TRI-ISLE RESOURCE CONSERVATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRI-ISLE RESOURCE CONSERVATION (EIN 99-0278397)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-02
IRS object ID: 201233079349300238
Schema version: 2011v1.2
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	2012-11-02T17:04:43-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PRESIDENT	Title
Phone	8088715500	Phone
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER DEMICHELE	Name
Phone	8082425002	Phone
Date Prepared	2012-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	5285787	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6033364	ContributionsGrantsPriorYear
Contributions Grants Current Year	5283748	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2184	InvestmentIncomePriorYear
Investment Income Current Year	1722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6850	OtherRevenuePriorYear
Other Revenue Current Year	317	OtherRevenueCurrentYear
Total Revenue Prior Year	6042398	TotalRevenuePriorYear
Total Revenue Current Year	5285787	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	246118	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257117	SalariesEtcPriorYear
Salaries Etc Current Year	321292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5133113	OtherExpensePriorYear
Other Expenses Current Year	4828219	OtherExpensesCurrentYear
Total Expenses Prior Year	5636348	TotalExpensesPriorYear
Total Expenses Current Year	5149511	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	406050	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	136276	RevenuesLessExpensesCY
Total Assets BOY	2495187	TotalAssetsBOY
Total Assets EOY	3180238	TotalAssetsEOY
Total Liabilities BOY	1410091	TotalLiabilitiesBOY
Total Liabilities EOY	1958866	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1085096	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1221372	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	698539	Expense
Grants	692955	Grants
Revenue	696789	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	275273	Expense
Grants	277597	Grants
Revenue	290407	Revenue
Description	LEEWARD HALEAKALA WATERSHED RESTORATION PARTNERSHIP - RESTORATION AND PROTECTION ON THE LEEWARD SLOPES OF HALEAKALA. EFFORTS INCLUDE CONSTRUCTION OF FENCING, PLANTING OF NATIVE PLANTS, REMOVAL OF ALIEN PLANTS, FERAL UNGULATE CONTROL ACTIVITIES AND CONSERVATION RESEARCH AND PLANNING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	514543	Expense
Grants	472261	Grants
Revenue	491366	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	3439952	Expense
Grants	3156385	Grants
Revenue	3859892	Revenue
Description	Molokai-Lanai Soil & Water Conservation District- This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai This project provides funds to the island of Molokai	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3439952	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3156385	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3859892	TotalOfOtherProgramServiceRev
Total Program Service Expense	4928307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	7	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (13 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
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
RANDALL MOORE
Director	1.00	X	0	0	0
JOLOYCE KAIA
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		73338	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73338	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 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	125094
UH OFFICE OF RESEARCH
2530 DOLE STREET SAKAMAKI HALL D-20	HONOLULU	HI	968222303	Research Support	1172206
BENNET GROUP STRATEGIC COMM
P O BOX 4682	HONOLULU	HI	96812	research	314500
ALTRES INC
P O BOX 1410	HONOLULU	HI	96807	payroll service	191213
FERAL ANIMAL REMOVAL EXPERTS
698 UPPEER KIMO DRIVE	KULA	HI	96790	animal removal	120775

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	4634947	GovernmentGrants
All Other Contributions	648801	AllOtherContributions
Total Contributions	5283748	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1722	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	317	TotalRevenueColumn
Related Or Exempt Function Income	317	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	317	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5285787	TotalRevenueColumn
Related Or Exempt Function Income	2039	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73338	Total
Program Services	35936	ProgramServices
Management And General	37402	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193352	Total
Program Services	111074	ProgramServices
Management And General	82278	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31046	Total
Program Services	17114	ProgramServices
Management And General	13932	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23556	Total
Program Services	12985	ProgramServices
Management And General	10571	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18689	Total
Program Services	0	ProgramServices
Management And General	18689	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6188	Total
Program Services	3411	ProgramServices
Management And General	2777	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2715	Total
Program Services	2715	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3178	Total
Program Services	0	ProgramServices
Management And General	3178	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MADP Equipment	2494	2494	0
Program Services	4748439	4729445	18994
Other Expenses	7039	7039	0
Supplies	19164	0	19164

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20313	Total
Program Services	6094	ProgramServices
Management And General	14219	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5149511	Total
Program Services	4928307	ProgramServices
Management And General	221204	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1193812	BOY
EOY	917548	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1272126	BOY
EOY	2239482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4101	BOY
EOY	3269	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25148	BOY
EOY	19939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2495187	BOY
EOY	3180238	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	848072	BOY
EOY	1330961	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	11973	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	527402	BOY
EOY	609644	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22644	BOY
EOY	18261	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1410091	BOY
EOY	1958866	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	720798	BOY
EOY	916999	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	364298	BOY
EOY	304373	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1085096	BOY
EOY	1221372	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2495187	BOY
EOY	3180238	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	136276	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	2664959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3401561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3399395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6033364	CurrentTaxYearMinus1Year
Current Tax Year	5283748	CurrentTaxYear
Total	20783027	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6850	CurrentTaxYearMinus1Year
Current Tax Year	317	CurrentTaxYear
Total	21208	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158000	CurrentTaxYearMinus1Year
Current Tax Year	52667	CurrentTaxYear
Total	657067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3569871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3559322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6198214	CurrentTaxYearMinus1Year
Current Tax Year	5336732	CurrentTaxYear
Total	21461302	Total

Field	Value	IRS element (for citing)
Public Support Total509	21461302	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2184	CurrentTaxYearMinus1Year
Total	14575	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	7258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2184	CurrentTaxYearMinus1Year
Total	14575	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	21475877	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	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
Vacation Accrual	$18,261

Field	Value	IRS element (for citing)
Total Of Amounts	18261	TotalOfAmounts
Total Revenue	5285787	TotalRevenue
Total Expenses	5149511	TotalExpenses
Excess Or Deficit For Year	136276	ExcessOrDeficitForYear
Excess Or Deficit Per FS	136276	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5338454	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	52667	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	52667	RevenueNotRptdF990
Revenue Subtotal	5285787	RevenueSubtotal
Total Revenue Per Form990	5285787	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5202178	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	52667	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	52667	ExpensesNotRptdF990
Expenses Subtotal	5149511	ExpensesSubtotal
Total Expenses Per Form990	5149511	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	The Organization's Forms 990, Return of Organization Exempt
	FROM INCOME TAX, FOR THE YEARS ENDING 2007, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.

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 (20 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	Conflict of interest policy is discussed at regular board
Pt VI, Line 12c	meetings. Any board member with a potential
Pt VI, Line 12c	conflict of interest will recluse themselves from
Pt VI, Line 12c	voting and discloses it at the time. Employees are
Pt VI, Line 12c	aware of organizational policies regarding conflict
Pt VI, Line 12c	of interest
Pt VI, Line 15	Employee compensation is evaluated yearly upon an
Pt VI, Line 15	employee anniversary date. The board of directors
Pt VI, Line 15	conduct informal reviews of compensation at which times
Pt VI, Line 15	comparisons are made with similar positions within
Pt VI, Line 15	the State of Hawaii
Pt VI, Line 11a	The board of Directors reviews the entire 990 for
Pt VI, Line 11a	accuracy given CPA approval to file
Pt VI, Line 19	The organization makes all governing documents,
Pt VI, Line 19	conflict of interest policies, and financial statements
Pt VI, 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	MOLOKAI-LANAI SOIL & WATER CONSERVATION DISTRICT- 3439952. 3156385. 3859892.
Form 990, Part IX, Line 24f	CONTRACT SERVICES 20313. 6094. 14219. 0.