HOUSTON POLICE OFFICERS UNION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSTON POLICE OFFICERS UNION (EIN 76-0528280)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-30
IRS object ID
201800309349301225
Schema version
2016v3.0
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)
Return2018-01-30T13:26:16-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760448495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAM LANGSTON & BREZINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111550 FUQUA SUITE 475AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2018-01-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI REICHELPreparerPersonNm
PTINP00850756PTIN
Phone2814811040PhoneNum
Preparation2018-01-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.239.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-26IPDt
IP Tm13:23:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id32829BE54CBEA6090EF1C1AF7609F2534CA84688AtSubmissionCreationDeviceId
At Submission Filing Device Id7F493991DE57D4108A1F9CB8BA6FD6B9796AFDE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,630,242GrossReceiptsAmt
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 OFFICERSActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$67,453TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$39,611NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,277,367PYContributionsGrantsAmt
CY Contributions Grants$3,181,374CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,465PYInvestmentIncomeAmt
CY Investment Income$29,375CYInvestmentIncomeAmt
PY Other Revenue$149,618PYOtherRevenueAmt
CY Other Revenue$155,680CYOtherRevenueAmt
PY Total Revenue$3,441,450PYTotalRevenueAmt
CY Total Revenue$3,366,429CYTotalRevenueAmt
PY Grants And Similar Paid$305,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$232,115CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$66,728PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$48,036CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,127,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,106,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,641,621PYOtherExpensesAmt
CY Other Expenses$1,470,377CYOtherExpensesAmt
PY Total Expenses$3,141,485PYTotalExpensesAmt
CY Total Expenses$2,857,022CYTotalExpensesAmt
PY Revenues Less Expenses$299,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$509,407CYRevenuesLessExpensesAmt
Total Assets BOY$5,883,591TotalAssetsBOYAmt
Total Assets EOY$6,371,099TotalAssetsEOYAmt
Total Liabilities BOY$996,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$974,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,887,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,396,611NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,209,457ExpenseAmt
Grant$100,000GrantAmt
DescPROVIDE LEGAL REPRESENTATION FOR MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,489ExpenseAmt
DescPROVIDING CONTINUED EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR HOUSTON POLICE OFFICERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$414,746ExpenseAmt
Grant$132,115GrantAmt
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)
Total Program Service Expenses$2,703,692TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonTIM BUTLERPersonNm
Phone8322003400PhoneNum

