TRI-ISLE RESOURCE CONSERVATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TRI-ISLE RESOURCE CONSERVATION (EIN 99-0278397)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-02
IRS object ID: 201932149349300943
Schema version: 2018v3.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-02T15:38:18-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593783195	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAKETA IWATA HARA & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 AUPUNI STREET SUITE 139	AddressLine1Txt
City	HILO	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96720	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990278397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRI-ISLE RESOURCE CONSERVATION	BusinessNameLine1Txt
Business Name Line2	& DEVELOPMENT COUNCIL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRI-	BusinessNameControlTxt
Phone	8088711010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 338	AddressLine1Txt
City	KAHULUI	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96733	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GILBERT KEITH-AGARAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8088711010	PhoneNum
Signature	2019-07-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGG M TAKETA	PreparerPersonNm
PTIN	P00024193	PTIN
Phone	8089355404	PhoneNum
Preparation	2019-06-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.91.146.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-09	IPDt
IP Tm	15:02:36	IPTm
IP Timezone	HS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	41BE7612005129F15A77A526EADE2FA304FE4F97	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7405211ADFD2C173DF8A0A47B3FBF43D57557B70	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN AH TOMOSO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 PAPA PLACE SUITE 101	AddressLine1Txt
City	KAHULUI	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96733	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,160,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRI-ISLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	TO IDENTIFY PROBLEMS IN NATURAL RESOURCES AND SUPPORT COMMUNITY-BASED AND IDENTIFIED PROJECTS THAT PROTECT, PRESERVE AND DEVELOP ISLAND COMMUNITIES WITH A FOCUS ON MAUI COUNTY THROUGH THE IMPLEMENTATION, MANAGEMENT AND FISCAL SPONSORSHIP OF INNOVATIVE AGRICULTURAL, CIVIC, CULTURAL, ECONOMIC AND ENVIRONMENTAL PROJECTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,544,393	PYContributionsGrantsAmt
CY Contributions Grants	$1,058,894	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,022	PYInvestmentIncomeAmt
CY Investment Income	$3,193	CYInvestmentIncomeAmt
PY Other Revenue	$125,064	PYOtherRevenueAmt
CY Other Revenue	$92,997	CYOtherRevenueAmt
PY Total Revenue	$1,672,479	PYTotalRevenueAmt
CY Total Revenue	$1,155,084	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$326,770	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,514,779	PYOtherExpensesAmt
CY Other Expenses	$1,074,235	CYOtherExpensesAmt
PY Total Expenses	$1,841,549	PYTotalExpensesAmt
CY Total Expenses	$1,301,644	CYTotalExpensesAmt
PY Revenues Less Expenses	-$169,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$146,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,028,262	TotalAssetsBOYAmt
Total Assets EOY	$858,346	TotalAssetsEOYAmt
Total Liabilities BOY	$340,831	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$687,431	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$540,871	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IDENTIFY PROBLEMS IN NATURAL RESOURCES AND SUPPORT COMMUNITY-BASED AND IDENTIFIED PROJECTS THAT PROTECT, PRESERVE AND DEVELOP ISLAND COMMUNITIES WITH A FOCUS ON MAUI COUNTY THROUGH THE IMPLEMENTATION, MANAGEMENT AND FISCAL SPONSORSHIP OF INNOVATIVE AGRICULTURAL, CIVIC, CULTURAL, ECONOMIC AND ENVIRONMENTAL PROJECTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$446,765	ExpenseAmt
