HOUSTON POLICE OFFICERS UNION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOUSTON POLICE OFFICERS UNION (EIN 76-0528280)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-04-02
IRS object ID
202440939349301229
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-02T14:36:33-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760528280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON POLICE OFFICERS UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7132370282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM BUTLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7132044372PhoneNum
Signature2024-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2024-03-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,169,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$14,035TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,234,875PYContributionsGrantsAmt
CY Contributions Grants$3,740,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,774PYInvestmentIncomeAmt
CY Investment Income$28,244CYInvestmentIncomeAmt
PY Other Revenue-$79,288PYOtherRevenueAmt
CY Other Revenue$250,425CYOtherRevenueAmt
PY Total Revenue$4,177,361PYTotalRevenueAmt
CY Total Revenue$4,019,611CYTotalRevenueAmt
PY Grants And Similar Paid$259,731PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$331,242CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$150,555PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,159,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,237,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,226,852PYOtherExpensesAmt
CY Other Expenses$2,163,805CYOtherExpensesAmt
PY Total Expenses$4,797,110PYTotalExpensesAmt
CY Total Expenses$3,732,220CYTotalExpensesAmt
PY Revenues Less Expenses-$619,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,391CYRevenuesLessExpensesAmt
Total Assets BOY$6,557,421TotalAssetsBOYAmt
Total Assets EOY$6,587,443TotalAssetsEOYAmt
Total Liabilities BOY$1,251,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$485,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,306,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,102,324NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE LEGAL REPRESENTATION FOR MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDING CONTINUED EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR HOUSTON POLICE OFFICERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDE OTHER SERVICES FOR UNION MEMBERS INCLUDING PUBLISHING A UNION NEWSPAPER AND PROVIDING ADMINISTRATIVE SUPPORT FOR CONTRACT COMPLIANCE ON BEHALF OF ALL HOUSTON POLICE OFFICERSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM BUTLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132044372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS GRIFFITH
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
KEN NEALY
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$0$0$0
TIM WHITAKER
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRY SEAGLER
3RD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAN LEVINE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM TIPPY
DIRECTOR1.00Yes (X)$0$0$0
ALEX MAYO
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE LAHAIE
DIRECTOR1.00Yes (X)$0$0$0
ART MEJIA
DIRECTOR1.00Yes (X)$0$0$0
SHANNON BARKER
DIRECTOR1.00Yes (X)$0$0$0
JEREMY BRADY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA LAM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BRASUELL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CASTANEDA
DIRECTOR1.00Yes (X)$0$0$0
JOHANNA ABAD
DIRECTOR1.00Yes (X)$0$0$0
FRED RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
GREGORY GREEN
DIRECTOR1.00Yes (X)$0$0$0
BOBBY KESSLER
DIRECTOR1.00Yes (X)$0$0$0
RICKY SALAS
DIRECTOR1.00Yes (X)$0$0$0
JOSE PELAYO
DIRECTOR1.00Yes (X)$0$0$0
RHONDA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
TUAN ROGER NGUYEN JR
DIRECTOR1.00Yes (X)$0$0$0
ERIC CARR
DIRECTOR1.00Yes (X)$0$0$0
DEREK GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN DAILY
DIRECTOR1.00Yes (X)$0$0$0
JAMES MUSHINSKI
SGT @ ARMS1.00Yes (X)$0$0$0
CHRISTIAN DORTON
PARLIAMENTARIAN1.00Yes (X)$0$0$0
COLE LESTER
ASST SEC1.00Yes (X)$0$0$0
JOEY DUNN
ASST SEC1.00Yes (X)$0$0$0
TIM BUTLER
TREASURER10.00Yes (X)$26,360$0$0
RAY HUNT
EXECUTIVE DIRECTOR1.00Yes (X)$0$0$0
ROBERT ARMBRUSTER
STAFF COUNSEL40.00$169,378$0$0Yes (X)
AARON SUDER
STAFF COUNSEL40.00$172,558$0$0Yes (X)
CHAD HOFFMAN
STAFF COUNSEL40.00$160,286$0$0Yes (X)
MARY HUFFMAN
STAFF COUNSEL40.00$122,346$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,928TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,571,708MembershipDuesAmt
All Other Contributions$169,234AllOtherContributionsAmt
Total Contributions$3,740,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,413TotalRevenueColumnAmt
Exclusion$23,413ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$130,709RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$87,391RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,318RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,318TotalRevenueColumnAmt
Related Or Exempt Func Income$57,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$14,035UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$67,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$62,169OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,831OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,831TotalRevenueColumnAmt
Related Or Exempt Func Income$4,831RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS INCOME900099$150,093$150,093