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
RAY HUNT
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DOUGLAS GRIFFITH
1ST VICE PRESIDENT40.00Yes (X)Yes (X)$0$0$0
JOSEPH GAMALDI
2ND VICE PRESIDENT40.00Yes (X)Yes (X)$0$0$0
TOM HAYES
3RD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILL REISER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAWANSKI NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
KEN NEALY
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE LAHAIE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BREIDING
DIRECTOR1.00Yes (X)$0$0$0
DAVID RIGGS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN DORTON
DIRECTOR1.00Yes (X)$0$0$0
COLTON PEVERILL
DIRECTOR1.00Yes (X)$0$0$0
BUBBA CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CASTANEDA
DIRECTOR1.00Yes (X)$0$0$0
REBECCA GUNDERSON-DALLAS
DIRECTOR1.00Yes (X)$0$0$0
ROSALINDA YBANEZ
DIRECTOR1.00Yes (X)$0$0$0
TIM WHITAKER
DIRECTOR1.00Yes (X)$0$0$0
CHAD CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
LUIS MENENDEZ-SIERRA
DIRECTOR1.00Yes (X)$0$0$0
RHONDA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
BILL BOOTH
DIRECTOR1.00Yes (X)$0$0$0
TERRY SEAGLER
DIRECTOR1.00Yes (X)$0$0$0
DON EGDORF
DIRECTOR1.00Yes (X)$0$0$0
DAN LEVINE
DIRECTOR1.00Yes (X)$0$0$0
TIM BUTLER
TREASURER10.00Yes (X)$21,556$0$0
JOSLYN JOHNSON
PARLIAMENTARIAN1.00Yes (X)$0$0$0
RANDY UPTON
SERGEANT AT ARMS1.00Yes (X)$0$0$0
COLE LESTER
1ST ASST. SECRETARY1.00Yes (X)$0$0$0
NANCY JONES
2ND ASST. SECRETARY1.00Yes (X)$0$0$0
MARK CLARK
EXECUTIVE DIRECTOR40.00$130,112$0$0Yes (X)
ROBERT ARMBRUSTER
STAFF COUNSEL40.00$141,407$0$0Yes (X)
CHAD HOFFMAN
STAFF COUNSEL40.00$120,752$0$0Yes (X)
AARON SUDER
STAFF COUNSEL40.00$140,707$0$0Yes (X)
SALLY RING
STAFF COUNSEL40.00$137,328$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$691,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,164,426MembershipDuesAmt
All Other Contributions$16,948AllOtherContributionsAmt
Total Contributions$3,181,374TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,375TotalRevenueColumnAmt
Exclusion$29,375ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$142,349RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$130,497RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,852RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,852TotalRevenueColumnAmt
Unrelated Business Revenue$11,852UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$133,316OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$133,316OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
T-SHIRT SALES813930$88,227$88,227
BADGE & GUNS ADS541800$55,601$55,601
FieldValueIRS element (for citing)
Other Revenue Total$143,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,366,429TotalRevenueColumnAmt
Related Or Exempt Func Income$88,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$67,453UnrelatedBusinessRevenueAmt
Exclusion$29,375ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$197,615TotalAmt
Program Services$197,615ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Program Services$34,500ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$48,036TotalAmt
Program Services$48,036ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$691,862TotalAmt
Program Services$691,862ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,043TotalAmt
Program Services$97,467ProgramServicesAmt
Management And General$68,576ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,740TotalAmt
Program Services$53,444ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,043TotalAmt
Program Services$120,368ProgramServicesAmt
Management And General$9,675ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,806TotalAmt
Program Services$55,246ProgramServicesAmt
Management And General$5,560ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,722TotalAmt
Program Services$138,722ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,725TotalAmt
Program Services$27,231ProgramServicesAmt
Management And General$1,494ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,247TotalAmt
Program Services$25,830ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,245TotalAmt
Program Services$105,460ProgramServicesAmt
Management And General$5,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,825TotalAmt
Program Services$72,677ProgramServicesAmt
Management And General$6,148ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$99ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,950TotalAmt
Program Services$53,989ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,272TotalAmt
Program Services$23,010ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,510TotalAmt
Program Services$200,913ProgramServicesAmt
Management And General$12,597ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,507TotalAmt
Program Services$20,152ProgramServicesAmt
Management And General$1,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMPUTER EXPENSES$172,350$163,388$8,962
MEALS AND ENTERTAINMENT$135,522$135,522
OTHER EXPENSES$80,833$76,630$4,203
PROPERTY TAXES$70,598$65,409$5,189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$309,967TotalAmt
Program Services$296,122ProgramServicesAmt
Management And General$13,845ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,857,022TotalAmt
Program Services$2,703,692ProgramServicesAmt
Management And General$153,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,826,863BOYAmt
EOY$3,551,360EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,934BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,108BOYAmt
EOY$26,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,591BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,841,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,059,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,895,828BOYAmt
EOY$2,781,788EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,267BOYAmt
EOY$11,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,883,591BOYAmt
EOY$6,371,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,446BOYAmt
EOY$150,649EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$872,941BOYAmt
EOY$823,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$996,387BOYAmt
EOY$974,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,887,204BOYAmt
EOY$5,396,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,887,204BOYAmt
EOY$5,396,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,883,591BOYAmt
EOY$6,371,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$509,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,193,244OtherCostOrOtherBasisAmt
Depreciation$1,268,226DepreciationAmt
Book Value$1,925,018BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,109,716OtherCostOrOtherBasisAmt
Depreciation$791,563DepreciationAmt
Book Value$318,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,781,788TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNDIES FOR EVERYONE
4019 BRAESWOODHOUSTONTX77025460640114501 (C) (3)$5,000CHARITABLE PURPOSE
HOUSTON FIRE DEPARTMENT
600 JEFFERSON 7TH FLOORHOUSTONTX77002GOVERNMENTAL AGENCY$5,000CHARITABLE PURPOSE
HOUSTON POLICE FOUNDATION
1221 MCKINNEY STREET NO 2100HOUSTONTX77010201209272501 (C) (3)$27,500CHARITABLE PURPOSE
LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVEWHITE PLAINSNY10605135644916501 (C) (3)$5,000CHARITABLE PURPOSE
ASSIST THE OFFICER
1600 STATE STREETHOUSTONTX77002501 (C) (3)$6,000CHARITABLE PURPOSE
ASSIST THE OFFICER FOUNDATION DALLAS
1412 GRIFFIN STREET EASTDALLASTX75215501 (C) (3)$20,000CHARITABLE PURPOSE
HOUSTON OFFICERS PEER ASSISTANCE
463754944501 (C) (3)$5,000CHARITABLE PURPOSE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient77RecipientCnt
Cash Grant$34,500CashGrantAmt

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 15THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES A RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 24ECONTRACT LABOR: PROGRAM SERVICE EXPENSES 65,194. MANAGEMENT AND GENERAL EXPENSES 3,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,770. TELEPHONE: PROGRAM SERVICE EXPENSES 51,257. MANAGEMENT AND GENERAL EXPENSES 2,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,069. PRINTING: PROGRAM SERVICE EXPENSES 47,525. MANAGEMENT AND GENERAL EXPENSES 2,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,132. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 43,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,727. DUES, FEES, & SUBSCRITIONS: PROGRAM SERVICE EXPENSES 34,455. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,345. POSTAGE: PROGRAM SERVICE EXPENSES 29,220. MANAGEMENT AND GENERAL EXPENSES 1,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,823. STORAGE: PROGRAM SERVICE EXPENSES 10,868. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,464. SUPPLIES: PROGRAM SERVICE EXPENSES 9,210. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,715. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,666. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON POLICE OFFICERS UNION PAC-BusinessNameLine1Txt

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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