GALVESTON BAY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GALVESTON BAY FOUNDATION (EIN 76-0279876)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201423189349307992
Schema version: 2013v3.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T15:51:05-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760260164	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUFFINGTON & COMPANY P C	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14811 SAINT MARYS LANE SUITE 180	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770792947	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760279876	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALVESTON BAY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GALV	BusinessNameControlTxt
Phone	2813323381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17330 HIGHWAY 3	AddressLine1
City	WEBSTER	City
State	TX	State
ZIP Code	77598	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT STOKES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2813323381	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDITH KAY JAGE	PreparerPersonNm
PTIN	P01283658	PTIN
Phone	2819205455	PhoneNum
Preparation	2014-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT STOKES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17330 HIGHWAY 3	AddressLine1
City	WEBSTER	City
State	TX	State
ZIP Code	77598	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,341,087	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GALVBAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE GALVESTON BAY FOUNDATION IS TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE GALVESTON BAY ESTUARINE SYSTEM AND ITS TRIBUTARIES FOR PRESENT USERS AND FOR POSTERITY. ITS PROGRAMS IN ADVOCACY, CONSERVATION, EDUCATION, AND RESEARCH STRIVE TO ENSURE THAT GALVESTON BAY REMAINS A BEAUTIFUL AND PRODUCTIVE PLACE FOR GENERATIONS TO COME.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	2044	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,067,639	PYContributionsGrantsAmt
CY Contributions Grants	$3,247,159	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,300	CYProgramServiceRevenueAmt
PY Investment Income	$1,752	PYInvestmentIncomeAmt
CY Investment Income	$32,824	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,069,391	PYTotalRevenueAmt
CY Total Revenue	$3,282,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$843,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$975,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$342,737	CYTotalFundraisingExpenseAmt
PY Other Expenses	$951,163	PYOtherExpensesAmt
CY Other Expenses	$1,822,719	CYOtherExpensesAmt
PY Total Expenses	$1,846,602	PYTotalExpensesAmt
CY Total Expenses	$2,799,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,789	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$482,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,190,498	TotalAssetsBOYAmt
Total Assets EOY	$2,715,744	TotalAssetsEOYAmt
Total Liabilities BOY	$69,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,120,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,603,118	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE GALVESTON BAY FOUNDATION IS TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE GALVESTON BAY ESTUARINE SYSTEM AND ITS TRIBUTARIES FOR PRESENT USERS AND FOR POSTERITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$667,212	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	EDUCATION PROGRAMS PROVIDE SCIENCE-BASED ENVIRONMENTAL EDUCATION FOCUSED ON GALVESTON BAY. OUR EDUCATION PROGRAMS ALLOWED US TO REACH THOUSANDS OF YOUTH AND ADULTS IN 2013. WE HOSTED BAY DAY 2013 AT THE KEMAH BOARDWALK, WITH 27 ORGANIZATIONS EXHIBITING AT 38 EXHIBITS/BOOTHS, SUPPORT FROM 87 VOLUNTEERS, AND AN ESTIMATED ATTENDANCE OF 4,800 VISITORS. WE ALSO HOSTED THE SEVENTH ANNUAL BIKE AROUND THE BAY SPONSORED BY SHELL WITH MORE THAN 1,000 REGISTERED RIDERS. WE CONCLUDED THE 2012-13 GET HIP TO HABITAT YEAR BY SERVING MORE THAN 800 STUDENTS (61% OF WHOM QUALIFY FOR FREE OR REDUCED LUNCH) AT 17 SCHOOLS WITH SUSTAINED, MEANINGFUL WATERSHED EDUCATION EXPERIENCES OVER THE COURSE OF THE SCHOOL YEAR AND KICKED OFF THE 2013-14 SCHOOL YEAR WITH PARTICIPATION BY 21 SCHOOLS. OUR BAY AMBASSADORS PRESENTATION WAS DELIVERED TO ANOTHER 694 YOUTH BY THE END OF THE 2012-13 SCHOOL YEAR. GBF ALSO PRINTED A NEW EDITION OF THE GALVESTON BAY DRIVE & DISCOVER GUIDE AND DEBUTED THE CORRESPONDING (AND OUR FIRST EVER) MOBILE APP, AVAILABLE FOR DOWNLOAD ON APPLE AND ANDROID DEVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,350,779	ExpenseAmt
Grant	$500	GrantAmt
