2014-09-02T10:18:27-05:00 2013-12-31 760522558 UHY ADVISORS TX LLC 2929 ALLEN PARKWAY 20TH FLOOR HOUSTON TX 77019 990 2013-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 1221 MCKINNEY STREET NO 2100 HOUSTON TX 77010 WILLIAM B NELSON SECRETARY/TREASURER 7135472084 2014-08-25 1 WILLIAM J HICKL III P00004184 7139601706 2013 2015-11-30 17:44:51Z WILLIAM B NELSON 1221 MCKINNEY STREET HOUSTON TX 77010 1373163 0 X WWW.HOUSTONPOLICEFOUNDATION.COM 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 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. 18 18 1 15 0 0 699236 1099077 98299 89250 259 172 -24946 -84659 772848 1103840 482602 644874 0 0 112602 112602 0 0 40822 96754 118472 691958 875948 80890 227892 1110214 1338106 0 0 1110214 1338106 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. 0 0 265807 242516 0 PURCHASED THREE HORSE TRAILERS, ONE EVIDENCE COLLECTION VAN, ONE TRUCK AND ONE MOTORCYCLE FOR THE HOUSTON POLICE DEPARTMENT'S ADOPT-A-HORSE PROGRAM, CRIME SCENE UNIT, DIVE TEAM AND TRAFFIC ENFORCEMENT DIVISION, RESPECTIVELY. 344095 313945 0 PURCHASED A LASER SCANNER FOR THE VEHICULAR CRIMES DIVISION, TACTICAL TRAINING MEDICAL KITS FOR THE POLICE DEPARTMENT AND OFFICERS, AND UNIFORMS FOR BOTH THE CRIMINAL INVESTIGATION DIVISION AND MAJOR OFFENDERS DIVISION. 41406 0 95877 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. 96903 88412 PURCHASED THREE CANINES FOR THE CANINE UNIT, AS WELL AS MISCELLANEOUS EQUIPMENT AND SUPPLIES FOR DIFFERENT DIVISIONS OF THE HOUSTON POLICE DEPARTMENT. 96903 88412 748211 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 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X BILL NELSON 7135472084 1221 MCKINNEY STREET SUITE 2100 HOUSTON TX 77010 TILMAN J FERTITTA CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 MORRIE K ABRAMSON DIRECTOR 0.00 X 0 0 0 LESLIE ALEXANDER ADVISORY BOARD MEMBER 0.00 X 0 0 0 ROBERT E BEAUCHAMP ADVISORY BOARD MEMBER 0.00 X 0 0 0 EMILY ATTWELL CROSSWELL DIRECTOR 0.00 X 0 0 0 MICHAEL C LINN DIRECTOR 0.00 X 0 0 0 DRAYTON MCLANE JR ADVISORY BOARD MEMBER 0.00 X 0 0 0 ROBERT C MCNAIR ADVISORY BOARD MEMBER 0.00 X 0 0 0 JOHN L NAU III DIRECTOR 0.00 X 0 0 0 EDNA MEYER-NELSON DIRECTOR 0.00 X 0 0 0 WILLIAM B NELSON SECRETARY/TREASURER 0.00 X X 0 0 0 DON A SANDERS DIRECTOR 0.00 X 0 0 0 PAUL G SOMERVILLE DIRECTOR 0.00 X 0 0 0 DAVE H WARD DIRECTOR 0.00 X 0 0 0 DANCIE PERUGINI WARE DIRECTOR 0.00 X 0 0 0 JOHN EDDIE WILLIAMS DIRECTOR 0.00 X 0 0 0 ROBERT B KNEPPLER JR DIRECTOR 0.00 X 0 0 0 LESTER H SMITH DIRECTOR 0.00 X 0 0 0 BLAKE TARTT III DIRECTOR 0.00 X 0 0 0 CHARLES R JOHNSON JR DIRECTOR 0.00 X 0 0 0 DAVE LESAR ADVISORY BOARD MEMBER 0.00 X 0 0 0 RANDALL CURRY DIRECTOR 0.00 X 0 0 0 CHARLES A MCCLELLAND JR HPD ADVISORY 0.00 X 0 0 0 CHARLENE FLOYD EXECUTIVE DIRECTOR 40.00 X 104600 0 0 104600 0 0 1 0 0 0 0 49600 714805 334672 91500 1099077 POLICE WEEK 922190 89250 89250 89250 172 172 141760 714805 233046 -91286 -91286 42904 36277 6627 6627 1103840 95877 0 -91114 644874 644874 104600 57530 10460 36610 8002 4401 800 2801 39408 39408 6453 6453 7775 7775 5225 5225 EVENT EXPENSES 41406 41406 BANK & CREDIT CARD FEES 11124 11124 UTILITIES 3172 3172 MISCELLANEOUS 2498 2498 1411 1411 875948 748211 86915 40822 907995 1143419 171365 171536 19585 14189 20096 14352 10969 5744 0 300 3218 1110214 1338106 0 0 X 0 0 0 0 1110214 1338106 1110214 1338106 1110214 1338106 227892 0 X 1 X 0 0 0 X 456693 530133 743880 699236 1099077 3529019 456693 530133 743880 699236 1099077 3529019 327809 3201210 2142 659 343 259 172 3575 85548 131415 84521 186217 141760 629461 4162055 429452 0.76910 0.75580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20096 14352 5744 5744 GALA 686884 549224 137660 63974 15406 2500 134481 ADOPT A HORSE 150789 150789 4562 291 1 18892 14792 4100 541 1024 528 9739 856565 714805 141760 64515 20992 3028 144511 233046 -91286 1 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 644874 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. PART I, LINE 2: THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. X 5 2651 DETERMINED BY DONOR X 5 3889 DETERMINED BY DONOR X VARIOUS ENTER 29 46381 DETERMINED BY DONOR X VARIOUS WEAPO 15 10350 DETERMINED BY DONOR X VARIOUS SPORT 12 9865 DETERMINED BY DONOR X VARIOUS ITEMS 10 6835 DETERMINED BY DONOR X VISION CARE 1 4585 DETERMINED BY DONOR X WESTERN WEAR 2 3550 X JEWELRY 3 3395 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN AND FINANCIALS ARE REVIEWED BY THE TREASURER TO ENSURE ACCURACY. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAIN OF THE BOARD AND THE TREASURER REVIEW COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.