HOUSTON POLICE OFFICERS UNION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOUSTON POLICE OFFICERS UNION (EIN 76-0528280)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349316051
Schema version
2015v2.1
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)
Return2016-11-15T17:14:08-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone7132370282PhoneNum
Signature2016-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI REICHELPreparerPersonNm
PTINP00850756PTIN
Phone2814811040PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$3,561,324GrossReceiptsAmt
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$77,111TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$7,845NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,040,029PYContributionsGrantsAmt
CY Contributions Grants$3,277,367CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,649PYInvestmentIncomeAmt
CY Investment Income$14,465CYInvestmentIncomeAmt
PY Other Revenue$88,280PYOtherRevenueAmt
CY Other Revenue$149,618CYOtherRevenueAmt
PY Total Revenue$3,153,958PYTotalRevenueAmt
CY Total Revenue$3,441,450CYTotalRevenueAmt
PY Grants And Similar Paid$167,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$305,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$62,177PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$66,728CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,103,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,350,940PYOtherExpensesAmt
CY Other Expenses$1,641,621CYOtherExpensesAmt
PY Total Expenses$2,683,562PYTotalExpensesAmt
CY Total Expenses$3,141,485CYTotalExpensesAmt
PY Revenues Less Expenses$470,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,965CYRevenuesLessExpensesAmt
Total Assets BOY$5,486,150TotalAssetsBOYAmt
Total Assets EOY$5,883,591TotalAssetsEOYAmt
Total Liabilities BOY$942,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$996,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,544,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,887,204NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES TO AND PROMOTE HOUSTON POLICE OFFICERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,404,267ExpenseAmt
Grant$100,000GrantAmt
DescPROVIDE LEGAL REPRESENTATION FOR MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,497ExpenseAmt
DescPROVIDING CONTINUED EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR HOUSTON POLICE OFFICERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$451,315ExpenseAmt
Grant$205,411GrantAmt
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$2,942,079TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
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 (34 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
JOSEPH CASTANEDA
DIRECTOR1.00Yes (X)$0$0$0
KAWANSKI NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
KEN NEALY
DIRECTOR1.00Yes (X)$0$0$0
JEFF WAGNER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BREIDING
DIRECTOR1.00Yes (X)$0$0$0
DAVID RIGGS
DIRECTOR1.00Yes (X)$0$0$0
DAVID DEDO
DIRECTOR1.00Yes (X)$0$0$0
DON EGDORF
DIRECTOR1.00Yes (X)$0$0$0
BUBBA CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
WILL REISER
SECRETARY1.00Yes (X)Yes (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
ROBERT SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
CHAD CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
COLTON PEVERILL
DIRECTOR1.00Yes (X)$0$0$0
TOM HAYES
DIRECTOR1.00Yes (X)$0$0$0
BILL BOOTH
DIRECTOR1.00Yes (X)$0$0$0
TERRY SEAGLER
DIRECTOR1.00Yes (X)$0$0$0
JOHN YENCHA
DIRECTOR1.00Yes (X)$0$0$0
LUIS MENENDEZ-SIERRA
DIRECTOR1.00Yes (X)$0$0$0
TIM BUTLER
TREASURER10.00Yes (X)$21,456$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$137,510$0$0Yes (X)
ROBERT ARMBRUSTER
STAFF COUNSEL40.00$117,375$0$0Yes (X)
CHAD HOFFMAN
STAFF COUNSEL40.00$117,211$0$0Yes (X)
AARON SUDER
STAFF COUNSEL40.00$117,775$0$0Yes (X)
SALLY RING
STAFF COUNSEL40.00$118,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$629,827TotalReportableCompFromOrgAmt
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$3,275,756MembershipDuesAmt
All Other Contributions$1,611AllOtherContributionsAmt
Total Contributions$3,277,367TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,465TotalRevenueColumnAmt
Exclusion$14,465ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$142,085RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$119,874RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,211RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,211TotalRevenueColumnAmt
Unrelated Business Revenue$22,211UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
T-SHIRT SALES813930$72,507$72,507
BADGE & GUNS ADS541800$54,900$54,900
FieldValueIRS element (for citing)
Other Revenue Total$127,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,441,450TotalRevenueColumnAmt
Related Or Exempt Func Income$72,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$77,111UnrelatedBusinessRevenueAmt
Exclusion$14,465ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$271,911TotalAmt
