Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5002476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,941,211
Up $614,895 (+46%) from 2019
Net Assets
Down-$71,873
Down $814,999 (-110%) from 2019
Liabilities
Up$2,013,084
Up $1,429,894 (+245%) from 2019
Revenue
Down$364,403
Down $447,596 (-55%) from 2019
Expenses
Up$1,045,291
Up $304,670 (+41%) from 2019
Net Income
Down-$680,888
Down $752,266 (-1054%) from 2019
To promote and assist in the reforestation of hawaii forest land with the endemic hawaiian species of trees and plants that originally grew in such locations thereby assisting in watershed protection and expansion of critical habitat for native species, to participate and fund research into hawaiian animal and plant life with the objective of expanding the native forests of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $619,791 | $650,478 | ▲ $30,687 |
| Cash and Non-Interest-Bearing Accounts | $10,035 | $267,412 | ▲ $257,377 |
| Savings and Temporary Cash Investments | - | $225,000 | - |
| Receivables From Officers Etc | $8,500 | - | - |
| Total Assets | $1,326,316 | $1,941,211 | ▲ $614,895 |
| Other Assets Total | $687,990 | $798,321 | ▲ $110,331 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $564,457 | $1,741,957 | ▲ $1,177,500 |
| Accounts Payable and Accrued Expenses | - | $271,127 | - |
| Other Liabilities | $18,733 | - | - |
| Total Liabilities | $583,190 | $2,013,084 | ▲ $1,429,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,126 | $-71,873 | ▼ $814,999 |
| Total Net Assets Fund Balance | $743,126 | $-71,873 | ▼ $814,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,326,316 | $1,941,211 | ▲ $614,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $594,991 | - | $594,991 |
| Equipment | $29,184 | $6,083 | $35,267 |
| Buildings | $26,303 | $3,452 | $29,755 |
| Other Assets Org | $25,361 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Maler | Secretary | PT | $18,848 | $31,725 | $50,573 |
| Jason Hoopai | Director | PT | $33,908 | - | $33,908 |
| Kylie Manriki | Treasurer | PT | $25,800 | $3,900 | $29,700 |
| Name | Title |
|---|---|
| Francis Wong | Chairman/Director |
| Jeffrey a Dunster | President/di |
| Susan Dujmovic | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $839,526 |
| Salaries, Compensation, and Employee Benefits | $203,295 |
| Grants and Similar Amounts Paid | $2,470 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,865 | $40,000 | - | $197,865 |
| Fees for Services Other | $139,373 | - | - | $139,373 |
| Interest | $83,380 | - | - | $83,380 |
| Fees for Services Legal | - | $73,254 | - | $73,254 |
| Office Expenses | $23,005 | $7,671 | - | $30,676 |
| Occupancy | $21,828 | - | - | $21,828 |
| Fees for Services Accounting | - | $14,410 | - | $14,410 |
| Information Technology | $12,557 | - | - | $12,557 |
| Travel | $11,000 | - | - | $11,000 |
| Advertising | $7,330 | - | - | $7,330 |
| Depreciation Depletion | $7,299 | - | - | $7,299 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,430 | - | $5,430 |
| Other Expenses | $4,032 | $3,917 | - | $4,032 |
| Grants to Domestic Orgs | $2,470 | - | - | $2,470 |
| Total Functional Expenses | $900,609 | $144,682 | $0 | $1,045,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,051,161 |
| Expenses per Audited Statements | $1,045,291 |
| Total Expenses per Form 990 | $1,045,291 |
| Expenses Not Reported on Form 990 | $5,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $329,952 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,500 | - | - |
“Betsy maler kylie manriki secretary treasurer mother/daughter”
“The classes of members and the rights of the members are specified in the bylaws of the corporation.”
“The bylaws explain the process by which members can elect members of the board.”
“The board reviews a draft of the return before the return is filed.”
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“No documents available to the public.”
“Return amended for the following: 1. Change part iv, line 12a answer to yes. 2. Minor 1 rounding adjustments to agree to audited financial statements. 3. Adjust part viii, line 7 to agree to audited financial statements. 4. Remove loss on disposition of asset from part ix, line 24. 5. Check box on schedule d, part x, line 2. 6. Complete schedule d, parts xi and xii. 7. Include fin 48 footnote on schedule d, part xiii.”
“To promote and assist in the reforestation of hawaii forest land with the endemic hawaiian species of trees and plants that originally grew in such locations thereby assisting in watershed protection and expansion of critical habitat for native species, to participate and fund research into hawaiian animal and plant life with the objective of expanding the native forests of hawaii.”
“Hawaiian legacy reforestation initiative (hlri) has participated in taking 1,000 acres of denuded pastureland and reestablished an entire intact endemic ecosystem (the world's first hawaiian legacy forest). Hlri has planted endemic trees on the islands of hawaii and oahu and has commitments for nearly 2,000,000 more over the coming years-well on its way to surpassing its original goal of planting 1.3 million trees (one for each man, woman, and child in hawaii). During 2020, hlri has planted approximately 12,023 trees. Hlri has been recognized globally for groundbreaking innovations. Through state-of-the-art technologies and proprietary forest management practices, hlri is promoting long-term forest health, carbon sequestration, ecosystem diversity, and unparalleled data collection for research and development, all while creating green jobs for hawaii families. During 2020, hlri has made grants of 2,470 to other charitable organizations in connection with its program to plant legacy trees. Most importantly, it tries hard to do all of this in a way that honors the hawaiian culture.”
“Directors 2,200 0 0 other fees 137,173 0 0 total 139,373 0 0”
“Section 481(a) adjustment -66,025”
“The organization has changed from the cash basis to the accrual basis of accounting as of the 2020 tax year to be consistent with internal financial reporting.”
“In 2013 hlri commissioned a first-of-its-kind series of featherwork, woodwork, and painting displays handmade by renowned hawaii artists to highlight the state's rich history, culture, and environment. This 14-part series depicts some of hawaii's most legendary leaders as seen in the painting.”
“Hlri has received a determination from the internal revenue service that its stated purpose is tax-exempt under section 501(c)(3) of the internal revenue code. Income tax returns for generally the previous three years are open to examination by the internal revenue service. Hlri is not aware of any uncertain tax positions taken on previously filed income tax returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ASSIST IN THE REFORESTATION OF HAWAII FOREST LAND WITH THE ENDEMIC HAWAIIAN SPECIES OF TREES AND PLANTS THAT ORIGINALLY GREW IN SUCH LOCATIONS THEREBY ASSISTING IN WATERSHED PROTECTION AND EXPANSION OF CRITICAL HABITAT FOR NATIVE SPECIES, TO PARTICIPATE AND FUND RESEARCH INTO HAWAIIAN ANIMAL AND PLANT LIFE WITH THE OBJECTIVE OF EXPANDING THE NATIVE FORESTS OF HAWAII. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7330 |
| IRS990/AllOtherContributionsAmt | 0 | 340273 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY A DUNSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085958847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4999 KAHALA AVE 143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2470 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5870 |
| IRS990/CYOtherExpensesAmt | 0 | 839526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -680888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203295 |
| IRS990/CYTotalExpensesAmt | 0 | 1045291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7299 |
| IRS990/Desc | 0 | HAWAIIAN LEGACY REFORESTATION INITIATIVE (HLRI) HAS PARTICIPATED IN TAKING 1,000 ACRES OF DENUDED PASTURELAND AND REESTABLISHED AN ENTIRE INTACT ENDEMIC ECOSYSTEM (THE WORLD'S FIRST HAWAIIAN LEGACY FOREST). HLRI HAS PLANTED ENDEMIC TREES ON THE ISLANDS OF HAWAII AND OAHU AND HAS COMMITMENTS FOR NEARLY 2,000,000 MORE OVER THE COMING YEARS-WELL ON ITS WAY TO SURPASSING ITS ORIGINAL GOAL OF PLANTING 1.3 MILLION TREES (ONE FOR EACH MAN, WOMAN, AND CHILD IN HAWAII). DURING 2020, HLRI HAS PLANTED APPROXIMATELY 12,023 TREES. HLRI HAS BEEN RECOGNIZED GLOBALLY FOR GROUNDBREAKING INNOVATIONS. THROUGH STATE-OF-THE-ART TECHNOLOGIES AND PROPRIETARY FOREST MANAGEMENT PRACTICES, HLRI IS PROMOTING LONG-TERM FOREST HEALTH, CARBON SEQUESTRATION, ECOSYSTEM DIVERSITY, AND UNPARALLELED DATA COLLECTION FOR RESEARCH AND DEVELOPMENT, ALL WHILE CREATING GREEN JOBS FOR HAWAII FAMILIES. DURING 2020, HLRI HAS MADE GRANTS OF 2,470 TO OTHER CHARITABLE ORGANIZATIONS IN CONNECTION WITH ITS PROGRAM TO PLANT LEGACY TREES. MOST IMPORTANTLY, IT TRIES HARD TO DO ALL OF THIS IN A WAY THAT HONORS THE HAWAIIAN CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY MALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON HOOPAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLIE MANRIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DUJMOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY A DUNSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 30699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN/DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 2470 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2470 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83380 |
| IRS990/InterestGrp/TotalAmt | 0 | 83380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660013 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5870 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ASSIST IN THE REFORESTATION OF HAWAII FOREST LAND WITH THE ENDEMIC HAWAIIAN SPECIES OF TREES AND PLANTS THAT ORIGINALLY GREW IN SUCH LOCATIONS THEREBY ASSISTING IN WATERSHED PROTECTION AND EXPANSION OF CRITICAL HABITAT FOR NATIVE SPECIES, TO PARTICIPATE AND FUND RESEARCH INTO HAWAIIAN ANIMAL AND PLANT LIFE WITH THE OBJECTIVE OF EXPANDING THE NATIVE FORESTS OF HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -71873 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 743126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -71873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 687990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 798321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66025 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CULTURE & EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY A DUNSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68086 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 811999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4290 |
| IRS990/PYOtherExpensesAmt | 0 | 648887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87444 |
| IRS990/PYTotalExpensesAmt | 0 | 740621 |
| IRS990/PYTotalRevenueAmt | 0 | 811999 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -680888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35267 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5870 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 25361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HAWAIIAN ART & COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | KOA TIMBER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WOOD ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2013 HLRI COMMISSIONED A FIRST-OF-ITS-KIND SERIES OF FEATHERWORK, WOODWORK, AND PAINTING DISPLAYS HANDMADE BY RENOWNED HAWAII ARTISTS TO HIGHLIGHT THE STATE'S RICH HISTORY, CULTURE, AND ENVIRONMENT. THIS 14-PART SERIES DEPICTS SOME OF HAWAII'S MOST LEGENDARY LEADERS AS SEEN IN THE PAINTING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HLRI HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT ITS STATED PURPOSE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAX RETURNS FOR GENERALLY THE PREVIOUS THREE YEARS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HLRI IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN ON PREVIOUSLY FILED INCOME TAX RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 798321 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ECOTECH NURSERY SYSTEMS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART V |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ECOTECH NURSERY SYSTEMS LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY JEFFREY DUNSTER, PRESIDENT/DIRECTOR OF HLRI (C) AMOUNT OF TRANSACTION: 329,952 (D) DESCRIPTION OF TRANSACTION: SUPPLIES SEEDLINGS FOR PLANTINGS BY THE ORGANIZATION. (E) SHARING OF ORGANIZATION REVENUES?: NO |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED FOR THE FOLLOWING: 1. CHANGE PART IV, LINE 12A ANSWER TO YES. 2. MINOR 1 ROUNDING ADJUSTMENTS TO AGREE TO AUDITED FINANCIAL STATEMENTS. 3. ADJUST PART VIII, LINE 7 TO AGREE TO AUDITED FINANCIAL STATEMENTS. 4. REMOVE LOSS ON DISPOSITION OF ASSET FROM PART IX, LINE 24. 5. CHECK BOX ON SCHEDULE D, PART X, LINE 2. 6. COMPLETE SCHEDULE D, PARTS XI AND XII. 7. INCLUDE FIN 48 FOOTNOTE ON SCHEDULE D, PART XIII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE AND ASSIST IN THE REFORESTATION OF HAWAII FOREST LAND WITH THE ENDEMIC HAWAIIAN SPECIES OF TREES AND PLANTS THAT ORIGINALLY GREW IN SUCH LOCATIONS THEREBY ASSISTING IN WATERSHED PROTECTION AND EXPANSION OF CRITICAL HABITAT FOR NATIVE SPECIES, TO PARTICIPATE AND FUND RESEARCH INTO HAWAIIAN ANIMAL AND PLANT LIFE WITH THE OBJECTIVE OF EXPANDING THE NATIVE FORESTS OF HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAWAIIAN LEGACY REFORESTATION INITIATIVE (HLRI) HAS PARTICIPATED IN TAKING 1,000 ACRES OF DENUDED PASTURELAND AND REESTABLISHED AN ENTIRE INTACT ENDEMIC ECOSYSTEM (THE WORLD'S FIRST HAWAIIAN LEGACY FOREST). HLRI HAS PLANTED ENDEMIC TREES ON THE ISLANDS OF HAWAII AND OAHU AND HAS COMMITMENTS FOR NEARLY 2,000,000 MORE OVER THE COMING YEARS-WELL ON ITS WAY TO SURPASSING ITS ORIGINAL GOAL OF PLANTING 1.3 MILLION TREES (ONE FOR EACH MAN, WOMAN, AND CHILD IN HAWAII). DURING 2020, HLRI HAS PLANTED APPROXIMATELY 12,023 TREES. HLRI HAS BEEN RECOGNIZED GLOBALLY FOR GROUNDBREAKING INNOVATIONS. THROUGH STATE-OF-THE-ART TECHNOLOGIES AND PROPRIETARY FOREST MANAGEMENT PRACTICES, HLRI IS PROMOTING LONG-TERM FOREST HEALTH, CARBON SEQUESTRATION, ECOSYSTEM DIVERSITY, AND UNPARALLELED DATA COLLECTION FOR RESEARCH AND DEVELOPMENT, ALL WHILE CREATING GREEN JOBS FOR HAWAII FAMILIES. DURING 2020, HLRI HAS MADE GRANTS OF 2,470 TO OTHER CHARITABLE ORGANIZATIONS IN CONNECTION WITH ITS PROGRAM TO PLANT LEGACY TREES. MOST IMPORTANTLY, IT TRIES HARD TO DO ALL OF THIS IN A WAY THAT HONORS THE HAWAIIAN CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BETSY MALER KYLIE MANRIKI SECRETARY TREASURER MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLASSES OF MEMBERS AND THE RIGHTS OF THE MEMBERS ARE SPECIFIED IN THE BYLAWS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BYLAWS EXPLAIN THE PROCESS BY WHICH MEMBERS CAN ELECT MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS A DRAFT OF THE RETURN BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECTORS 2,200 0 0 OTHER FEES 137,173 0 0 TOTAL 139,373 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECTION 481(A) ADJUSTMENT -66,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE ORGANIZATION HAS CHANGED FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING AS OF THE 2020 TAX YEAR TO BE CONSISTENT WITH INTERNAL FINANCIAL REPORTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TravelGrp/TotalAmt | 0 | 11000 |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96823 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYTREES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY A DUNSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085958847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAIIAN LEGACY REFORESTATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 465002476 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085958847 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22435 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274174400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEE & CHING CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MERCHANT ST STE 1830 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085327322 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.