Civic Intelligence

Tri-Isle Resource Conservation & Development Council Inc

EIN 99-0278397 • 501(c)3 • Kahului, HI

Profile

To identify problems in natural resources and support corrective projects that protect, preserve and develop island communities with a focus on maui county through the implentation, management and fiscal sponsorship of innovative agricultural, civic, cultural, economic, and environmental projects.

PO Box 338Kahului, HI 96733

www.tri-isle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$45,829

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$129,283

Down $729,063 (-85%) from 2018

Liabilities

Down

$282

Down $317,193 (-100%) from 2018

Net Assets

Down

$129,001

Down $411,870 (-76%) from 2018

Operations
Liabilities / Revenue36th percentileNet Margin6th percentile

Revenue

Down

$660,128

Down $494,956 (-43%) from 2018

Expenses

Down

$1,071,998

Down $229,646 (-18%) from 2018

Net Income

Down

-$411,870

Down $265,310 (-181%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,495,187Liabilities 2010: $1,410,091Net Assets 2010: $1,085,0962010Assets 2011: $3,180,238Liabilities 2011: $1,958,866Net Assets 2011: $1,221,3722011Assets 2012: $3,398,578Liabilities 2012: $1,852,014Net Assets 2012: $1,546,5642012Assets 2013: $4,246,098Liabilities 2013: $2,652,705Net Assets 2013: $1,593,3932013Assets 2014: $2,836,919Liabilities 2014: $1,460,925Net Assets 2014: $1,375,9942014Assets 2015: $1,639,625Liabilities 2015: $671,686Net Assets 2015: $967,9392015Assets 2016: $1,343,249Liabilities 2016: $486,748Net Assets 2016: $856,5012016Assets 2017: $1,028,262Liabilities 2017: $340,831Net Assets 2017: $687,4312017Assets 2018: $858,346Liabilities 2018: $317,475Net Assets 2018: $540,8712018Assets 2019: $129,283Liabilities 2019: $282Net Assets 2019: $129,0012019

Highlighted filing

2019

Assets$129,283
Liabilities$282
Net Assets$129,001
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,636,3482010Expenses 2011: $5,149,5112011Expenses 2012: $5,670,1452012Revenue 2013: $5,932,391Expenses 2013: $5,885,562Net Income 2013: $46,8292013Revenue 2014: $4,950,366Expenses 2014: $5,167,765Net Income 2014: -$217,3992014Revenue 2015: $2,920,718Expenses 2015: $3,328,773Net Income 2015: -$408,0552015Revenue 2016: $2,046,145Expenses 2016: $2,157,583Net Income 2016: -$111,4382016Revenue 2017: $1,672,479Expenses 2017: $1,841,549Net Income 2017: -$169,0702017Revenue 2018: $1,155,084Expenses 2018: $1,301,644Net Income 2018: -$146,5602018Revenue 2019: $660,128Expenses 2019: $1,071,998Net Income 2019: -$411,8702019

Highlighted filing

2019

Revenue$660,128
Expenses$1,071,998
Net Income-$411,870
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,283
Liabilities
$282
Net assets
$129,001
Revenue
$660,128
Expenses
$1,071,998
Net income
-$411,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$1.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.16$1.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$1.67$1.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.86$2.05$2.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$2.92$3.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.46$1.38$4.95$5.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.65$1.59$5.93$5.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.85$1.55$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.96$1.22$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.41$1.09$5.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$666,459
Mission and Program Overview

Mission

To identify problems in natural resources and support corrective projects that protect, preserve and develop island communities with a focus on maui county through the implentation, management and fiscal sponsorship of innovative agricultural, civic, cultural, economic and environmental projects.

