2025-11-17T12:50:13-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7133084686 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 WILLIAM B NELSON SECRETARY/TREASURER 7133084686 2025-11-15 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z CHARLENE FLOYD 1200 TRAVIS ST 9TH FLOOR HOUSTON TX 77002 3036045 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. 22 22 3 22 -11918 0 1663588 2373121 0 0 45160 50570 307549 298717 2016297 2722408 1626422 1341879 0 0 300774 248295 8455 0 106815 57795 82025 1993446 1672199 22851 1050209 4097180 5147389 0 0 4097180 5147389 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 1153322 1016761 12080 PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. FUNDRAISING IN 2024 FOR CAPITAL PROJECT TO BUILD A POLICE RIFLE RANGE: $1.6M RAISED DURING THIS INITIAL PHASE. 253099 253099 TRUE BLUE GALA - FUNDRAISING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT. 72019 72019 ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL. 1478440 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 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 TWILA CARTER DIRECTOR 0.25 X 0 0 0 JACK FUSCO DIRECTOR 0.25 X 0 0 0 JEFFERY D HILDEBRAND DIRECTOR 0.25 X 0 0 0 JOHN JOHNSON DIRECTOR 0.25 X 0 0 0 ALAN KENT DIRECTOR 0.25 X 0 0 0 EVAN KATZ DIRECTOR 0.25 X 0 0 0 DAVE LESAR 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 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 RUSSELL YBARRA 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 137400 0 0 137400 0 0 1 0 0 0 0 17888 93865 2261368 85545 2373121 50570 50570 556900 93865 281943 274957 274957 36400 12641 23759 23759 31133 19053 12080 12080 ENTERPRISE PRODUCT PAR 523000 -12079 -11918 -161 -12079 2722408 12080 -11918 349125 1341879 1341879 137400 75570 13740 48090 93250 51287 9325 32638 17645 9704 1765 6176 22517 22517 11258 11258 13360 13360 3685 3685 2626 2626 2178 2178 1485 1485 CREDIT CARD FEES 14459 14459 MEMBERSHIP DEVELOPMENT 8653 8653 PAYROLL PROCCESSING FEE 1804 1804 1672199 1478440 86944 106815 3138445 4191910 822372 832564 11910 8572 35117 33034 3568 2083 116817 92050 4068 20210 4097180 5147389 0 0 X 2789897 3054917 1307283 2092472 4097180 5147389 4097180 5147389 1050209 0 X 1 X 0 0 0 X 4305749 2106367 2729782 1663588 2373121 13178607 4305749 2106367 2729782 1663588 2373121 13178607 2549772 10628835 1559 432 3188 42305 50570 98054 13276661 106611 0.80060 0.81670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35117 33034 2083 2083 TRUE BLUE GALA AND AUCTION 482160 73760 408400 60831 113361 325 63607 14576 CLAY SHOOT 168605 20105 148500 11200 4565 1079 12399 650765 93865 556900 72031 117926 1404 63607 26975 281943 274957 36400 12641 0 36400 12641 12641 23759 TX 1 0 0 0 0 0 0 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 0 1330916 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 10963 PURCHASE PRICE GROCERIES GROCERIES FOR INDIGENT FAMILES 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. HALO BRANDED SOLUTIONS RICHARD FLOYD IS THE SPOUSE OF CHARLENE FLOYD, THE EXECUTIVE DIRECTOR 24416 PURCHASE OF BRANDED MERCHANDISE ITEMS 0 X AUCTION AND RAFFLE ITEMS 26 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.