Desc	CONSERVATION PROGRAMS FOCUS ON ESTUARINE HABITAT PRESERVATION, PROTECTION, AND RESTORATION. IN 2013, WE RECEIVED OFFICIAL ACCREDITATION BY THE LAND TRUST ACCREDITATION COMMISSION, JOINING 230 LAND TRUSTS FROM ACROSS THE COUNTRY, INCLUDING SEVEN IN TEXAS, THAT HAVE BEEN AWARDED ACCREDITATION SINCE THE FALL OF 2008. WE ALSO CLOSED ON THE RICH SANCTUARY WETLANDS RESERVE PROGRAM CONSERVATION EASEMENT, GENERATING $254,000 IN RETURN FOR THE PERMANENT PROTECTION OF THIS TRACT IN CHAMBERS COUNTY, AND SIGNED AND RECORDED AN EASEMENT WITH THE CHAMBERS-LIBERTY COUNTIES NAVIGATION DISTRICT ON A 514-ACRE PARCEL ALONG LAKE ANAHUAC AND TURTLE BAYOU IN CHAMBERS COUNTY. WE REMOVED 20 LARGE MARINE DEBRIS ITEMS FROM THE GALVESTON BAY COMPLEX-SIX ABANDONED VESSELS AND ONE 40-FOOT SHIPPING CONTAINER FROM DICKINSON BAY AND BAYOU AND THIRTEEN ABANDONED VESSELS FROM CEDAR BAYOU. WE PROTECTED SENSITIVE, ERODING HABITATS BY CONSTRUCTING 1,325 FEET OF ROCK BREAKWATERS AT OUR SHIPE WOODS PRESERVE AND AN ADJACENT LIVING SHORELINE SITE AND INSTALLING SEVERAL THOUSAND FEET OF REEF DOMES AT THE FAR WEST BAY SITES OF OYSTER LAKE AND BAY HARBOR. OUR COMMUNITY-BASED HABITAT RESTORATION AND ENHANCEMENT EVENTS INVOLVED US HOSTING TPWD'S ANNUAL ABANDONED CRAB TRAP REMOVAL EVENT AT THE FORT ANAHUAC PARK SITE AND REMOVING 202 ABANDONED CRAB TRAPS FROM TRINITY BAY; HOSTING THE TRASH BASH EVENT AT BAY AREA PARK, WITH 615 VOLUNTEERS COLLECTING AN ESTIMATED 6,000 POUNDS OF TRASH AND 3,000 POUNDS OF RECYCLABLES IN AND AROUND ARMAND BAYOU; AND HOSTING SEVERAL MARSH MANIA EVENTS AT CANDY CAIN ABSHIER WILDLIFE MANAGEMENT AREA IN SMITH POINT, BAY HARBOR ON GALVESTON ISLAND, AND SHIPE WOODS NEAR OAK ISLAND, INVOLVING 289 VOLUNTEERS IN PLANTING 1.3 ACRE OF ESTUARINE MARSH. AND FINALLY, WE CONTINUED RECYCLING OYSTER SHELL FROM TOMMY'S OYSTER BAR AND BEGAN RECYCLING SHELL WITH FIVE NEW RESTAURANTS, IN TOTAL COLLECTING OVER 78 TONS OF SHELL FOR FUTURE REEF RESTORATION PROJECTS DURING 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$262,224	ExpenseAmt
Revenue	$2,300	RevenueAmt
Desc	ADVOCACY PROGRAMS ATTEMPT TO BALANCE THE MULTIPLE USES OF GALVESTON BAY SO THAT THE LONG-TERM INTERESTS OF THE BAY ITSELF ARE NOT COMPROMISED. WE INTRODUCED THE ELEMENT OF ENFORCEMENT TO THE EXISTING BOATER WASTE EDUCATION CAMPAIGN BY CONVENING A NEW CLEAN VESSEL COMMITTEE WITH THE GOAL TO ADDRESS ILLEGAL BOAT SEWAGE DISCHARGES WITH A COMBINATION OF OUTREACH AND ENFORCEMENT. WE GREW OUR GALVESTON BAY WATER MONITORING TEAM TO 40 VOLUNTEERS WHO SAMPLED FROM 41 SITES (OF THESE, 13 SAMPLED FOR ENTEROCOCCUS BACTERIA FROM 15 SITES). GBF ALSO FORMED A NEW CLEAN WATER PARTNERSHIP WITH PELICAN REST MARINA AND CONTINUED THREE EXISTING PARTNERSHIPS WITH HIGHLIGHTS INCLUDING CONDUCTING OUR FIRST GALVESTON BAY WATERSHED TOUR FOR STUDENTS AND TEACHERS AT BALL HIGH SCHOOL; CARRYING OUT OUR FIRST AQUAKIDS CLASS FOR 24 KIDS AND 19 ADULTS AT PELICAN REST MARINA; HOSTING OUR FIRST RAIN BARREL WORKSHOP WITH THE CITY OF NASSAU BAY, WITH 55 PARTICIPANTS AND 40 RAIN BARREL KITS DISTRIBUTED; AND CEMENTING 170 STORM DRAIN MEDALLIONS AT STORM DRAIN OPENINGS ACROSS A 30-BLOCK SECTION OF DOWNTOWN GALVESTON, INCLUDING THE FAMOUS STRAND STREET, WITH THE HELP OF 25 VOLUNTEERS. AND FINALLY, OUR VOLUNTEER-DRIVEN WETLAND PERMIT REVIEW COMMITTEE REVIEWED 58 APPLICATIONS FOR CORPS OF ENGINEERS PERMITS AND ISSUED LETTERS OF CONCERN OR COMMENTS ON 25 OF THEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$34,381	ExpenseAmt
Desc	RESEARCH PROGRAMS FOCUS ON THE MONITORING OF CREATED WETLANDS, RESTORED HABITAT, AND NEAR-SHORE WATER QUALITY AROUND GALVESTON BAY. TRAINED CITIZEN SCIENTISTS AUGMENT PROFESSIONAL MONITORING DATA AND AID IN WATERSHED PLANNING THROUGH GBF'S WATER MONITORING TEAM, BACTERIA SAMPLING PROGRAM, AND WATER QUALITY INTERNSHIPS. THE FOUNDATION IS ACTIVELY ENGAGED IN DISCUSSION AND PLANNING ON IMPROVING COASTAL RESILIENCY AND ALSO ADVOCATES FOR THE ALLOCATION OF RESEARCH DOLLARS TO THE REGION TO ENSURE THE HEALTH OF GALVESTON BAY AND ITS USERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$34,381	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,314,596	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2813323381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17330 HIGHWAY 3	AddressLine1
City	WEBSTER	City
State	TX	State
ZIP Code	77598	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (189 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CYNTHIA PICKETT-STEVENSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SHARRON STEWART
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DR ANNA ARMITAGE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAGE WILLIAMS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JAMES WINN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MATT WOODRUFF
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
WILLIAM BAKER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DANIEL LAYTON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAVID HAGLUND
