GALVESTON BAY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GALVESTON BAY FOUNDATION (EIN 76-0279876)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201103159349303970
Schema version: 2010v3.4
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)
Timestamp	2011-11-11T17:20:27-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12012 WICKCHESTER LNSTE 430	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770791228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760279876	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GALV	NameControl
Phone	2813323381	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT STOKES	Name
Title	PRESIDENT	Title
Phone	2813323381	Phone
Date Signed	2011-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH KAY JAGE	Name
Phone	2819205455	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT STOKES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	2241490	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GALVBAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-17253	TotalGrossUBI
Net Unrelated Business Txbl Income	-17253	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2152888	ContributionsGrantsPriorYear
Contributions Grants Current Year	2214551	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3961	InvestmentIncomePriorYear
Investment Income Current Year	3758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	132	OtherRevenuePriorYear
Other Revenue Current Year	-50636	OtherRevenueCurrentYear
Total Revenue Prior Year	2156981	TotalRevenuePriorYear
Total Revenue Current Year	2167673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	518351	SalariesEtcPriorYear
Salaries Etc Current Year	642371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1609316	OtherExpensePriorYear
Other Expenses Current Year	1357211	OtherExpensesCurrentYear
Total Expenses Prior Year	2127667	TotalExpensesPriorYear
Total Expenses Current Year	1999582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	168091	RevenuesLessExpensesCY
Total Assets BOY	1277494	TotalAssetsBOY
Total Assets EOY	1473150	TotalAssetsEOY
Total Liabilities BOY	141373	TotalLiabilitiesBOY
Total Liabilities EOY	83594	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1136121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1389556	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	383308	Expense
Description	EDUCATION PROGRAMS REACHED OVER TEN THOUSAND ADULTS AND YOUTH IN 2010. THE LARGEST PROGRAMS INCLUDED THE GET HIP TO HABITAT PROGRAM FOR MIDDLE SCHOOL CHILDREN, THE BOATER WASTE EDUCATION CAMPAIGN FOR ADULT BOATERS, THE FAMILY-FOCUSED BAY DAY FESTIVAL, AND THE BIKE AROUND THE BAY TWO-DAY CYCLING EVENT. THE GET HIP TO HABITAT PROGRAM INVOLVED 317 STUDENTS FROM 16 CLASSES AT EIGHT SCHOOLS SETTING UP, MONITORING, AND MAINTAINING 92 MARSH POOLS. GBF CONTINUED TO SPREAD THE PUMP DONT DUMP MESSAGE IN SUPPORT OF OUR BOATER WASTE EDUCATION CAMPAIGN THOUGH STAFFED EDUCATION BOOTHS AT BOAT AND FISHING SHOWS, A NEW HOW TO PUMP OUT VIDEO, NUMEROUS PRINT ADVERTISEMENTS AND BILLBOARDS, AND NEW OUTREACH MATERIALS SUCH AS CLINGS FOR BOAT HEADS AND COASTERS AT CLEAR LAKE RESTAURANTS. BIKE AROUND THE BAY INVOLVED 830 CYCLISTS AND 272 COMMUNITY AND CORPORATE VOLUNTEERS IN A TWO DAY, 150-MILE RIDE AROUND GALVESTON BAY. IN ADDITION, GBFS BAY AMBASSADOR PRESENTATION WAS GIVEN 44 TIMES THROUGHOUT THE YEAR TO 2,627 CHILDREN AND ADULTS, AND THE GALVESTON BAY CHILDRENS ART CALENDAR ART COMPETITION RECEIVED ENTRIES FROM 356 GALVESTON BAY AREA FIFTH GRADERS REPRESENTING 10 SCHOOLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1040073	Expense
