Civic Intelligence

Maui Economic Development Board Inc. Medb

990 • Fiscal year 2019 • EIN 99-0226377

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

1305 N Holopono Street No 1Kihei, HI 96753

(808) 875-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,689

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,789,062

Down $159,948 (-1.5%) from 2018

Net Assets

Up

$4,134,894

Up $62,863 (+1.5%) from 2018

Liabilities

Down

$6,654,168

Down $222,811 (-3.2%) from 2018

Revenue

Up

$4,285,831

Up $217,444 (+5.3%) from 2018

Expenses

Up

$4,218,793

Up $305,089 (+7.8%) from 2018

Net Income

Down

$67,038

Down $87,645 (-57%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,075,524Liabilities 2010: $7,489,779Net Assets 2010: $2,585,7452010Assets 2011: $9,861,068Liabilities 2011: $7,493,506Net Assets 2011: $2,367,5622011Assets 2012: $9,642,786Liabilities 2012: $7,317,498Net Assets 2012: $2,325,2882012Assets 2013: $9,489,898Liabilities 2013: $7,247,170Net Assets 2013: $2,242,7282013Assets 2014: $10,922,191Liabilities 2014: $7,604,491Net Assets 2014: $3,317,7002014Assets 2015: $10,377,511Liabilities 2015: $7,154,794Net Assets 2015: $3,222,7172015Assets 2016: $10,603,220Liabilities 2016: $6,924,943Net Assets 2016: $3,678,2772016Assets 2017: $10,749,823Liabilities 2017: $6,830,135Net Assets 2017: $3,919,6882017Assets 2018: $10,949,010Liabilities 2018: $6,876,979Net Assets 2018: $4,072,0312018Assets 2019: $10,789,062Liabilities 2019: $6,654,168Net Assets 2019: $4,134,8942019Assets 2020: $10,381,731Liabilities 2020: $6,143,437Net Assets 2020: $4,238,2942020Assets 2021: $10,649,362Liabilities 2021: $6,376,096Net Assets 2021: $4,273,2662021Assets 2022: $11,013,718Liabilities 2022: $6,783,433Net Assets 2022: $4,230,2852022Assets 2023: $12,120,139Liabilities 2023: $6,805,576Net Assets 2023: $5,314,5632023Assets 2024: $13,085,003Liabilities 2024: $7,411,981Net Assets 2024: $5,673,0222024

Highlighted filing

2019

Assets$10,789,062
Liabilities$6,654,168
Net Assets$4,134,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,508,9982010Expenses 2011: $3,518,8032011Revenue 2012: $3,089,121Expenses 2012: $3,127,338Net Income 2012: -$38,2172012Revenue 2013: $3,370,259Expenses 2013: $3,464,137Net Income 2013: -$93,8782013Revenue 2014: $4,669,901Expenses 2014: $3,604,047Net Income 2014: $1,065,8542014Revenue 2015: $3,623,682Expenses 2015: $3,713,688Net Income 2015: -$90,0062015Revenue 2016: $4,199,505Expenses 2016: $3,825,232Net Income 2016: $374,2732016Revenue 2017: $4,916,956Expenses 2017: $4,687,154Net Income 2017: $229,8022017Revenue 2018: $4,068,387Expenses 2018: $3,913,704Net Income 2018: $154,6832018Revenue 2019: $4,285,831Expenses 2019: $4,218,793Net Income 2019: $67,0382019Revenue 2020: $4,021,695Expenses 2020: $3,906,848Net Income 2020: $114,8472020Revenue 2021: $7,742,311Expenses 2021: $7,749,603Net Income 2021: -$7,2922021Revenue 2022: $4,443,692Expenses 2022: $4,454,057Net Income 2022: -$10,3652022Revenue 2023: $6,751,092Expenses 2023: $5,668,592Net Income 2023: $1,082,5002023Revenue 2024: $13,315,928Expenses 2024: $12,964,989Net Income 2024: $350,9392024

Highlighted filing

2019

Revenue$4,285,831
Expenses$4,218,793
Net Income$67,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,238,008
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,654,047$7,383,492▼ $270,555
Cash and Non-Interest-Bearing Accounts$1,411,384$1,545,543▲ $134,159
Savings and Temporary Cash Investments$907,713$937,627▲ $29,914
Pledges and Grants Receivable$517,964$519,639▲ $1,675
Investments in Publicly Traded Securities$131,548$135,916▲ $4,368
Prepaid Expenses and Deferred Charges$80,656$96,140▲ $15,484
Accounts Receivable$113,188$62,925▼ $50,263
Total Assets$10,949,010$10,789,062▼ $159,948
Other Assets Total$132,510$107,780▼ $24,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,584,020$5,438,091▼ $145,929
Deferred Revenue$805,367$694,411▼ $110,956
Accounts Payable and Accrued Expenses$448,830$483,425▲ $34,595
Other Liabilities$38,762$38,241▼ $521
Total Liabilities$6,876,979$6,654,168▼ $222,811
Net Assets / Fund Balance
Unrestricted Net Assets$3,879,840$3,947,064▲ $67,224
Temporarily Rstr Net Assets$192,191$187,830▼ $4,361
Total Net Assets Fund Balance$4,072,031$4,134,894▲ $62,863
Total Liabilities and Net Assets / Fund Balance$10,949,010$10,789,062▼ $159,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,016$351,776$402,792
Other Land Buildings$0$28,832$28,832
Buildings$4,696,998$2,415,962-
Land$1,125,972--
Leasehold Improvements$1,509,506$493,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie WilkinsPresident & CEOFT$113,158$15,531$128,689
Jeanne Unemori SkogDirector-$16,036-$16,036

