2023-11-15T07:40:38-08:00 2022-12-31 471053879 Baldridge CPA 4203 Yoakum Ste 200 Houston TX 77006 990 2022-01-01 760095984 HOUSTON POLICE OFFICERS ASSOCIATION BENEFIT TRUST HOUS 8322003431 1600 STATE ST HOUSTON TX 77007 JAMES TIPPY Chairman 2023-11-15 true JAMES TIPPY 999009999 true Mitchell Baldridge P01233082 7139559130 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES TIPPY 1600 STATE ST HOUSTON TX 77007 9134143 false X N/A X 1987 TX PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS 6 6 6 6 0 0 8592206 9062973 94807 48881 -23220 -17330 8663793 9094524 30538 11071 5955306 6292598 540553 283383 0 0 454740 635666 6981137 7222718 1682656 1871806 21505750 23343386 220316 220315 21285434 23123071 PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS false false PAID VARIOUS INSURANCE PREMIUMS FOR ITS MEMBERS PAID DISABILITY CLAIMS FOR MEMBER PAID MEDICAL CLAIMS FOR ITS MEMBERS false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true true false false true 0 0 false 6 true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X JAMES TIPPY 8322003431 1600 STATE ST HOUSTON TX 77007 X MICHAEL P MITCHELL Executive Director 40.00 0.00 132756 0 24500 VERONICA M MCDONOUGH Plan Adminstrator 40.00 0.00 136064 0 10000 THOMAS HAYES Trustee 0.50 0.00 X X 0 0 0 WILLIAM BOOTH Trustee 0.50 0.00 X 0 0 0 DOUGLAS GRIFFITH Trustee 0.50 0.00 X 0 0 0 JAMES TIPPY Chairman 20.00 0.00 X X 0 0 0 TERRY SEAGLER Trustee 0.50 0.00 X 0 0 0 JOSEPH DUNN Trustee 0.50 0.00 X 0 0 0 268820 34500 2 false true false 0 0 Participant Contribution 900099 9062973 9062973 9062973 48881 48881 0 0 22289 39619 -17330 -17330 -17330 0 0 0 0 0 9094524 9111854 -17330 11071 0 0 6292598 0 0 105142 41033 107563 29645 0 0 22704 0 0 0 102264 0 24231 51621 0 100773 15690 0 1356 0 0 52981 20170 TPA Serv Health Spec Ri 164000 Membership Appreciation 51955 Equipment Rental 18983 Misc Expense 8621 317 7222718 0 0 0 13050218 8290329 1351182 1296515 0 0 0 0 993936 950280 0 125709 89245 5297104 1055898 3508894 4241206 2475811 8475811 0 0 0 0 21505750 23343386 220316 220315 220316 220315 X 21285434 23123071 21285434 23123071 21505750 23343386 1871806 -34169 X false false false 2705967 2705967 1765167 250827 1514340 50672 35469 15203 770291 765094 5197 5007 4508 499 4241206 false false false MICHAEL P MITCHELL Executive Director 132756 24500 157256 Form 990, Part VI, Section B, Line 11b Copy of form 990 policy is reviewed by the board before filing. Form 990, Part VI, Section C, Line 19 No documents available to the public. O14 - Conflict of interest policy compliance (Part VI, line 12c) THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY ATLEAST SEMIANNUALLY. O15 - CEO, executive director, top management comp (Pa THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. O16 - Other officer or key employee compensation (Part THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. O18 - Governing documents,etc.,available to public (Part VI, Line 19) THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. O20 - Audited by an independent accountant (Part XII, The Organization elected to have independent accountant compile books in current tax year. X - General explanation attachment SEE ADDITIONAL DISCLOSURE ON SCHEDULE R, PART I.THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF HOUSTONPOLICE OFFICERS' ASSOCIATION BENEFIT TRUST, TXPT HOLDINGS, LLC,AND THE BELOW LISTED WHOLLY OWNED SUBSIDIARIES:0 LUBBOCK, LLC713 COLORADO, LLC1616 LUBBOCK, LLC1704 LUBBOCK, LLC1708 STATE STREET, LLC1710 STATE STREET, LLCIN 2015, 1814 NORTH MEMORIAL WAY, LLC WAS IMPROMPERLY INCLUDED ON FORM990, SCHEDULE R, PART I, AS A DISREGARDED ENTITY OF A RELATED TAX-EXEMPT ORGANIZATION, TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST(EIN: 47-5571109). IN 2016, 1814 NORHT MEMORIAL WAY, LLC HAS BEENEXCLUDED FROM THE LIST OF WHOLLY OWNED SUBSIDIARIES ABOVE AND 2016 FORM990, SCHEDULE R, PART I. X - General explanation attached FORM 990, PART IV, LINE 33:EFFECTIVE JANUARY 7, 2015 (INCEPTION), MANAGEMENT OF HOUSTON POLICEOFFICERS' ASSOCIATION TEXAS POLICE TRUST REORGANIZED THE CORPORATESTRUCTURE BY FORMING A WHOLLY-OWNED LIMITED LIABILITY COMPANY, TXPTHOLDINGS, LLC. MANAGEMENT OF THE TRUST ALSO FORMED SIX NEW LIMITEDLIABILITY COMPANIES, LISTED BELOW, FOR THE PURPOSE OF HOLDING THE REALPROPERTIES OWNED BY HOUSTON POLICE OFFICERS' ASSOCIATION BENEFIT TRUST.THE SOLE MEMBER OF THE NEW LIMITED LIABILITIES COMPANIES IS TXPTHOLDINGS, LLC. THE FINANCIAL RESULTS OF THE NEW LIMITED LIABILITYCOMPANIES FOR THE PERIOD FROM JANUARY 1, 2016 TO DECEMBER 31, 2016 ARECONSOLIDATED WITH THAT OF HOUSTON POLICE OFFICERS' ASSOCIATION BENEFITTRUST AS OF DECEMBER 31, 2016 FOR FINANCIAL REPORTING PURPOSESAND ON FORM 990. 1708 State Street LLC 1600 State Street Houston TX 77007 Real Estate TX Houston Police Officers Association 1710 State Street LLC 1600 State Street Houston TX 77007 Real Estate MI Houston Police Officers Association TXTP Holdings LLC 1600 State Street Houston TX 77006 472778668 Holdings Company TX Houston Police Officers Association 0 Lubbock LLC 1600 State Street Houston TX 77006 Real Estate TX Houston Police Officers Association 713 Colorado LLC 1600 State Street Houston TX 77007 Real Estate TX Houston Police Officers Association 1616 Lubbock LLC 1600 State Street Houston TX 77006 Real Estate TX Houston Police Officers Association 1704 Lubbock LLC 1600 State Street Houston TX 77006 Real Estate TX Houston Police Officers Assocaition Texas Police Trust Multiple Employ 1600 State Street Houston TX 77006 475571109 Welfare Benefit Plan TX 501 (C) (4) Houston Police Officers Union false Houston Police Officers Union 1600 State Street Houston TX 77006 760528280 Labor Union TX 501 (C) (5) NA false false false false false false false false false false false false false false false false false false false false