2013-11-15T14:04:39-06:00 2012-12-31 760522558 UHY ADVISORS TX LLC 2929 ALLEN PARKWAY 20TH FLOOR HOUSTON TX 77019 990 2012-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 1221 MCKINNEY STREET NO 2100 HOUSTON TX 77010 WILLIAM B NELSON 7135472084 2013-11-15 1 WILLIAM J HICKL III P00004184 7139601706 2012 2016-03-07 17:11:31Z WILLIAM B NELSON 1221 MCKINNEY STREET HOUSTON TX 77010 1077387 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. 22 22 1 50 0 0 743880 699236 0 98299 343 259 -21423 -24946 722800 772848 179346 482602 0 0 101837 112602 0 0 51897 83685 96754 364868 691958 357932 80890 1029324 1110214 0 0 1029324 1110214 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 212212 188077 0 PURCHASED AN EVIDENCE COLLECTION VAN, SPECIALIZED MEASURING EQUIPMENT, WHEELCHAIR ACCESSIBLE VAN, AND MOTORCYCLE FOR THE HOUSTON POLICE DEPARTMENT CRIME SCENE UNIT, TRUCK ENFORCEMENT UNIT, HOMELESS OUTREACH TEAM, AND TRAFFIC ENFORCEMENT DIVISION, RESPECTIVELY. 126418 112040 0 PURCHASED GUNS, SPECIALIZED EQUIPMENT AND FURNITURE FOR THE HOUSTON POLICE DEPARTMENT TACTICAL OPERATIONS DIVISION, GENERALLY THE SPECIAL WEAPONS AND TACTICS TEAM. 33708 0 104684 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. 205903 182485 0 PURCHASED MISCELLANEOUS EQUIPMENT AND SUPPLIES FOR DIFFERENT DIVISIONS OF THE HOUSTON POLICE DEPARTMENT. 205903 182485 578241 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 1 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 22 22 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 0.00 X 0 0 0 MORRIE K ABRAMSON 0.00 X 0 0 0 LESLIE ALEXANDER 0.00 X 0 0 0 ROBERT E BEAUCHAMP 0.00 X 0 0 0 EMILY ATTWELL CROSSWELL 0.00 X 0 0 0 REY GONZALES 0.00 X 0 0 0 MICHAEL C LINN 0.00 X 0 0 0 DRAYTON MCLANE JR 0.00 X 0 0 0 ROBERT C MCNAIR 0.00 X 0 0 0 JOHN L NAU III 0.00 X 0 0 0 EDNA MEYER-NELSON 0.00 X 0 0 0 WILLIAM B NELSON 0.00 X X 0 0 0 DON A SANDERS 0.00 X 0 0 0 PAUL G SOMERVILLE 0.00 X 0 0 0 DAVE H WARD 0.00 X 0 0 0 DANCIE PERUGINI WARE 0.00 X 0 0 0 JOHN EDDIE WILLIAMS 0.00 X 0 0 0 ROBERT B KNEPPLER JR 0.00 X 0 0 0 LESTER H SMITH 0.00 X 0 0 0 BLAKE TARTT III 0.00 X 0 0 0 CHARLES R JOHNSON JR 0.00 X 0 0 0 DAVE LESAR 0.00 X 0 0 0 CHARLENE FLOYD 40.00 X 104600 0 0 104600 0 0 1 0 0 0 0 71100 430071 198065 112076 699236 POLICE WEEK 922190 98299 98299 98299 259 259 186217 430071 217548 -31331 -31331 93376 86991 6385 6385 772848 104684 0 -31072 482602 482602 104600 57530 10460 36610 8002 4401 800 2801 21032 21032 2580 2580 7924 7924 15 15 4967 4967 EVENT EXPENSES 33708 33708 MEMBERSHIP DEVELOPMENT 12486 12486 BANK & CREDIT CARD FEES 8033 8033 MISCELLANEOUS 3040 3040 2969 2969 691958 578241 61820 51897 809049 907995 171108 171365 25334 19585 20096 9127 13633 10969 0 10200 300 1029324 1110214 0 0 X 0 0 0 0 1029324 1110214 1029324 1110214 1029324 1110214 80890 0 X 1 X 0 0 0 X 536517 456693 530133 743880 699236 2966459 536517 456693 530133 743880 699236 2966459 321699 2644760 4066 2142 659 343 259 7469 37500 85548 131415 84521 186217 525201 3499129 297298 0.75580 0.76510 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 9127 10969 10969 GALA 516288 330071 186217 34167 8904 9829 164648 ADOPT A HORSE 100000 100000 616288 430071 186217 34167 8904 9829 164648 217548 -31331 1 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 55000 427602 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES THE ACTUAL EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. TILMAN FERTITTA CHAIRMAN OF THE BOARD 43720 THE ORGANIZATION USED SERVICES PROVIDED BY THE EVENTS COMPANY, WHICH IS OWNED BY TILMAN FERTITTA. 0 X 2 1550 DETERMINED BY DONOR X 3 1153 DETERMINED BY DONOR X FLORAL AND OTHER DECORATIONS 2 10300 DETERMINED BY DONOR X JEWELRY 3 9650 DETERMINED BY DONOR X MISCELLANEOUS EQUIPMENT 1 1550 DETERMINED BY DONOR X VARIOUS ENTERTAINMENT & ACTIVITIES 40 65800 DETERMINED BY DONOR X VARIOUS SPORTING EVENTS & COLLECTIBLES 17 17673 DETERMINED BY DONOR X VISION CARE 1 4400 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.