Desc	ENVIRONMENT AND WATERSHED PROTECTION AND RESTORATIONPROJECTS IN THIS CATEGORY ARE IMPORTANT TO WATERSHEDS ON EACH ISLAND IN MAUI COUNTY. THESE WATERSHEDS, WHICH ARE IN THE UPLANDS, ARE IMPORTANT TO THE ENVIRONMENTAL HEALTH OF THE LANDS BELOW THEM. IT IS CRUCIAL THAT THESE PROJECTS CONTINUE TO PROTECT ALL LANDS AND ECOSYSTEMS OF OUR AHUPUA'A, THE TRADITIONAL MOUNTAIN-TO-THE-SEA LAND DIVISIONS ON EACH ISLAND. ALL OF MAUI COUNTY'S WATERSHEDS ARE RECIPIENTS OF THESE PROJECTS. IT IS IMPORTANT TO REALIZE THAT THESE WATERSHED PROJECTS, ENJOY PUBLIC FUNDING SUPPORT FROM ALL GOVERNMENTS: FEDERAL, STATE AND COUNTY AND, INCREASINGLY, FROM PRIVATE FOUNDATIONS AS WELL. IT IS ALSO IMPORTANT THAT WE BECOME FACILITATIVE AND COLLABORATIVE IN AN INTER-ACTIVE AND INTER-CONNECTED SYSTEM OF WATERSHED PROTECTION, RESTORATION AND MANAGEMENT.ACCOMPLISHMENT: THE PU'U KUKUI WATERSHED RESTORATION AND MANAGEMENT PROJECT (PKW) LOCATED IN MAUNA KAHALAWAI ALSO REFERRED TO AS THE WEST MAUI MOUNTAINS, HAD OVER 2,847 VOLUNTEERS ACCOMPLISHING 10,791 VOLUNTEER HOURS OF RAIN GAUGE CHECKS, INVASIVE SPECIES REMOVAL HIKES, NATIVE TREE PLANTINGS AND NATIVE FOREST RESTORATION PROJECTS. SCIENCE AND RESEARCH EFFORTS, IN COLLABORATION WITH MAUI FOREST BIRD RECOVERY PROGRAM (MFBRP), SURVEYED FROM THE SOUTH BORDER REGION TO THE SUMMIT OF PU'U KUKUI AND IDENTIFIED 163 'APAPANE, 62 HAWAI'I 'AMAKIHI, 5 'I'IWI, 142 JAPANESE BUSH-WARBLER, 77 JAPANESE WHITE-EYE AND 64 RED-BILLED LEIOTHRIX. A COMBINED RAINFALL WAS RECORDED AND GAUGED OVER 525 INCHES THROUGHOUT 2018. OUTREACH EFFORTS INCLUDED OVER 3000 IMPRESSIONS BY WAY OF KAPALUA GOLF TOURNAMENT, SPECIAL EVENTS THROUGHOUT MAUI COUNTY AND BEYOND.ACCOMPLISHMENT: THE LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP (LHWRP) LOCATED ON THE LEEWARD SLOPES OF HALEAKALA, OVERSAW THE CONSTRUCTION AND COMPLETION OF 1.17 MILE OF FENCING TO INCLUDE KAUPO RANCH REGION AND CREATED A COMMUNITY WILDFIRE PROTECTION PLAN FOR HALEAKALA'S SOUTHWEST SLOPE FROM KAHIKINUI TO KAUPO IN PARTNERSHIP WITH PACIFIC FIRE EXCHANGE AND HAWAII WILDFIRE MANAGEMENT ORGANIZATION (HWMO). FURTHER, LHWRP WORKED WITH NUMEROUS LANDOWNERS, ONE OF WHICH IS KAUPO RANCH, WHERE THE NOW ESTABLISHED BASE CAMP INCLUDES A RAISED/HELICOPTER LANDING ZONE, WATER CATCHMENT SYSTEM FOR SANITIZATION AND IRRIGATION PURPOSES, ON-SITE NATIVE PLANT NURSERY AND GREEN HOUSE. THIS BASE CAMP WILL RELIEVE A SIGNIFICANT AMOUNT OF HELICOPTER FEES, AND CAPACITATE LHWRP TEAM MEMBERS AND VOLUNTEERS IN RESTORATION AND SOIL REGENERATION CAMPING EFFORTS. FINALLY, AT THE CLOSING OF 2018, THE INSTALLATION OF AN EDUCATIONAL/ INFORMATIONAL SIGN WAS INSTALLED AND LOCATED ON THE MAIN PI'ILANI HIGHWAY IN THE KAHIKINUI REGION WHICH WILL ENHANCE AND BRING EDUCATIONAL AWARENESS OF THE PRECIOUS NATIVE ECOSYSTEM BOTH BENEFITING THE LOCAL AND VISITOR POPULACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$404,877	ExpenseAmt
Desc	SOCIAL, COMMUNITY, CULTURAL, CIVIC AND ECONOMIC DEVELOPMENTMAUI COUNTY IS A CULTURALLY, SOCIALLY AND ETHNICALLY DIVERSE JURISDICTION. OUR MISSION WAS EXPANDED, THROUGH A STRATEGIC PLANNING PROCESS IN 2012, AND REVISED IN 2015, TO INCLUDE PROJECTS THAT BUILD, NURTURE AND IMPROVE QUALITY OF LIFE FOR THE PEOPLE LIVING IN OUR COMMUNITIES. THESE PROJECTS CONTRIBUTE TO SOCIAL, CULTURAL, ENVIRONMENTAL, HEALTH AND POLITICAL FACTORS IMPORTANT TO CIVIC AND COMMUNITY LIFE ON ALL THE ISLANDS OF MAUI COUNTY. THESE PROJECTS BECOME MORE IMPORTANT AS THE POPULATION OF MAUI COUNTY CONTINUES TO GROW BOTH IN NUMBERS AND DIVERSITY. WE WORK WITH EMERGING COMMUNITY ORGANIZATIONS THAT HAVE INNOVATIVE PROJECTS, INCLUDING EVENTS, WHICH NEED A COMBINATION OF PUBLIC AND PRIVATE FUNDING, AS WELL AS DONATIONS FROM THE GENERAL PUBLIC, IN ORDER TO FULFILL