TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) CYNTHIA PICKETT-STEVENSON........................................................................ BOARD MEMBER	0.00 .......................	X
(2) SHARRON STEWART........................................................................ BOARD MEMBER	0.00 .......................	X
(3) DR ANNA ARMITAGE........................................................................ BOARD MEMBER	0.00 .......................	X
(4) PAGE WILLIAMS........................................................................ BOARD MEMBER	0.00 .......................	X
(5) JAMES WINN........................................................................ BOARD MEMBER	0.00 .......................	X
(6) MATT WOODRUFF........................................................................ BOARD MEMBER	0.00 .......................	X
(7) WILLIAM BAKER........................................................................ BOARD MEMBER	0.00 .......................	X
(8) DANIEL LAYTON........................................................................ TRUSTEE	0.00 .......................	X
(9) DAVID HAGLUND........................................................................ TRUSTEE	0.00 .......................	X
(10) DR HELEN LANE........................................................................ BOARD MEMBER	0.00 .......................	X
(11) JACK SUTHERLAND........................................................................ BOARD MEMBER	0.00 .......................	X
(12) JEFF MYERSON........................................................................ BOARD MEMBER	0.00 .......................	X
(13) WADE KILPATRICK........................................................................ TRUSTEE	0.00 .......................	X
(14) SHARON MATTOX........................................................................ TRUSTEE	0.00 .......................	X
(15) E MCLEOD........................................................................ TRUSTEE	0.00 .......................	X
(16) EVAN WATKINS........................................................................ TRUSTEE	0.00 .......................	X
(17) LOUIS WILSON........................................................................ TRUSTEE	0.00 .......................	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) CYNTHIA PICKETT-STEVENSON........................................................................
BOARD MEMBER

0.00
.......................

(2) SHARRON STEWART........................................................................
BOARD MEMBER

0.00
.......................

(3) DR ANNA ARMITAGE........................................................................
BOARD MEMBER

0.00
.......................

(4) PAGE WILLIAMS........................................................................
BOARD MEMBER

0.00
.......................

(5) JAMES WINN........................................................................
BOARD MEMBER

0.00
.......................

(6) MATT WOODRUFF........................................................................
BOARD MEMBER

0.00
.......................

(7) WILLIAM BAKER........................................................................
BOARD MEMBER

0.00
.......................

(8) DANIEL LAYTON........................................................................
TRUSTEE

0.00
.......................

(9) DAVID HAGLUND........................................................................
TRUSTEE

0.00
.......................

(10) DR HELEN LANE........................................................................
BOARD MEMBER

0.00
.......................

(11) JACK SUTHERLAND........................................................................
BOARD MEMBER

0.00
.......................

(12) JEFF MYERSON........................................................................
BOARD MEMBER

0.00
.......................

(13) WADE KILPATRICK........................................................................
TRUSTEE

0.00
.......................

(14) SHARON MATTOX........................................................................
TRUSTEE

0.00
.......................

(15) E MCLEOD........................................................................
TRUSTEE

0.00
.......................

(16) EVAN WATKINS........................................................................
TRUSTEE

0.00
.......................

(17) LOUIS WILSON........................................................................
TRUSTEE

0.00
.......................

