2015-06-18T19:31:19-05:00 2014-12-31 990312074 GILFORD SATO & ASSOCIATES CPAS INC 711 KAPIOLANI BLVD SUITE 1000 HONOLULU HI 96813 990 2014-01-01 990278397 TRI-ISLE RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC TRI- 8088715500 PO BOX 338 KAHULUI HI 96733 JOHN AH TOMOSO EXECUTIVE DIRECTOR 8088711010 2015-06-05 1 JOANNE HOE P00158852 8089428868 2014 2016-03-07 17:11:31Z JOHN AH TOMOSO 244 PAPA PLACE SUITE 101 KAHULUI HI 96732 4950366 0 X WWW.TRI-ISLE.ORG X 1990 HI TO IDENTIFY PROBLEMS IN NATURAL RESOURCES AND SUPPORT CORRECTIVE 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. 12 12 6 12 0 0 5810909 4756212 0 0 -1588 1466 123070 192688 5932391 4950366 0 0 0 0 448991 405840 0 0 0 5436571 4761925 5885562 5167765 46829 -217399 4246098 2836919 2652705 1460925 1593393 1375994 X TO IDENTIFY PROBLEMS IN NATURAL RESOURCES AND SUPPORT CORRECTIVE 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. 0 0 948072 INVASIVE SPECIES MITIGATION AND REMEDIATION - CONTROL & ERADICATE INCIPIENT PLANT SPECIES AND COQUI FROGS, LITTLE FIRE ANTS AND FERAL UNGULATE SPECIES, THAT THREATEN HAWAII'S CONSERVATION LANDS & FEDERALLY LISTED ENDAGERED PLANT SPECIES. 1380837 SOCIAL, COMMUNITY AND ECONOMIC DEVELOPMENT - SEVERAL CULTURALLY-BASED COMMUNITY DEVELOPMENT PROJECTS CONTINUE OR HAVE BEEN INITIATED ON MAUI, MOLOKA'I AND LANA'I. THESE INCLUDE THE LANA'I ACADEMY OF PERFORMING ARTS (LAPA), THE ACADEMY OF HAWAIIAN MUSIC AND CULTURE, THE HIGH MAKA MAKA FILM STUDIO, THE PLANT A WISH MAUI PROJECT, THE MAKAWAO HISTORY MUSEUM, THE SEE RESEARCH AND DEVELOPMENT FARM, TEENS ON CALL AND THE LOKELANI INTERMEDIATE SCHOOL TECHNOLOGY UPGRADES PROJECT. EACH OF THESE CONTRIBUTE TO THE QUALITY OF LIFE SHARE AMONG THE ISLAND COMMUNITIES OF MAUI COUNTY. 1620650 ENVIRONMENTAL AND WATERSHED RESTORATION - MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION, PROTECTION AND NURTURANCE OF MAUI COUNTY'S WATERSHEDS. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, AND REMOVAL OF ALIENT PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING. SUCH WORK IS UNDERTAKEN WITH INTERGOVERNMENTAL FUNDING, AT ALL LEVELS OF GOVERNMENT AND THROUGH VISIONARY PRIVATE FOUNDATION AND PHILANTHROPIC GIVING. 773255 NATIVE FORESTS, ECOSYSTEMS AND HABITAT PROTECTION RESTORATION INDIGENOUS SPECIES PROTECTION AND RESOTRATION 773255 4722814 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 6 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X JOHN AH TOMOSO 8088711010 244 PAPA PLACE SUITE 101 KAHULUI HI 96732 WESLEY NOHARA PRESIDENT/TREASURER 1.00 X X 0 0 0 GILBERT SC KEITH-AGARAN VICE-PRESIDENT 1.00 X X 0 0 0 JEFFREY PEARSON SECRETARY 1.00 X X 0 0 0 ALBERTA DEJETLEY DIRECTOR 1.00 X 0 0 0 EDMUND PEDRO DIRECTOR 1.00 X 0 0 0 JOHN CUMMING DIRECTOR 1.00 X 0 0 0 JEANNE UNEMORI SKOG DIRECTOR 1.00 X 0 0 0 JOLOYCE KAIA DIRECTOR 1.00 X 0 0 0 COLLEEN SUYAMA DIRECTOR 1.00 X 0 0 0 ROBIN SHIMABUKU DIRECTOR 1.00 X 0 0 0 LANCE KIP DUNBAR DIRECTOR 1.00 X 0 0 0 RICHARD SYLVA DIRECTOR 1.00 X 0 0 0 JOHN AH TOMOSO CURRENT EXECUTIVE DIRECTOR 40.00 X 62005 0 0 62005 0 0 0 0 0 0 UH OFFICE OF RESEARCH 2530 DOLE STREET HONOLULU HI 96822 RESEARCH SUPPORT 1190618 1 3857751 898461 4756212 1466 1466 OTHER INCOME 900099 192688 192688 192688 4950366 194154 0 0 62005 62005 273635 146926 126709 40765 18339 22426 29435 13017 16418 28456 28456 10046 5275 4771 2819 2715 104 5200 5200 PROJECT EXPENSES 4539076 4523696 15380 CONTRACTUAL SERVICES 118352 118352 OTHER EXPENSES 39630 9958 29672 SUPPLIES 12292 1035 11257 6054 1853 4201 5167765 4722814 444951 0 1455702 1373117 2778292 1452716 1248 2009 10856 9077 4246098 2836919 1951015 1020529 676558 440396 25132 0 2652705 1460925 X 1087144 957838 506249 418156 1593393 1375994 4246098 2836919 -217399 0 X 0 1 X 1 1 1 X 6033364 5283748 5993717 5933979 4948900 28193708 158000 52667 210667 6191364 5336415 5993717 5933979 4948900 28404375 28404375 2184 1620 1335 1466 6605 28410980 7167 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4950366 0 4950366 0 4950366 5167765 0 5167765 0 5167765 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL IS GIVEN TO CPA TO EFILE RETURN. 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.