2023-12-06T07:00:21-06:00 2023-07-31 481248384 RELIANCE INTEGRATED SOLUTIONS LLC 4900 W BROWN DEER RD BROWN DEER WI 53223 990 2022-08-01 990301436 C N WODEHOUSE NATURE CONSERVANCY TRUST CNWO 8086944399 PO BOX 3170 DEPT 715 HONOLULU HI 968023170 BANK OF HAWAII TRUSTEE 8086944399 2023-11-29 true MUHAMMAD MANSOORI false STEVEN M MCCORMICK P00470933 4148153900 2023-11-29 2022 2023-04-26 12:10:37Z BANK OF HAWAII PO BOX 3170 DEPT 715 HONOLULU HI 968023170 4296420 false X N/A X 2003 HI TO PROVIDE SUPPORT FOR THE HAWAII CHARITABLE PURPOSES AND PROGRAMS OF THE NATURE CONSERVANCY. 1 1 0 0 0 102 0 621262 143850 0 621262 143952 415187 459695 0 103018 93910 0 0 7028 6276 525233 559881 96029 -415929 7982961 7566983 0 0 7982961 7566983 X TO PROVIDE SUPPORT FOR THE HAWAII CHARITABLE PURPOSES AND PROGRAMS OF THE NATURE CONSERVANCY. false false 498379 459695 TO PROVIDE SUPPORT FOR THE HAWAII CHARITABLE PURPOSES AND PROGRAMS OF THE NATURE CONSERVANCY. 498379 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true true false X Bank of Hawaii 8086944525 130 MERCHANT ST HONOLULU HI 96813 BANK OF HAWAII TRUSTEE 1.0 X 93909 0 0 93909 0 0 false false false 102 102 253318 253318 4043000 4152468 -109468 -109468 -109468 143952 143850 459695 459695 93910 37564 56346 1600 1120 480 4676 0 4676 559881 498379 61502 0 4317 6267 150049 53242 7828595 7507474 7982961 7566983 0 0 X 7982961 7566983 7982961 7566983 7982961 7566983 X -415929 -49 X false false false X X X 1 THE NATURE CONSERVANCY 530242652 7 true 459695 0 1 459695 0 true false false false false false false false false false false false false false false true false true 0 0 258497 253318 258497 253318 0 67391 61502 0 191106 191816 9836279 8974296 194253 129345 0 10030532 9103641 0 0 10030532 9103641 150458 136555 9880074 8967086 345803 313848 0 345803 313848 191106 162440 345803 345803 0 345803 459695 0 0 38684 0 0 498379 459695 345803 1.0 345803 0 0 292382 438171 449896 477818 1658267 0 345803 0 1312464 498379 0 498379 0 0 1810843 0 384750 449896 477818 498379 PART IV, SECTION D, LINE2 THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION(S) BY PROVIDING PERIODIC PERFORMANCE REPORTS ON THE INVESTMENT PORTFOLIO, PROVIDING STATEMENTS DETAILING ALL ACTIVITIES IN THE ACCOUNT, MEETING EITHER FACE TO FACE OR BY CONFERENCE CALL WITH THE DECISION MAKERS OF THE SUPPORTED ORGANIZATION TO DISCUSS THE INVESTMENTS AND GRANTS MADE. PART IV, SECTION D, LINE 3 THE ORGANIZATION PROVIDED PERIODIC PERFORMANCE REPORTS ON THE INVESTMENT PORTFOLIO AND MET WITH THE SUPPORTED ORGANIZATION(S) EITHER FACE TO FACE OR BY CONFERENCE CALL TO DISCUSS THE INVESTMENT PERFORMANCE. IN ADDITION, THE SUPPORTED ORGANIZATION(S) WERE GIVEN DISCRETION AS TO THE TIMING OF THE GRANTS. true THE NATURE CONSERVANCY 923 NUUANU AVE HONOLULU HI 96817 530242652 501 (C) (3) 196695 UNRESTRICTED USE FOR HAWAII PROGRAMS THE NATURE CONSERVANCY 923 NUUANU AVE HONOLULU HI 96817 530242652 501 (C) (3) 263000 CAPITAL GAINS DISBURSMENT EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 GRANTS ARE MADE SOLELY TO NATURE CONSERVANCY AS THE CHARITABLE BENEFICIARY IDENTIFIED IN THE TRUST DOCUMENT. THE ORGANIZATION PROVIDES PERIODIC REPORTS CONFIRMING GRANTS PAID FROM PRINCIPAL WERE USED TO MEET THE CAPTITAL NEEDS OF THE HAWAII PROGRAMS, MAJOR OR EXTRAORDINARY HAWAII LAND ACQUISITION. GRANTS PAID FROM INCOME ARE FOR UNRESTRICTED PURPOSES AND MONITORING IS NOT REQUIRED. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF BANK OF HAWAII AS CORPORATE TRUSTEE. BEFORE IT IS FILED, THE TAX RETURN IS REVIEWED BY AN ADMINISTRATIVE OFFICER OF THE CORPORATE TRUSTEE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c BANK OF HAWAII, THE CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES, INCLUDING THE TAX OFFICERS, TAX CONSULTANTS AND ADMINISTRATIVE OFFICERS. BANK OF HAWAII REQUIRES ALL EMPLOYEES TO PARTICIPATE IN REGULARLY SCHEDULED TRAINING RELATED TO COMPLIANCE WITH CONFLICT OF INTEREST AND OTHER RELATED POLICIES. FORM 990, PAGE 6, PART VI, LINE 15a THE TRUST DOES NOT HAVE A CEO, OFFICERS OR EMPLOYEES. UNDER THE TERMS OF THE TRUST DOCUMENT, BANK OF HAWAII AS TRUSTEE IS ENTITLED TO REASONABLE COMPENSATION FOR ITS SERVICES. BANK OF HAWAII'S PUBLISHED FEE SCHEDULE FOR CHARITABLE TRUSTS APPLIES TO THIS TRUST. IN ESTABLISHING THE TRUSTEE'S FEE SCHEDULE, CONSIDERATION WAS GIVEN TO THE DUTIES, LIABILITIES AND EXPERTISE OF THE CORPORATE TRUSTEE, AS WELL AS TO COMPARABLE FEES FOR SIMILAR SERVICES PROVIDED BY SIMILAR ORGANIZATIONS. THE PROCESS OF ESTABLISHING AN APPROPRIATE FEE AS "REASONABLE" WAS ALSO PRESENTED TO THE HAWAII ATTORNERY GENERAL, WHOSE OFFICE IS RESPONSIBLE FOR OVERSIGHT OF HAWAII'S CHARITABLE TRUSTS. FORM 990, PAGE 6, PART VI, LINE 15b THE TRUST DOES NOT HAVE A CEO, OFFICERS OR EMPLOYEES. UNDER THE TERMS OF THE TRUST DOCUMENT, BANK OF HAWAII AS TRUSTEE IS ENTITLED TO REASONABLE COMPENSATION FOR ITS SERVICES. BANK OF HAWAII'S PUBLISHED FEE SCHEDULE FOR CHARITABLE TRUSTS APPLIES TO THIS TRUST. IN ESTABLISHING THE TRUSTEE'S FEE SCHEDULE, CONSIDERATION WAS GIVEN TO THE DUTIES, LIABILITIES AND EXPERTISE OF THE CORPORATE TRUSTEE, AS WELL AS TO COMPARABLE FEES FOR SIMILAR SERVICES PROVIDED BY SIMILAR ORGANIZATIONS. THE PROCESS OF ESTABLISHING AN APPROPRIATE FEE AS "REASONABLE" WAS ALSO PRESENTED TO THE HAWAII ATTORNERY GENERAL, WHOSE OFFICE IS RESPONSIBLE FOR OVERSIGHT OF HAWAII'S CHARITABLE TRUSTS. FORM 990, PAGE 6, PART VI, LINE 19 THE TRUST DOCUMENT AND ACCOUNT STATEMENTS ARE PROVIDED TO THE BENFICIARY ORGANIZATION IDENTIFIED IN THE TRUST DOCUMENT (THE NATURE CONSERVANCY). BANK OF HAWAII, CORPORATE TRUSTEE, HAS A CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE TO THE BENEFICIARY ORGANIZATION UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR THE TRUST. EXPLANATION FOR FORM 990, PART XI, LINE 9 ROC Adjustment $46.51 and Rounding Difference $2 THE NATURE CONVERVANCY 923 NUUANU AVENUE HONOLULU HI 96817 530242652 NATURE CONVERSATION HI 501(c) (3) N/A true false true false false false false false false false false false false false false false false false false false