T-SHIRT SALES900099$57,014$57,014
FieldValueIRS element (for citing)
Other Revenue Total$207,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,019,611TotalRevenueColumnAmt
Related Or Exempt Func Income$269,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$14,035UnrelatedBusinessRevenueAmt
Exclusion$23,413ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250,391TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,851TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$26,360TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$921,962TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,204TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,897TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,750TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140,927TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,180TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,473TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109,745TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194,906TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,256TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,323TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,951TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,899TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,059TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$221,870TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,312TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEALS AND ENTERTAINMENT$256,690
REPAIRS AND MAINTENANCE$224,880
ADMINISTRATIVE/OPERATIN$150,272
DUES AND SUBSCRIPTIONS$101,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,564TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,732,220TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,077,594BOYAmt
EOY$4,218,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,783BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,661,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,294,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,450,975BOYAmt
EOY$2,367,166EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,069BOYAmt
EOY$2,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,557,421BOYAmt
EOY$6,587,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,394BOYAmt
EOY$4,318EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$823,839BOYAmt
EOY$480,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,784BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,251,017BOYAmt
EOY$485,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,306,404BOYAmt
EOY$6,102,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,306,404BOYAmt
EOY$6,102,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,557,421BOYAmt
EOY$6,587,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,391ReconcilationRevenueExpnssAmt
Prior Period Adjustments$508,529PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,617OtherCostOrOtherBasisAmt
Book Value$538,617BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,347,375OtherCostOrOtherBasisAmt
Depreciation$1,858,339DepreciationAmt
Book Value$1,489,036BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,862OtherCostOrOtherBasisAmt
Depreciation$275,310DepreciationAmt
Book Value$227,552BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,558OtherCostOrOtherBasisAmt
Depreciation$160,597DepreciationAmt
Book Value$111,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,367,166TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASSIST THE OFFICER
1600 STATE STREETHOUSTONTX77002760455030501(C)(3)$5,500$0CHARITABLE PURPOSE
AFRO-AMERICAN POLICE OFFICERS LEAGUE (AAPOL)
5330 GRIGGS ROAD SUITE A112HOUSTONTX77021760043058501(C)(4)$6,855$0CHARITABLE PURPOSE
GREATER HOUSTON COPS
12603 BROOKE VISTA LNHOUSTONTX77034760472346501(C)(3)$15,500$0CHARITABLE PURPOSE
HOUSTON POLICE FOUNDATION
1200 TRAVIS ST 9TH FLOORHOUSTONTX77002201209272501(C)(3)$16,600$0CHARITABLE PURPOSE
CRIME STOPPERS
3001 MAIN STHOUSTONTX77002742137744501(C)(3)$5,500$0CHARITABLE PURPOSE
DALLAS POLICE ASSOCIATION
1412 GRIFFIN STREET EASTDALLASTX75215756029267501(C)(3)$20,000$0CHARITABLE PURPOSE
THE HOUSTON BLUE HOUSE
1600 STATE STHOUSTONTX77007863737809501(C)(3)$20,000$0CHARITABLE PURPOSE
HPOU - WAM
1600 STATE STHOUSTONTX77007$37,000$0DONATIONS TO MEMBER ASSISTANCE FUND
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS71$40,000$0
ASSISTANCE52$40,851$0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AARON SUDER
STAFF COUNSEL$172,558$0$0$0$0$0$0$0$0$0$172,558$0$0$0
ROBERT ARMBRUSTER
STAFF COUNSEL$169,378$0$0$0$0$0$0$0$0$0$169,378$0$0$0
CHAD HOFFMAN
STAFF COUNSEL$160,286$0$0$0$0$0$0$0$0$0$160,286$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY MONTHLY.
FORM 990, PART VI, SECTION B, LINE 15HR COMMITTEE MEETS AND MAKES ALL COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19ARE NOT AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EARBITRATIONS 52,168. CONTINUE EDUCATION 37,477. GIFTS 36,428. TIPP PROGRAM 31,700. EQUIPMENT EXPENSE 13,184. AUTOMOBILE EXPENSE 10,838. PAYROLL PROCESSING FEES 2,553. BANK SERVICE CHARGES 2,216.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON POLICE OFFICERS UNION PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 STATE STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
EIN383874587EIN
Primary ActivitiesLOBBYING AND POLITICAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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