Description	CONSERVATION PROGRAMS INVOLVE RESTORATION AND PRESERVATION OF THE BAYS NATURAL RESOURCES. IN 2010, GBF CONTRACTED THE CONSTRUCTION OF 19,151 FEET (3.63 MILES) OF SHORELINE PROTECTION STRUCTURES TO PROTECT 1,158 ACRES OF SENSITIVE COASTAL HABITAT ALONG THE EAST BAY SHORELINE OF THE ANAHUAC NATIONAL WILDLIFE REFUGE. GBF ENGAGED COMMUNITY MEMBERS FROM SAN LEON IN GARDENING LIVE OYSTERS FOR USE IN LOCAL REEF RESTORATION WORK, AND STRENGTHENED ITS EFFORTS IN THE FIGHT AGAINST INVASIVE VEGETATION SUCH AS BRAZILIAN PEPPERTREE AND CHINESE TALLOW AT SEVERAL LOCATIONS AROUND GALVESTON BAY. MARSH MANIA COMMUNITY-BASED MARSH GRASS PLANTING EVENTS IN 2010 MOBILIZED 469 VOLUNTEERS IN PLANTING APPROXIMATELY 74,965 MARSH PLANTS TOTALING AN ESTIMATED 25.68 ACRES AT SEVEN SITES AROUND THE GALVESTON BAY. ALSO IN 2010, GBF HIRED A FULL-TIME CONSERVATION LANDS MANAGER TO ACTIVELY MANAGE ITS 3,000+ ACRES OF CONSERVATION PROPERTIES, MONITOR ITS CONSERVATION EASEMENTS, IDENTIFY FUTURE LAND ACQUISITION/EASEMENT OPPORTUNITIES, WORK TOWARD ACCREDITATION AS A NATIONAL LAND TRUST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	245400	Expense
Description	ADVOCACY PROGRAM IS CENTERED ON SEVERAL KEY PROGRAMS, INCLUDING THE WETLAND PERMIT REVIEW, FRESHWATER INFLOWS ADVOCACY, AND TMDL WORK FOR GALVESTON BAY. GBF REVIEWED 54 PERMIT APPLICATIONS AND SUBMITTED 28 COMMENT LETTERS TO THE CORPS OF ENGINEERS, EITHER IN OPPOSITION TO THE PROPOSED PROJECTS OR WITH CONCERNS AND RECOMMENDATIONS FOR IMPROVEMENT. GBF CONTINUED ADVOCACY IN THE AREAS OF WATER QUANTITY AND WATER QUALITY THROUGH ITS PARTICIPATION IN THE STATE WATER PLANNING PROCESS TO ENSURE ADEQUATE FRESHWATER INFLOWS TO GALVESTON BAY AND IN DEVELOPING A TMDL IMPLEMENTATION PLAN TO REDUCE BACTERIAL LEVELS IN GALVESTON BAY. GBF ALSO PLAYED AN ACTIVE ROLE IN THE COMMUNITY AWARENESS COMMITTEE FOR THE SAN JACINTO RIVER WASTE PITS SUPERFUND SITE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	25510	Expense
Description	RESEARCH	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	25510	TotalOfOtherProgramServiceExp
Total Program Service Expense	1694291	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2813323381	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (128 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
TIMOTHY LOVE
SECRETARY, REGULAR TRUSTEE	X	X	0	0	0
DR ANNA ARMITAGE
REGULAR TRUSTEE	X		0	0	0
JOHN BARTOS
DELEGATE TRUSTEE (HOUSTON	X		0	0	0
BILL BAKER
REGULAR TRUSTEE	X		0	0	0
HARVERY DENMAN
DELEGATE TRUSTEE (LAKEWOOD	X		0	0	0
MARK GADDY
REGULAR TRUSTEE	X		0	0	0
DANIEL LAYTON
REGULAR TRUSTEE	X		0	0	0
JANIECE LONGORIA
REGULAR TRUSTEE	X		0	0	0
KEN MURPHY
REGULAR TRUSTEE	X		0	0	0
CYNTHIA PICKETT-STEVENSON
REGULAR TRUSTEE	X		0	0	0
SHARRON STEWART
REGULAR TRUSTEE	X		0	0	0
CAROLYN WHITE
DELEGATE TRUSTEE (BAYOU PR	X		0	0	0
PAGE WILLIAMS
DELEGATE TRUSTEE (SIERRA C	X		0	0	0