Program Services$271,911ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Program Services$33,500ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$66,728TotalAmt
Program Services$66,728ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$608,371TotalAmt
Program Services$608,371ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,050TotalAmt
Program Services$159,724ProgramServicesAmt
Management And General$112,326ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,987TotalAmt
Program Services$54,960ProgramServicesAmt
Management And General$3,027ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,817TotalAmt
Program Services$119,250ProgramServicesAmt
Management And General$6,567ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,500TotalAmt
Program Services$60,186ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140,539TotalAmt
Program Services$140,539ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,783TotalAmt
Program Services$29,177ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,279TotalAmt
Program Services$21,116ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,629TotalAmt
Program Services$108,648ProgramServicesAmt
Management And General$5,981ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,667TotalAmt
Program Services$56,839ProgramServicesAmt
Management And General$4,828ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,344TotalAmt
Program Services$2,222ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,278TotalAmt
Program Services$41,019ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,640TotalAmt
Program Services$23,632ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$215,017TotalAmt
Program Services$202,330ProgramServicesAmt
Management And General$12,687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,346TotalAmt
Program Services$21,884ProgramServicesAmt
Management And General$1,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES, FEES, & SUBSCRITI$253,185$239,970$13,215
COMPUTER EXPENSES$177,996$168,708$9,288
MEALS AND ENTERTAINMENT$158,303$158,303
PROPERTY TAXES$73,508$68,105$5,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$299,107TotalAmt
Program Services$284,957ProgramServicesAmt
Management And General$14,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,141,485TotalAmt
Program Services$2,942,079ProgramServicesAmt
Management And General$199,406ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,283,643BOYAmt
EOY$2,826,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,762BOYAmt
EOY$101,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,153BOYAmt
EOY$31,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,003BOYAmt
EOY$7,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,910,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,014,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,040,594BOYAmt
EOY$2,895,828EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,995BOYAmt
EOY$20,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,486,150BOYAmt
EOY$5,883,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,024BOYAmt
EOY$123,446EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$919,989BOYAmt
EOY$872,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942,013BOYAmt
EOY$996,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,544,137BOYAmt
EOY$4,887,204EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,544,137BOYAmt
EOY$4,887,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,486,150BOYAmt
EOY$5,883,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$299,965ReconcilationRevenueExpnssAmt
Prior Period Adjustments$17,164PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$25,938OtherChangesInNetAssetsAmt
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$1,198,580DepreciationAmt
Book Value$1,994,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,178,789OtherCostOrOtherBasisAmt
Depreciation$816,242DepreciationAmt
Book Value$362,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,895,828TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES

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
TEXAS ASSOCIATION OF FIRST RESPONDERS
12620 FM 1960 WEST A4HOUSTONTX77065260639425501 (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)$5,000CHARITABLE PURPOSE
LEUKEMIA & LYMPHOMA SOCIETY
1311 MAMARONECK AVEWHITE PLAINSNY10605135644916501 (C) (3)$5,000CHARITABLE PURPOSE
CRIME STOPPERS OF HOUSTON INC
PO BOX 541654HOUSTONTX77254742137744501 (C) (3)$100,000CHARITABLE PURPOSE
THE TRAVIS MANION FOUNDATION
PO BOX 1485DOYLESTOWNPA18901412237951501 (C) (3)$5,000CHARITABLE PURPOSE
HOUSTON OFFICERS PEER ASSISTANCE
463754944501 (C) (3)$11,710CHARITABLE PURPOSE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient78RecipientCnt
Cash Grant$33,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 XI, LINE 9:BOOK/TAX DIFFERENCE IN DEPRECIATION 25,938.

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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