2015-11-09T12:23:43-06:00 2014-12-31 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990 2014-01-01 201209272 Houston Police Foundation % BILL NELSON HOUS 7135472084 1221 McKinney Street Suite 2100 Houston TX 77010 WILLIAM B NELSON Secretary/Treasurer 7135472084 2015-11-15 true William J Hickl III P00004184 7139601706 2014 2016-03-07 17:11:31Z William B Nelson 1221 McKinney Street Suite Houston TX 77010 2059558 false X www.houstonpolicefoundation.org X 2004 TX 1. TO RECEIVE GIFTS, CONTRIBUTIONS & GRANTS OF MONEY OR PROPERTY FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, PUBLIC SOURCES AND ANY AGENCY OF THE CITY OF HOUSTON OR THE STATE OF 23 22 1 20 0 1099077 1599173 89250 167260 172 735 -84659 -79065 1103840 1688103 644874 1478115 0 0 112602 112602 0 0 48559 118472 123146 875948 1713863 227892 -25760 1338106 1312346 0 0 1338106 1312346 X 1. TO RECEIVE GIFTS, CONTRIBUTIONS & GRANTS OF MONEY OR PROPERTY FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, PUBLIC SOURCES AND ANY AGENCY OF THE CITY OF HOUSTON OR THE STATE OF TEXAS OR OF THE USA AND TO APPLY, PAY OVER OR DISBURSE THOSE GIFTS, CONTRIBUTIONS AND GRANTS OR THEIR PROCEEDS FOR THE BENEFIT OF THE PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF HOUSTON WITH THIS OBJECTIVE FURTHERED BY FUNDING, ASSISTING OR UNDERTAKING PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE POLICE DEPARTMENT OF THE CITY OF HOUSTON (THE "POLICE DEPARTMENT") AND ITS OFFICERS AND MEMBERS. 2. TO PURSUE INDEPENDENT RESEARCH, STUDIES, PROJECTS AND PROGRAMS TO ASSIST AND IMPROVE THE POLICE DEPARTMENT AND ITS FACILITIES, OPERATIONS, EFFECTIVENESS, MEMBERSHIP AND THE PUBLIC UNDERSTANDING THEREOF, WHETHER INITIATED OR CONDUCTED BY THE CORPORATION, OR THE POLICE DEPARTMENT, OR ITS MEMBERSHIP OR OTHERWISE. false false 480436 461116 Purchased one horse trailer for the Adopt-a-Horse program, one Tractor for the Bomb Squad, one surveillance van for the criminal Intelligence Division, one truck for the Homeless Outreach program, and two trucks for Mounted Patrol, as well as various other supplies and equipment for these divisions. 482904 463485 Purchased mapping technology for Air Support, x-ray and laser technology for the Traffic Enforcement, and laser scanners for the Vehicular Crimes unit, as well as various other supplies and equipment for these divisions. 49459 172102 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. 576706 553514 See schedule O. 576706 553514 1589505 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false true true false false false false false false false false true 0 0 1 true false false false false false true true false false false false X 23 22 true false false false false false false true true false false true true true false false false true false false X X BILL NELSON 7135472084 1221 MCKINNEY STREET SUITE 2100 Houston TX 77010 Tilman J Fertitta Chairman of the Board 0.0 0.0 X X 0 0 0 Morrie K Abramson Advisory Board Member 0.0 0.0 X 0 0 0 Leslie Alexander Advisory Board Member 0.0 0.0 X 0 0 0 Robert E Beauchamp Advisory Board Member 0.0 0.0 X 0 0 0 Michael C Linn Director 0.0 0.0 X 0 0 0 Jeffery D Hildebrand Director 0.0 0.0 X 0 0 0 Robert C McNair Advisory Board Member 0.0 0.0 X 0 0 0 John L Nau III director 0.0 0.0 X 0 0 0 Edna Meyer-Nelson director 0.0 0.0 X 0 0 0 William B Nelson Secretary/Treasurer 0.0 0.0 X X 0 0 0 Don A Sanders director 0.0 0.0 X 0 0 0 Paul G Somerville director 0.0 0.0 X 0 0 0 Dave H Ward director 0.0 0.0 X 0 0 0 Dancie Perugini Ware director 0.0 0.0 X 0 0 0 John Eddie Williams Director 0.0 0.0 X 0 0 0 Robert B Kneppler Jr Director 0.0 0.0 X 0 0 0 Lester H Smith Director 0.0 0.0 X 0 0 0 Blake Tartt III Director 0.0 0.0 X 0 0 0 Charles R Johnson Jr Director 0.0 0.0 X 0 0 0 Dave Lesar Advisory Board Member 0.0 0.0 X 0 0 0 Charles A McClelland Jr HPD Advisory 0.0 0.0 X 0 0 0 Jason J Johnson Director 0.0 0.0 X 0 0 0 Garry L Plotkin Director 0.0 0.0 X 0 0 0 Norman K Spalding Director 0.0 0.0 X 0 0 0 Joe Van Matre Director 0.0 0.0 X 0 0 0 Laura S Ward Director 0.0 0.0 X 0 0 0 Albert J Al Williams Director 0.0 0.0 X 0 0 0 Jim Crane Advisory Board Member 0.0 0.0 X 0 0 0 Alan Helfman Advisory Board Member 0.0 0.0 X 0 0 0 Darryl A Schroeder Director 0.0 0.0 X 0 0 0 Phillip Sarofim Director 0.0 0.0 X 0 0 0 Charlene Floyd Executive Director 40.0 0.0 X 104600 0 0 104600 0 0 1 false