2012-11-02T17:04:43-07:00 2011-12-31 CARBONARO DEMICHELE CPAS 1885 MAIN STREET SUITE 408 WAILUKU HI 96793 990 2011-01-01 990278397 TRI-ISLE RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC TRI- 8088715500 PO BOX 338 KAHULUI HI 96733 WESLEY NOHARA 8088715500 2012-10-19 true PETER DEMICHELE 8082425002 2012-11-02 2011 2016-02-24 21:20:13Z WESLEY NOHARA PO BOX 1904 WAILUKU HI 96793 5285787 false X www.tri-isle.org X 1990 HI To identify problems in natural resources & support corrective projects. 12 12 7 0 0 6033364 5283748 0 2184 1722 6850 317 6042398 5285787 246118 0 0 257117 321292 0 0 5133113 4828219 5636348 5149511 406050 136276 2495187 3180238 1410091 1958866 1085096 1221372 X To identify problems in natural resources & support corrective false false 698539 692955 696789 INVASIVE SPECIES ERADICATION - CONTROL & ERADICATE INCIPIENT PLANT SPECIES AND COQUI FROGS THAT THREATEN HAWAII'S CONSERVATION LANDS & FEDERALLY LISTED ENDANGERED PLANT SPECIES. 275273 277597 290407 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. 514543 472261 491366 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. 3439952 3156385 3859892 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 3439952 3156385 3859892 4928307 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 7 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X WESLEY NOHARA 8088715500 77 HOOKELE STREET KAHULUI HI 96732 GILBERT SC KEITH-AGARAN 1.00 X 0 0 0 WESLEY NOHARA 1.00 X 0 0 0 JEFFREY PEARSON 1.00 X 0 0 0 ALBERTA DEJETLEY 1.00 X 0 0 0 EDMUND PEDRO 1.00 X 0 0 0 JOHN CUMMING 1.00 X 0 0 0 JEANNE UNEMORI SKOG 1.00 X 0 0 0 RANDALL MOORE 1.00 X 0 0 0 JOLOYCE KAIA 1.00 X 0 0 0 JO-ANN T RIDAO 1.00 X 0 0 0 COLLEEN SUYAMA 1.00 X 0 0 0 ROBIN SHIMABUKU 1.00 X 0 0 0 STUART FUNKE-D'EGNUFF 40.00 X 73338 0 0 73338 false false false 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 5 4634947 648801 5283748 1722 Misc. Sales and Other Income 900099 317 317 317 5285787 2039 73338 35936 37402 0 193352 111074 82278 0 31046 17114 13932 0 23556 12985 10571 0 18689 0 18689 0 6188 3411 2777 0 2715 2715 0 0 3178 0 3178 0 MADP Equipment 2494 2494 0 0 Program Services 4748439 4729445 18994 0 Other Expenses 7039 7039 0 0 Supplies 19164 0 19164 0 20313 6094 14219 0 5149511 4928307 221204 0 1193812 917548 1272126 2239482 4101 3269 25148 19939 2495187 3180238 848072 1330961 11973 527402 609644 22644 18261 1410091 1958866 X 720798 916999 364298 304373 1085096 1221372 2495187 3180238 136276 X X false true true X true true X 0 0 0 2664959 3401561 3399395 6033364 5283748 20783027 1804 10310 1927 6850 317 21208 130400 158000 158000 158000 52667 657067 2797163 3569871 3559322 6198214 5336732 21461302 21461302 7258 5133 2184 14575 7258 5133 2184 14575 21475877 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll Liabilities Vacation Accrual 18261 18261 5285787 5149511 136276 136276 5338454 52667 52667 5285787 5285787 5202178 52667 52667 5149511 5149511 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. true Agriculture 18 246118 Book None 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. false false false 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.