotalRevenueColumnAmt
Exclusion	-$11,975	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,009,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$690,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$220,547	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$479,534	TotalAmt
Program Services	$479,534	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$540,323	TotalAmt
Program Services	$264,758	ProgramServicesAmt
Management And General	$151,290	ManagementAndGeneralAmt
Fundraising	$124,275	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,780	TotalAmt
Management And General	$12,780	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,557	TotalAmt
Management And General	$24,557	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,763	TotalAmt
Program Services	$2,072	ProgramServicesAmt
Fundraising	$691	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,346	TotalAmt
Program Services	$3,710	ProgramServicesAmt
Management And General	$7,446	ManagementAndGeneralAmt
Fundraising	$5,190	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$912	TotalAmt
Program Services	$304	ProgramServicesAmt
Management And General	$304	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,100	TotalAmt
Management And General	$7,100	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,725	TotalAmt
Management And General	$4,725	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,601	TotalAmt
Management And General	$57,601	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,537	TotalAmt
Management And General	$192,537	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$12,768	$12,768
DUES AND SUBSCRIPTIONS	$1,171	$1,171
LICENSE AND FEES	$837	$837

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,123	TotalAmt
Program Services	$33,639	ProgramServicesAmt
Management And General	$484	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,388,077	TotalAmt
Program Services	$784,017	ProgramServicesAmt
Management And General	$473,600	ManagementAndGeneralAmt
Fundraising	$130,460	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	$208,563	BOYAmt
EOY	$87,405	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,974	BOYAmt
EOY	$8,304	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,409,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,681,169	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,073,909	BOYAmt
EOY	$4,728,331	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,251,890	BOYAmt
EOY	$3,772,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,556,095	BOYAmt
EOY	$8,596,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,555	BOYAmt
EOY	$258,036	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,344	BOYAmt
EOY	$770,556	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$641,865	BOYAmt
EOY	$585,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,642,764	BOYAmt
EOY	$1,614,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,559,756	BOYAmt
EOY	$6,625,693	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,575	BOYAmt
EOY	$356,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,913,331	BOYAmt
EOY	$6,982,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,556,095	BOYAmt
EOY	$8,596,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$621,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$551,915	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	$236,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$385,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,098,125	CurrentTaxYearAmt
Total	$2,192,360	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$385,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,098,125	CurrentTaxYearAmt
Total	$2,192,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$597,585	SubstantialContributorsTotAmt
Public Support Total170	$1,594,775	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,405	CurrentTaxYearAmt
Total	$401,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,594,062	TotalSupportAmt
Gross Receipts Rltd Activities	$3,433,807	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61480	PublicSupportCY170Pct
Public Support PY170	0.51440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,525,382	BeginningYearBalanceAmt
Contributions	$35,956	ContributionsAmt
Investment Earnings Or Losses	$537,235	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,178	GrantsOrScholarshipsAmt
Administrative Expenses	$23,650	AdministrativeExpensesAmt
End Year Balance	$3,885,745	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,485,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$234,639	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$171,975	GrantsOrScholarshipsAmt
Administrative Expenses	$22,283	AdministrativeExpensesAmt
End Year Balance	$3,525,382	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,750,383	BeginningYearBalanceAmt
Contributions	$60	ContributionsAmt
Investment Earnings Or Losses	-$74,461	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$167,741	GrantsOrScholarshipsAmt
Administrative Expenses	$23,240	AdministrativeExpensesAmt
End Year Balance	$3,485,001	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,753,864	BeginningYearBalanceAmt
Contributions	$19,232	ContributionsAmt
Investment Earnings Or Losses	$157,246	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$156,606	GrantsOrScholarshipsAmt
Administrative Expenses	$23,353	AdministrativeExpensesAmt
End Year Balance	$3,750,383	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,017,300	OtherCostOrOtherBasisAmt
Book Value	$1,017,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,994,589	OtherCostOrOtherBasisAmt
Depreciation	$2,382,233	DepreciationAmt
Book Value	$3,612,356	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,611	OtherCostOrOtherBasisAmt
Depreciation	$298,936	DepreciationAmt
Book Value	$98,675	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,728,331	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,539,761	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$551,915	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$67,826	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$484,089	RevenueNotReportedAmt
Revenue Subtotal	$2,023,850	RevenueSubtotalAmt
Other Revenues Not Included	-$14,729	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$14,729	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,009,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,470,632	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$67,826	DonatedServicesUseFcltsAmt
Other Expenses Included	$14,729	OtherExpensesIncludedAmt
Expenses Not Reported	$82,555	ExpensesNotReportedAmt
Expenses Subtotal	$1,388,077	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,388,077	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF APTIV, INC.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -14,729.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 14,729.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAME NIGHT	Event1Nm
Gross Receipts Event1	$36,366	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,612	CharitableContriEvent1Amt
Gross Revenue Event1	$2,754	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,729	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,366	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,612	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,754	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,729	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,729	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,975	NetIncomeSummaryAmt

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	$479,534	CashGrantAmt
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
Total Other Org	0	TotalOtherOrgCnt

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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
Bond Issued	2015-01-08	BondIssuedDt
Issue Price	$1,457,500	IssuePriceAmt
Purpose	REFUND SERIES 1998 REVENUE BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$177,963	RetiredAmt
Total Proceeds	$1,457,500	TotalProceedsAmt
Issuance Costs From Proceeds	$28,789	IssuanceCostsFromProceedsAmt
Capital Expenditures	$1,428,711	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

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.