Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 99-0226377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Wilkins | President & CEO | FT | $143,308 | $16,605 | $159,913 |
| Name | Title |
|---|---|
| Grant Chun | Chair |
| Saedene Ota | Vice Chair |
| Barbara Haliniak | Director |
| Carol Reimann | Director |
| Curtis Tom | Director |
| David Lassner | Director |
| Dean Duque | Director |
| Deanna Garcia | Director |
| Dwayne Betsill | Director |
| Eric Matsuda | Director |
| J Scott Meidell | Director |
| Jerry Cornell | Director |
| Lisa Paulson | Director |
| Ned Davis | Director |
| Pamela Tumpap | Director |
| Rick Volner | Director |
| Robert Kawahara | Director |
| Rosalyn Baker | Director |
| Ryan Churchill | Director |
| Sharon Suzuki | Director |
| Tom Leuteneker | Director |
| William Russell | Director |
| Joann Inamasu | Ex-officio |
| Keani Rawlins-fernandez | Ex-officio |
| Michael Victorino | Ex-officio |
| Mike Maberry | Secretary |
| Tiare Martin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,060 |
| Fundraising Direct Expenses | $13,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $37,670 |
“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 (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.”
“UPON REQUEST”
“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.”
“Rental expenses -704,890. Fundraising expenses -13,203.”
“Rental expenses 704,890. Fundraising expenses 13,203.”
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 | 449531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143229 |
| 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 | 1116 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4966277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4981122 |
| IRS990/AllOtherContributionsAmt | 0 | 371512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE COCCA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1346297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1663959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154286 |
| 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 | 107142 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7202823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4473 |
| IRS990/CYOtherExpensesAmt | 0 | 6250224 |
| IRS990/CYOtherRevenueAmt | 0 | 365647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499379 |
| IRS990/CYTotalExpensesAmt | 0 | 7749603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7742311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 717470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13321 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259614 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1072521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 654069 |
| 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/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/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/OtherCompensationAmt | 0 | 16605 |
| 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/PersonNm | 0 | LESLIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALYN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE BETSILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN DUQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA HALINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KAWAHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIARE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J SCOTT MEIDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAEDENE OTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEANI RAWLINS-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CURTIS TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAMELA TUMPAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL VICTORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOANN INAMASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICK VOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM LEUTENEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHARON SUZUKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143308 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| 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 | 107142 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25060 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 6651869 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8460404 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 616968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 131745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 172118 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3847794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7143113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6855887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10703681 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 704890 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 72300 |
| 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 | 5340165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5209914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4238294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4273266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11857 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -87922 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -74070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4045322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4013652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177763 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDB EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT RATE ALLOC. |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2766 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -13203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -752091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 744562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -4763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -13203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 441712 |
| IRS990/OtherRevenueTotalAmt | 0 | 441712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1022068 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.