2021-11-11T14:45:32-06:00 2020-12-31 750786316 WEAVER AND TIDWELL LLP 24 GREENWAY PLAZA SUITE 1800 HOUSTON TX 77046 990 2020-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 WILLIAM B NELSON SECRETARY/TREASURER 7135472084 2021-11-11 1 WILLIAM NELSON 999009999 ELIZABETH O BUNK P00244694 7138508787 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CHARLENE FLOYD 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 4342694 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 2 20 0 0 3890319 4305749 18000 0 16979 1559 -200156 -42599 3725142 4264709 8035339 3577457 0 0 192694 174044 11500 9967 125588 78874 156189 8318407 3917657 -4593265 347052 4503093 4907066 3138116 3195037 1364977 1712029 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 3505599 3409876 2310 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 ADDITION, $2,051,164 WAS SPENT ON THE CONSTRUCTION OF A NEW 44,000 SQ. FT. TACTICAL VILLAGE FOR USE BY THE HOUSTON POLICE DEPARTMENT. THE FACILITY WILL PROVIDE SPACE TO TRAIN OFFICERS IN HOW TO BEST RESPOND TO MODERN CHALLENGES AND SITUATIONS THAT OFFICERS FACE TODAY. 105685 105685 ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL. 54884 54884 ADOPT A CANINE - TO FUND THE COSTS OF PURCHASING AND TRAINING NEW CANINES AS WELL AS THE ONGOING COSTS OF CURRENT CANINES. 7013 7013 SUPPORT FOR FOOD FOR NEEDY FAMILIES IN HOUSTON. 7013 7013 3673181 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 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 2 0 0 0 0 0 0 0 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 BRIAN COOK 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 119600 0 0 119600 0 0 1 0 0 0 0 14950 208450 4082349 40650 4305749 1559 1559 5400 208450 70589 -65189 -65189 20280 0 20280 20280 9706 7396 2310 2310 4264709 2310 0 -43350 3577457 3577457 119600 65780 11960 41860 42075 23141 4208 14726 12369 6803 1237 4329 19933 19933 9967 9967 1445 1445 2982 2982 4129 4129 1363 1363 93 93 64464 64464 478 478 ADDITIONAL FUNDRAISING 49865 49865 CREDIT CARD FEES 6596 6596 MEMBERSHIP DEVELOPMENT 4841 4841 3917657 3673181 118888 125588 3200347 2964700 1284371 1927428 7226 1067 26164 26084 558 80 10591 13791 4503093 4907066 3138116 3195037 3138116 3195037 X 0 0 0 0 1364977 1712029 1364977 1712029 4503093 4907066 347052 0 X 1 X 0 0 0 X 1661728 2968234 2235044 3890319 4305749 15061074 1661728 2968234 2235044 3890319 4305749 15061074 2286080 12774994 826 2596 11675 16979 1559 33635 505985 759235 646138 131300 5400 2048058 17142767 256857 0.74520 0.76960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26164 26084 80 80 CLAY SHOOT 213850 208450 5400 50511 3773 7976 8329 213850 208450 5400 50511 3773 7976 8329 70589 -65189 20280 0 20280 20280 0 0 0 0 0 0 0 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 3570444 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD HOUSTON FOOD BANK 535 PORTWALL ST HOUSTON TX 77029 742181456 501(C)(3) 7013 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 FISHING TRIPS - COSTA RICA 2 30000 DETERMINED BY DONOR X TRAINING LESSONS 3 6000 DETERMINED BY DONOR X LAKE CHARLES TRIP HOTEL STAY @ GOLDEN NUGGET 1 4650 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.