2023-11-15T17:21:10-06:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 4400 POST OAK PARKWAY SUITE 1100 HOUSTON TX 77027 990 2022-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7133084686 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 WILLIAM B NELSON SECRETARY/TREASURER 7133084686 2023-11-15 1 WILLIAM NELSON 999009999 1 KIRBY ROSS P00298143 7138508787 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLENE FLOYD 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 3520323 0 X WWW.HOUSTONPOLICEFOUNDATION.ORG X 2004 TX THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL. 21 21 3 21 0 0 2067000 2729782 0 0 432 3188 -171011 478878 1896421 3211848 583363 1413260 0 0 254119 289094 8672 9729 149295 86433 100040 932587 1812123 963834 1399725 2676453 4074329 0 0 2676453 4074329 THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL. 0 0 1299378 1139820 PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL PUBLIC, INCLUDING POLICE WEEK, A WEEK DEDICATED TO HONOR POLICE OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. IN 2022 FUNDS WERE RAISED FOR 8 ARMORED TRUCKS FOR THE SWAT TEAM, TOTAL COST $1,246,802 OF WHICH $643,550 WAS PAID IN DEPOSITS WITH FINAL PAYMENTS TO BE MADE IN 2023 UPON DELIVERY. THESE SPECIALIZED VEHICLES CONSTRUCTED WITH BULLET-PROOF PANELS AND WINDSHIELDS WILL PROVIDE THE BEST AVAILABLE POLICE PROTECTION AND GREATER TECHNOLOGY IN DEALING WITH DANGEROUS SITUATIONS THAT OFFICERS FACE TODAY. THE PROGRAM ALSO MADE ADDITIONS TO THE SWAT TEAM EQUIPMENT THAT WILL BE UTILIZED IN HIGH-RISK SWAT SITUATIONS AND SUSPECTED BOMB SITUATIONS COSTING $249,946. 56200 56200 ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL. 217240 217240 TRUE BLUE GALA - FUNDRAISING EVEN BENEFITTING THE HOUSTON POLICE DEPARTMENT. 1572818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X CHARLENE FLOYD 7133084686 1200 TRAVIS SUITE 950 HOUSTON TX 77002 ROBERT BROWNING DIRECTOR 0.25 X 0 0 0 JEFFERY D HILDEBRAND DIRECTOR 0.25 X 0 0 0 JACK FUSCO DIRECTOR 0.25 X 0 0 0 JOHN JOHNSON DIRECTOR 0.25 X 0 0 0 KEITH MOSING DIRECTOR 0.25 X 0 0 0 JOHN L NAU III DIRECTOR 0.25 X 0 0 0 TWILA CARTER DIRECTOR 0.25 X 0 0 0 DON A SANDERS DIRECTOR 0.25 X 0 0 0 PHILLIP SAROFIM DIRECTOR 0.25 X 0 0 0 DARRYL A SCHROEDER DIRECTOR 0.25 X 0 0 0 PAUL G SOMERVILLE DIRECTOR 0.25 X 0 0 0 TADD TELLEPSEN DIRECTOR 0.25 X 0 0 0 JOE VAN MATRE DIRECTOR 0.25 X 0 0 0 DAVE H WARD DIRECTOR 0.25 X 0 0 0 LAURA S WARD DIRECTOR 0.25 X 0 0 0 DANCIE PERUGINI WARE DIRECTOR 0.25 X 0 0 0 JOHN EDDIE WILLIAMS DIRECTOR 0.25 X 0 0 0 TILMAN J FERTITTA CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 WILLIAM B NELSON SECRETARY/TREASURER 1.00 X X 0 0 0 ALAN KENT DIRECTOR 0.25 X 0 0 0 DAVE LESAR DIRECTOR 0.25 X 0 0 0 CHARLENE FLOYD EXECUTIVE DIRECTOR 40.00 X 139800 0 0 139800 0 0 1 0 0 0 0 30092 222490 2477200 334130 2729782 3188 3188 749467 222490 305283 444184 444184 31757 0 31757 31757 6129 3192 2937 2937 3211848 0 0 482066 1413260 1413260 139800 76890 13980 48930 128750 70812 12875 45063 20544 11856 1143 7545 19457 19457 9729 9729 1731 1731 10830 10830 5663 5663 1507 1507 2682 2682 1300 1300 ADDITIONAL FUNDRAISING 35194 35194 CREDIT CARD FEES 18342 18342 MEMBERSHIP DEVELOPMENT 2834 2834 MISCELLANEOUS 500 500 1812123 1572818 90010 149295 1858876 3260105 809387 812574 1850 540 350 30064 28764 2600 1300 3200 2676453 4074329 0 0 X 0 0 0 0 2676453 4074329 2676453 4074329 2676453 4074329 1399725 -1849 0 X 1 X 0 0 0 X 2235044 3890319 4305749 2106367 2840024 15377503 2235044 3890319 4305749 2106367 2840024 15377503 2097216 13280287 11675 16979 1559 432 3188 33833 646138 131300 5400 562765 1071957 2417560 17828896 77713 0.74490 0.76310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30064 28764 1300 1300 CLAY SHOOT 240810 40393 200417 20575 3680 3487 11322 TRUE BLUE GALA AND AUCTION 662400 123700 538700 180337 29616 850 18845 3121 1 68747 58397 10350 33450 971957 222490 749467 200912 33296 4337 18845 47893 305283 444184 31757 0 31757 31757 TX 1 0 0 0 0 0 0 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 0 1406060 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77029 742181456 501(C)(3) 0 7200 PURCHASE PRICE GROCERIES GROCERIES FOR INDIGENT FAMILIES PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. HALO BRANDED SOLUTIONS RICHARD FLOYD IS THE SPOUSE OF CHARLENE FLOYD, THE EXECUTIVE DIRECTOR 23454 PURCHASE OF BRANDED MERCHANDISE ITEMS 0 X 143655 X FISHING TRIPS - COSTA RICA 2 0 DETERMINED BY DONOR X LAKE CHARLES TRIP HOTEL STAY @ GOLDEN NUGGET 1 0 DETERMINED BY DONOR X TRAINING LESSONS 3 0 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS, DAVE AND LAURA WARD, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN AND FINANCIALS ARE REVIEWED BY THE TREASURER TO ENSURE ACCURACY. THE FORM 990 IS ALSO SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEW COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.