Organizational Summary

March 2008

Established in November, 2000; 501(c)(3) designation received April, 2001

Non-Membership Organization; Approximately 1565 supporters

Board of Trustees: 40 members (maximum 45) with an Executive Board of 18 carrying the fiduciary and program oversight for the organization.
     Bi-Monthly board meetings

FT Staff (5): Executive Director, Director of Development & Outreach, Project Manager; Office Manager and Land Steward

Service Area: Maui County (Maui, Moloka`i, and Lana`i)

Committees:

• Executive
• Finance
• Development
• Board Development
• Lands

Insurance: General Liability, Professional Liability (D&O), Auto

Fiscal Year: July 1-June 30

FY 2008 Operating Budget = $470,636
FY 2008 Project Budget = $5,173,318 (Primarily Waihe`e Refuge Mgmt & Nu`u Landing Conveyance)

Banking and Investment: First Hawaiian Bank, Citi Bank -SmithBarney

Protection Efforts as of March 2008:
     Easements: 10 easements, 3,560 acres protected
     Fee lands: 1 property, 277 acres protected

Anticipated Protection Efforts:
     Easements: 4 easements, 14,007 acres protected in 2008
     Fee lands: 1 property, 128 acres protected in 2008

Office: 2371 Vineyard Street, Endo Hall, Wailuku, HI 96793
Website: www.mauicoastallandtrust.org