Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,734,809 | 5,927,037 | 9,901,458 | 9,965,302 | 7,457,413 | 35,986,019 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 2,734,809 | 5,927,037 | 9,901,458 | 9,965,302 | 7,457,413 | 35,986,019 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 8,377,641 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 27,608,378 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,734,809 | 5,927,037 | 9,901,458 | 9,965,302 | 7,457,413 | 35,986,019 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,699 | 1,278 | 5,759 | 8,651 | 18,445 | 35,832 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 11,634 | 11,634 | ||||
| 11 | Total support. Add lines 7 through 10 | 36,033,485 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: *APD MINI GRANTS*The Foundation provides mini-grants to the Atlanta Police Department for innovative crime prevention and emergency preparedness projects. These grants also allow us to increase officer morale by providing necessary resources to support officers working extended hours during special events such as the National College Football Championship. OTHER PROGRAM SERVICES 5: *REPEAT OFFENDERS*Addressing the concern of repeat offenders (individuals previously convicted of three or more felonies) in the City of Atlanta and Fulton County is the core responsibility of the Atlanta Repeat Offender Commission (AROC). Since April 2014, the AROC was given the authority to identify and provide transparency into the processes and operations w(here the city of Atlanta, Fulton County, and Georgia criminal justice entities converge. Since its inception, the AROC has worked to develop a structure that would not only create systemic change but also produce regular progress reports to address the growing concern of repeat offenders and the impact on our city. OTHER PROGRAM SERVICES 6: *OPERATION SHIELD*Operation Shield uses technology to expand and enhance the Atlanta Police Departments public safety efforts throughout Metro Atlanta. Operation Shield employs various technology tools to complete its mission including surveillance cameras, license plate readers and ComNet radios. There are more than 11,000 cameras and license plate readers currently integrated in the Video Integration Center (VIC) a hub that allows the Atlanta Police Department to view camera footage in order to respond to incidents where cameras are present in the swiftest, most informed manner. Crime has been reduced 20-50% in areas where cameras are installed. ComNet radios allow private security teams to be continuously and directly connected with APD through a two-way, UFH radio network. OTHER PROGRAM SERVICES 7: *TECHNOLOGY INNOVATION CENTER*The APF Technology Innovation Center (TIC) is physically located at the Foundation and is virtually connected to APDs Video Integration Center (VIC). The TIC is a hub of collaboration for research, design and testing of new technologies with the potential to enhance public safety. The TIC connects policing strategy to the latest developments in the private, public and academic sectors. The TIC often serves as an incubator for innovative crime prevention and emergency preparedness projects. Through APF mini-grants and seed funding, APD explores unconventional methods and cutting-edge tactical products, while harvesting support and leadership from the business community. In 2018, TIC projects included Microsoft AWARE machine learning, Genetec camera integration products, APD jurisdictional beat redesign, and reimagining the ComNet radio program. OTHER PROGRAM SERVICES 8: *SECURE NEIGHBORHOODS*The Atlanta Police Foundations Secure Neighborhoods program is designed to fight crime, strengthen community policing, and provide new, livable and affordable housing options to Atlanta police officers agree to move into transitional neighborhoods on Atlantas Westside.As part of its overall mission to make Atlanta the safest large city in the country, APF established the Westside Security Plan in 2016, which included the Secure Neighborhoods program.Secure Neighborhoods enables officers to purchase homes in the communities they serve by providing a stipend to those who participate in the program. In return, the officers agree to engage with their new neighborhood through community meetings, local patrolling and participating in programs like the At-Promise Youth Center. Their presence deters crime. Their involvement helps build better relationships with citizens. Over time, neighborhood civility, safety and livability improve. In 2017, five officers moved into the first Westside Secure Neighborhoods homes on James P. Brawley Avenue. Since then, there has been a 29% crime reduction for blocks adjacent to the homes. This contributes to the larger 44% reduction for the entire English Avenue and Vine City neighborhoods, since the Westside Security Plan was put into place.The Secure Neighborhoods program has assisted with reducing blight, but more importantly, it allows the community, including youth, to build trust with Atlanta Police officers. The next phase of Secure Neighborhoods includes the construction of 20 homes for a total of 25 by end of 2020. Ten of the homes currently under construction will be available to officers Spring/Summer 2019. The remaining 10 homes are in pre-development and are expected to become available in 1Q 2020.The Foundation is also in pre-development for housing specifically for Atlanta Police recruits. Recruit housing will include the redevelopment of an abandoned apartment complex slated to open in late 2020. All the homes and apartments will be within walking distance of the At-Promise Center, where officers will both work on duty and as volunteers mentoring youth.The housing efforts not only incentivize recruits to join the Department but also foster a culture of positive community officer relationships. Strong community policing and enhanced police presence is critical to reducing crime and building trust between the police and citizens.Community Security PlansThe goals of the Foundations community security plans are to reduce crime and enhance public safety in neighborhoods where the plans are put in place. The Westside Security Plan was initiated in 2017 in the Vine City and English Avenue communities. The plan included installation of Operation Shield cameras in areas deemed most needed by APD, the mobilization of the Westside Security Patrol (Westside Blue) the opening of the At-Promise Youth Center and the development of five inaugural Secure Neighborhood homes purchased by officers within the neighborhood. From 2016 to 2018, part one crime was reduced 32 percent. OTHER PROGRAM SERVICES 9: *ATLANTA POLICE LEADERSHIP INSTITUTE*The Atlanta Police Leadership Institute develops police department leaders with well-rounded knowledge of APD, the City of Atlanta, leadership skills and public safety best practices in order to prepare mid-level managers to confidently and efficiently manage the challenges facing todays law enforcement community.APLI was established by the Atlanta Police Foundation in partnership with Georgia State University to assist APD with leadership and professional development training. Since inception, more than 1,300 officers have matriculated through multiple tiers of the program training on assignments that include policy development, process improvement and mission-critical program design, public safety issues, research, strategic placements with other city departments and interaction with mentors in the business community. Tier V includes an exchange trip with Israeli law enforcement to share best practices. OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form 990 is circulated to the executive committee of the board of directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | requires annual disclosure |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee approves the CEO salary and compares to market data. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | N/A |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon request |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |