2014-11-17T13:26:14-06:00 2013-12-31 990312074 GILFORD SATO & ASSOCIATES CPAS INC 711 KAPIOLANI BLVD SUITE 1480 HONOLULU HI 96813 990 2013-01-01 990278397 TRI-ISLE RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC TRI- 8088715500 PO BOX 338 KAHULUI HI 96733 JOHN AH TOMOSO EXECUTIVE DIRECTOR 8088711010 2014-11-14 1 JOANNE HOE P00337116 8089428868 2013 2015-11-30 17:44:51Z JOHN AH TOMOSO 244 PAPA PLACE SUITE 101 KAHULUI HI 96732 5935314 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 12 12 0 0 5993717 5810909 0 0 1620 -1588 0 123070 5995337 5932391 0 0 0 0 408655 448991 0 0 17096 5261490 5436571 5670145 5885562 325192 46829 3398578 4246098 1852014 2652705 1546564 1593393 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 1662278 INVASIVE SPECIES MITGATION AND REMEDIATION - CONTROL & ERADICATE INCIPIENT PLANT SPECIES AND COQUI FROGS THAT THREATEN HAWAII'S CONSERVATION LANDS & FEDERALLY LISTED ENDAGERED PLANT SPECIES. 1022891 SOCIAL, COMMUNITY AND ECONOMIC DEVELOPMENT - THE PONO PROJECT WAS CREATED TO BRING TOURISM, BUSINESS AND CONSERVATION TOGETHER BY DISTRIBUTING A PERCENTAGE OF LOCAL AND TOURISM DOLLARS TO KEEP OUR ISLANDS MORE SUSTAINABLE. WE ARE "DOING RIGHT BY CONSERVATION," CREATING A SUPPORT MECHANISM THAT PROVIDES GRANT MONIES FOR ALL THE DESERVING AND JUSTIFIABLE CONSERVATION PROJECTS THAT PRESERVE AND PROTECT HAWAII AND KEEP IT A BEAUTIFUL AND SAFE PLACE TO LIVE AND VISIT. THE PONO PROJECT'S RELIABLE AND CONSISTENT STREAM OF FUNDING WILL CREATE OR MAINTAIN LOCAL JOBS, PROVIDE EDUCATIONAL OPPORTUNITIES FOR OUR COMMUNITIES AND VISITORS AND PRESERVE THE FUNCTIONS OF OUR NATURAL ENVIRONMENT THAT KEEP OUR WATER, LAND AND AIR CLEAN AND INVITING 1894470 ENVIRONMENTAL AND WATERSHED RESTORATION - MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION AND PROTECTION OF MAUI AND LANAI'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. 859915 NATIVE FORESTS, ECOSYSTEMS AND HABITAT PROTECTION RESTORATION INDIGENOUS SPECIES PROTECTION AND RESOTRATION 859915 5439554 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 88 0 12 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 42504 0 0 42504 0 0 0 0 0 0 UH OFFICE OF RESEARCH 2530 DOLE STREET HONOLULU HI 96822 RESEARCH SUPPORT 2156125 1 4962009 848900 5810909 1335 1335 2923 -2923 -2923 -2923 OTHER INCOME 900099 123070 123070 123070 5932391 121482 0 0 42504 42504 317176 123273 193903 54949 25523 29426 34362 12001 22361 26717 26717 9299 20 9279 2714 2714 7848 7848 PROJECT EXPENSES 5267656 5237443 30213 OTHER EXPENSES 54595 40202 14393 CONTRACTUAL SERVICES 26814 26814 FUNDRAISING 17096 17096 23832 1092 22740 5885562 5439554 428912 17096 1925386 1455702 1451781 2778292 4918 1248 16493 10856 3398578 4246098 1174413 1951015 659892 676558 17709 25132 1852014 2652705 X 1004502 1087144 542062 506249 1546564 1593393 3398578 4246098 46829 0 X 0 1 X 1 1 1 X 3399395 6033364 5283748 5993717 5933979 26644203 158000 158000 52667 368667 3557395 6191364 5336415 5993717 5933979 27012870 27012870 5133 2184 1620 1335 10272 27023142 9094 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER LIABILITIES 25132 25132 5935314 2923 2923 5932391 0 5932391 5885562 2923 2923 5882639 2923 2923 5885562 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 2,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 2,923. 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.