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DR HELEN LANE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JACK SUTHERLAND
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JEFF MYERSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
WADE KILPATRICK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SHARON MATTOX
TRUSTEE	0.00	Yes (X)	$0	$0	$0
E MCLEOD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
EVAN WATKINS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LOUIS WILSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DEBORAH JANUARY-BEVERS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TOMMY DOUGLAS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARIANNE IBRAHIM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PETER MEYER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LAWRENCE REARICK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
STEPHANPHILGLENN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JAYO WASHINGTON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TOM LINTON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LAWRENCE TOBIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROBERT THOMPSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DEFORESTER JONES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LAURA LYNCH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARY PIACENTINI
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JENNIFER LORENZ
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHNNY VALENTINO
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LALISE MASON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WILLIAM MATTHEWS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAN WYATT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LAURANCE ARMOUR
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JERRY MOHN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ARSCHWARTZ
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ALECYA GALLAWAY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BARBARA CARROLL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHARLES HERBECK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CLIFFORD HILLMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DORIS NELSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
FRANK SMITH
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GLENDA CALLAWAY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BYRON MORRIS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JAMES BLACKBURN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KATHRYN SMYTH
TRUSTEE	0.00	Yes (X)	$0	$0	$0
RICHARD MORRISON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SALLY FISH
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WAYNE JOHNSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARY CARTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PHIL BEDIENT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROXANNA BROM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PAUL CARUSELLE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ALISHA JACKSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BERDON LAWRENCE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARGARET WOODRUFF
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER MCCARTHY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TOM KARTRUDE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MICHELE WILKENS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
RON SASS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LYNN SPROUSE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PRISCILLA SEYMOUR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JIM DOBBERSTINE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHARLES IRVINE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ADAM FRIEDMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MIKE PETIT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LEONARD HALE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DR EVAN SIEMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
FRANK MOLINA
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PAUL DUNPHEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TIM STUDDERT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JERRY TOROK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHN CARDENAS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHNNY CRONIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
FRANK MADERO
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARK DUMESNIL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MICKEY EASTMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHN BARTOS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JANIECE LONGORIA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CINDY BARTOS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