JIM WINN
DELEGATE TRUSTEE (HOUSTON	X		0	0	0
MATT WOODRUFF
REGULAR TRUSTEE	X		0	0	0
PETER BROWN
REGULAR TRUSTEE	X		0	0	0
MARK FOSTER
REGULAR TRUSTEE	X		0	0	0
DAVID HAGLUND
REGULAR TRUSTEE	X		0	0	0
LARRY JOHNSON
REGULAR TRUSTEE	X		0	0	0
WALTER JOHNSON
REGULAR TRUSTEE	X		0	0	0
SAMRA JONES-BUFKINS
REGULAR TRUSTEE	X		0	0	0
MELINDA KILPATRICK
REGULAR TRUSTEE	X		0	0	0
WADE KILPATRICK
REGULAR TRUSTEE	X		0	0	0
MIKE KING
REGULAR TRUSTEE	X		0	0	0
BILL KING
REGULAR TRUSTEE	X		0	0	0
SHARON MATTOX
REGULAR TRUSTEE	X		0	0	0
DOUG MCLEOD
REGULAR TRUSTEE	X		0	0	0
GEORGE PONTIKES
REGULAR TRUSTEE	X		0	0	0
EVAN WATKINS
REGULAR TRUSTEE	X		0	0	0
LOUIS WILSON
REGULAR TRUSTEE	X		0	0	0
DEBORAH JANUARY-EVERS
DELEGATE TRUSTEE	X		0	0	0
HARLESS BENTHUL
REGULAR TRUSTEE	X		0	0	0
TOMMY DOUGLAS
REGULAR TRUSTEE	X		0	0	0
TRACY HESTER
REGULAR TRUSTEE	X		0	0	0
MARIANNE IBRAHIM
REGULAR TRUSTEE	X		0	0	0
MICHAEL MARTIN
REGULAR TRUSTEE	X		0	0	0
PETER MEYER
REGULAR TRUSTEE	X		0	0	0
LAWRENCE REARICK
REGULAR TRUSTEE	X		0	0	0
CAROLYN WHITE
DELEGATE TRUSTEE	X		0	0	0
CDR STEPHAN GLENN
DELEGATE TRUSTEE	X		0	0	0
JAYO WASHINGTON
DELEGATE TRUSTEE	X		0	0	0
JOSETTA HAWTHORNE
DELEGATE TRUSTEE	X		0	0	0
DR THOMAS LINTON
DELEGATE TRUSTEE	X		0	0	0
LAWRENCE TOBIN
DELEGATE TRUSTEE	X		0	0	0
BILL CLEMENT
DELEGATE TRUSTEE	X		0	0	0
CAPT ROBERT THOMPSON
DELEGATE TRUSTEE	X		0	0	0
ROSIE ZAMORA
DELEGATE TRUSTEE	X		0	0	0
BEVERLY VAN ZANDT
DELEGATE TRUSTEE	X		0	0	0
MARY ANNE PIACENTINI
DELEGATE TRUSTEE	X		0	0	0
HARVEY DENMAN
DELEGATE TRUSTEE	X		0	0	0
JENNIFER LORENZ
DELEGATE TRUSTEE	X		0	0	0
MARY DODSON
DELEGATE TRUSTEE	X		0	0	0
JOHNNY VALENTINO JR
DELEGATE TRUSTEE	X		0	0	0
CARO WALKER
DELEGATE TRUSTEE	X		0	0	0
JOHN STOUT
DELEGATE TRUSTEE	X		0	0	0
LALISE WHORTON MASON
DELEGATE TRUSTEE	X		0	0	0
JAN LAWLER
DELEGATE TRUSTEE	X		0	0	0
WILLIAM MATTHEWS
DELEGATE TRUSTEE	X		0	0	0
DAN WYATT
DELEGATE TRUSTEE	X		0	0	0
LAURANCE ARMOUR
DELEGATE TRUSTEE	X		0	0	0
GUY ROBERT JACKSON
DELEGATE TRUSTEE	X		0	0	0
JERRY MOHN
DELEGATE TRUSTEE	X		0	0	0
SHARON SCHMALZ
DELEGATE TRUSTEE	X		0	0	0
AR BABE SCHWARTZ
EMERITUS TRUSTEE	X		0	0	0
ALECYA GALLAWAY
EMERITUS TRUSTEE	X		0	0	0
BARBARA CARROLL
EMERITUS TRUSTEE	X		0	0	0
CHARLES HERBECK
EMERITUS TRUSTEE	X		0	0	0
CLIFFORD HILLMAN
EMERITUS TRUSTEE	X		0	0	0
DORIS NELSON
EMERITUS TRUSTEE	X		0	0	0
FRANK SMITH
EMERITUS TRUSTEE	X		0	0	0
GLENDA CALLAWAY
EMERITUS TRUSTEE	X		0	0	0
J BYRON MORRIS
EMERITUS TRUSTEE	X		0	0	0
JAMES BLACKBURN
EMERITUS TRUSTEE	X		0	0	0
KATHRYN SMYTH
EMERITUS TRUSTEE	X		0	0	0
RICHARD MORRISON
EMERITUS TRUSTEE	X		0	0	0
SALLY FISH
EMERITUS TRUSTEE	X		0	0	0
STEVEN VALERIUS
EMERITUS TRUSTEE	X		0	0	0
WAYNE JOHNSON
EMERITUS TRUSTEE	X		0	0	0
MARY CARTER
EMERITUS TRUSTEE	X		0	0	0
ELLYN ROOF
EMERITUS TRUSTEE	X		0	0	0
DR PHIL BEDIENT
REGULAR TRUSTEE	X		0	0	0
GUY ROBERT JACKSON
DELEGATE TRUSTEE	X		0	0	0
TRACEE JONES
REGULAR TRUSTEE	X		0	0	0
KAREN SHAW MILLER
REGULAR TRUSTEE	X		0	0	0
BEVERLY VAN ZANDT
DELEGATE TRUSTEE	X		0	0	0
ROXANNA BROM
REGULAR TRUSTEE	X		0	0	0
PAUL CARUSELLE
REGULAR TRUSTEE	X		0	0	0
JAMES ELOI DOYLE
REGULAR TRUSTEE	X		0	0	0
ALISHA JACKSON
REGULAR TRUSTEE	X		0	0	0
BERDON LAWRENCE
REGULAR TRUSTEE	X		0	0	0
TIMOTHY LOVE
REGULAR TRUSTEE	X		0	0	0
FRANK MADERO
REGULAR TRUSTEE	X		0	0	0
KAREN SHAW MILLER
