2012-07-20T12:31:49-05:00 2011-12-31 760522558 UHY ADVISORS TX LLC 12 GREENWAY PLAZA SUITE 200 HOUSTON TX 77046 990 2011-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 1221 MCKINNEY STREET NO 2100 HOUSTON TX 77010 WILLIAM B NELSON 7135472084 2012-07-13 1 WILLIAM J HICKL III P00004184 7139601706 2011 2016-02-24 21:20:13Z WILLIAM B NELSON 1221 MCKINNEY STREET HOUSTON TX 77010 947115 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 39 0 0 530133 743880 0 0 659 343 -19943 -21423 510849 722800 316616 179346 0 0 100472 101837 0 0 64803 56573 83685 473661 364868 37188 357932 671392 1029324 0 0 671392 1029324 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 49140 37445 PURCHASED SPECIALIZED NIGHT VISION IMAGING SYSTEM AND VARIOUS OTHER EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT AIR SUPPORT TEAM. 42446 32345 PURCHASED SPECIALIZED EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT SWAT TEAM. 25720 19599 PURCHASED SECURITY EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT MAJOR OFFENDERS TEAM. 118050 89957 MISCELLANEOUS SUPPLIES GIVEN TO DIFFERENT DIVISIONS OF THE HOUSTON POLICE DEPARTMENT. 118050 89957 235356 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 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 JEFF R BAGWELL 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 94600 0 0 94600 0 0 0 0 0 0 0 88250 494893 160737 102365 743880 343 343 134329 494893 174508 -40179 -40179 68563 49807 18756 18756 722800 18756 0 -39836 179346 179346 94600 52030 9460 33110 7237 3980 724 2533 27668 27668 3106 3106 6111 6111 422 422 3518 3518 MEMBERSHIP DEVELOPMENT 29160 29160 BANK & CREDIT CARD FEES 7371 7371 MISCELLANEOUS 2329 2329 UTILITIES 2328 2328 1672 1672 364868 235356 64709 64803 482063 809049 170765 171108 12263 25334 18238 4605 6301 13633 0 0 10200 671392 1029324 0 0 X 0 0 0 0 671392 1029324 671392 1029324 671392 1029324 357932 0 X 1 0 0 X 0 X 12999 536517 456693 530133 743880 2280222 12999 536517 456693 530133 743880 2280222 226934 2053288 7298 4066 2142 659 343 14508 37500 85548 131415 134329 388792 2683522 55815 0.76510 0.78990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18238 4605 13633 13633 GALA 606190 477225 128965 31618 12000 113670 BIKE RIDE 23032 17668 5364 39 385 554 16242 629222 494893 134329 31657 12385 554 129912 174508 -40179 1 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 179346 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. X 2620 DETERMINED BY DONOR X 2 900 DETERMINED BY DONOR X 1 12000 DETERMINED BY DONOR X JEWELRY 2 6200 DETERMINED BY DONOR X VARIOUS ENTERTAINMENT & ACTIVITIES 29 60367 DETERMINED BY DONOR X VARIOUS SPORTING EVENTS & COLLECTIBLES 7 10818 DETERMINED BY DONOR X VISION CARE 1 4400 DETERMINED BY DONOR X MISCELLANEOUS EQUIPMENT 5 5060 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.