GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT INC (EIN 99-0288553)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-22
- IRS object ID
- 201430819349300218
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-22T16:24:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MIYAKI CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 QUEEN ST SUITE C-4 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968135113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990288553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDEN ISLAND RESOURCE CONSERVATION | BusinessNameLine1 |
| Business Name Line2 | AND DEVELOPMENT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARD | NameControl |
| Phone | 8082460004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4253 RICE STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE C | AddressLine2 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT P KEA | Name |
| Title | PRESIDENT | Title |
| Phone | 8082460004 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY MIYAKI | Name |
| Phone | 8085221042 | Phone |
| Date Prepared | 2014-03-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GILBERT P KEA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 656 | AddressLine1 |
| City | KEKAHA | City |
| State | HI | State |
| ZIP Code | 96752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 533424 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRCD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 553843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 520722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7624 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10583 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4187 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 587969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 533424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 165609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 354295 | OtherExpensePriorYear |
| Other Expenses Current Year | 268431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 519904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 504340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29084 | RevenuesLessExpensesCY |
| Total Assets BOY | 454145 | TotalAssetsBOY |
| Total Assets EOY | 483229 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 454145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 483229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 235830 | Expense |
| Description | KOKEE RESOURCE CONSERVATION PROGRAM - TO INVOLVE THE PUBLIC IN PROTECTING KAUAI'S DIVERSE NATIVE ECOSYSTEM BY COORDINATING VOLUNTEERS TO CONDUCT ESSENTIAL INVASIVE ALIEN SPECIES REMOVAL IN SELECTED AREAS OF NORTHWESTERN KAUAI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60367 | Expense |
| Description | AG-MAKAUWAHI CAVE - TRAINING NATIVE HAWAIIAN PEOPLE IN EMPLOYMENT AND LANDSCAPING SKILLS AND FURTHERING CONSERVATION, ECOTOURISM, AND EDUCATION INITIATIVES AT MAKAUWAHI CAVE, POIPU. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75060 | Expense |
| Description | KAUAI INVASIVE SPECIES COMMITTEE - COORDINATE THE ERADICATION AND CONTROL THE SPREAD OF ALIEN AND INVASIVE SPECIES THREATENING THE ENVIRONMENT VIA COMMUNITY, PRIVATE, AND GOVERNMENT ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90090 | Expense |
| Revenue | 7624 | Revenue |
| Description | VARIOUS OTHER PROGRAMS AND PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 90090 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7624 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 461347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARDEN ISLAND RCD | NamePerson |
| Telephone Number | 8082460004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4253 C RICE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| OWEN S MOE | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| GILBERT P KEA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| EDWARD J KAWAMURA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GARY UEUNTEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CW SPITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL COWERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SABRA KAUKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHODA LYN LIBRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 700 | MembershipDues |
| Government Grants | 248633 | GovernmentGrants |
| All Other Contributions | 271389 | AllOtherContributions |
| Total Contributions | 520722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTICIPANT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 891 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOOK SALES | 900099 | 3500 | 3500 |
| MISCELLANEOUS INCOME | 687 | 687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12702 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235909 | Total |
| Program Services | 221116 | ProgramServices |
| Management And General | 14793 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10370 | Total |
| Management And General | 10370 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103000 | Total |
| Program Services | 99839 | ProgramServices |
| Management And General | 3161 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 750 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35018 | Total |
| Program Services | 34646 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Program Services | 270 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17194 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 11590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12253 | Total |
| Program Services | 12253 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915 | Total |
| Program Services | 1724 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5569 | Total |
| Program Services | 4939 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8095 | Total |
| Program Services | 7146 | ProgramServices |
| Management And General | 949 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STIPENDS | 41200 | 41200 |
| AUTO EXPENSES | 12227 | 12227 |
| HELICOPTER SUPPORT | 11300 | 11300 |
| INTERNS | 2373 | 2373 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6829 | Total |
| Program Services | 5899 | ProgramServices |
| Management And General | 930 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504340 | Total |
| Program Services | 461347 | ProgramServices |
| Management And General | 42993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190219 | BOY |
| EOY | 127996 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239329 | BOY |
| EOY | 335008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24597 | BOY |
| EOY | 20225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454145 | BOY |
| EOY | 483229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237812 | BOY |
| EOY | 238939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216333 | BOY |
| EOY | 244290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454145 | BOY |
| EOY | 483229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454145 | BOY |
| EOY | 483229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29084 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566686 | CurrentTaxYear |
| Total | 2731667 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87700 | CurrentTaxYearMinus2Years |
| Total | 347700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566686 | CurrentTaxYear |
| Total | 3079367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3079367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Total | 6399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3085766 | TotalSupport |
| Gross Receipts From Admissions Etc | 12702 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28540 | OtherCostOrOtherBasis |
| Depreciation | 8315 | Depreciation |
| Book Value | 20225 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20225 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS OTHER PROGRAMS AND PROJECTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OR DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS REVIEWS AND RE-SIGNS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 62,440 0 0 PROFESSIONAL SERVICES 9,913 3,161 0 PUBLICITY 1,121 0 0 CONTRACTUAL MANAGEMENT 26,365 0 0 |
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