REGULAR TRUSTEE	X		0	0	0
FRANK MOLINA
REGULAR TRUSTEE	X		0	0	0
KEN MURPHY
REGULAR TRUSTEE	X		0	0	0
MARGARET WOODRUFF
REGULAR TRUSTEE	X		0	0	0
CHRIS MCCARTHY
REGULAR TRUSTEE	X		0	0	0
TOM KARTRUDE
DELEGATE TRUSTEE	X		0	0	0
MICHELE WILKENS
DELEGATE TRUSTEE	X		0	0	0
DR RON SASS
DELEGATE TRUSTEE	X		0	0	0
JOHNNY VALENTINO JR
DELEGATE TRUSTEE	X		0	0	0
DAVE HANBY
DELEGATE TRUSTEE	X		0	0	0
PRISCILLA SEYMOUR
DELEGATE TRUSTEE	X		0	0	0
JIM DOBBERSTINE
DELEGATE TRUSTEE	X		0	0	0
JIM GUIDRY
DELEGATE TRUSTEE	X		0	0	0
BILL BAKER
REGULAR TRUSTEE	X		0	0	0
TOMMY DOUGLAS
REGULAR TRUSTEE	X		0	0	0
CHARLES IRVINE
REGULAR TRUSTEE	X		0	0	0
MARIANNE IBRAHIM
REGULAR TRUSTEE	X		0	0	0
BILL JACKSON
REGULAR TRUSTEE	X		0	0	0
CHRIS MCCARTHY
REGULAR TRUSTEE	X		0	0	0
PETER MEYER
REGULAR TRUSTEE	X		0	0	0
MIKE PETIT
REGULAR TRUSTEE	X		0	0	0
LAWRENCE REARICK
REGULAR TRUSTEE	X		0	0	0
DR EVAN SIEMAN
REGULAR TRUSTEE	X		0	0	0
MATT WOODRUFF
REGULAR TRUSTEE	X		0	0	0
WALTER BARTEL
REGULAR TRUSTEE	X		0	0	0
ROBERT STOKES
PRESIDENT		X	115000	0	1725	40.00
BILL KING
CHAIRMAN		X	0	0	0
JAMES DOYLE
1ST VICE CHAIR		X	0	0	0
MELINDA KILPATRICK
2ND VICE CHAIR		X	0	0	0
GEORGE PONTIKES
TREASURER		X	0	0	0
JAMES DOYLE
CHAIRMAN		X	0	0	0
GEORGE PONTIKES
1ST VICE CHAIR		X	0	0	0
TIMOTHY LOVE
2ND VICE CHAIR		X	0	0	0
TRACEE JONES
TREASURER		X	0	0	0
MELINDA KILPATRICK
SECRETARY		X	0	0	0
BILL KING
IMMEDIATE PAST CHAIRMAN		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1725	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ABB INDUSTRIAL SERVICES INC
PO BOX 26019 DEPT 7082	BEAUMONT	TX	77720	MOBILIZATION OF MARSH MACHINE AND DREDGI	165000
COASTAL ENVIRONMENTS INC
1260 MAIN STREET	BATON ROUGE	LA	70802	BUILT REEF FOR SHORELINE PROTECTION	144900
SAN LUIS RESORT SPA & CONF CNTR
5222 SEAWALL BLVD	GALVESTON	TX	77551	RESTORE AMERICA'S ESTUARIES CONFERENCE	136014
HOUSTON SPRAYING & SUPPLY
PO BOX 920725	HOUSTON	TX	77292	CHEMICAL VEGETATION CONTROL OF INVASSIVE	110396

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	13374	FederatedCampaigns
Membership Dues	68649	MembershipDues
Fundraising Events	104962	FundraisingEvents
Government Grants	760847	GovernmentGrants
All Other Contributions	1266719	AllOtherContributions
Noncash Contributions	129920	NoncashContributions
Total Contributions	2214551	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3058	TotalRevenueColumn
Exclusion	$3,058	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	700	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	700	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	700	TotalRevenueColumn
Exclusion	$700	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22256	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	104962	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55639	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-33383	TotalRevenueColumn
Exclusion	-$33,383	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	925	GrossSalesOfInventory
Cost Of Goods Sold	18178	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-17253	TotalRevenueColumn
Unrelated Business Revenue	-17253	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2167673	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-17253	UnrelatedBusinessRevenue
