Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0226377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$10,749,823
Up $146,603 (+1.4%) from 2016
Net Assets
Up$3,919,688
Up $241,411 (+6.6%) from 2016
Liabilities
Down$6,830,135
Down $94,808 (-1.4%) from 2016
Revenue
Up$4,916,956
Up $717,451 (+17%) from 2016
Expenses
Up$4,687,154
Up $861,922 (+23%) from 2016
Net Income
Down$229,802
Down $144,471 (-39%) from 2016
To provide leadership and vision in our community for the responsible design and development of a strong, sustainable and diversified economy for maui county.
To provide leadership and vision in our community for the responsible design and development of a strong sustainable, and diversified economy for maui county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,045,794 | $7,811,970 | ▼ $233,824 |
| Cash and Non-Interest-Bearing Accounts | $721,856 | $1,047,956 | ▲ $326,100 |
| Pledges and Grants Receivable | $1,007,489 | $1,045,468 | ▲ $37,979 |
| Savings and Temporary Cash Investments | $413,830 | $375,025 | ▼ $38,805 |
| Investments in Publicly Traded Securities | $111,098 | $126,606 | ▲ $15,508 |
| Accounts Receivable | $43,530 | $106,830 | ▲ $63,300 |
| Prepaid Expenses and Deferred Charges | $91,653 | $70,075 | ▼ $21,578 |
| Total Assets | $10,603,220 | $10,749,823 | ▲ $146,603 |
| Other Assets Total | $167,970 | $165,893 | ▼ $2,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,964,337 | $5,748,200 | ▼ $216,137 |
| Accounts Payable and Accrued Expenses | $573,293 | $565,615 | ▼ $7,678 |
| Deferred Revenue | $360,434 | $481,111 | ▲ $120,677 |
| Other Liabilities | $26,879 | $35,209 | ▲ $8,330 |
| Total Liabilities | $6,924,943 | $6,830,135 | ▼ $94,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,568,028 | $3,705,577 | ▲ $137,549 |
| Temporarily Rstr Net Assets | $110,249 | $214,111 | ▲ $103,862 |
| Total Net Assets Fund Balance | $3,678,277 | $3,919,688 | ▲ $241,411 |
| Total Liabilities and Net Assets / Fund Balance | $10,603,220 | $10,749,823 | ▲ $146,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,204 | $323,300 | $389,504 |
| Other Land Buildings | $0 | $28,832 | $28,832 |
| Buildings | $5,061,834 | $2,051,126 | - |
| Land | $1,125,972 | - | - |
| Leasehold Improvements | $1,557,960 | $347,605 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Unemori Skog | President & CEO | FT | $136,063 | $14,026 | $150,089 |
| Leslie Wilkins | Vice President | FT | $94,633 | $12,794 | $107,427 |
| Name | Title |
|---|---|
| Ned Davis | Chair |
| Ryan Churchill | Vice Chair |
| Anders Frank Lyons | Director |
| Barbara Haliniak | Director |
| Brian Kakihara | Director |
| Curtis Tom | Director |
| David Lassner | Director |
| Dwayne Betsill | Director |
| Eric Matsuda | Director |
| Grant Chun | Director |
| Jerry Cornell | Director |
| LYNN McCRORY | Director |
| Lisa Paulson | Director |
| Lui Hokoana | Director |
| Pamela Tumpap | Director |
| Patricia Rohlfing | Director |
| Robert Kawahara | Director |
| Saedene Ota | Director |
| Scott Meidell | Director |
| Sharon Suzuki | Director |
| The Hon Alan Arakawa | Director |
| The Hon Rosalyn Baker | Director |
| Todd Lawson | Director |
| Tom Leuteneker | Director |
| Tom Reed | Director |
| Wesley Lo | Director |
| William Russell | Director |
| Yuki Lei Sugimura | Director |
| Mike Maberry | Secretary |
| Tiare Martin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $77,520 | Fair Market Value (FMV) of lease |
| Total Noncash Contributions | 13 | $77,520 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,927,881 |
| Salaries, Compensation, and Employee Benefits | $1,759,273 |
| Total Fundraising Expense | $134,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,991 | $247,790 | $19,726 | $1,052,507 |
| Fees for Services Other | $652,339 | $71,968 | $13,310 | $737,617 |
| Current Officers, Directors, Trustees, and Key Employees | $258,024 | $81,447 | $6,485 | $345,956 |
| Advertising | $331,889 | $5,676 | $5,053 | $342,618 |
| Other Employee Benefits | $140,624 | $44,390 | $3,533 | $188,547 |
| Office Expenses | $74,876 | $103,723 | $4,957 | $183,556 |
| Travel | $145,509 | $16,984 | $4,398 | $166,891 |
| Payroll Taxes | $83,649 | $26,404 | $2,102 | $112,155 |
| Occupancy | $47,236 | $36,996 | $2,089 | $86,321 |
| Pension Plan Contributions | $44,831 | $14,151 | $1,126 | $60,108 |
| Insurance | $5,692 | $11,372 | $7,131 | $24,195 |
| Depreciation Depletion | $11,950 | - | - | $11,950 |
| Other Expenses | $694,665 | $-742,042 | $-164,014 | $-164,014 |
| Total Functional Expenses | $4,615,797 | $-63,220 | $134,577 | $4,687,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,735,424 |
| Expenses per Audited Statements | $4,687,154 |
| Total Expenses per Form 990 | $4,687,154 |
| Expenses Not Reported on Form 990 | $1,048,270 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $164,014 |
| Fundraising Gross Income | $157,321 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ke Alahele 2016 | $292,339 | $157,321 | $79,765 | $77,556 |
| Ke Alahele 2017 | $29,840 | - | $21,626 | - |
| Total Events | $322,179 | $157,321 | $164,013 | $-6,692 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $35,209 |
“The organization's dues paying members have voting rights and elects the organizaton's board of directors, chairman of the board and vice-chairman of the board.”
“The organization's dues paying members have voting rights and elects the organizaton's board of directors, chairman of the board and vice-chairman of the board.”
“The form 990 is provided to the board of directors and reviewed by the organization's management.”
“The organization requests all directors to disclose conflicts of interest annually and throughout the year. Directors sign a disclosure form on an annual basis. Conflicts are initially discussed by the executive committee and subsequently by the full board of directors or directly by the full board of directors. Depending on the circumstances of the conflict, persons with such conflicts may be asked to remedy the situation. Other restrictions may range from recusal from voting to resigning from the board.”
“The compensation of the president and ceo (jeanne skog) is reviewed and approved by the executive committee of the board (with the exception of the president and vice president) based on performance appraisals and comparability data from the hawaii employers council and other nonprofits of like size, staff and activities.”
“UPON REQUEST”
“Consultants: Program service expenses 647,438. Management and general expenses 25,317. Fundraising expenses 13,310. Total expenses 686,065. Professional Fees: Program service expenses 4,901. Management and general expenses 46,651. Fundraising expenses 0. Total expenses 51,552.”
“This process has not changed from the prior year.”
“Maui Economic Development Board, Inc. (MEDB) is recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. MEDB recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. MEDB has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Except as described in the following paragraph, MEDB is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The rental operations of the Ke Alahele Center building constitute unrelated business income and are subject to income tax. Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due which are adjusted for deferred taxes related to differences between financial statement and income tax reporting. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred income taxes result primarily from the different accounting basis used in reporting income and related expenses for financial statement and income tax purposes.”
“Rental expenses -864,894. Fundraising expenses -164,014.”
“Rental expenses 864,894. Fundraising expenses 164,014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 565615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND VISION IN OUR COMMUNITY FOR THE RESPONSIBLE DESIGN AND DEVELOPMENT OF A STRONG SUSTAINABLE, AND DIVERSIFIED ECONOMY FOR MAUI COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5053 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 331889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 342618 |
| IRS990/AllOtherContributionsAmt | 0 | 524178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | lee chiminiello |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088752326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 N HOLOPONO STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1047956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 189021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3812603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4932 |
| IRS990/CYOtherExpensesAmt | 0 | 2927881 |
| IRS990/CYOtherRevenueAmt | 0 | 470440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1759273 |
| IRS990/CYTotalExpensesAmt | 0 | 4687154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4916956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11950 |
| IRS990/Desc | 0 | Workforce Development: The Women in Technology (WIT) Program is focused on strengthening the education pipeline by engaging girls, women and traditionally underrepresented groups in science and technology, engineering and math activities and career pathways to create the future workforce. WIT's innovative approaches in service-based learning, internships, mentoring and job-shadowing coupled with regular professional development, recruitment and technical assistance serves over 30,000 students, educators and businesses statewide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2419290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 652339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 737617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12794 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE UNEMORI SKOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HON ALAN ARAKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HON ROSALYN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE BETSILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA HALINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUI HOKOANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN KAKIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KAWAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM LEUTENEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WESLEY LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDERS FRANK LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE MABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIARE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNN McCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT MEIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAEDENE OTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | YUKI LEI SUGIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHARON SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CURTIS TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PAMELA TUMPAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LESLIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 94633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 189021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 2998304 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5945864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 751140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126606 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2750863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8045794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7811970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10562833 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 864894 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 101100 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide leadership and vision in our community for the responsible design and development of a strong, sustainable and diversified economy for Maui County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5964337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5748200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3678277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3919688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -113754 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -113754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -90969 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11609 |
| IRS990/NoncashContributionsAmt | 0 | 77520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2089 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188547 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDB EVENT COSTS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.