2026-05-29T10:21:04-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2025-01-01 391366838 APTIV FOUNDATION INC APTI 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 JENNY FELTY CEO 6087849450 2026-05-28 1 ANN NEIL P01817922 6123764500 2026-05-28 2025 2025-03-06 01:10:19Z JENNY FELTY 3000 SOUTH AVENUE LA CROSSE WI 54601 2378402 0 X APTIV.ORG/ABOUT-US/FOUNDATION X 1978 WI TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INC. 14 14 0 26 0 0 489043 383678 709515 731451 577395 342519 21878 -47746 1797831 1409902 373724 193144 0 0 0 0 0 0 119284 1050787 829392 1424511 1022536 373320 387366 9995570 10686754 1658800 1739604 8336770 8947150 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 394033 193144 731451 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. 394033 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 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 JENNY FELTY PRESIDENT/CEO 40.00 X 0 0 0 PEGGY HERLITZKA CHAIR 1.00 X X 0 0 0 MARY MICKELSON CHAIR ELECT 1.00 X X 0 0 0 MARK SOLYST SECRETARY/TREASURER 1.00 X X 0 0 0 BLAKE BARNES PAST CHAIR 1.00 X X 0 0 0 HEATHER ARMSTRONG DIRECTOR 1.00 X 0 0 0 HOPE CLEMENTS 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 TIM EMMERMANN DIRECTOR 1.00 X X 0 0 0 SISTER MARY ANN GSCHWIND DIRECTOR 1.00 X 0 0 0 KAREN KEIL DIRECTOR 1.00 X 0 0 0 JOE MOUA DIRECTOR 1.00 X X 0 0 0 DICK RECORD DIRECTOR 1.00 X 0 0 0 DANIEL ESPTEIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 APTIV INC 3000 SOUTH AVENUE LA CROSSE WI 54601 FISCAL AGENT SERVICES 498515 1 115715 267963 13816 383678 RENTAL INCOME 531120 731451 731451 731451 126900 126900 1135829 920210 215619 215619 215619 544 115715 48290 -47746 -47746 1409902 731451 0 294773 193144 193144 471849 179465 194421 97963 23027 23027 14503 11351 3152 5842 4841 1001 2185 2185 5464 5464 233158 233158 REPAIRS & MAINTENANCE 38142 38142 35222 16583 1471 17168 1022536 394033 509219 119284 793005 1141346 500 1000 7968112 4050497 4104002 3917615 5098063 5626793 9995570 10686754 72686 26311 159161 106678 1426953 1606615 1658800 1739604 X 7942301 8559438 394469 387712 8336770 8947150 9995570 10686754 387366 223014 0 X X 0 1 X 1 0 X 299473 328974 368545 489043 383678 1869713 299473 328974 368545 489043 383678 1869713 169306 1700407 68874 74446 90272 288524 126900 649016 45160 7150 2280 21878 544 77012 2595741 0.65510 0.68070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2021 AMOUNT: $ 45,160. 2022 AMOUNT: $ 7,150. 2023 AMOUNT: $ 2,280. 2024 AMOUNT: $ 21,878. 2025 AMOUNT: $ 544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3951865 62542 524626 201997 4337036 3752334 61155 330289 191913 3951865 3489924 63798 390482 167375 24495 3752334 4267686 58890 -610551 203327 22774 3489924 3966660 52498 441810 168962 24320 4267686 1.00000 0.00000 0.00000 0 0 930094 930094 4733788 2978609 1755179 2282631 1071888 1210743 21599 21599 3917615 INVESTMENTS HELD FOR APTIV, INC. 1606615 1606615 X 1658179 223014 48290 271304 1386875 23027 23027 1409902 1047799 48290 48290 999509 23027 23027 1022536 PART X, LINE 2: THE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,290. FOR THE LOVE OF APTIV 79739 79195 544 23806 MISS REMARKABLE 36520 36520 24484 116259 115715 544 48290 48290 -47746 1 APTIV INC 3000 SOUTH AVE LA CROSSE WI 54601 930756626 501(C)(3) 193144 0 N/A N/A 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 OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A THERE 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 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 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: $220,885; BONUS/INCENTIVE: $44,030; OTHER REPORTABLE COMPENSATION: $; DEFERRED COMPENSATION: $; OTHER NONTAXABLE BENEFITS: $11,369 FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS 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 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, 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 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.