THEIR GOALS AND OBJECTIVES.ACCOMPLISHMENT: MAUI SCHOOL GARDEN NETWORK EXPANDED SCHOOL-BASED FOOD COMMUNITIES, EXPANDED INTER SCHOOL GARDEN COLLABORATIONS AS WELL AS INTRA SCHOOL COLLABORATIONS WITHIN THE SCHOOL COMPLEXES, AND EXPANDED CONNECTIONS BETWEEN STUDENTS AND FARMERS AND RANCHERS. THIS PROGRAM PROVIDES A CONDUIT FOR INTERMEDIATE SCHOOL STUDENTS IN AG AND NATURAL RESOURCE CLASSES TO INTERACT THROUGH GOOGLE GROUPS AND OTHER MEDIUMS OF TECHNOLOGY TO INCLUDE THE COLLEGE OF TROPICAL AGRICULTURE AND HUMAN DEVELOPMENT AND COALITION GROUPS INCLUDING HAWAI'I FARM TO SCHOOL HUI. FURTHER, DEVELOPED A COALITION OF 7 DOE INTERMEDIATE SCHOOLS AND 11 INDEPENDENT INTERMEDIATE SCHOOLS AGRICULTURAL AND NATURAL RESOURCE PROGRAMS BEGINNING IN GRADE 6 AND CONTINUING ON DURING THE NEXT TWO GRADES 7 AND 8. OVERALL INCREASE WITHIN THE DOE POLL OF STUDENT PARTICIPATION INCREASED FROM 2017 TO 2018 BY 6% AND INDEPENDENT POLL STUDENT PARTICIPATION INCREASED FROM 2017 TO 2018 BY 10%. ACCOMPLISHMENT: TEENS ON CALL YOUTH PROGRAM HAD 148 YOUTH PARTICIPATING IN VARIOUS JOB SKILLS TRAINING AND EMPLOYMENT PROJECTS. THERE WERE 678 TRAINING ASSIGNMENTS THROUGHOUT THE COMMUNITY WITH 16 YOUTH OBTAINING EMPLOYMENT OR MOVE INTO POST-SECONDARY EDUCATION PROGRAMS. TEENSFORCE RECYCLE, A SEPARATE PROGRAM OF TEENS ON CALL YOUTH PROGRAM, IS A 'RECYCLE-COMMODITIES-COLLECTION' PROGRAM FROM WHICH DIFFERENT TYPES OF PRODUCTS FROM SPECIAL EVENTS, AIRPORT AND OTHER VISITOR INDUSTRY SITES ARE COLLECTED AND DIVERTED FROM THE LANDFILL TOTALING 311,576 POUNDS. OF THE TOTAL 311,576 POUNDS, 38,947.5 POUNDS WERE REDEEMED FOR CASH, AND 272,629 POUNDS OF RE-USABLE PRODUCTS WERE DIVERTED FROM LANDFILL AND REDISTRIBUTED TO VARIOUS NON-PROFIT ORGANIZATIONS, CLUBS, AND DISTRIBUTED FREE SUNSCREENS TO VARIOUS COUNTY DEPARTMENTS WITH EMPLOYEES WORKING OUTDOORS, I.E. PUBLIC WORKS, LIFEGUARDS, AND PARKS AND RECREATION	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,476	ExpenseAmt
Desc	NATIVE FORESTS, ECOSYSTEMS, AND HABITAT PROTECTION AND RESTORATIONTHE INDIGENOUS ECOSYSTEMS OF THE ISLANDS OF MAUI COUNTY CONTINUE TO BE COMPROMISED AND ARE IN DEMISE, DECREASING IN SIZE AND LESS ABLE TO POSITIVELY CONTRIBUTE TO THE ENVIRONMENTS AND CLIMATES SO IMPORTANT TO ISLAND LIFE. THESE PROJECTS NEED TO CONTINUE AS OUR NATIVE FLORA AND FAUNA CONTRIBUTE TO HOW OUR ENVIRONMENTS AND ECOSYSTEMS ARE MAJOR CONTRIBUTORS TO THE NURTURING OF OUR CLIMATE AND WEATHER. THESE PROJECTS ALSO NEED RESOURCES TO CONTINUE TO EDUCATE THE GENERAL PUBLIC, AND VISITORS TO THESE ISLANDS ABOUT THE IMPORTANCE OF CONSERVATION, ENVIRONMENTAL PROTECTION AND NATURAL RESOURCE DEVELOPMENT. OUR MEMBERSHIP IN THE MAUI CONSERVATION ALLIANCE (MCA) HELPS US TO UNDERSTAND AND SEEK NEW FUNDING STREAMS, AS WELL AS TO WORK WITH NEW AND EMERGING ENVIRONMENTAL AND RESOURCE CONSERVATION PROJECTS. ACCOMPLISHMENT: WEST MAUI RIDGE TO REEF LOCATED IN THE WEST MAUI REGION IMPLEMENTED 20 PRACTICES TO INTERCEPT LAND BASED SOURCED POLLUTION TO REDUCE STRESSED NEARSHORE ECOSYSTEMS IN WAHIKULI AND HONOKOWAI WATERSHEDS. IN MID-ELEVATION FALLOW AGRICULTURE AREA, LINES OF VETIVER 'EYEBROWS' WERE INSTALLED AT 12 ROAD KICKOUTS IN KAPUNAKEA PRESERVE TRAPPING SIGNIFICANT SEDIMENT AT EACH PRACTICE. ONE FORMER AG ROAD IN WAHIKULI WAS DE-COMMISSIONED, PLANTED WITH VETIVER TO TRAP SEDIMENT AND FILLED IN WITH NATIVE PLANTS. TO REDUCE HEAVY METALS AND NUTRIENTS FROM REACHING THE OCEAN, TWO BIO-RETENTION AREAS WERE BUILT TO INTERCEPT AND FILTER URBAN POLLUTANTS. A STORM DRAIN PROTECTION WAS INSTALLED AND A WASH DOWN UNIT PURCHASED AND INSTALLED TO ENSURE ALL FUTURE VEHICLE AND EQUIPMENT WASH WATER IS TREATED AND RECYCLED IN A CLOSED LOOP SYSTEM, REDUCING THE LOADS OF FERTILIZERS, PESTICIDES AND HEAVY METALS FROM VEHICLE HYDROLOGICALLY CONNECTING TO THE OCEAN.ACCOMPLISHMENT: THE MAUI COASTAL DUNE RESTORATION/HO'ALOHA 'AINA LOCATED IN SOUTH MAUI, ACHIEVED THEIR PRIMARY GOALS, MEASURED IN PARTNERSHIPS AND COOPERATION, WITH TYPICALLY 12 TO 30 ADULT VOLUNTEERS EACH MONDAY. ACTIVITIES INCLUDED SEASONAL VEGETATION TRIM-BACK FROM DESIGNATED SECONDARY DUNE AREAS, MANAGED AND MAINTAINED TRAIL, DUNE WALKOVERS, NATIVE PLANTINGS, NATIVE BIRD HABITATS, NATURE SAND TRAILS AND INVASIVE PLANTS IN THE SOUTH MAUI BEACH PARKS. THIS 100% VOLUNTEER PROJECT, REPAIRED, MAINTAINED AND IMPROVED 5 MILES OF TRAILS, FENCING AND BEACH RAMPS IN THESE SAME PARKS. OVER 3,200 VOLUNTEER HOURS WERE COMPLETED, REPRESENTING ABOUT $30,000 OF IN-KIND LABOR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$100,247	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$100,247	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,048,365	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN AH TOMOSO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8088711010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	244 PAPA PLACE SUITE 101	AddressLine1Txt
City	KAHULUI	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96733	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KELSON KAUANOE BATANGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
EDMUND SONNY PEDRO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBIN SHIGEO SHIMABUKU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LANCE MUNRO DUNBAR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES KIMO ALAN FALCONER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BENJAMIN KEITH VILLIARIMO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
YARROW FLOWER
DIRECTOR	0.10	Yes (X)	$0	$0	$0
JACOB SIMONS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
GILBERT SAMUEL COLOMA KEITH-AGARAN
PRESIDENT	2.00		$0	$0	$0	Yes (X)
RICHARD BALDWIN SYLVA
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
COLLEEN MIDORI SUYAMA
SECRETARY	3.00		$0	$0	$0	Yes (X)
JON A FUJIMOTO
TREASURER	3.00		$0	$0	$0	Yes (X)
JOHN A H TOMOSO
EXECUTIVE DIRECTOR	40.00		$62,005	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$770,381	GovernmentGrantsAmt
All Other Contributions	$288,513	AllOtherContributionsAmt
Total Contributions	$1,058,894	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,193	TotalRevenueColumnAmt
Exclusion	$3,193	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,862	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,806	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,056	TotalRevenueColumnAmt
Exclusion	$37,056	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,941	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$55,941	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,249	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,005	TotalAmt
Management And General	$62,005	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$130,398	TotalAmt
Program Services	$63,310	ProgramServicesAmt
Management And General	$67,088	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,699	TotalAmt
Program Services	$7,587	ProgramServicesAmt
Management And General	$12,112	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,307	TotalAmt
Program Services	$5,219	ProgramServicesAmt
Management And General	$10,088	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,196	TotalAmt
Management And General	$26,196	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,132	TotalAmt
Management And General	$3,132	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104	TotalAmt
Management And General	$104	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,179	TotalAmt
Management And General	$2,179	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROJECT EXPENSES	$971,899	$971,899
CONTRACTUAL SERVICES	$62,717	$350	$62,367
SUPPLIES	$3,410		$3,410
OTHER EXPENSES	$2,442		$2,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,156	TotalAmt
Management And General	$2,156	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,301,644	TotalAmt
Program Services	$1,048,365	ProgramServicesAmt
Management And General	$253,279	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$643,808	BOYAmt
EOY	$430,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,346	BOYAmt
EOY	$178,479	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,064	BOYAmt
EOY	$237,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,420	BOYAmt
EOY	$11,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$624	BOYAmt
EOY	$520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,028,262	BOYAmt
EOY	$858,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,629	BOYAmt
EOY	$142,931	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$212,202	BOYAmt
EOY	$174,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,831	BOYAmt
EOY	$317,475	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$464,977	BOYAmt
EOY	$256,276	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,454	BOYAmt
EOY	$284,595	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$687,431	BOYAmt
EOY	$540,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,028,262	BOYAmt
EOY	$858,346	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$146,560	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,948,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,918,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,065,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,674,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,157,697	CurrentTaxYearAmt
Total	$12,765,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,948,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,918,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,065,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,674,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,157,697	CurrentTaxYearAmt
Total	$12,765,460	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,765,460	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,193	CurrentTaxYearAmt
Total	$11,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,777,133	TotalSupportAmt
Public Support CY170	0.99910	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,040	InvestmentCostOrOtherBasisAmt
Depreciation	$520	DepreciationAmt
Book Value	$520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$520	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, THE ORGANIZATION INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITY FOR THE FISCAL YEARS ENDED DECEMBER 31, 2015 AND PRIOR.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAUI FOREST BIRD RECOVER	Event1Nm
Gross Receipts Event1	$10,540	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,540	GrossRevenueEvent1Amt
Event2	MARCH FOR OUR LIVES	Event2Nm
Gross Receipts Event2	$25,178	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,178	GrossRevenueEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$7,144	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,144	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,806	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$42,862	GrossReceiptsTotalAmt
Gross Revenue Total Events	$42,862	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,806	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,806	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,056	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST WILL RECLUSE THEMSELVES FROM VOTING AND DISCLOSES IT AT THE TIME EMPLOYEES ARE AWARE OF ORGANIZATIONAL POLICIES REGARDING CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	EMPLOYEE COMPENSATION IS EVALUATED YEARLY UPON AN EMPLOYEE ANNIVERSARY DATE THE BOARD OF DIRECTORS CONDUCT INFORMAL REVIEWS OF COMPENSATION AT WHICH TIMES COMPARISON ARE MADE WITH SIMILAR POSITIONS WITHIN THE STATE OF HAWAII.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.