HARLESS BENTHUL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SHARON SCHMALZ
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAVID BIERLING
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GREG BINION
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHRIS BROM
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PETER BROWN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SAMRA BUFKINS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WINNIE BURKETT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DEBORAH CARUSELLE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BILL CLEMENT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
THEODORE CLEVELAND
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GEORGANNA COLLINS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DEAN CORGEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
HARVEY DENMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WILLIAM DIEHL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
HELEN DRUMMOND
TRUSTEE	0.00	Yes (X)	$0	$0	$0
REED EICHELBERGER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JD EPSTIEN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
RUTH FLOURNOY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WALTER FONDREN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CLAYTON FORSWALL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARK FOSTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SHIRLEY FOSTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARCUS GADDY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LISA GOSSETT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
EDDIE GRAY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JIM GUIDRY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GEORGE GUILLEN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAVID HANBY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CHARLES HARTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOSETTA HAWTHORNE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TERRY HERSHEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TRACY HESTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PARTICK HICKEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ASTON HINDS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHNATHAN HUFFMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHN JACOB
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOHN JENKINS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LARRY JOHNSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
STEPHEN KLINEBERG
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JIM KRUSE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JACK L SUTHERLAND
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KEVIN LADD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JERRY LANGDON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JAN LAWLER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JAMES LESTER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELENA MARKS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MICHAEL MARTIN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GREG MASON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JULIE MASSEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CARL MASTERSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BILL MATHIS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GARRY MAURO
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LARRY MCKINNEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WILLIAM MERRELL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JEFF MIERS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CLARENCE MITCHELL
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GEORGE MITCHELL DECEASED
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROWENA MOHN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KEN MURPHY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JOE NELSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DONNA PHILLIPS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
PRISCILLA PICKETT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
FRED POUNDS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN RAMSEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DIANE RAYDON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JIM REINHARTSEN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JESSE SALINAS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
EDDIE SEIDENSTICKER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KAREN SHAW-MILLER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LINDA SHEAD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JACQUELINE SMITH
