2011-08-15T13:29:25-05:00 2010-12-31 UHY ADVISORS TX LLC 12 GREENWAY PLAZA SUITE 200 HOUSTON TX 77046 990 2010-01-01 201209272 HOUSTON POLICE FOUNDATION HOUS 7135472084 1221 MCKINNEY STREET NO 2100 HOUSTON TX 77010 WILLIAM B NELSON 7135472084 2011-08-17 1 WILLIAM J HICKL III 7139601706 2010 2016-02-24 21:20:13Z WILLIAM B NELSON 1221 MCKINNEY STREET HOUSTON TX 77010 699020 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 20 0 0 456693 530133 0 0 2142 659 -89906 -19943 368929 510849 0 316616 0 0 112567 100472 0 0 50759 500820 56573 613387 473661 -244458 37188 634204 671392 0 0 634204 671392 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 188877 160810 PURCHASED PROTECTIVE GEAR, VIDEO EQUIPMENT, OTHER ELECTRONICS, AND OTHER VARIOUS EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT AND OFFICERS. 71886 61204 PURCHASED UTILITY TRACTOR, HELMETS, NOZZLES, HORSES AND OTHER MISCELLANEOUS EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT MOUNTED PATROL TEAM. 23358 19887 PURCHASED MASKS, MARKING CARTS, DIVISIONARY DEVICES AND OTHER VARIOUS EQUIPMENT FOR THE HOUSTON POLICE DEPARTMENT NARCOTICS DIVISION. 87755 74714 MISCELLANEOUS SUPPLIES GIVEN TO DIFFERENT DIVISIONS OF THE HOUSTON POLICE DEPARTMENT. 87755 74714 371876 1 1 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 1 1 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 X 0 0 0 MORRIE K ABRAMSON X 0 0 0 LESLIE ALEXANDER X 0 0 0 ROBERT E BEAUCHAMP X 0 0 0 GARY D BECKER X 0 0 0 EMILY ATTWELL CROSSWELL X 0 0 0 AG GRACELY X 0 0 0 REY GONZALES X 0 0 0 MICHAEL C LINN X 0 0 0 DRAYTON MCLANE JR X 0 0 0 ROBERT C MCNAIR X 0 0 0 JOHN L NAU III X 0 0 0 EDNA MEYER-NELSON X 0 0 0 WILLIAM B NELSON X X 0 0 0 DON A SANDERS X 0 0 0 PAUL G SOMERVILLE X 0 0 0 DAVE H WARD X 0 0 0 DANCIE PERUGINI WARE X 0 0 0 JEFF R BAGWELL X 0 0 0 ROBERT B KNEPPLER JR X 0 0 0 LESTER H SMITH X 0 0 0 BLAKE TARTT III X 0 0 0 CHARLENE FLOYD 40.00 X 93332 0 0 93332 0 0 0 0 0 0 0 101650 330520 97963 82265 530133 659 659 131415 330520 171064 -39649 -39649 36813 17107 19706 19706 510849 19706 0 -38990 316616 316616 93332 51333 9333 32666 7140 3927 714 2499 15357 15357 6828 6828 3625 3625 558 558 MEMBERSHIP DEVELOPMENT 15594 15594 BANK & CREDIT CARD FEES 8486 8486 UTILITIES 2686 2686 PAYROLL PROCESSING FEES 1808 1808 MISCELLANEOUS 1631 1631 473661 371876 51026 50759 461839 482063 170106 170765 0 12263 7388 1087 2259 6301 634204 671392 0 0 X 0 0 0 0 634204 671392 634204 671392 634204 671392 37188 0 X 1 0 0 X 0 X 48481 12999 536517 456693 530133 1584823 48481 12999 536517 456693 530133 1584823 104544 1480279 20537 7298 4066 2142 659 34702 37500 85548 131415 254463 1873988 37059 0.78990 0.90340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7388 1087 6301 6301 GALA 436143 312228 123915 20905 18801 11424 104590 BIKE RIDE 25792 18292 7500 1250 14094 461935 330520 131415 20905 20051 11424 118684 171064 -39649 1 HOUSTON POLICE DEPARTMENT 1200 TRAVIS STREET HOUSTON TX 77002 746001164 170(C)(1) 316615 INVOICE AMOUNT VARIOUS SUPPLIES TO PROVIDE EQUIPMENT AND SUPPLIES TO THE HOUSTON POLICE DEPARTMENT. 1 0 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 50836 THE ORGANIZATION USED SERVICES PROVIDED BY THE DOWNTOWN AQUARIUM, LANDRY'S RESTAURANT AND THE EVENTS COMPANY, ALL OF WHICH ARE OWNED BY TILMAN FERTITTA. 0 RICHARD FLOYD SPOUSE OF EXECUTIVE DIRECTOR 42947 THE ORGANIZATION PURCHASED SHIRTS AND VARIOUS GIFTS FROM LEE WAYNE CORPORATION, OF WHICH MR. FLOYD IS AN EMPLOYEE. 0 X 2000 DETERMINED BY DONOR X 2 350 DETERMINED BY DONOR X ELECTRONICS 1 6700 DETERMINED BY DONOR X JEWELRY 1 5000 DETERMINED BY DONOR X VARIOUS ENTERTAINMENT & ACTIVITIES 27 43670 DETERMINED BY DONOR X VARIOUS SPORTING EVENTS & COLLECTIBLES 6 19160 DETERMINED BY DONOR X VISION CARE 1 5385 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.