Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and 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 |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 4,012,760 | 3,782,913 | 3,581,629 | 3,077,758 | 3,839,982 | 18,295,042 |
| 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 | 36,791 | 37,715 | 47,575 | 28,628 | 34,785 | 185,494 |
| 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 | 4,049,551 | 3,820,628 | 3,629,204 | 3,106,386 | 3,874,767 | 18,480,536 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 75,239 | 75,239 | ||||
| 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.. | 75,239 | 75,239 | ||||
| 8 | Public support. (Subtract line 7c from line 6.) | 18,405,297 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 4,049,551 | 3,820,628 | 3,629,204 | 3,106,386 | 3,874,767 | 18,480,536 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 17,016 | 27,490 | 27,911 | 7,565 | 4,776 | 84,758 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 17,016 | 27,490 | 27,911 | 7,565 | 4,776 | 84,758 |
| 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.).. | 4,066,567 | 3,848,118 | 3,657,115 | 3,113,951 | 3,879,543 | 18,565,294 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 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) |
||||
| 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): |
|||||
| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AFP&CC'S MISSION IS TO SUPPORT & PROMOTE THE LAW ENFORCEMENT PROFESSION BY ASSISTING FAMILY MEMBERS OF SLAIN OFFICERS THROUGH PROGRAMS OF COMPASSION, BY ASSISTING IN THE PERPETUATION OF THE AMERICAN POLICE HALL OF FAME & MUSEUM, & BY PUBLISHING A NEWSLETTER TO EDUCATE THE LAW ENFORCEMENT COMMUNITY & CITIZENS. FORM 990, PART VI, LINE 1A (AND PART I, LINE 3) - EXPLANATION OF GOVERNING BODY THE ORGANIZATION HAS AN ACTIVE, SEVEN MEMBER BOARD OF DIRECTORS THAT MEETS REGULARLY THROUGHOUT THE YEAR TO DISCUSS, BRAINSTORM AND EVALUATE THE MISSION ACCOMPLISHMENTS OF THE ORGANIZATION. THE ORGANIZATION ALSO HAS AN ACTIVE ADVISORY BOARD COMPRISED OF PROFESSIONALS FROM OUTSIDE OF THE ORGANIZATION THAT PROVIDES INPUT TO THE BOARD OF DIRECTORS. THERE IS ALSO AN ANNUAL BOARD MEETING, HELD AROUND AUGUST OF EACH YEAR, THAT INCLUDES THE BOARD OF DIRECTORS AND ALL ADVISORY BOARD MEMBERS THAT SUMMARIZES THE ACCOMPLISHMENTS AND CONCERNS OF THE ORGANIZATION FROM THE PREVIOUS YEAR AND PROVIDES INPUT FOR THE DIRECTION OF THE ORGANIZATION FOR THE COMING YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION: EDUCATION IS PROVIDED TO THE GENERAL PUBLIC AND MEMBERS USING A VARIETY OF RESOURCES INCLUDING PRINTED MATERIALS, PUBLIC SERVICE ANNOUNCEMENTS, THE INTERNET AND AUDIO VISUAL MEDIA. THE POLICE FAMILY NEWS MAGAZINE PROVIDES INFORMATIVE ARTICLES ON LAW ENFORCEMENT PROBLEMS AND SOLUTIONS, PUBLIC SAFETY, AND A LISTING OF OFFICERS KILLED IN THE LINE OF DUTY. PRINTED ANNOUNCEMENTS ARE PLACED IN DIRECT MAIL CORRESPONDENCE. THE ANNOUNCEMENTS PROMOTE SAFETY, AND REQUEST DONORS TO PROVIDE THE ORGANIZATION WITH INFORMATION REGARDING LAW ENFORCEMENT SURVIVOR FAMILIES. THE AMERICAN POLICE HALL OF FAME ANNUAL REPORT IS DISTRIBUTED EACH YEAR. THE REPORT COVERS BETWEEN 150 TO 175 POLICE OFFICERS ON AVERAGE WHO HAVE BEEN KILLED IN THE LINE OF DUTY AND CITES THE OFFICER'S AGE, FAMILY AND CIRCUMSTANCES IN WHICH THEY DIED. IN ADDITION, THE NAME, RANK AND DEPARTMENTAL AFFILIATION OF ALL OFFICERS INCLUDED IN THE AMERICAN POLICE HALL OF FAME MEMORIAL WHO PERISHED DURING THE PRIOR CALENDAR YEAR ARE PUBLISHED. PUBLIC SERVICE ANNOUNCEMENTS HAVE BEEN PRODUCED AND SENT TO HUNDREDS OF THOUSANDS OF HOMES WITH INFORMATION ABOUT PERSONAL, CAR, HOME AND STREET SAFETY, THE ANNUAL POLICE MEMORIAL DAY REPORT AND ADDITIONAL CRIME PREVENTION MATERIALS. THE ORGANIZATION MAINTAINS A FULL WEBSITE THAT DESCRIBES THE ORGANIZATION AND THE PROGRAM OPPORTUNITIES THAT ARE AVAILABLE. THE SITE WAS UPDATED DURING THE FISCAL YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | POLICE FAMILY SURVIVORS FUND: AFP & CC HAS A PROGRAM TO OFFER ASSISTANCE TO THE FAMILIES OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. THE ORGANIZATION MONITORS LINE OF DUTY DEATHS ACROSS THE NATION AND CORRESPONDS WITH POLICE AND SHERIFF DEPARTMENTS. RECORDS OF EACH OFFICER KILLED, HOW THEY DIED, THE DATE AND LOCATION OF DEATH AND THE LOCATION OF THE FAMILY WHEN KNOWN ARE KEPT AND MADE AVAILABLE. THIS DATA IS USED TO PROVIDE INFORMATION ON FATALITIES AND GUIDANCE IN THE PREVENTION OF DEATHS. THE PROGRAM CONTINUES TO EXPAND AS FUNDS BECOME AVAILABLE. SERVICES TO SURVIVORS CONTINUE TO EXPAND AND ARE ALSO EXPECTED TO INCREASE AS DONATIONS INCREASE. THEY BEGIN WITH A FINANCIAL GRANT TO THE FAMILY OF AN OFFICER KILLED IN THE LINE OF DUTY. THE AMOUNTS GIVEN ARE BASED ON DONATIONS MADE FROM THE DIRECT PUBLIC FOR SUPPORT OF POLICE FAMILY SURVIVORS. FUNDS ARE ALSO OFFERED TO THE FAMILIES FOR GRIEF COUNSELING AND ARE SENT IN CARE OF THE DECEASED OFFICER'S POLICE DEPARTMENT. A SURVIVOR COORDINATOR IS EMPLOYED SO THAT ANY FAMILY SURVIVOR CAN OBTAIN PERSONAL ASSISTANCE FROM THE STAFF OR OFFICERS OF THE ASSOCIATION. ALL FAMILY SURVIVORS ARE INVITED TO ATTEND AN ANNUAL MEMORIAL SERVICE AND RELATED EVENTS HELD IN THEIR HONOR DURING THE WEEK OF MAY 15TH EACH YEAR. MAY 15TH WAS ESTABLISHED BY ACT OF CONGRESS AS POLICE WEEK. THE PROGRAM OFFERS AND CONTINUES TO PROVIDE ETCHINGS OF THE NAMES OF OFFICERS ENGRAVED IN THE MEMORIAL, IF THE FAMILY REQUESTS. EVERY FAMILY IS PROVIDED WITH A POSTHUMOUS MEDAL OF HONOR WITH A CERTIFICATE INDICATING THAT THE OFFICER IS NOW A MEMBER OF THE AMERICAN POLICE HALL OF FAME. ALL THE ABOVE IS DELIVERED CARE OF THE DECEASED OFFICER'S DEPARTMENT AS SOON AS THE ORGANIZATION LEARNS OF THE OFFICER'S DEATH. RECOGNITION AND A GIFT TO THE MOTHER AND FATHER OF THE OFFICER KILLED ARE ALSO PROVIDED ON MOTHER'S DAY AND FATHER'S DAY. CHRISTMAS GIFTS, BIRTHDAY GIFTS AND CARDS ARE PROVIDED TO SURVIVOR CHILDREN UNDER THE AGE OF 18. CURRENTLY ABOUT 680 CHILDREN OF SURVIVORS RECEIVE BIRTHDAY AND HOLIDAY GIFTS. ANOTHER SERVICE IS THE SCHOLARSHIP PROGRAM FOR SURVIVOR CHILDREN. ASSISTANCE IS OFFERED TO ALL SURVIVOR CHILDREN OVER 17 WHO WISH TO GO TO COLLEGE OR VOCATIONAL SCHOOL. FINANCIAL AID IS PROVIDED WHILE THEY ARE IN SCHOOL FOR UP TO FOUR YEARS. SUMMER CAMP FUNDING IS AVAILABLE SO CHILDREN CAN ATTEND THE CAMP OF THEIR CHOICE. OVER 13,800 POLICE FAMILY SURVIVORS NATIONWIDE ARE INFORMED THROUGH FACEBOOK, EMAIL AND OTHER CORRESPONDENCE THROUGHOUT THE YEAR. THE FAMILY SURVIVORS PROGRAM IS MODIFIED FROM TIME TO TIME TO BETTER MEET THE NEEDS OF FAMILY SURVIVORS. |
| FORM 990, PART VI | FORM 990, PART VI, LINE 2 - FAMILY AND/OR BUSINESS RELATIONSHIP BETWEEN OFFICERS AND BOARD MEMBERS BARRY SHEPHERD (EXECUTIVE DIRECTOR) AND BRENT SHEPHERD (EXECUTIVE SECRETARY/TREASURER) ARE BROTHERS. BARRY SHEPHERD (EXECUTIVE DIRECTOR), KIM CONNOLLY (VP/CONTROLLER) AND BRENT SHEPHERD (EXECUTIVE SECRETARY/TREASURER) ARE OFFICERS AND/OR BOARD MEMBERS FOR AMERICAN POLICE ACADEMY, INC., FLORIDA CRIME PREVENTION COMMISSION, INC., VENERABLE ORDER OF KNIGHTS OF MICHAEL THE ARCHANGEL, INC. & NATIONAL ASSOCIATION OF CHIEFS OF POLICE, INC. (NACOP). THESE ORGANIZATIONS ARE LISTED ON SCHEDULE R, PART II. BARRY SHEPHERD, KIM CONNOLLY AND BRENT SHEPHERD RECEIVED COMPENSATION FROM NACOP, WHICH IS REPORTED ON FORM 990, PART VII, SEC. A, COLUMNS E & F. NACOP ALSO RECEIVED 562,250 FOR MANAGEMENT SERVICES (INCLUDED ON FORM 990, PART VII, SECTION B & SCHEDULE R, PART V) & 75,250 IN CONTRIBUTIONS FROM AFP&CC (INCLUDED IN SCHEDULE I, PART II). THESE AMOUNTS ARE ALSO INCLUDED ON SCHEDULE R, PART V.) |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER AN INDEPENDENT CPA FIRM HAS PREPARED A DRAFT COPY OF THE ORGANIZATION'S INTERNAL REVENUE SERVICE FORM 990, THE AUDIT COMMITTEE, EVERY MEMBER OF THE EXECUTIVE BOARD, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS ARE ALL REQUIRED TO REVIEW THE FORM IN DETAIL. EVERY MEMBER OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE ARE ASKED TO REVIEW THE FORM. ALL OF THESE INDIVIDUALS MAY MAKE COMMENTS OR SUGGESTIONS OR RAISE ANY QUESTIONS THEY MAY HAVE ABOUT THE FORM. ALL QUESTIONS, COMMENTS AND SUGGESTIONS ARE ANSWERED BY THE EXECUTIVE SECRETARY/TREASURER AND/OR THE CPA. CHANGES THAT NEED TO BE MADE ARE PRESENTED TO THE CPA TO PREPARE AND FILE THE FINAL IRS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 17 | WISCONSIN, VIRGINIA, FLORIDA, ARKANSAS, ALASKA, GEORGIA, NEVADA, TEXAS, ARIZONA, ALABAMA, COLORADO, HAWAII, KENTUCKY, MARYLAND, MISSISSIPPI, OHIO, SOUTH CAROLINA |
| FORM 990, PAGE 6, PART VI, LINE 19 | ONLY MADE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |