2025-11-11T00:17:19-06:00 2024-12-31 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2024-01-01 943279682 OAHU RESOURCE CONSERVATION & DEVELOPMENT OAHU 8086229026 PO BOX 209 KUNIA HI 96759 TRISHA YAMATO TREASURER 8086229026 2025-11-11 1 1 DUSTIN VERITY P01701078 8085465026 2025-11-11 2024 2025-03-06 01:10:19Z ETHAN WEST PO BOX 209 KUNIA HI 96759 1719656 0 X WWW.OAHURCD.ORG X 1997 HI TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES 7 7 26 7 0 0 1046915 1657915 81127 56888 5272 4853 0 0 1133314 1719656 51980 102065 0 0 558070 727731 0 0 0 547967 657935 1158017 1487731 -24703 231925 457020 1203963 179302 694320 277718 509643 TO PROMOTE ACTIVITIES WHICH CONSERVE AND SUSTAIN OUR NATURAL, HUMAN, CULTURAL AND ECONOMIC RESOURCES 0 0 949321 102065 33515 LAND STEWARDSHIP: SUPPORT THE PLANNING, IMPLEMENTATION AND EVALUATIONOF SUSTAINABLE AGRICULTURAL PRACTICES 241322 9523 THRIVING FARMS: PROVIDE GRANT WRITING SERVICES FOR FARMS, RANCHES AND FOOD SYSTEM PRACTITIONERS. 58246 11848 POLICY AND PARTNERSHIPS: COORDINATE STATE-WIDE NETWORKS OF AGRICULTURAL SERVICE PROVIDERS, FUNDERS AND OTHERS TO IMPROVE SERVICE DELIVERY FOR FARMS, RANCHES AND FOOD SYSTEM PRACTITIONERS. 60546 2003 60546 2003 1309435 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X X DAVE ELLIOTT 8086229026 92-1770 KUNIA RD KUNIA HI 96759 ETHAN WEST PRESIDENT 5.00 X X 0 0 0 NICOLE GALASE VP SECRETARY 2.00 X X 0 0 0 TRISHA YAMATO TREASURER 2.00 X X 0 0 0 JOHN MCHUGH DIRECTOR 2.00 X 0 0 0 DANNY RUBENSTEIN DIRECTOR 2.00 X 0 0 0 RAMSEY BROWN DIRECTOR 2.00 X 0 0 0 MICHELLE GORHAM DASIC DIRECTOR 2.00 X 0 0 0 DAVE ELLIOT EXECUTIVE DIRECTOR 40.00 X 97812 0 12709 97812 0 12709 0 0 0 0 0 1366010 291905 79642 1657915 PROGRAM SERVICE FEES 541900 56888 56888 56888 4853 4853 1719656 56888 0 4853 X 72786 72786 29279 29279 110521 97184 13337 485931 423673 62258 5060 4177 883 60635 51008 9627 65584 55986 9598 3702 3000 702 64712 55785 8927 350767 338259 12508 1482 1482 47762 46630 1132 6858 6858 11124 11031 93 24591 16008 8583 9713 3004 6709 7637 6125 1512 MATERIALS & SUPPLIES 79641 79641 BAD DEBT EXPENSE 42177 42177 HONORARIA 5008 4808 200 DUES 2761 2711 50 1487731 1309435 178296 0 279044 674154 177827 442346 149 87463 457020 1203963 102469 208064 76833 418689 0 67567 179302 694320 X 277718 261937 247706 277718 509643 457020 1203963 231925 0 X X 0 1 X 1 1 1 X 681727 683737 901076 1064675 1657915 4989130 681727 683737 901076 1064675 1657915 4989130 144259 4844871 945 996 2601 5272 4853 14667 92080 80714 144462 81127 398383 5402180 0.89680 0.83590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER ASSETS 19896 OPS LEASE ROU - ASSET 67567 87463 OPS LEASE ROU - LIABILITY 67567 67567 X 1797083 77427 77427 1719656 0 1719656 1565158 77427 77427 1487731 0 1487731 PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELYTHAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2024. 1 PLANT A TREE HAWAII INC 154 WALLUP CIRCLE HONOLULU HI 96821 842224451 28652 0 LAND STEWARDSHIP PRACTICE IMPLEMENTATION & CONSERVATION PLANNING SERVICES BIG TREE FARM LLC 67-190 KANOULU ST WAIALUA HI 96791 872801656 19491 0 LAND STEWARDSHIP PRACTICE IMPLEMENTATION & CONSERVATION PLANNING SERVICES LIU'S PLANTATION INC 91-1329 ULUAHEWA STREET EWA BEACH HI 96706 471470354 10000 0 LAND STEWARDSHIP PRACTICE IMPLEMENTATION & CONSERVATION PLANNING SERVICES MINORI FRUIT FOREST LLC 61-677 KAMEHAMEHA HWY HALEIWA HI 96712 9564 0 LAND STEWARDSHIP PRACTICE IMPLEMENTATION & CONSERVATION PLANNING SERVICES KOKUA HAWAII FOUNDATION 899 NORTHGATE DRIVE SUITE 306 SAN RAFAEL CA 94903 200315475 5079 0 THE PURPOSE FOR THE GRANT WAS BMP IMPLEMENTATION FOR WATERSHED RESTORATION. INSTALL BMPS FOR WATERSHED RESTORATION AND LAND STEWARDSHIP PROGRAMS 6 29278 PART I, LINE 2: ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED. X MATERIALS AND SUPPLIES 0 79641 AUDIT SAMPLE ESTIMAT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FULL DRAFT AND MEETS WITH TAX PREPARER TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT AND BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN TOPICS ARE DISCUSSED/VOTED ON AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, ADJUSTED TO BE APPROPRIATE TO THE SIZE OF THIS ORGANIZATION'S OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND FILED WITH THE STATE ATTORNEY GENERAL'S OFFICE. ARTICLES OF INCORPORATION AND ANNUAL FILLING ARE AVAILABLE THROUGH THE DCCA BREG WEBSITE. BY-LAWS AVAILABLE, 501C3 DETERMINATION AVAILABLE THROUGH THE OAHURCD.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 338,259. MANAGEMENT AND GENERAL EXPENSES 12,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,767. FORM 990, PART XII, LINE 2C THE FULL BOARD ASSUMES RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE ARE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.