To identify problems in natural resources and support community-based and identified projects that protect, preserve and develop island communities with a focus on maui county through the implementation, management and fiscal sponsorship of innovative agricultural, civic, cultural, economic and environmental projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,479$0▼ $178,479
Cash and Non-Interest-Bearing Accounts$430,310$122,641▼ $307,669
Prepaid Expenses and Deferred Charges$11,259$6,137▼ $5,122
Land, Buildings, and Equipment, Net$520$416▼ $104
Accounts Receivable$237,778$89▼ $237,689
Total Assets$858,346$129,283▼ $729,063
Liabilities
Deferred Revenue$174,544$0▼ $174,544
Accounts Payable and Accrued Expenses$142,931$282▼ $142,649
Total Liabilities$317,475$282▼ $317,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$284,595$0▼ $284,595
Net Assets Without Donor Restrictions$256,276$129,001▼ $127,275
Total Net Assets Fund Balance$540,871$129,001▼ $411,870
Total Liabilities and Net Assets / Fund Balance$858,346$129,283▼ $729,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$624-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine Awana-chaseInterim Executive DirectorFT$45,829$45,829
John a H TomosoDirector/executive Director-$7,809$7,809

Board Members and Trustees

NameTitle
Gilbert Samuel Coloma Keith-agaranPresident
Benjamin Keith VillarimoDirector
Edmund Sonny PedroDirector
James Kimo Alan FalconerDirector
Lance Munro DunbarDirector
Robin Shigeo ShimabukuDirector
Yarrow FlowerDirector
Colleen Midori SuyamaSecretary
Jacob SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,386
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$118,926
All Other Contributions
$141,562
Change in Net Assets
$-411,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,513
Salaries, Compensation, and Employee Benefits$156,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,860$81,792-$125,652
Occupancy-$28,141-$28,141
Other Employee Benefits$6,156$13,829-$19,985
Payroll Taxes$3,711$7,137-$10,848
All Other Expenses$89$4,570-$4,659
Other Expenses$328$4,043-$4,043
Insurance-$1,720-$1,720
Travel-$294-$294
Depreciation Depletion-$104-$104
Total Functional Expenses$819,567$252,431$0$1,071,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,031
Fundraising Direct Expenses$6,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maui Cancer Wellness$29,924$29,924$6,331$23,593
Total Events$30,031$30,031$6,331$23,700
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the entire form 990 for accuracy and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is discussed at regular board meetings any board member with a potential conflict of interest will recluse themselves from voting and discloses it at the time employees are aware of organizational policies regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is evaluated yearly upon an employee anniversary date the board of directors conduct informal reviews of compensation at which times comparison are made with similar positions within the state of hawaii.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policies and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-isle Resource Conservation
EIN
99-0278397
Phone
8088711010
Address
PO BOX 338, KAHULUI, HI 96733

Signing Officer

Name
Gilbert Keith-agaran
Title
President
Phone
8088715500
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Keith-agaran
Formed
1990
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of fasb asc 740, the organization income taxes. As required by the uncertain tax position guidance in fasb asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization applied the uncertain tax position guidance in fasb asc 740 to all tax positions for which the statute of limitations had remained open and has not recognized any additional liability. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgement to apply. With few exceptions, the organization's form 990, return of organization exempt from income tax is no longer subject to u.s. Federal and state examinations by tax authority for the fiscal years ended december 31, 2016 and prior.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028141
IRS990/OccupancyGrp/TotalAmt028141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019985
IRS990/OtherExpensesGrp/Desc0OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMIN
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ProgramServicesAmt0765423
IRS990/OtherExpensesGrp/ProgramServicesAmt1328
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IRS990/OtherExpensesGrp/TotalAmt159021
IRS990/OtherExpensesGrp/TotalAmt252108
IRS990/OtherExpensesGrp/TotalAmt34043
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0125652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07137
IRS990/PayrollTaxesGrp/ProgramServicesAmt03711
IRS990/PayrollTaxesGrp/TotalAmt010848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06137
IRS990/PrincipalOfficerNm0GILBERT KEITH-AGARAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL, COMMUNITY, CULTURAL, CIVIC AND ECONOMIC DEVELOPMENTMAUI COUNTY IS A CULTURALLY, SOCIALLY AND ETHNICALLY DIVERSE JURISDICTION. OUR MISSION WAS EXPANDED, THROUGH A STRATEGIC PLANNING PROCESS IN 2012, AND REVISED IN 2015, TO INCLUDE PROJECTS THAT BUILD, NURTURE AND IMPROVE QUALITY OF LIFE FOR THE PEOPLE LIVING IN OUR COMMUNITIES. THESE PROJECTS CONTRIBUTE TO SOCIAL, CULTURAL, ENVIRONMENTAL AND HEALTH FACTORS IMPORTANT TO CIVIC AND COMMUNITY LIFE ON ALL THE ISLANDS OF MAUI COUNTY. THESE PROJECTS BECOME MORE IMPORTANT AS THE POPULATION OF MAUI COUNTY CONTINUES TO GROW BOTH IN NUMBERS AND DIVERSITY. WE WORK WITH EMERGING COMMUNITY ORGANIZATIONS THAT HAVE INNOVATIVE PROJECTS, INCLUDING EVENTS, WHICH NEED A COMBINATION OF PUBLIC AND PRIVATE FUNDING, AS WELL AS PHILANTHROPIC AND CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC, IN ORDER TO FULFILL THEIR GOALS AND OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409384
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE FORESTS, ECOSYSTEMS, AND HABITAT PROTECTION AND RESTORATIONTHE INDIGENOUS ECOSYSTEMS OF THE ISLANDS OF MAUI COUNTY CONTINUE TO BE COMPROMISED AND ARE IN DEMISE, DECREASING IN SIZE AND LESS ABLE TO POSITIVELY CONTRIBUTE TO THE ENVIRONMENTS AND CLIMATES SO IMPORTANT TO ISLAND LIFE. THESE PROJECTS NEED TO CONTINUE AS OUR NATIVE FLORA AND FAUNA CONTRIBUTE TO HOW OUR ENVIRONMENTS AND ECOSYSTEMS ARE MAJOR CONTRIBUTORS TO THE NURTURING OF OUR CLIMATE AND WEATHER. THESE PROJECTS ALSO NEED RESOURCES TO CONTINUE TO EDUCATE THE GENERAL PUBLIC, AND VISITORS TO THESE ISLANDS ABOUT THE IMPORTANCE OF CONSERVATION, ENVIRONMENTAL PROTECTION AND NATURAL RESOURCE DEVELOPMENT. OUR MEMBERSHIP IN THE MAUI CONSERVATION ALLIANCE (MCA) HELPS US TO UNDERSTAND AND SEEK NEW FUNDING STREAMS, AS WELL AS TO WORK WITH NEW AND EMERGING ENVIRONMENTAL AND RESOURCE CONSERVATION PROJECTS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058894
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03193
IRS990/PYOtherExpensesAmt01074235
IRS990/PYOtherRevenueAmt092997
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IRS990/PYRevenuesLessExpensesAmt0-146560
IRS990/PYSalariesCompEmpBnftPaidAmt0227409
IRS990/PYTotalExpensesAmt01301644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-411870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02918584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08289534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08289534
IRS990ScheduleA/TotalSupportAmt08300557
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, THE ORGANIZATION INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITY FOR THE FISCAL YEARS ENDED DECEMBER 31, 2016 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAUI CANCER WELLNESS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023700
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ENTIRE FORM 990 FOR ACCURACY AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST WILL RECLUSE THEMSELVES FROM VOTING AND DISCLOSES IT AT THE TIME EMPLOYEES ARE AWARE OF ORGANIZATIONAL POLICIES REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS EVALUATED YEARLY UPON AN EMPLOYEE ANNIVERSARY DATE THE BOARD OF DIRECTORS CONDUCT INFORMAL REVIEWS OF COMPENSATION AT WHICH TIMES COMPARISON ARE MADE WITH SIMILAR POSITIONS WITHIN THE STATE OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0858346
IRS990/TotalAssetsGrp/EOYAmt0129283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540386
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesBOYAmt0317475
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0KAHULUI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096733
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRI-ISLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT KEITH-AGARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088715500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-ISLE RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0990278397

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