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DON STEVENSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROBERT STICKNEY
TRUSTEE	0.00	Yes (X)	$0	$0	$0
RUSSELL RUSTY SWAFFORD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MIKE TALBOTT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JEFF TAYLOR
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TERESA THOMPSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
RICHARD TILLMAN
TRUSTEE	0.00	Yes (X)	$0	$0	$0
TOM TOLLETT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LORI TRAWEEK
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ELLA TYLER
TRUSTEE	0.00	Yes (X)	$0	$0	$0
BEVERY VAN ZANDT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
KURT VOSS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
LYNN WATKINS
TRUSTEE	0.00	Yes (X)	$0	$0	$0
JIM WEBB
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAVID WESTON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
CAROLYN WHITE
TRUSTEE	0.00	Yes (X)	$0	$0	$0
DAVE WILCOX
TRUSTEE	0.00	Yes (X)	$0	$0	$0
GEORGE PUDGE WILCOX
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARCUS WOODRING
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WOODY WOODROW
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROSIE ZAMORA
TRUSTEE	0.00	Yes (X)	$0	$0	$0
SCOTT ALFORD
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MARY DODSON
TRUSTEE	0.00	Yes (X)	$0	$0	$0
MELINDA KILPATRICK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL KING
TRUSTEE	0.00	Yes (X)	$0	$0	$0
WILLIAM KING
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN STOUT
TRUSTEE	0.00	Yes (X)	$0	$0	$0
ROBERT STOKES
PRESIDENT	40.00		$118,450	$0	$0	Yes (X)
GEORGE PONTIKES
CHAIRMAN	0.00		$0	$0	$0	Yes (X)
TIMOTHY LOVE
1ST VICE CHAIR	0.00		$0	$0	$0	Yes (X)
GUY ROBERT JACKSON
2ND VICE CHAIR	0.00		$0	$0	$0	Yes (X)
MARISE TEXTOR
TREASURER	0.00		$0	$0	$0	Yes (X)
JOHN RAGAN
SECRETARY	0.00		$0	$0	$0	Yes (X)
BILL JACKSON
COUNSEL	0.00		$0	$0	$0	Yes (X)
JAMES DOYLE
IMMEDIATE PAST CHAIRMAN	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CRAWLEY'S SHORELINE CONSTRUCTION INC
225 JORDON RD	BAYTOWN	TX	77523	CONTRACTUAL WORK ON SEVERAL PROJECTS	$362,780
HDR
PO BOX 3480	OMAHA	NE	681030480	DICKINSON BAY BIRD ISLAND CREATION AND B	$124,464

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,960	FederatedCampaignsAmt
Membership Dues	$37,535	MembershipDuesAmt
Fundraising	$255,424	FundraisingAmt
Government Grants	$1,237,272	GovernmentGrantsAmt
All Other Contributions	$1,699,968	AllOtherContributionsAmt
Noncash Contributions	$117,242	NoncashContributionsAmt
Total Contributions	$3,247,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKSHOP PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,574	TotalRevenueColumnAmt
Exclusion	$2,574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$34,550	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,300	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$30,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,250	TotalRevenueColumnAmt
Exclusion	$30,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,504	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$255,424	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,504	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,282,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,824	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,450	TotalAmt
Program Services	$81,819	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt
Fundraising	$32,774	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$767,804	TotalAmt
Program Services	$570,884	ProgramServicesAmt
Management And General	$50,738	ManagementAndGeneralAmt
Fundraising	$146,182	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,469	TotalAmt
Program Services	$8,169	ProgramServicesAmt
Management And General	$1,303	ManagementAndGeneralAmt
Fundraising	$1,997	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,741	TotalAmt
Program Services	$49,263	ProgramServicesAmt
Management And General	$15,435	ManagementAndGeneralAmt
Fundraising	$13,043	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,037	TotalAmt
Program Services	$10,037	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,735	TotalAmt
Management And General	$12,735	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,079,416	TotalAmt
Program Services	$1,030,540	ProgramServicesAmt
Management And General	$3,008	ManagementAndGeneralAmt
Fundraising	$45,868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,702	TotalAmt
Program Services	$25,832	ProgramServicesAmt
Fundraising	$1,870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,306	TotalAmt
Program Services	$30,497	ProgramServicesAmt
Management And General	$8,334	ManagementAndGeneralAmt
Fundraising	$15,475	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,778	TotalAmt
Program Services	$996	ProgramServicesAmt
Management And General	$2,782	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,857	TotalAmt
Program Services	$57,027	ProgramServicesAmt
Management And General	$9,719	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,278	TotalAmt
Program Services	$54,368	ProgramServicesAmt
Management And General	-$4,787	ManagementAndGeneralAmt
Fundraising	$3,697	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,504	TotalAmt
Program Services	$3,955	ProgramServicesAmt
Management And General	$2,590	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,089	TotalAmt
Program Services	$7,615	ProgramServicesAmt
Management And General	$6,474	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,088	TotalAmt
Program Services	$45,719	ProgramServicesAmt
Management And General	$20,965	ManagementAndGeneralAmt
Fundraising	$11,404	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND MA	$154,481	$138,643	$5,899	$9,939
PROGRAM EVENTS	$149,427	$118,116	$1,507	$29,804
MEMBERSHIP DUES	$12,360	$9,015	$2,705	$640
LICENSES & PERMITS	$12,045	$11,995	$50

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,616	TotalAmt
Program Services	$58,606	ProgramServicesAmt
Management And General	-$964	ManagementAndGeneralAmt
Fundraising	$28,974	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,799,683	TotalAmt
Program Services	$2,314,596	ProgramServicesAmt
Management And General	$142,350	ManagementAndGeneralAmt
Fundraising	$342,737	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,345,470	BOYAmt
EOY	$1,700,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,117	BOYAmt
EOY	$406,616	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,229	BOYAmt
EOY	$5,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$778,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,445	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$591,682	BOYAmt
EOY	$603,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,190,498	BOYAmt
EOY	$2,715,744	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,980	BOYAmt
EOY	$112,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,980	BOYAmt
EOY	$112,626	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,161,870	BOYAmt
EOY	$1,494,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$892,548	BOYAmt
EOY	$1,043,018	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,100	BOYAmt
EOY	$66,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,120,518	BOYAmt
EOY	$2,603,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,190,498	BOYAmt
EOY	$2,715,744	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$482,600	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,152,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,214,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,250,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,247,159	CurrentTaxYearAmt
Total	$12,932,707	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,844	CurrentTaxYearAmt
Total	$8,844	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,152,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,214,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,250,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,256,003	CurrentTaxYearAmt
Total	$12,941,551	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$837,949	SubstantialContributorsTotAmt
Public Support Total170	$12,103,602	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,824	CurrentTaxYearAmt
Total	$45,005	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,986,556	TotalSupportAmt
Gross Receipts Rltd Activities	$175,417	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93200	PublicSupportCY170Pct
Public Support PY170	0.90650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$648	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$649	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$648	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,945	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	STAFF MEMBERS SPENT A TOTAL OF 27 HOURS ON LOBBYING ACTIVITIES DURING 2013. STAFF MEMBERS SPENT 6 HOURS MEETING WITH TEXAS STATE LEGISLATURES ABOUT TEXAS LAND CONSERVATION. STAFF MEMBERS SPENT 21 HOURS MEETING WITH FEDERAL LEGISLATURES TO DISCUSS THE GREAT WATERS COALITION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	6	TotalEasementsCnt
Total Acreage	657.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	151.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,250	ExpensesIncurredEnforcementAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,774	OtherCostOrOtherBasisAmt
Book Value	$542,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,513	OtherCostOrOtherBasisAmt
Depreciation	$174,445	DepreciationAmt
Book Value	$61,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$603,842	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,365,710	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$83,427	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$83,427	RevenueNotReportedAmt
