2024-07-11T08:03:09-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391366838 APTIV FOUNDATION INC APTI 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 JENNY FELTY PRESIDENT/CEO 6087849450 2024-06-25 1 JENNY FELTY 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JENNY FELTY 3000 SOUTH AVENUE LA CROSSE WI 54601 1202255 0 X HTTPS://WWW.APTIV.ORG/ABOUT-US/FOUNDATION X 1978 WI TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INCORPORATED. 13 13 0 58 0 0 328974 368545 697131 650942 175635 179288 7150 -17914 1208890 1180861 274275 316439 0 0 0 0 0 0 182334 967402 1016440 1241677 1332879 -32787 -152018 9710728 9673937 1794667 1691644 7916061 7982293 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. 0 0 567499 316439 650942 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. 567499 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X TYLER STAPLETON 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 X PATTY BROWN CHAIR 1.00 X X 0 0 0 BLAKE BARNES CHAIR-ELECT 1.00 X X 0 0 0 DICK RECORD SECRETARY/TREASURER 1.00 X X 0 0 0 HEATHER ARMSTRONG DIRECTOR 1.00 X 0 0 0 TERRY COWGILL DIRECTOR 1.00 X 0 0 0 MARISSA DICKINSON DIRECTOR 1.00 X 0 0 0 SISTER MARY ANN GSCHWIND DIRECTOR 1.00 X 0 0 0 PEGGY HERLITZKA DIRECTOR 1.00 X 0 0 0 STEVE KARGES DIRECTOR 1.00 X 0 0 0 MARY MICKELSON DIRECTOR 1.00 X 0 0 0 JOE MOUA DIRECTOR 1.00 X 0 0 0 KARLA STANEK DIRECTOR 1.00 X 0 0 0 DAVE WARREN DIRECTOR 1.00 X 0 0 0 JENNY FELTY PRESIDENT/CEO 8.00 X 0 0 0 0 0 0 0 0 0 0 APTIV INC 3000 SOUTH AVENUE LA CROSSE WI 54601 FISCAL AGENT SERVICES 641289 1 26441 342104 7350 368545 RENTAL INCOME 531120 650942 650942 650942 90272 90272 89016 0 89016 89016 89016 1200 26441 21394 -20194 -20194 2280 2280 2280 1180861 650942 0 161374 316439 316439 641289 214768 246960 179561 14500 14500 23212 23212 9907 7261 2646 18760 18355 405 4976 2368 240 2368 884 884 115 115 4659 4659 12749 12749 233444 233444 REPAIRS AND MAINTENANCE 40956 40956 PROJECT EXPENSE 1028 1028 DUES AND SUBSCRIPTIONS 954 954 LICENSE AND FEES 732 732 8275 5664 2611 1332879 567499 583046 182334 259 259 428069 239500 16192 0 7955655 3627631 4527703 4328024 4738505 5106154 9710728 9673937 63746 61235 7921 0 474419 282236 1248581 1348173 1794667 1691644 X 7411589 7617873 504472 364420 7916061 7982293 9710728 9673937 -152018 218250 0 X 0 1 X 1 0 X 418314 664316 299473 328974 368545 2079622 418314 664316 299473 328974 368545 2079622 212750 1866872 81835 56314 68874 74446 90272 371741 45160 7150 2280 54590 2505953 3479963 0.74500 0.67140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3489924 63798 390482 167375 24495 3752334 4267686 58890 -610551 203327 22774 3489924 3966660 52498 441810 168962 24320 4267686 3642875 24000 491872 170762 21325 3966660 3859956 18000 -44907 167963 22211 3642875 1.00000 0.00000 0.00000 0 0 948794 948794 7006861 3627631 3379230 4328024 INVESTMENTS HELD FOR APTIV 1348173 1348173 1438299 218250 41006 259256 1179043 23212 -21394 1818 1180861 1372067 41006 21394 62400 1309667 23212 23212 1332879 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 EVENT EXPENSES -21,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,394. GAME NIGHT EVENT 27641 26441 1200 1139 16176 4079 27641 26441 1200 1139 16176 4079 21394 -20194 1 APTIV INC 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)(3) 316439 0 FMV PROPERTY AND EQUIPMENT 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. 1 0 PART I, LINE 2: ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD. 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 4 CLARIFICATION WAS ADDED TO TERM LIMITS OF BOARD MEMBERS THAT CLARIFIES THAT IF AN ELECTED CHAIR MAY FINISH OUT DUTIES IF IT EXTENDS BEYOND THE CURRENT TERM LIMITS. E.G. PERSON HAS 1 YEAR LEFT OF TERM MAXIMUM BUT IS ELECTED TO BE CHAIR, THEY MAY SERVE THEIR CHAIR YEAR AND PAST CHAIR YEAR BEFORE EXITING THE BOARD. 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.