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Maui Film FestivalProduce Annual Film FestivalPO BOX 790669, Paia, HI 96779$105,705
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,504
Program Service Revenue
$844,495
Investment Income
$11,326
Other Revenue
$845,506
All Other Contributions
$622,810
Change in Net Assets
$67,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,238,008
Revenue Not Reported on Financial Statements
$-952,177
Revenue Not Reported on Form 990
$42,823
Other Revenue Adjustments
$-952,177
Total Revenue per Audited Statements
$5,280,831
Total Revenue per Form 990
$4,285,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,364
Salaries, Compensation, and Employee Benefits$1,618,429
Total Fundraising Expense$113,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,371$311,734$12,680$1,097,785
Fees for Services Other$604,062$101,400$14,983$720,445
Office Expenses$151,005$99,152$3,905$254,062
Other Employee Benefits$137,018$55,231$2,246$194,495
Travel$137,133$23,950$175$161,258
Advertising$134,779$24,232$758$159,769
Current Officers, Directors, Trustees, and Key Employees$108,262$43,643$1,767$153,672
Payroll Taxes$71,760$28,925$1,176$101,861
Occupancy$52,444$32,783$1,149$86,376
Pension Plan Contributions$49,748$20,052$816$70,616
Insurance$5,041$15,416$6,609$27,066
Depreciation Depletion$14,608--$14,608
Other Expenses$635,502$-677,891$-138,696$-138,696
Total Functional Expenses$4,022,142$82,998$113,653$4,218,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,217,968
Expenses per Audited Statements$4,218,793
Total Expenses per Form 990$4,218,793
Expenses Not Reported on Form 990$999,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,455
Fundraising Direct Expenses$138,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ke Alahele 2018$245,445$189,455$35,484$153,971
Ke Alahele 2019$41,750-$9,727-
Total Events$289,202$189,455$138,696$50,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$38,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors and reviewed by the organization's management.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The compensation of the president and ceo (leslie wilkins) 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.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Maui Economic Development Board Inc
EIN
99-0226377
Phone
8088752300
Address
1305 N HOLOPONO STREET NO 1, KIHEI, HI 96753

Signing Officer

Name
Leslie Wilkins
Title
President & CEO
Phone
8088752300
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Wilkins
Formed
1982
Legal Domicile
Hi
Voting Board Members
31
Independent Board Members
31
Employees
22
Volunteers
10

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 603,312. Management and general expenses 47,618. Fundraising expenses 14,983. Total expenses 665,913. Professional fees: program service expenses 750. Management and general expenses 53,782. Fundraising expenses 0. Total expenses 54,532.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -813,481. Fundraising expenses -138,696.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 813,481. Fundraising expenses 138,696.

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1THE HON ROSALYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE BETSILL
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN DUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA HALINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM LEUTENEKER
IRS990/Form990PartVIISectionAGrp/PersonNm13WESLEY LO
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIARE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT MEIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SAEDENE OTA
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEANI RAWLINS-FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm25KYLE SAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANNE UNEMORI SKOG
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm28CURTIS TOM
IRS990/Form990PartVIISectionAGrp/PersonNm29PAMELA TUMPAP
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL VICTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm31RICK VOLNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2616036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099747
IRS990/FundraisingDirectExpensesAmt0138696
IRS990/FundraisingGrossIncomeAmt0189455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt01765647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05238008
IRS990/GrossRentsGrp/RealAmt0876135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06609
IRS990/InsuranceGrp/ManagementAndGeneralAmt015416
IRS990/InsuranceGrp/ProgramServicesAmt05041
IRS990/InsuranceGrp/TotalAmt027066
IRS990/InvestmentIncomeGrp/ExclusionAmt011326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135916
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03289766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07654047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07383492
IRS990/LandBldgEquipCostOrOtherBssAmt010673258
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0813481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt096300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND VISION IN OUR COMMUNITY FOR THE RESPONSIBLE DESIGN AND DEVELOPMENT OF A STRONG, SUSTAINABLE AND DIVERSIFIED ECONOMY FOR MAUI COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05584020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05438091
IRS990/NetAssetsOrFundBalancesBOYAmt04072031
IRS990/NetAssetsOrFundBalancesEOYAmt04134894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062654
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01149
IRS990/OccupancyGrp/ManagementAndGeneralAmt032783
IRS990/OccupancyGrp/ProgramServicesAmt052444
IRS990/OccupancyGrp/TotalAmt086376
IRS990/OfficeExpensesGrp/FundraisingAmt03905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151005
IRS990/OfficeExpensesGrp/TotalAmt0254062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.41$5.67$13.3$13.0$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.81$5.31$6.75$5.67$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.78$4.23$4.44$4.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.38$4.27$7.74$7.75$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.14$4.24$4.02$3.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.8$6.65$4.13$4.29$4.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.88$4.07$4.07$3.91$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.83$3.92$4.92$4.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.92$3.68$4.20$3.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.4$7.15$3.22$3.62$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.60$3.32$4.67$3.60$1.07
2013Summary only. Only limited summary data is available for this year.$9.49$7.25$2.24$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$9.64$7.32$2.33$3.09$3.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$7.49$2.37$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.49$2.59$3.51