Revenue Subtotal	$3,282,283	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,282,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,883,110	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$83,427	DonatedServicesUseFcltsAmt
Expenses Not Reported	$83,427	ExpensesNotReportedAmt
Expenses Subtotal	$2,799,683	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,799,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 9:	FormAndLineReferenceDesc
Explanation	AT THE END OF THE YEAR THE ORGANIZATION HELD 6 EASEMENTS TOTALING 657 ACRES (32.04, 2.91,31.39,37.03,42.87 AND 514 ACRES), FOUR EASEMENTS ARE IN GALVESTON COUNTY, ONE EASEMENT IS IN CHAMBERS COUNTY, AND ONE EASEMENT IS IN HARRIS COUNTY. THERE WERE NO EASEMENTS MODIFIED, SOLD, TRANSFERRED, RELEASED OR TERMINATED DURING THE YEAR. THERE WERE TWO EASEMENTS ADDED DURING THE YEAR. THERE WERE NO EASEMENTS ON BUILDINGS OR STRUCTURES THAT ENCUMBER A GOLF COURSE OR PORTIONS OF A GOLF COURSE. THERE WERE 4 EASEMENTS WITHIN OR ADJACENT TO RESIDENTIAL DEVELOPMENTS AND HOUSING SUBDIVISIONS, INCLUDING EASEMENTS RELATED TO THE DEVELOPMENT OF PROPERTY. THERE WERE NO CONSERVATION EASEMENTS THAT WERE ACQUIRED IN A TRANSACTION DESCRIBED UNDER PURCHASE OF REAL PROPERTY FROM CHARITABLE ORGANIZATIONS IN NOTICE 2004-41. THERE WERE 6 EASEMENTS, 657 ACRES, THAT WERE MONITORED BY PHYSICAL INSPECTION OR OTHER MEANS DURING THE TAX YEAR. THERE WERE 85 STAFF HOURS AND $4,424 EXPENSES INCURRED FOR THE MONITORING AND ENFORCING OF NEW OR EXISTING EASEMENTS DURING THE TAX YEAR. THERE WERE NO EASEMENTS ON BUILDINGS OR STRUCTURES ACQUIRED AFTER AUGUST 17, 2006. THE FOUNDATION ASSIGNS NO VALUE TO CONSERVATION EASEMENTS FOR WHICH IT HAS NO OWNERSHIP RIGHTS OTHER THAN MONITORING AND ENFORCING THE EASEMENT TO PROTECT AND CONSERVE THE PROPERTY. THE COSTS ASSOCIATED WITH THE FOUNDATION'S MONITORING AND ENFORCEMENT ARE RECORDED AS EXPENSES WHEN THEY ARE INCURRED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$306,425	GrossReceiptsEvent1Amt
Charitable Contri Event1	$255,424	CharitableContriEvent1Amt
Gross Revenue Event1	$51,001	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,050	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,642	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,812	FoodAndBeverageEvent1Amt
Name Of Event2	REDFISH RAFT-UP	NameOfEvent2Amt
Gross Receipts Event2	$3,503	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,503	GrossRevenueEvent2Amt
Gross Receipts Total	$309,928	GrossReceiptsTotalAmt
Charitable Contributions Tot	$255,424	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,504	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,050	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,642	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,812	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$54,504	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONVERSATION	4	$68,688	FAIR MARKET VALUE AS
Yes (X)	SUPPLIES & EQ	5	$23,237	FAIR MARKET VALUE AS
Yes (X)	FUNDRAISING C	3	$18,833	FAIR MARKET VALUE AS
Yes (X)	PROGRAM EVENT	5	$6,035	FAIR MARKET VALUE AS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO MARRIED COUPLES SIT ON THE ADVISORY COUNCIL OF THE ORGANIZATION AND TWO BOARD MEMBERS ARE PARTNERS OF THE SAME LAW FIRM.
FORM 990, PART VI, SECTION A, LINE 4	THE GALVESTON BAY FOUNDATION UNDERTOOK AN INCLUSIVE PROCESS TO MODERNIZE, SIMPLIFY AND CLARIFY ITS BYLAWS AND BOARD STRUCTURE IN 2013. IT REMOVED THE MULTIPLE CLASSES OF GOVERNING TRUSTEES AND REPLACED IT WITH A TRADITIONAL BOARD OF DIRECTORS THAT STILL REPRESENTS THE MULTIPLE INTERESTS OF GALVESTON BAY. IN ADDITION, IT CREATED A NON-VOTING BOARD OF ADVISORY TRUSTEES TO SUPPORT ITS WORK.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND IS REVIEWED IN DETAIL WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE REVIEWS BOTH THE FORM 990 AND THE INDEPENDENT ANNUAL AUDIT AND PRESENTS REPORTS TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD HAS TO SIGN AND ACKNOWLEDGE A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE LOOKS AT OUTSIDE DATA SOURCES LIKE CHARITY NAVIGATOR OR THE LOCAL UNITED WAY WAGES AND BENEFITS SUMMARY. THEY ALSO BASE THEIR DECISIONS ON PERSONAL KNOWLEDGE AND EXPERIENCE WITH OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 18,790. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 44,893. TOTAL EXPENSES 63,741. CONTRACTED RESTORATION MATERIALS & SERVICES: PROGRAM SERVICE EXPENSES 1,011,750. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 1,015,675.
FORM 990, PAGE 12, PART XII, LINE 2C:	THE TREASURER IS REQUIRED TO CHAIR THE COMMITTEE AND OTHER QUALIFIED BOARD MEMBERS ARE INVITED TO JOIN THE COMMITTEE BY THE TREASURER.