false false NONE 0 53170 807375 738628 85314 1599173 POLICE WEEK 922190 167260 167260 167260 735 735 0 0 0 0 0 0 218473 807375 302380 -83907 0 73917 69075 4842 4842 0 1688103 172102 735 1478115 1478115 0 0 0 104600 57530 10460 36610 0 0 0 0 8002 4401 800 2801 0 0 29939 29939 0 0 0 0 0 0 2705 2705 5286 5286 0 0 1463 1463 0 0 0 0 3249 3249 0 Event Expenses 49459 49459 membership development 9148 9148 bank & credit card fees 16413 16413 Miscellaneous 2720 2720 2764 2764 1713863 1589505 75799 48559 1143419 1109672 171536 172269 0 0 0 0 0 0 0 0 0 0 14189 22235 0 0 23671 17601 5744 6070 0 0 0 0 0 0 0 0 3218 2100 1338106 1312346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 1338106 1312346 1338106 1312346 1338106 1312346 -25760 X true X false false false X 530133 743880 699236 1099077 1599173 4671499 0 0 530133 743880 699236 1099077 1599173 4671499 554279 4117220 659 343 259 172 735 2168 0 131415 84521 186217 141759 218473 762385 5436052 670383 0.75739 0.76910 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23671 17601 6070 6070 GALA 895848 677375 218473 109500 17443 34849 139527 Adopt-a-horse 130000 130000 1061 0 0 0 1025848 807375 218473 109500 17443 34849 140588 302380 -83907 true Houston Police Department 1200 Travis Street Houston TX 77002 746001164 170(C)(1) 1478115 Invoice Amount Various Supplies To provide equipment and supplies to the Houston Police Department 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 30255 The organiation purchased a fo false Tilman Fertitta Chairman of the Board 100700 The organization used services false Richard Floyd Husband of Executive Dire 26411 The Organization purchased pro false SCH L, Part IV, Business Transactions involving interested persons: (A) Name of Person: Tilman Fertitta (B) Relationship between interested person and organization: Chairman of the Board (D) Description of Transaction: The Organization purchased a food package from the downtown aquarium, which is owned by tilman fertitta. (A) Name of Person: Tilman Fertitta (B) Relationship between interested person and organization: Chairman of the Board (D) Description of Transaction: The Organization rented dcor and equipment as well as used services provided by the events company, which is owned by tilman fertitta. (A) Name of Person: Richard Floyd (B) Relationship between interested person and organization: Husband of Executive Director (D) Description of Transaction: The Organization purchased promotional supplies from Halo, which is owned by Richard Floyd. X 4 1575 Determined by Donor X Travel & Entertainment Items 25 48170 Determined by Donor X Sport Events & Collectibles 14 16138 Determined by Donor X Miscellaneous Items 11 10131 Determined by Donor X Weaponry 4 7050 Determined by Donor X Jewelry 3 2250 Determined by Donor false false false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TEXAS OR OF THE USA AND TO APPLY, PAY OVER OR DISBURSE THOSE GIFTS, CONTRIBUTIONS AND GRANTS OR THEIR PROCEEDS FOR THE BENEFIT OF THE PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF HOUSTON WITH THIS OBJECTIVE FURTHERED BY FUNDING, ASSISTING OR UNDERTAKING PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE POLICE DEPARTMENT OF THE CITY OF HOUSTON (THE "POLICE DEPARTMENT") AND ITS OFFICERS AND MEMBERS. 2. TO PURSUE INDEPENDENT RESEARCH, STUDIES, PROJECTS AND PROGRAMS TO ASSIST AND IMPROVE THE POLICE DEPARTMENT AND ITS FACILITIES, OPERATIONS, EFFECTIVENESS, MEMBERSHIP AND THE PUBLIC UNDERSTANDING THEREOF, WHETHER INITIATED OR CONDUCTED BY THE CORPORATION, OR THE POLICE DEPARTMENT, OR ITS MEMBERSHIP OR OTHERWISE. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: Purchased uniforms and body armor for Warrant execution, the vice division, patrol, swat, and tactical operations teams, mountain bikes for the bike patrol and North division, as well as miscellaneous equipment and supplies for various divisions within the Houston police department. FORM 990, PART VI, SECTION A, LINE 2: Two directors, Dave and Laura Ward, are married. FORM 990, PART VI, SECTION B, LINE 11: Explanation: the tax return and financials are reviewed by the treasurer to ensure accuracy. FORM 990, PART VI, SECTION B, LINE 15A: Explanation: the chairman of the board and the treasurer review compensation on an annual basis. FORM 990, PART VI, SECTION C, LINE 19: Explanation: upon request.