Exclusion	-$29,625	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116724	Total
Program Services	85993	ProgramServices
Management And General	13883	ManagementAndGeneral
Fundraising	16848	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	430768	Total
Program Services	342082	ProgramServices
Management And General	67849	ManagementAndGeneral
Fundraising	20837	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14413	Total
Program Services	11269	ProgramServices
Management And General	2152	ManagementAndGeneral
Fundraising	992	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36855	Total
Program Services	31136	ProgramServices
Management And General	4665	ManagementAndGeneral
Fundraising	1054	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43611	Total
Program Services	33120	ProgramServices
Management And General	7774	ManagementAndGeneral
Fundraising	2717	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	46675	Total
Program Services	46675	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19191	Total
Management And General	19191	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	754965	Total
Program Services	707082	ProgramServices
Management And General	28514	ManagementAndGeneral
Fundraising	19369	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69590	Total
Program Services	60831	ProgramServices
Management And General	6532	ManagementAndGeneral
Fundraising	2227	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	136147	Total
Program Services	105311	ProgramServices
Management And General	10010	ManagementAndGeneral
Fundraising	20826	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3172	Total
Program Services	1348	ProgramServices
Management And General	1575	ManagementAndGeneral
Fundraising	249	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48902	Total
Program Services	41344	ProgramServices
Management And General	7108	ManagementAndGeneral
Fundraising	450	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	54905	Total
Program Services	53653	ProgramServices
Management And General	153	ManagementAndGeneral
Fundraising	1099	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	-261	Total
Program Services	-2725	ProgramServices
Management And General	2454	ManagementAndGeneral
Fundraising	10	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7972	Total
Program Services	1995	ProgramServices
Management And General	5977	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59700	Total
Program Services	34724	ProgramServices
Management And General	23162	ManagementAndGeneral
Fundraising	1814	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENTS	107599	102744	3657	1198
LICENSES & PERMITS	20750	20650	100
MEMBERSHIP DUES	12034	7393	3263	1378
COMMITTEE EXPENSES	4434	3046	935	453
PROPERTY TAXES	3302	3028	274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8134	Total
Program Services	3592	ProgramServices
Management And General	3751	ManagementAndGeneral
Fundraising	791	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1999582	Total
Program Services	1694291	ProgramServices
Management And General	212979	ManagementAndGeneral
Fundraising	92312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	638267	BOY
EOY	514758	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130173	BOY