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) DEBORAH JANUARY-BEVERS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(19) TOMMY DOUGLAS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(20) MARIANNE IBRAHIM........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(21) PETER MEYER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(22) LAWRENCE REARICK........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(23) STEPHANPHILGLENN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(24) JAYO WASHINGTON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(25) TOM LINTON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(26) LAWRENCE TOBIN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(27) ROBERT THOMPSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(28) DEFORESTER JONES........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(29) LAURA LYNCH........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(30) MARY PIACENTINI........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(31) JENNIFER LORENZ........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(32) JOHNNY VALENTINO........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(33) LALISE MASON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(34) WILLIAM MATTHEWS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(35) DAN WYATT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(36) LAURANCE ARMOUR........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(37) JERRY MOHN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(38) ARSCHWARTZ........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(39) ALECYA GALLAWAY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(40) BARBARA CARROLL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(41) CHARLES HERBECK........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(42) CLIFFORD HILLMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(43) DORIS NELSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(44) FRANK SMITH........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(45) GLENDA CALLAWAY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(46) BYRON MORRIS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(47) JAMES BLACKBURN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(48) KATHRYN SMYTH........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(49) RICHARD MORRISON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(50) SALLY FISH........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(51) WAYNE JOHNSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(52) MARY CARTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(53) PHIL BEDIENT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(54) ROXANNA BROM........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(55) PAUL CARUSELLE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(56) ALISHA JACKSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(57) BERDON LAWRENCE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(58) MARGARET WOODRUFF........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(59) CHRISTOPHER MCCARTHY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(60) TOM KARTRUDE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(61) MICHELE WILKENS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(62) RON SASS........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(63) LYNN SPROUSE........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(64) PRISCILLA SEYMOUR........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(65) JIM DOBBERSTINE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(66) CHARLES IRVINE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(67) ADAM FRIEDMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(68) MIKE PETIT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(69) LEONARD HALE........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(70) DR EVAN SIEMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(71) FRANK MOLINA........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(72) PAUL DUNPHEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(73) TIM STUDDERT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(74) JERRY TOROK........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(75) JOHN CARDENAS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(76) JOHNNY CRONIN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(77) FRANK MADERO........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(78) MARK DUMESNIL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(79) MICKEY EASTMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(80) JOHN BARTOS........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(81) JANIECE LONGORIA........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(82) CINDY BARTOS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(83) HARLESS BENTHUL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(84) SHARON SCHMALZ........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(85) DAVID BIERLING........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(86) GREG BINION........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(87) CHRIS BROM........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(88) PETER BROWN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(89) SAMRA BUFKINS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(90) WINNIE BURKETT........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(91) DEBORAH CARUSELLE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(92) BILL CLEMENT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(93) THEODORE CLEVELAND........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(94) GEORGANNA COLLINS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(95) DEAN CORGEY........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(96) HARVEY DENMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(97) WILLIAM DIEHL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(98) HELEN DRUMMOND........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(99) REED EICHELBERGER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(100) JD EPSTIEN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(101) RUTH FLOURNOY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(102) WALTER FONDREN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(103) CLAYTON FORSWALL........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(104) MARK FOSTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(105) SHIRLEY FOSTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(106) MARCUS GADDY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(107) LISA GOSSETT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(108) EDDIE GRAY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(109) JIM GUIDRY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(110) GEORGE GUILLEN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(111) DAVID HANBY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(112) CHARLES HARTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(113) JOSETTA HAWTHORNE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(114) TERRY HERSHEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(115) TRACY HESTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(116) PARTICK HICKEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(117) ASTON HINDS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(118) JOHNATHAN HUFFMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(119) JOHN JACOB........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(120) JOHN JENKINS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(121) LARRY JOHNSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(122) STEPHEN KLINEBERG........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(123) JIM KRUSE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(124) JACK L SUTHERLAND........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(125) KEVIN LADD........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(126) JERRY LANGDON........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(127) JAN LAWLER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(128) JAMES LESTER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(129) ELENA MARKS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(130) MICHAEL MARTIN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(131) GREG MASON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(132) JULIE MASSEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(133) CARL MASTERSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(134) BILL MATHIS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(135) GARRY MAURO........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(136) LARRY MCKINNEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(137) WILLIAM MERRELL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(138) JEFF MIERS........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(139) CLARENCE MITCHELL........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(140) GEORGE MITCHELL DECEASED........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(141) ROWENA MOHN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(142) KEN MURPHY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(143) JOE NELSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(144) DONNA PHILLIPS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(145) PRISCILLA PICKETT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(146) FRED POUNDS........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(147) JOHN RAMSEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(148) DIANE RAYDON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(149) JIM REINHARTSEN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(150) JESSE SALINAS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(151) EDDIE SEIDENSTICKER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(152) KAREN SHAW-MILLER........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(153) LINDA SHEAD........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(154) JACQUELINE SMITH........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(155) DON STEVENSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(156) ROBERT STICKNEY........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(157) RUSSELL RUSTY SWAFFORD........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(158) MIKE TALBOTT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(159) JEFF TAYLOR........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(160) TERESA THOMPSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(161) RICHARD TILLMAN........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(162) TOM TOLLETT........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(163) LORI TRAWEEK........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(164) ELLA TYLER........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(165) BEVERY VAN ZANDT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(166) KURT VOSS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(167) LYNN WATKINS........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(168) JIM WEBB........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(169) DAVID WESTON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(170) CAROLYN WHITE........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(171) DAVE WILCOX........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(172) GEORGE PUDGE WILCOX........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(173) MARCUS WOODRING........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(174) WOODY WOODROW........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(175) ROSIE ZAMORA........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(176) SCOTT ALFORD........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(177) MARY DODSON........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(178) MELINDA KILPATRICK........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(179) MICHAEL KING........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(180) WILLIAM KING........................................................................ BOARD MEMBER	0.00 .......................	X		0	0	0
(181) JOHN STOUT........................................................................ TRUSTEE	0.00 .......................	X		0	0	0
(182) ROBERT STOKES........................................................................ PRESIDENT	40.00 .......................		X	118,450	0	0
(183) GEORGE PONTIKES........................................................................ CHAIRMAN	0.00 .......................		X	0	0	0
(184) TIMOTHY LOVE........................................................................ 1ST VICE CHAIR	0.00 .......................		X	0	0	0
(185) GUY ROBERT JACKSON........................................................................ 2ND VICE CHAIR	0.00 .......................		X	0	0	0
(186) MARISE TEXTOR........................................................................ TREASURER	0.00 .......................		X	0	0	0
(187) JOHN RAGAN........................................................................ SECRETARY	0.00 .......................		X	0	0	0
(188) BILL JACKSON........................................................................ COUNSEL	0.00 .......................		X	0	0	0
(189) JAMES DOYLE........................................................................ IMMEDIATE PAST CHAIRMAN	0.00 .......................		X	0	0	0

(A)
Name and business address

(B)
Description of services

CRAWLEY'S SHORELINE CONSTRUCTION INC225 JORDON RDBAYTOWNTX77523

CONTRACTUAL WORK ON SEVERAL PROJECTS

362,780

HDRPO BOX 3480OMAHANE681030480

DICKINSON BAY BIRD ISLAND CREATION AND B

124,464

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	1,500	1,500
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	118,450	81,819	3,857	32,774
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	767,804	570,884	50,738	146,182
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	11,469	8,169	1,303	1,997
10	Payroll taxes ...........	77,741	49,263	15,435	13,043
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	10,037	10,037
c	Accounting ...........	12,735		12,735
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	1,079,416	1,030,540	3,008	45,868
12	Advertising and promotion ....	27,702	25,832		1,870
13	Office expenses .......	54,306	30,497	8,334	15,475
14	Information technology ......	3,778	996	2,782
15	Royalties ..
16	Occupancy ...........	66,857	57,027	9,719	111
17	Travel ............	53,278	54,368	-4,787	3,697
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	7,504	3,955	2,590	959
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	14,089	7,615	6,474
23	Insurance ..............	78,088	45,719	20,965	11,404
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM SUPPLIES AND MA	154,481	138,643	5,899	9,939
b	PROGRAM EVENTS	149,427	118,116	1,507	29,804
c	MEMBERSHIP DUES	12,360	9,015	2,705	640
d	LICENSES & PERMITS	12,045	11,995	50
e	All other expenses	86,616	58,606	-964	28,974
25	Total functional expenses. Add lines 1 through 24e	2,799,683	2,314,596	142,350	342,737
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

1,500

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

118,450

81,819

3,857

32,774

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

767,804

570,884

50,738

146,182

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

11,469

8,169

1,303

1,997

Payroll taxes ...........

77,741

49,263

15,435

13,043

Fees for services (non-employees):

Management ......

Legal .........

10,037

Accounting ...........

12,735

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

1,079,416

1,030,540

3,008

45,868

Advertising and promotion ....

27,702

25,832

1,870

Office expenses .......

54,306

30,497

8,334

15,475

Information technology ......

3,778

996

2,782

Royalties ..

Occupancy ...........

66,857

57,027

9,719

111

Travel ............

53,278

54,368

-4,787

3,697

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

7,504

3,955

2,590

959

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

14,089

7,615

6,474

Insurance ..............

78,088

45,719

20,965

11,404

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

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

All other expenses

86,616

58,606

-964

28,974

Total functional expenses. Add lines 1 through 24e

2,799,683

2,314,596

142,350

342,737

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	1,345,470	2	1,700,009
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	245,117	4	406,616
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	8,229	9	5,277
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	778,287
b	Less: accumulated depreciation .....	10b	174,445	591,682	10c	603,842
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,190,498	16	2,715,744
	17	Accounts payable and accrued expenses .........	69,980	17	112,626
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	69,980	26	112,626
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	1,161,870	27	1,494,000
28	Temporarily restricted net assets ...........	892,548	28	1,043,018
29	Permanently restricted net assets ...........	66,100	29	66,100
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,120,518	33	2,603,118
34	Total liabilities and net assets/fund balances ........	2,190,498	34	2,715,744

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

Savings and temporary cash investments .........

1,345,470

1,700,009

Pledges and grants receivable, net ...........

Accounts receivable, net .............

245,117

406,616

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

8,229

5,277

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

778,287

Less: accumulated depreciation .....

10b

174,445

591,682

10c

603,842

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)......

2,190,498

2,715,744

Accounts payable and accrued expenses .........

69,980

112,626

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

Total liabilities. Add lines 17 through 25.........

69,980

112,626

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

1,161,870

1,494,000

Temporarily restricted net assets ...........

892,548

1,043,018

Permanently restricted net assets ...........

66,100

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

2,120,518

2,603,118

Total liabilities and net assets/fund balances ........

2,190,498

2,715,744

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	2,152,888	2,214,551	3,250,470	2,067,639	3,247,159	12,932,707
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..					8,844	8,844
4	Total. Add lines 1 through 3	2,152,888	2,214,551	3,250,470	2,067,639	3,256,003	12,941,551
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						837,949
6	Public support. Subtract line 5 from line 4.						12,103,602

Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	2,152,888	2,214,551	3,250,470	2,067,639	3,256,003	12,941,551
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,961	3,758	2,710	1,752	32,824	45,005
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).						12,986,556


Name of organization GALVESTON BAY FOUNDATION INC	Employer identification number 76-0279876
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)


Name of organization GALVESTON BAY FOUNDATION INC	Employer identification number 76-0279876
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Return Reference	Explanation
PART II-B, LINE 1:	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.

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

			Held at the End of the Year
a	Total number of conservation easements .......................	2a	6
b	Total acreage restricted by conservation easements ..................	2b	657.00
c	Number of conservation easements on a certified historic structure included in (a) .....	2c	0
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	542,774		542,774
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................	235,513	174,445	61,068
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	603,842

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	3,365,710
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b	83,427
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	83,427
3	Subtract line 2e from line 1.....................	3	3,282,283
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	3,282,283

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	2,883,110
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	83,427
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e	83,427
3	Subtract line 2e from line 1.....................	3	2,799,683
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	2,799,683

Return Reference	Explanation
PART II, LINE 9:	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.

