2022-11-15T09:20:08-06:00 2021-12-31 750786316 WEAVER AND TIDWELL LLP 4400 POST OAK PARKWAY SUITE 1100 HOUSTON TX 77027 990 2021-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7133084686 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 WILLIAM B NELSON SECRETARY/TREASURER 7133084686 2022-11-14 1 WILLIAM NELSON 999009999 KIRBY ROSS P00298143 7138508787 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLENE FLOYD 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 2197816 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. 20 20 3 20 0 0 4305749 2067000 0 0 1559 432 -42599 -171011 4264709 1896421 3577457 583363 0 0 174044 254119 9967 8672 101851 156189 86433 3917657 932587 347052 963834 4907066 2676453 3195037 0 1712029 2676453 X 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 294247 154214 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. ALSO $990,473 WAS SPENT ON COMPLETING CONSTRUCTION OF THE 44,000 SQ. FT TACTICAL VILLAGE FOR USE BY THE HOUSTON POLICE DEPARTMENT . THIS FACILITY PROVIDES SPACE AND TECHNICAL EQUIPMENT TO TRAIN OFFICERS IN HOW TO BEST RESPOND TO THE MODERN CHALLENGES AND SITUATIONS THAT OFFICERS FACE TODAY. 197737 197737 ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL. 139357 139357 TRUE BLUE GALA - FUNDRAISING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT. 92055 92055 TRUE BLUE CLAY SHOOT - CLAY SHOOTING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT. 92055 92055 723396 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 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 14 0 1 3 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 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 MICHAEL C LINN DIRECTOR 0.25 X 0 0 0 EDNA MEYER-NELSON 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 GARRY L PLOTKIN 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 BLAKE TARTT III 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 CHARLENE FLOYD EXECUTIVE DIRECTOR 40.00 X 156370 0 0 156370 0 0 1 0 1 0 0 18950 465187 1582863 90356 2067000 432 432 97577 465187 299641 -202064 -202064 31840 0 31840 31840 967 1754 -787 -787 1896421 -787 0 -169792 582773 582773 590 590 156370 86003 15637 54730 80334 44184 8033 28117 17415 9846 1303 6266 17343 17343 8672 8672 1376 1376 6279 6279 8305 8305 1379 1379 1556 1556 25095 25095 1380 1380 CREDIT CARD FEES 15154 15154 MISCELLANEOUS 4500 4500 ADDITIONAL FUNDRAISING 2150 2150 MEMBERSHIP DEVELOPMENT 1916 1916 932587 723396 107340 101851 2964700 1858876 1927428 809387 0 1850 1067 540 30064 27464 80 2600 13791 3200 4907066 2676453 3195037 0 3195037 0 X 0 0 0 0 1712029 2676453 1712029 2676453 4907066 2676453 963834 590 0 X 1 X 0 0 0 X 2968234 2235044 3890319 4305749 2106367 15505713 2968234 2235044 3890319 4305749 2106367 15505713 2042475 13463238 2596 11675 16979 1559 432 33241 759235 646138 131300 5400 562765 2104838 17643792 113206 0.76310 0.74520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30064 27464 2600 2600 CLAY SHOOT 167588 150539 17049 57768 3165 18585 12537 TRUE BLUE GALA AND AUCTION 372356 295206 77150 57620 11580 129340 1 22820 19442 3378 2013 2160 4873 562764 465187 97577 115388 16758 20745 146750 299641 -202064 31840 0 31840 31840 0 0 0 0 0 0 0 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 0 575573 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 1 1 PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 CHARLENE FLOYD EXECUTIVE DIRECTOR 153970 0 0 0 2400 0 0 0 0 0 156370 0 0 0 HALO BRANDED SOLUTIONS RICHARD FLOYD IS THE SPOUSE OF CHARLENE FLOYD, THE EXECUTIVE DIRECTOR 24412 PURCHASE OF BRANDED MERCHANDISE ITEMS 0 THE EVENTS COMPANY OWNED BY TILMAN FERTITTA, CHAIRMAN OF THE BOARD 89213 COST OF EVENT VENUES 0 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. 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.