Civic Intelligence

Maui Economic Development Board Inc. Medb

990 • Fiscal year 2021 • EIN 99-0226377

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 26, 2022

1305 N Holopono Street Suite 1 NKihei, HI 96753

(808) 875-2300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,913

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,649,362

Up $267,631 (+2.6%) from 2020

Net Assets

Up

$4,273,266

Up $34,972 (+0.8%) from 2020

Liabilities

Up

$6,376,096

Up $232,659 (+3.8%) from 2020

Revenue

Up

$7,742,311

Up $3,720,616 (+93%) from 2020

Expenses

Up

$7,749,603

Up $3,842,755 (+98%) from 2020

Net Income

Down

-$7,292

Down $122,139 (-106%) from 2020

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

2021

Assets$10,649,362
Liabilities$6,376,096
Net Assets$4,273,266

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

2021

Revenue$7,742,311
Expenses$7,749,603
Net Income-$7,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$8,460,404
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$7,143,113$6,855,887▼ $287,226
Cash and Non-Interest-Bearing Accounts$1,346,297$1,663,959▲ $317,662
Savings and Temporary Cash Investments$953,831$900,097▼ $53,734
Pledges and Grants Receivable$488,337$723,508▲ $235,171
Investments in Publicly Traded Securities$131,745$172,118▲ $40,373
Accounts Receivable$115,581$143,229▲ $27,648
Prepaid Expenses and Deferred Charges$78,147$77,289▼ $858
Total Assets$10,381,731$10,649,362▲ $267,631
Other Assets Total$124,680$113,275▼ $11,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,340,165$5,209,914▼ $130,251
Deferred Revenue$320,079$717,470▲ $397,391
Accounts Payable and Accrued Expenses$449,531$411,042▼ $38,489
Other Liabilities$33,662$37,670▲ $4,008
Total Liabilities$6,143,437$6,376,096▲ $232,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,322$4,013,652▼ $31,670
Net Assets With Donor Restrictions$192,972$259,614▲ $66,642
Total Net Assets Fund Balance$4,238,294$4,273,266▲ $34,972
Total Liabilities and Net Assets / Fund Balance$10,381,731$10,649,362▲ $267,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,086$379,706$402,792
Other Land Buildings$0$28,832$28,832
Buildings$4,342,641$2,781,168-
Land$1,125,972--
Leasehold Improvements$1,364,188$658,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie WilkinsPresident & CEOFT$143,308$16,605$159,913

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,202,823
Program Service Revenue
$169,368
Investment Income
$4,473
Other Revenue
$365,647
All Other Contributions
$371,512
Change in Net Assets
$-7,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,460,404
Revenue Not Reported on Financial Statements
$-718,093
Revenue Not Reported on Form 990
$43,514
Other Revenue Adjustments
$-718,093
Total Revenue per Audited Statements
$8,503,918
Total Revenue per Form 990
$7,742,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,250,224
Salaries, Compensation, and Employee Benefits$1,499,379
Total Fundraising Expense$45,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,966,277$13,729$1,116$4,981,122
Other Salaries and Wages$656,987$365,081-$1,022,068
Fees for Services Other$554,106$93,713$6,250$654,069
Office Expenses$97,285$114,531$254$212,070
Other Employee Benefits$114,267$63,496-$177,763
Current Officers, Directors, Trustees, and Key Employees$99,174$55,112-$154,286
Payroll Taxes$60,930$33,858-$94,788
Occupancy$35,639$32,051-$67,690
Pension Plan Contributions$32,445$18,029-$50,474
Insurance$4,773$13,048$2$17,823
Travel$2,988$10,614$17$13,619
Depreciation Depletion$13,321--$13,321
Other Expenses$744,562$-752,091$-13,203$-13,203
Total Functional Expenses$7,642,487$61,346$45,770$7,749,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,468,946
Expenses per Audited Statements$7,749,603
Total Expenses per Form 990$7,749,603
Expenses Not Reported on Form 990$719,343
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$25,060
Fundraising Direct Expenses$13,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ke Alahele 2020$107,202$25,060$13,203$11,857
Ke Alahele 2021$25,000---
Total Events$132,202$25,060$13,203$11,857
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$37,670
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 35% controlled entity
No
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 SUITE 1 N, KIHEI, HI 96753

Signing Officer

Name
Leslie Wilkins
Title
President & CEO
Phone
8088752300
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Wilkins
Formed
1982
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
26
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -704,890. Fundraising expenses -13,203.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 704,890. Fundraising expenses 13,203.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALYN 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/PersonNm12MIKE MABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13TIARE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm15J SCOTT MEIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SAEDENE OTA
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KEANI RAWLINS-FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CURTIS TOM
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA TUMPAP
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL VICTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOANN INAMASU
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK VOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM LEUTENEKER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON SUZUKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143308
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107142
IRS990/FundraisingDirectExpensesAmt013203
IRS990/FundraisingGrossIncomeAmt025060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06651869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08460404
IRS990/GrossRentsGrp/RealAmt0616968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt013048
IRS990/InsuranceGrp/ProgramServicesAmt04773
IRS990/InsuranceGrp/TotalAmt017823
IRS990/InvestmentIncomeGrp/ExclusionAmt04473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172118
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03847794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07143113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06855887
IRS990/LandBldgEquipCostOrOtherBssAmt010703681
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0704890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072300
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/BOYAmt05340165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05209914
IRS990/NetAssetsOrFundBalancesBOYAmt04238294
IRS990/NetAssetsOrFundBalancesEOYAmt04273266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-87922
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04045322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04013652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032051
IRS990/OccupancyGrp/ProgramServicesAmt035639
IRS990/OccupancyGrp/TotalAmt067690
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114531
IRS990/OfficeExpensesGrp/ProgramServicesAmt097285
IRS990/OfficeExpensesGrp/TotalAmt0212070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124680
IRS990/OtherAssetsTotalGrp/EOYAmt0113275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177763
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEDB EVENT COSTS
IRS990/OtherExpensesGrp/Desc2INDIRECT RATE ALLOC.
IRS990/OtherExpensesGrp/Desc3DIRECT FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt047000
IRS990/OtherExpensesGrp/FundraisingAmt11568
IRS990/OtherExpensesGrp/FundraisingAmt22766
IRS990/OtherExpensesGrp/FundraisingAmt3-13203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-752091
IRS990/OtherExpensesGrp/ProgramServicesAmt0129211
IRS990/OtherExpensesGrp/ProgramServicesAmt1130522
IRS990/OtherExpensesGrp/ProgramServicesAmt2744562
IRS990/OtherExpensesGrp/TotalAmt0176386
IRS990/OtherExpensesGrp/TotalAmt1132090
IRS990/OtherExpensesGrp/TotalAmt2-4763
IRS990/OtherExpensesGrp/TotalAmt3-13203
IRS990/OtherLiabilitiesGrp/BOYAmt033662
IRS990/OtherLiabilitiesGrp/EOYAmt037670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0441712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441712
IRS990/OtherRevenueTotalAmt0441712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022068

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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