TRI-ISLE RESOURCE CONSERVATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRI-ISLE RESOURCE CONSERVATION (EIN 99-0278397)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-03-02
IRS object ID: 201220629349301482
Schema version: 2010v3.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T11:01:12-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARBONARO DEMICHELE CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1885 MAIN STREET SUITE 408	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	96793	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990278397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRI-ISLE RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRI-	NameControl
Phone	8088715500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 338	AddressLine1
City	KAHULUI	City
State	HI	State
ZIP Code	96733	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WESLEY NOHARA	Name
Title	BOARD MEMBER/TREASURER	Title
Phone	8088715500	Phone
Date Signed	2011-12-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER DEMICHELE CPA	Name
Phone	8082425002	Phone
Date Prepared	2012-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	WESLEY NOHARA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1904	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	96793	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6042398	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tri-isle.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	To identify problems in natural resources & support corrective projects.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3399395	ContributionsGrantsPriorYear
Contributions Grants Current Year	6033364	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5133	InvestmentIncomePriorYear
Investment Income Current Year	2184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1927	OtherRevenuePriorYear
Other Revenue Current Year	6850	OtherRevenueCurrentYear
Total Revenue Prior Year	3406455	TotalRevenuePriorYear
Total Revenue Current Year	6042398	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	137149	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	246118	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	200204	SalariesEtcPriorYear
Salaries Etc Current Year	257117	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3036575	OtherExpensePriorYear
Other Expenses Current Year	5133113	OtherExpensesCurrentYear
Total Expenses Prior Year	3373928	TotalExpensesPriorYear
Total Expenses Current Year	5636348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32527	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	406050	RevenuesLessExpensesCY
Total Assets BOY	2309537	TotalAssetsBOY
Total Assets EOY	2495187	TotalAssetsEOY
Total Liabilities BOY	1630491	TotalLiabilitiesBOY
Total Liabilities EOY	1410091	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	679046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1085096	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To identify problems in natural resources & support corrective	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2107114	Expense
Grants	2107114	Grants
Revenue	2186114	Revenue
Description	INVASIVE SPECIES ERADICATION - CONTROL & ERADICATE INCIPIENT PLANT SPECIES AND COQUI FROGS THAT THREATEN HAWAII'S CONSERVATION LANDS & FEDERALLY LISTED ENDANGERED PLANT SPECIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	303494	Expense
Grants	303494	Grants
Revenue	303494	Revenue
Description	MOLOKAI AG DEVELOPMENT - CONSERVE SOIL & WATER ON THE ISLAND OF MOLOKAI WHILE ASSISTING ENTREPRENEURS TO DEVELOP AGRICULTURAL BUSINESSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1388910	Expense
Grants	1388910	Grants
Revenue	1388910	Revenue
Description	MAUI WATERSHEDS-MULTIPLE PROJECTS ARE ON-GOING WHICH SUPPORT THE RESTORATION AND PROTECTION OF MAUI'S WATERSHEDS. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, AND REMOVAL OF ALIEN PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1645783	Expense
Grants	1645783	Grants
Revenue	1645783	Revenue
Description	Lanai Redemption Center- This project was formed to assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers assist Lanai residents in recycling containers. The used containers	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1645783	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1645783	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1645783	TotalOfOtherProgramServiceRev
Total Program Service Expense	5445301	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WESLEY NOHARA	NamePerson
Telephone Number	8088715500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	77 HOOKELE STREET	AddressLine1
City	KAHULUI	City
State	HI	State
ZIP Code	96732	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GILBERT SC KEITH-AGARAN
Vice-President	1.00	X	0	0	0
WESLEY NOHARA
President/Treasurer	1.00	X	0	0	0
JEFFREY PEARSON
Secretary	1.00	X	0	0	0
DON COUCH
Director	1.00	X	0	0	0
EDMUND PEDRO
Director	1.00	X	0	0	0
DWIGHT GAMULO
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
RANDALL MOORE
Director	1.00	X	0	0	0
JOLOYCE KAIA
Director	1.00	X	0	0	0
PAUL ELIA
Director	1.00	X	0	0	0
JO-ANN T RIDAO
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
STUART FUNKE-D'EGNUFF
Executive Director	40.00		73635	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73635	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WINDWARD AVIATION
HANGAR T	KAHULUI	HI	96732	Air Support	150240
UNIVERSITY OF HAWAII
2530 DOLE STREET SAKAMAKI HALL D-20	HONOLULU	HI	968222303	Research Support	1735276
MID-PACIFIC PEST CONTROL INC
PO BOX 2295	KIHEI	HI	96753	Pest Control	100228
LANAI BUILDERS INC
PO BOX 630310	LANAI CITY	HI	96763	Building	235728

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	5489816	GovernmentGrants
All Other Contributions	543548	AllOtherContributions
Noncash Contributions	19000	NoncashContributions
Total Contributions	6033364	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2184	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc. Sales and Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	6850	TotalRevenueColumn
Related Or Exempt Function Income	6850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6042398	TotalRevenueColumn
Related Or Exempt Function Income	9034	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	246118	Total
Program Services	246118	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73635	Total
Program Services	36081	ProgramServices
Management And General	37554	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142500	Total
Program Services	70562	ProgramServices
Management And General	71938	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24685	Total
Program Services	9627	ProgramServices
Management And General	15058	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16297	Total
Program Services	6356	ProgramServices
Management And General	9941	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9327	Total
Program Services	3638	ProgramServices
Management And General	5689	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3397	Total
Program Services	0	ProgramServices
Management And General	3397	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MADP Equipment	44403	44403	0
Program Services	5036646	5015515	21131
Other Expenses	10802	5453	5349
Supplies	3378	0	3378
Contract Services	25160	7548	17612

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5636348	Total
Program Services	5445301	ProgramServices
Management And General	191047	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	761053	BOY
EOY	1193812	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1495695	BOY
EOY	1272126	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2238	BOY
EOY	4101	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50551	BOY
EOY	25148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2309537	BOY
EOY	2495187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1009272	BOY
EOY	848072	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	11973	BOY
EOY	11973	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	592797	BOY
EOY	527402	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16449	BOY
EOY	22644	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1630491	BOY
EOY	1410091	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	516267	BOY
EOY	720798	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162779	BOY
EOY	364298	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	679046	BOY
EOY	1085096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2309537	BOY
EOY	2495187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	406050	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2118240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2664959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3401561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3399395	CurrentTaxYearMinus1Year
Current Tax Year	6428806	CurrentTaxYear
Total	18012961	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1927	CurrentTaxYearMinus1Year
Current Tax Year	6850	CurrentTaxYear
Total	29027	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158000	CurrentTaxYearMinus1Year
Total	615450	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2295426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2797163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3569871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3559322	CurrentTaxYearMinus1Year
Current Tax Year	6435656	CurrentTaxYear
Total	18657438	Total

Field	Value	IRS element (for citing)
Public Support Total509	18657438	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5133	CurrentTaxYearMinus1Year
Current Tax Year	2184	CurrentTaxYear
Total	15010	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5133	CurrentTaxYearMinus1Year
Current Tax Year	2184	CurrentTaxYear
Total	15010	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	18672448	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$6,878
Vacation Accrual	$15,766

Field	Value	IRS element (for citing)
Total Of Amounts	22644	TotalOfAmounts
Total Revenue	6042398	TotalRevenue
Total Expenses	5636348	TotalExpenses
Excess Or Deficit For Year	406050	ExcessOrDeficitForYear
Excess Or Deficit Per FS	406050	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6200398	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	158000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	158000	RevenueNotRptdF990
Revenue Subtotal	6042398	RevenueSubtotal
Total Revenue Per Form990	6042398	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5794348	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	158000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	158000	ExpensesNotRptdF990
Expenses Subtotal	5636348	ExpensesSubtotal
Total Expenses Per Form990	5636348	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt X	Identifier
Explanation	The Organization's Forms 990, Return of Organization Exempt	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Agriculture	TypeOfGrant
Number Of Recipients	18	NumberOfRecipients
Amount Of Cash Grant	246118	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	None	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	The individual subrecipients are required to send monthly reports to Tri Isle
Pt I Line 2	Resources. Tri Isle then sends a quarterly report to the government requesting
Pt III, col (b)	reimbursement on behalf of subrecipients.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 12c	Conflict of interest policy is discussed at regular board
Pt VI-B, Line 12c	meetings. Any board member with a potential
Pt VI-B, Line 12c	conflict of interest will recluse themselves from
Pt VI-B, Line 12c	voting and discloses it at the time. Employees are
Pt VI-B, Line 12c	aware of organizational policies regarding conflict
Pt VI-B, Line 12c	of interest
Pt VI-B, Line 15	Employee compensation is evaluated yearly upon an
Pt VI-B, Line 15	employee anniversary date. The board of directors
Pt VI-B, Line 15	conduct informal reviews of compensation at which times
Pt VI-B, Line 15	comparisons are made with similar positions within
Pt VI-B, Line 15	the State of Hawaii
Pt VI-B, Line 11a	The board of Directors reviews the entire 990 for
Pt VI-B, Line 11a	accuracy given CPA approval to file
Pt VI-C, Line 19	The organization makes all governing documents,
Pt VI-C, Line 19	conflict of interest policies, and financial statements
Pt VI-C, Line 19	available to public upon request.
Pt XII, Line 2c	Audit gets review by financial committee and then
Pt XII, Line 2c	approved by board of directors.
Form 990, Part III, Line 4d	LANAI REDEMPTION CENTER- THIS PROJECT WAS FORMED TO 1645783. 1645783. 1645783.