2020-10-07T13:07:51-05:00 2019-12-31 750786316 WEAVER AND TIDWELL LLP 24 GREENWAY PLAZA SUITE 1800 HOUSTON TX 77046 990 2019-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 800 CAPITOL ST SUITE 2200 HOUSTON TX 77002 WILLIAM B NELSON SECRETARY/TREASURER 7135472084 2020-10-07 1 ELIZABETH O BUNK P00244694 7138508787 70.133.252.160 2020-10-07 10:29:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 2019 2021-01-29 14:40:06Z X CHARLENE FLOYD 800 CAPITOL ST SUITE 2200 HOUSTON TX 77002 4075017 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 15 0 0 2235044 3890319 43000 18000 11675 16979 224277 -200156 2513996 3725142 1213793 8035339 0 0 192855 192694 0 11500 90487 88777 78874 1495425 8318407 1018571 -4593265 5958242 4503093 0 3138116 5958242 1364977 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 7920584 7814602 22224 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, $7,760,813 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. 108716 108716 COMIDA FOOD DRIVE - SUPPORT FOR FOOD FOR NEEDY FAMILIES IN HOUSTON. 60833 60833 ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL. 51188 51188 ADOPT A CANINE - TO FUND THE COSTS OF PURCHASING AND TRAINING NEW CANINES AS WELL AS THE ONGOING COSTS OF CURRENT CANINES. 51188 51188 8141321 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 1 1 1 0 0 0 0 0 0 0 1 11 0 1 2 1 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 7135472084 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 19120 648040 3223159 104870 3890319 POLICE WEEK 922190 18000 18000 18000 16979 16979 131300 648040 345280 -213980 -213980 9600 0 9600 9600 8819 4595 4224 4224 3725142 22224 0 -187401 8035339 8035339 119600 65780 11960 41860 59400 32670 5940 20790 13694 7532 1369 4793 23000 23000 11500 11500 1170 1170 4715 4715 4169 4169 1408 1408 286 286 16499 16499 478 478 CREDIT CARD FEES 15605 15605 ADDITIONAL FUNDRAISING 7100 7100 MEMBERSHIP DEVELOPMENT 4444 4444 8318407 8141321 86599 90487 3486315 3200347 2445703 1284371 4697 7226 26164 25606 1036 558 20491 10591 5958242 4503093 3138116 0 3138116 X 0 0 0 0 5958242 1364977 5958242 1364977 5958242 4503093 -4593265 0 X X 1 X 0 0 0 X 1494196 1661728 2968234 2235044 3890319 12249521 1494196 1661728 2968234 2235044 3890319 12249521 740762 11508759 455 826 2596 11675 16979 32531 629295 505985 759235 646138 131300 2671953 14954005 429552 0.76960 0.79180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26164 25606 558 558 TRUE BLUE GALA 510600 399300 111300 82152 76723 22000 7261 17839 CLAY SHOOT 268740 248740 20000 49685 26670 34403 1500 27047 779340 648040 131300 131837 103393 56403 8761 44886 345280 -213980 9600 0 9600 9600 0 0 0 0 0 0 0 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 8035339 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO HPD 0 1 PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. TILMAN FERTITTA CHAIRMAN OF THE BOARD 77217 THE ORGANIZATION RENTED DECOR AND EQUIPMENT AS WELL AS USED SERVICES PROVIDED BY THE EVENTS COMPANY, WHICH IS OWNED BY TILMAN FERTITTA. 0 TILMAN FERTITTA CHAIRMAN OF THE BOARD 34392 THE ORGANIZATION PURCHASED FOOD FOR FUNDRAISING EVENTS AND MANAGEMENT MEETINGS FROM RESTAURANTS WITHIN THE LANDRY'S, INC. COMPANY, WHICH IS OWNED BY TILMAN FERTITTA. 0 X 2 12200 DETERMINED BY DONOR X 225 DETERMINED BY DONOR X 3 2700 DETERMINED BY DONOR X TRAVEL/ENTERTAINMENT 17 48025 DETERMINED BY DONOR X TRAINING LESSONS AND EQUIPMENT 17 29100 DETERMINED BY DONOR X FOOD AND BEVERAGE BASKETS 7 12195 DETERMINED BY DONOR X JEWELRY 2 425 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. FORM 990, PART XII, LINE 2C THERE IS NO COMMITTEE, HOWEVER, THE SECRETARY/TREASURER ASSUMES THIS RESPONSIBILITY. THE PROCESS HAS NOT CHANGED OVER THE YEARS.