Civic Intelligence

Three Mountain Alliance Foundation

990 • Fiscal year 2020 • EIN 47-2233528

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileTHREEMOUNTAINALLIANCE.ORG
PO Box 906Volcano, HI 96785

(808) 938-7443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$612,785

Down $250,172 (-29%) from 2019

Net Assets

Down

$612,785

Down $250,172 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$843,722

Up $59,909 (+7.6%) from 2019

Expenses

Up

$1,093,894

Up $403,391 (+58%) from 2019

Net Income

Down

-$250,172

Down $343,482 (-368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $171,293Liabilities 2016: $0Net Assets 2016: $171,2932016Assets 2017: $231,199Liabilities 2017: $194Net Assets 2017: $231,0052017Assets 2018: $769,647Liabilities 2018: $0Net Assets 2018: $769,6472018Assets 2019: $862,957Liabilities 2019: $0Net Assets 2019: $862,9572019Assets 2020: $612,785Liabilities 2020: $0Net Assets 2020: $612,7852020Assets 2021: $668,521Liabilities 2021: $0Net Assets 2021: $668,5212021Assets 2022: $807,824Liabilities 2022: $184,330Net Assets 2022: $623,4942022Assets 2023: $1,039,373Liabilities 2023: $0Net Assets 2023: $1,039,3732023Assets 2024: $912,965Liabilities 2024: $0Net Assets 2024: $912,9652024

Highlighted filing

2020

Assets$612,785
Liabilities$0
Net Assets$612,785
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $247,843Expenses 2016: $81,683Net Income 2016: $166,1602016Revenue 2017: $422,710Expenses 2017: $362,998Net Income 2017: $59,7122017Revenue 2018: $752,726Expenses 2018: $214,084Net Income 2018: $538,6422018Revenue 2019: $783,813Expenses 2019: $690,503Net Income 2019: $93,3102019Revenue 2020: $843,722Expenses 2020: $1,093,894Net Income 2020: -$250,1722020Revenue 2021: $869,593Expenses 2021: $813,857Net Income 2021: $55,7362021Revenue 2022: $909,339Expenses 2022: $954,366Net Income 2022: -$45,0272022Revenue 2023: $872,177Expenses 2023: $456,298Net Income 2023: $415,8792023Revenue 2024: $719,361Expenses 2024: $845,769Net Income 2024: -$126,4082024

Highlighted filing

2020

Revenue$843,722
Expenses$1,093,894
Net Income-$250,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$843,722
Mission and Program Overview

Mission

Promote and sustain the health and benefits of the native ecosystems of hawaii island through native ecosystem education, research, and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,683$548,295▲ $50,612
Savings and Temporary Cash Investments$347,038$64,490▼ $282,548
Land, Buildings, and Equipment, Net$18,236--
Total Assets$862,957$612,785▼ $250,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$774,869$487,929▼ $286,940
Net Assets Without Donor Restrictions$88,088$124,856▲ $36,768
Total Net Assets Fund Balance$862,957$612,785▼ $250,172
Total Liabilities and Net Assets / Fund Balance$862,957$612,785▼ $250,172
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa Hadway SpainPresident
Linda PrattDirector
Evelyn WightSecretary
Anne Marie LarosaTreasurer
Lisa CanaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,248
Program Service Revenue
$445
Investment Income
$264
Other Revenue
$1,765
All Other Contributions
$730,010
Change in Net Assets
$-250,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$40,862Fair Market Value
Total Noncash Contributions2$40,862-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,291
Other Expenses$82,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,291--$1,011,291
Fees for Services Accounting-$16,080-$16,080
Fees for Services Other$5,817--$5,817
Office Expenses$3,896$76-$3,972
Depreciation Depletion$3,647--$3,647
Travel$2,661--$2,661
Insurance$702$1,649-$2,351
Occupancy$2,089--$2,089
Information Technology$704--$704
Other Expenses$17$22-$22
Total Functional Expenses$1,076,022$17,872$0$1,093,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii at ManoaHonolulu, HIGovSee Supplemental$955,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided with a final draft 990 and schedules for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are reviewed and completed annually, and when a new board member is elected.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Three Mountain Alliance Foundation
EIN
47-2233528
Phone
8089387443
Address
PO BOX 906, VOLCANO, HI 96785

Signing Officer

Name
Lisa Hadway Spain
Title
President
Phone
5206035644
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hadway Spain
Formed
2014
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Hawaii nei is an annual juried art exhibition to promote and feature native species of hawaii island. Artists of all ages and skill levels are encouraged to learn more about native plants and animals and depict these species in the media of their choosing. The exhibition features works from elementary students to renowned local artists and is open for public viewing for one and half months in november and december. Despite the challenges of covid-19, the program reached a total of 1,697 people in 2020: 1,102 people via the art exhibition and 595 people via its associated events including a tour of amy b.h. Greenwell ethnobotanical garden, virtual classroom presentations, virtual exhibition tours, and an open house celebration. Tmaf acts as the primary coordinator of the show and the associated community programming while a partnering non-profit, hawaii island art alliance (hiaa), manages the artwork registration platform and art sales, and assists with costs for the opening reception.”

Raw XML Appendix371 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND SUSTAIN THE HEALTH AND BENEFITS OF THE NATIVE ECOSYSTEMS OF HAWAII ISLAND THROUGH NATIVE ECOSYSTEM EDUCATION, RESEARCH, AND MANAGEMENT.
IRS990/AllOtherContributionsAmt0730010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THREE MOUNTAIN ALLIANCE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05206035644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOLCANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096785
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0497683
IRS990/CashNonInterestBearingGrp/EOYAmt0548295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841248
IRS990/CYGrantsAndSimilarPaidAmt01011291
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt082603
IRS990/CYOtherRevenueAmt01765
IRS990/CYProgramServiceRevenueAmt0445
IRS990/CYRevenuesLessExpensesAmt0-250172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01093894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03647
IRS990/DepreciationDepletionGrp/TotalAmt03647
IRS990/Desc0IMI PONO NO KA AINA IS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM THAT REACHED 2,882 PEOPLE IN 2020 VIA STUDENT ENRICHMENT ACTIVITIES, NATIVE HAWAIIAN FOREST RESTORATION SERVICE LEARNING TRIPS, AND EDUCATION AND OUTREACH AT COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0774869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0487929
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016080
IRS990/FeesForServicesAccountingGrp/TotalAmt016080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05817
IRS990/FeesForServicesOtherGrp/TotalAmt05817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HADWAY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0111238
IRS990/GrantAmt0635311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0704
IRS990/InformationTechnologyGrp/TotalAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt01649
IRS990/InsuranceGrp/ProgramServicesAmt0702
IRS990/InsuranceGrp/TotalAmt02351
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018236
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUSTAIN THE HEALTH AND BENEFITS OF THE NATIVE ECOSYSTEMS OF HAWAII ISLAND THROUGH NATIVE ECOSYSTEM EDUCATION, RESEARCH, AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862957
IRS990/NetAssetsOrFundBalancesEOYAmt0612785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02089
IRS990/OccupancyGrp/TotalAmt02089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt03972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt042152
IRS990/OtherExpensesGrp/ProgramServicesAmt13046
IRS990/OtherExpensesGrp/ProgramServicesAmt217
IRS990/OtherExpensesGrp/TotalAmt042175
IRS990/OtherExpensesGrp/TotalAmt13046
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01765
IRS990/OtherRevenueTotalAmt01765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA HADWAY SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURAL RESOURCES CONSERVATION WORK AT KEAUHOU AND LUPEA IN 2020 INCLUDED RE-FORESTATION OF FORMER PASTURELAND (12,285 NATIVE SEEDLINGS PLANTED) AND MONITORING OF RESTORATION EFFORTS (33 PLOTS); MONITORING OF UNGULATE ACTIVITY ALONG 6 TRANSECTS AS WELL AS ALONG FENCELINES AND ROADS (63 KM); REPEAT INSPECTIONS AND MAINTENANCE OF 33 MILES OF UNGULATE-PROOF FENCE; CONTROL OF TARGET WEEDS OVER 303 ACRES (FAYA TREES, BLACKBERRY, HIMALAYAN RASPBERRY, MYSORE RASPBERRY, BANANA POKA); ASSESSMENT OF WEED ABUNDANCE AND DISTRIBUTION ALONG 40 KM OF TRANSECTS, GENERAL VEGETATION ASSESSMENT AT LUPEA FOR 15 PLOTS, FOREST BIRD SURVEYS AT KEAUHOU (7 TRANSECTS, 164 STATIONS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0375980
IRS990/ProgSrvcAccomActy3Grp/Desc0HAWAII NEI IS AN ANNUAL JURIED ART EXHIBITION TO PROMOTE AND FEATURE NATIVE SPECIES OF HAWAII ISLAND. ARTISTS OF ALL AGES AND SKILL LEVELS ARE ENCOURAGED TO LEARN MORE ABOUT NATIVE PLANTS AND ANIMALS AND DEPICT THESE SPECIES IN THE MEDIA OF THEIR CHOOSING. THE EXHIBITION FEATURES WORKS FROM ELEMENTARY STUDENTS TO RENOWNED LOCAL ARTISTS AND IS OPEN FOR PUBLIC VIEWING FOR ONE AND HALF MONTHS IN NOVEMBER AND DECEMBER. DESPITE THE CHALLENGES OF COVID-19, THE PROGRAM REACHED A TOTAL OF 1,697 PEOPLE IN 2020: 1,102 PEOPLE VIA THE ART EXHIBITION AND 595 PEOPLE VIA ITS ASSOCIATED EVENTS INCLUDING A TOUR OF AMY B.H. GREENWELL ETHNOBOTANICAL GARDEN, VIRTUAL CLASSROOM PRESENTATIONS, VIRTUAL EXHIBITION TOURS, AND AN OPEN HOUSE CELEBRATION. TMAF ACTS AS THE PRIMARY COORDINATOR OF THE SHOW AND THE ASSOCIATED COMMUNITY PROGRAMMING WHILE A PARTNERING NON-PROFIT, HAWAII ISLAND ART ALLIANCE (HIAA), MANAGES THE ARTWORK REGISTRATION PLATFORM AND ART SALES, AND ASSISTS WITH COSTS FOR THE OPENING RECEPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0604157
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt086346
IRS990/PYProgramServiceRevenueAmt0564
IRS990/PYRevenuesLessExpensesAmt093310
IRS990/PYTotalExpensesAmt0690503
IRS990/PYTotalRevenueAmt0783813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02957985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt02677434
IRS990ScheduleA/SubstantialContributorsTotAmt0280551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02957985
IRS990ScheduleA/TotalSupportAmt02961506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0955840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt055451
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SUPPLEMENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII AT MANOA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OFFICE OF RESEARCH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0996000354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02440 CAMPUS RD BOX 368
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE MOUNTAIN ALLIANCE FOUNDATION (TMAF) PROVIDES GRANT FUNDS TO THE UNIVERSITY OF HAWAII FOR PERSONNEL AND OPERATING EXPENSES FOR THE IMI PONO NO KA AINA PROGRAM AND THE NATURAL RESOURCES PROGRAM. TMAF HAS THE ABILITY TO ACCESS REPORTS DETAILING HOW THE FUNDS HAVE BEEN EXPENSED, AND VIEWS THE REPORTS ON A MONTHLY BASIS TO ENSURE THAT EXPENDITURES ALIGN WITH THE MISSION OF THE ORGANIZATION AND THE RELATED PROGRAM. IN 2020, TMAF DONATED TWO VEHICLES TO THE UNIVERSITY OF HAWAII.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt040862
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWAII NEI IS AN ANNUAL JURIED ART EXHIBITION TO PROMOTE AND FEATURE NATIVE SPECIES OF HAWAII ISLAND. ARTISTS OF ALL AGES AND SKILL LEVELS ARE ENCOURAGED TO LEARN MORE ABOUT NATIVE PLANTS AND ANIMALS AND DEPICT THESE SPECIES IN THE MEDIA OF THEIR CHOOSING. THE EXHIBITION FEATURES WORKS FROM ELEMENTARY STUDENTS TO RENOWNED LOCAL ARTISTS AND IS OPEN FOR PUBLIC VIEWING FOR ONE AND HALF MONTHS IN NOVEMBER AND DECEMBER. DESPITE THE CHALLENGES OF COVID-19, THE PROGRAM REACHED A TOTAL OF 1,697 PEOPLE IN 2020: 1,102 PEOPLE VIA THE ART EXHIBITION AND 595 PEOPLE VIA ITS ASSOCIATED EVENTS INCLUDING A TOUR OF AMY B.H. GREENWELL ETHNOBOTANICAL GARDEN, VIRTUAL CLASSROOM PRESENTATIONS, VIRTUAL EXHIBITION TOURS, AND AN OPEN HOUSE CELEBRATION. TMAF ACTS AS THE PRIMARY COORDINATOR OF THE SHOW AND THE ASSOCIATED COMMUNITY PROGRAMMING WHILE A PARTNERING NON-PROFIT, HAWAII ISLAND ART ALLIANCE (HIAA), MANAGES THE ARTWORK REGISTRATION PLATFORM AND ART SALES, AND ASSISTS WITH COSTS FOR THE OPENING RECEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH A FINAL DRAFT 990 AND SCHEDULES FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REVIEWED AND COMPLETED ANNUALLY, AND WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862957
IRS990/TotalAssetsEOYAmt0612785
IRS990/TotalAssetsGrp/BOYAmt0862957
IRS990/TotalAssetsGrp/EOYAmt0612785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612785
IRS990/TotalProgramServiceExpensesAmt01076022
IRS990/TotalProgramServiceRevenueAmt0445
IRS990/TotalRevenueGrp/ExclusionAmt02029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843722
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612785
IRS990/TravelGrp/ProgramServicesAmt02661
IRS990/TravelGrp/TotalAmt02661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0VOLCANO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096785
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THREEMOUNTAINALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HADWAY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206035644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE MOUNTAIN ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0472233528
ReturnHeader/Filer/PhoneNum08089387443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0VOLCANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02021-08-13T14:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADWAY SPAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,785
Liabilities
$0
Net assets
$612,785
Revenue
$843,722
Expenses
$1,093,894
Net income
-$250,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.72$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.87$0.46$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.62$0.91$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.84$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.78$0.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.75$0.21$0.54
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.42$0.36$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.25$0.08$0.17