EOY	343278	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19890	BOY
EOY	1712	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6035	BOY
EOY	7071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	745958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139629	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	483129	BOY
EOY	606329	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1277494	BOY
EOY	1473150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	91373	BOY
EOY	58594	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141373	BOY
EOY	83594	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147596	BOY
EOY	923825	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	533469	BOY
EOY	399631	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	455056	BOY
EOY	66100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1136121	BOY
EOY	1389556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1277494	BOY
EOY	1473150	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	168091	ReconcilationRevenueExpenses
Reconcilation Other Changes	85344	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1146881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1712211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1283986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2152888	CurrentTaxYearMinus1Year
Current Tax Year	2132250	CurrentTaxYear
Total	8428216	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1146881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1712211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1283986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2152888	CurrentTaxYearMinus1Year
Current Tax Year	2132250	CurrentTaxYear
Total	8428216	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	681617	AmountsSubstContributorsTotal
Public Support Total170	7746599	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3961	CurrentTaxYearMinus1Year
Current Tax Year	3759	CurrentTaxYear
Total	82205	Total

Field	Value	IRS element (for citing)
Total Support	8510421	TotalSupport
Gross Receipts From Admissions Etc	260788	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	0	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	542774	OtherCostOrOtherBasis
Book Value	542774	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203184	OtherCostOrOtherBasis
Depreciation	139629	Depreciation
Book Value	63555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	606329	TotalOfBookValueLandBuildings
Total Revenue	2167673	TotalRevenue
Total Expenses	1999582	TotalExpenses
Excess Or Deficit For Year	168091	ExcessOrDeficitForYear
Prior Period Adjustments	85343	PriorPeriodAdjustments
Other	$1	OtherAmount
Total Adjustments	85344	TotalAdjustments
Excess Or Deficit Per FS	253435	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2241491	TotRevenueEtcAuditedFinclStmt
Other Revenues	73817	OtherRevenues
Revenue Not Rptd F990	73817	RevenueNotRptdF990
Revenue Subtotal	2167674	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2167674	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2073400	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	73817	OtherExpensesIncluded
Expenses Not Rptd F990	73817	ExpensesNotRptdF990
Expenses Subtotal	1999583	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1999583	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	PART II, LINE 9:	AT THE END OF THE YEAR THE ORGANIZATION HELD 4 EASEMENTS TOTALING 103.37 ACRES (32.04, 2.91,31.39, AND 37.03 ACRES), ALL IN GALVESTON COUNTY, TEXAS. THERE WERE NO EASEMENTS MODIFIED, SOLD, TRANSFERRED, RELEASED OR TERMINATED DURING THE YEAR. THERE WERE NO EASEMENTS ON BUILDINGS OR STRUCTURES THAT ENCUMBER A GOLF COURSE OR PORTIONS OF A GOLF COURSE. THERE WERE 3 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 PROPETY FROM CHARITABLE ORGANIZATIONS IN NOTICE 2004-41. THERE WERE 3 EASEMENTS, 66.34 ACRES, THAT WERE MONITORED BY PHYSICAL INSPECTION OR OTHER MEANS DURING THE TAX YEAR. THERE WERE 59 STAFF HOURS AND $2690 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.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF FUND RAISING EVENTS 55,639. COST OF GOODS SOLD, FORM 990-T 18,178.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF FUND RAISING EVENTS 55,639. COST OF GOODS SOLD, FORM 990-T 18,178.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ROUNDING

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	116325	GrossReceiptsEvent1
Charitable Contributions Event1	94855	CharitableContributionsEvent1
Gross Revenue Event1	21470	GrossRevenueEvent1
Food And Beverage Event1	21470	FoodAndBeverageEvent1
Other Direct Expenses Event1	27042	OtherDirectExpensesEvent1
Name Of Event2	REDFISH RAFT-UP	NameOfEvent2
Gross Receipts Event2	10893	GrossReceiptsEvent2
Charitable Contributions Event2	10107	CharitableContributionsEvent2
Gross Revenue Event2	786	GrossRevenueEvent2
Rent Facility Costs Event2	249	RentFacilityCostsEvent2
Food And Beverage Event2	786	FoodAndBeverageEvent2
Other Direct Expenses Event2	6092	OtherDirectExpensesEvent2
Gross Receipts Total	127218	GrossReceiptsTotal
Charitable Contributions Total	104962	CharitableContributionsTotal
Gross Revenue Total Events	22256	GrossRevenueTotalEvents
Rent Facility Costs Total Events	249	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22256	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	33134	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55639	DirectExpenseSummaryEvents
Net Income Summary	-33383	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FORGIVENESS OF DEBT	1	25000	FAIR MARKET VALUE OF DEBT REPAYMENT
X	LEGAL FEES	1	46676	FAIR MARKET VALUE AS DETERMINED BY DONOR
X	PLANTS AND SUPPLIES	1	43050	FAIR MARKET VALUE AS DETERMINED BY DONOR
X	CONSULTING SERVICES	1	5500	FAIR MARKET VALUE AS DETERMINED BY DONOR
X	MISC SMALL IN-KIND CONTRIBUTIONS	8	9694	FAIR MARKET VALUE AS DETERMINED BY DONOR

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING AND WILL BE REVIEWED IN DETAIL WITH THE BUDGET AND AUDIT COMMITTEE OF THE BOARD AFTER FILING. THE BUDGET AND AUDIT COMMITTEE REVIEWES BOTH THE FORM 990 AND THE INDEPENDENT ANNUAL AUDIT AND PRESENTS A REPORT TO THE FULL EXECUTIVE COMMITTEE.
	BOARD HAS TO SIGN AND ACKNOWLEDGE A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	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 B, LINE 15
	AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: 85,343. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 85,344.	FORM 990, PART XI, LINE 5: