TRI-ISLE RESOURCE CONSERVATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRI-ISLE RESOURCE CONSERVATION (EIN 99-0278397)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-03
IRS object ID: 201802159349301205
Schema version: 2017v2.3
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	2018-08-03T14:02:02-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	JOHN AH TOMOSO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8088715500	PhoneNum
Signature	2018-07-28	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGG M TAKETA	PreparerPersonNm
PTIN	P00024193	PTIN
Phone	8089355404	PhoneNum
Preparation	2018-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,677,489	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 IMPLENTATION, MANAGEMENT AND FISCAL SPONSORSHIP OF INNOVATIVE AGRICULTURAL, CIVIC, CULTURAL, ECONOMIC AND ENVIRONMENTAL PROJECTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,947,626	PYContributionsGrantsAmt
CY Contributions Grants	$1,544,393	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,858	PYInvestmentIncomeAmt
CY Investment Income	$3,022	CYInvestmentIncomeAmt
PY Other Revenue	$96,661	PYOtherRevenueAmt
CY Other Revenue	$125,064	CYOtherRevenueAmt
PY Total Revenue	$2,046,145	PYTotalRevenueAmt
CY Total Revenue	$1,672,479	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	$328,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$326,770	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,829,259	PYOtherExpensesAmt
CY Other Expenses	$1,514,779	CYOtherExpensesAmt
PY Total Expenses	$2,157,583	PYTotalExpensesAmt
CY Total Expenses	$1,841,549	CYTotalExpensesAmt
PY Revenues Less Expenses	-$111,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$169,070	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,343,249	TotalAssetsBOYAmt
Total Assets EOY	$1,028,262	TotalAssetsEOYAmt
Total Liabilities BOY	$486,748	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$340,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$856,501	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$687,431	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 IMPLENTATION, 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	$521,473	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 PROJECT (PKW) IN 2017 HAD 572 VOLUNTEERS ACCOMPLISHING 2,228 VOLUNTEER HOURS OF RAIN GAUGE CHECKS, INVASIVE SPECIES REMOVAL HIKES, NATIVE TREE PLANTINGS AND NATIVE FOREST RESTORATION PROJECTS. IN ADDITION, STUDENTS FROM THE KAMEHAMEHA SCHOOLS, U.H. KEKAULIKE SCHOLARHSIP PROGRAM AND KUPU HAWAI'I CONSERVATION LEARNING INTERNSHIPS, COMPLETED 912 HOURS OF SERVICE LEARNING AND CONSERVATION MENTORSHIPS. AT THE END OF THE 3RD QUARTER, PKW CREWMEMBERS REMOVED A TOTAL OF 3,230 INVASIVE PLANTS AND 480 MANUAL REMOVALS OF POTENTIALLY HABITAT MODIFYING WEEDS FROM THE PRESERVE. IN ADDITION, CREWMEMBERS CONSTRUCTED 674 METERS OF FENCING, 370 METERS IN MESH, 410 METERS IN APRONS AND 650 METERS IN BRUSHED.ACCOMPLISHMENT: THE CENTRAL MAUI SOIL AND WATER CONSERVATION DISTRICT ACCOMPLISHED SEVERAL TASKS WITHIN THE SOUTHWEST MAUI WATERSHED PLAN (SMWP). THIS INCLUDED DETERMINED SEDIMENT DISCHARGE LOADS, PURCHASING AND INSTALLMENT OF FLOW METERS, WATER SAMPLES FOR TOTAL SUSPENDED SOLIDS, A WATER QUALITY MONITORING PLAN AND THE USE OF ARCGIS SOFTWARE TO CREATE MAPS SHOWING WHERE WATER QUALITY MONITORING WILL OCCUR. THE DISTRICT DISCUSSED IMPLEMENTATION PLANS WITH THE LAND OWNERS WITHIN ITS BOUNDARIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$649,447	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: THE 2017 MAUI UPCOUNTRY 4H LIVESTOCK & AG FAIR SAW OVER 4,500 INDIVIDUALS ATTENDING AND VISITING 45 DIFFERENT VENDOR AND ORGANIZATIONAL BOOTHS. THE FAIR TRADITIONALLY AWARDS TWO COLLEGE SCHOLARSHIPS TO MAUI 4H STUDENTS, FUNDED FROM PARTICIPANT AND VENDOR FEES. THIS YEAR WAS NO EXCEPTION.ACCOMPLISHMENT: TEENS ON CALL YOUTH PROGRAM HAD 125 YOUTH PARTICIPATING IN VARIOUS JOB SKILLS TRAINING AND EMPLOYMENT PROJECTS. THERE WERE 500 TRAINING ASSIGNMENTS THROUGHOUT THE COMMUNITY WITH 15 YOUTH OBTAINING PARTTIME OR FULL EMPLOYMENT, AS A RESULT OF THIS TRAINING AND EMPLOYMENT ASSIGNMENTS.ACCOMPLISHMENT: TEENS ON CALL YOUTH PROGRAM HAD 125 YOUTH PARTICIPATING IN VARIOUS JOB SKILLS TRAINING AND EMPLOYMENT PROJECTS. THERE WERE 500 TRAINING ASSIGNMENTS THROUGHOUT THE COMMUNITY WITH 15 YOUTH OBTAINING PARTTIME OR FULL EMPLOYMENT, AS A RESULT OF THIS TRAINING AND EMPLOYMENT ASSIGNMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$136,251	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. IN 2017, WE HAVE TAKEN ON THE ROLE OF GRANTSMANSHIP COORDINATION WITH AND FOR THE MCA.ACCOMPLISHMENT: THE MAUI COASTAL DUNE RESTORATION/ EROSION CONTROL PROJECT (MCD) REPAIRED, MAINTAINED AND IMPROVED 22 INDIVIDUAL SITES SAND DUNE, NATIVE BIRD HABITATS AND NATURE SAND TRAILS IN THE SOUTH MAUI PUBLIC PARKS. THIS ALL-VOLUNTEER PROJECT, REPAIRED, MAINTAINED AND IMPROVED 5 MILES OF TRAILS, FENCING AND BEACH RAMPS IN THESE SAME PARKS. A TOTAL OF 3,200 VOLUNTEER HOURS WERE COMPLETED, REPRESENTING ABOUT $34,000.00 OF IN-KIND LABOR.ACCOMPLISHMENT: THE LANA'I UNGULATE REMOVAL PROJECT ACCOMPLISHED THE REMOVAL OF DESTRUCTIVE FERAL UNGULATES FROM AN ENCLOSED, FENCED AREA ON LANA'I HALE THAT WAS ESTABLISHED TO PROTECT THE NATIVE CLOUD FOREST AND WATERSHED. WITH THE PURCHASE AND INSTALLMENT OF 83 SEMI-COVERT INFRARED CAMERAS, WITH SECURITY ENCLOSURES AND LOCKS, THE ASSESSMENT OF DEER DENSITY IN SENSITIVE LOCATIONS, HELPED NOT ONLY ERADICATION BUT ALSO DIRECTED HUNTING EFFORTS. THE DATABASE ESTABLISHED HELPED TO VALIDATE AND IMPROVE ON MONITORING PROTOCOLS, WORKFLOW AND UNGULATE ERADICATION SCHEDULES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$222,898	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$222,898	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,530,069	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	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (11 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
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	$1,282,664	GovernmentGrantsAmt
All Other Contributions	$261,729	AllOtherContributionsAmt
Total Contributions	$1,544,393	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,022	TotalRevenueColumnAmt
Exclusion	$3,022	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,757	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,010	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,747	TotalRevenueColumnAmt
Exclusion	$22,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$102,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$102,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,672,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,317	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,769	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	$210,498	TotalAmt
Program Services	$113,053	ProgramServicesAmt
Management And General	$97,445	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,778	TotalAmt
Program Services	$12,187	ProgramServicesAmt
Management And General	$19,591	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,489	TotalAmt
Program Services	$8,758	ProgramServicesAmt
Management And General	$13,731	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,242	TotalAmt
Management And General	$25,242	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,834	TotalAmt
Management And General	$2,834	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	$2,204	TotalAmt
Management And General	$2,204	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROJECT EXPENSES	$1,396,071	$1,396,071
CONTRACTUAL SERVICES	$76,012		$76,012
OTHER EXPENSES	$7,313		$7,313
SUPPLIES	$4,999		$4,999

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,841,549	TotalAmt
Program Services	$1,530,069	ProgramServicesAmt
Management And General	$311,480	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,109,233	BOYAmt
EOY	$643,808	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,240	BOYAmt
EOY	$248,346	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,666	BOYAmt
EOY	$128,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,382	BOYAmt
EOY	$7,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$728	BOYAmt
EOY	$624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,343,249	BOYAmt
EOY	$1,028,262	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,530	BOYAmt
EOY	$128,629	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$297,218	BOYAmt
EOY	$212,202	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$486,748	BOYAmt
EOY	$340,831	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$604,108	BOYAmt
EOY	$464,977	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,393	BOYAmt
EOY	$222,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$856,501	BOYAmt
EOY	$687,431	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,343,249	BOYAmt
EOY	$1,028,262	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$169,070	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	$5,933,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,948,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,065,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,674,467	CurrentTaxYearAmt
Total	$17,541,742	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,933,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,948,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,065,812	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,674,467	CurrentTaxYearAmt
Total	$17,541,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,541,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,022	CurrentTaxYearAmt
Total	$9,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,551,557	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,040	InvestmentCostOrOtherBasisAmt
Depreciation	$416	DepreciationAmt
Book Value	$624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$624	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 THEPROVISIONS OF FASB ASC 740, THE ORGANIZATION INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAXPOSITION GUIDANCE IN FASB ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTBENEFIT 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 BENEFITTHAT 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 JUDGMENT 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, 2014 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	$11,801	GrossReceiptsEvent1Amt
Gross Revenue Event1	$11,801	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$725	OtherDirectExpensesEvent1Amt
Event2	SAFE KEIKI PROJECT	Event2Nm
Gross Receipts Event2	$10,798	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,798	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,141	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,158	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,144	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,014	GrossRevenueOtherEventsAmt
Gross Receipts Total	$27,757	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,144	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,613	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,866	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,866	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,747	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.