		(a) Event #1 LUNCHEON (event type)	(b) Event #2 REDFISH RAFT-UP (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	306,425	3,503		309,928
2	Less: Contributions . .	255,424			255,424
3	Gross income (line 1 minus line 2) . . .	51,001	3,503		54,504
	4	Cash prizes . . .
5	Noncash prizes . .	12,050			12,050
6	Rent/facility costs . .	10,642			10,642
7	Food and beverages .	31,812			31,812
8	Entertainment . . .
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	54,504
11	Net income summary. Subtract line 10 from line 3, column (d)...........	0

(a)
Check if applicable

(b)
Number of contributions or items contributed

(d)
Method of determining
noncash contribution amounts

1 Art—Works of art ....

450

FAIR MARKET VALUE

2 Art—Historical treasures .

3 Art—Fractional interests ..

4 Books and publications ..

5 Clothing and household
goods .......

6 Cars and other vehicles ..

7 Boats and planes ....

8 Intellectual property ...

9 Securities—Publicly traded .

10 Securities—Closely held stock .

11 Securities—Partnership, LLC,
or trust interests ....

12 Securities—Miscellaneous ..

13 Qualified conservation
contribution—Historic
structures .....

14 Qualified conservation
contribution—Other ...

15 Real estate—Residential .

16 Real estate—Commercial ..

17 Real estate—Other ...

18 Collectibles .....

19 Food inventory ...

20 Drugs and medical supplies .

21 Taxidermy ......

22 Historical artifacts ....

23 Scientific specimens ..

24 Archeological artifacts ...

25 Other Right pointing arrow large image

( CONVERSATION )

68,688

FAIR MARKET VALUE AS

26 Other Right pointing arrow large image

( SUPPLIES & EQ )

23,237

FAIR MARKET VALUE AS

27 Other Right pointing arrow large image

( FUNDRAISING C )

18,833

FAIR MARKET VALUE AS

28 Other Right pointing arrow large image

( PROGRAM EVENT )

6,035

FAIR MARKET VALUE AS

Return Reference

Explanation

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.

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	24
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	30
6	Total number of volunteers (estimate if necessary) .............	6	2,044
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,067,639	3,247,159
9	Program service revenue (Part VIII, line 2g) .........	0	2,300
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,752	32,824
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,069,391	3,282,283
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	51,500	1,500
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	843,939	975,464
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 342,737
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	951,163	1,822,719
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,846,602	2,799,683
19	Revenue less expenses. Subtract line 18 from line 12.......	222,789	482,600
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,190,498	2,715,744
21	Total liabilities (Part X, line 26).............	69,980	112,626
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,120,518	2,603,118

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 667,212 including grants of $ 1,000 ) (Revenue $ )
	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.

4b	(Code: ) (Expenses $ 1,350,779 including grants of $ 500 ) (Revenue $ )
	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.

4c	(Code: ) (Expenses $ 262,224 including grants of $ ) (Revenue $ 2,300 )
	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.

	(Code: ) (Expenses $ 34,381 including grants of $ ) (Revenue $ )
	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.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 34,381 including grants of $ ) (Revenue $ )
4e	Total program service expenses2,314,596

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	118,450	0	0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a		16,960
b	Membership dues....1b		37,535
c	Fundraising events....1c		255,424
d	Related organizations...1d
e	Government grants (contributions)1e		1,237,272

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,699,968

g	Noncash contributions included in lines 1a-1f:$		117,242
h	Total. Add lines 1a-1f.......			3,247,159
			Business Code
2a	WORKSHOP PROGRAM FEES		611600	2,300	2,300
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			2,300
3	Investment income (including dividends, interest, and other similar amounts).......			2,574			2,574
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		34,550
b	Less: cost or other basis and sales expenses		4,300
c	Gain or (loss)		30,250
d	Net gain or (loss)..........			30,250			30,250
8a	Gross income from fundraising events (not including $ 255,424 of contributions reported on line 1c). See Part IV, line 18 ..
	a		54,504
b	Less: direct expenses ...b		54,504
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			3,282,283	2,300	0	32,824

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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