Civic Intelligence

Kauai Economic Development Board

EIN 99-0231581 • 501(c)3 • Lihue, HI

Profile

To develop innovative, effective partnerships with public, private, non- profit, and other community sectors to accomplish shared goals for a strong economy.

PO Box 3921Lihue, HI 96766

www.kedb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,896,337

Up $258,387 (+16%) from 2023

Liabilities

Up

$444,744

Up $338,058 (+317%) from 2023

Net Assets

Down

$1,451,593

Down $79,671 (-5.2%) from 2023

Revenue

Up

$1,880,186

Up $92,565 (+5.2%) from 2023

Expenses

Up

$2,033,474

Up $343,981 (+20%) from 2023

Net Income

Down

-$153,288

Down $251,416 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,534,522Liabilities 2010: $215,479Net Assets 2010: $3,319,0432010Assets 2011: $3,607,108Liabilities 2011: $341,340Net Assets 2011: $3,265,7682011Assets 2012: $3,542,128Liabilities 2012: $262,347Net Assets 2012: $3,279,7812012Assets 2013: $3,421,930Liabilities 2013: $212,562Net Assets 2013: $3,209,3682013Assets 2014: $3,348,832Liabilities 2014: $237,288Net Assets 2014: $3,111,5442014Assets 2015: $3,087,952Liabilities 2015: $199,788Net Assets 2015: $2,888,1642015Assets 2016: $2,463,112Liabilities 2016: $238,331Net Assets 2016: $2,224,7812016Assets 2017: $2,128,612Liabilities 2017: $125,074Net Assets 2017: $2,003,5382017Assets 2018: $1,950,509Liabilities 2018: $92,079Net Assets 2018: $1,858,4302018Assets 2019: $1,658,029Liabilities 2019: $57,422Net Assets 2019: $1,600,6072019Assets 2020: $1,980,408Liabilities 2020: $122,610Net Assets 2020: $1,857,7982020Assets 2021: $1,422,710Liabilities 2021: $44,485Net Assets 2021: $1,378,2252021Assets 2022: $1,465,906Liabilities 2022: $65,513Net Assets 2022: $1,400,3932022Assets 2023: $1,637,950Liabilities 2023: $106,686Net Assets 2023: $1,531,2642023Assets 2024: $1,896,337Liabilities 2024: $444,744Net Assets 2024: $1,451,5932024

Highlighted filing

2024

Assets$1,896,337
Liabilities$444,744
Net Assets$1,451,593

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,3172010Expenses 2011: $574,1402011Expenses 2012: $896,8132012Revenue 2013: $646,496Expenses 2013: $716,908Net Income 2013: -$70,4122013Revenue 2014: $619,116Expenses 2014: $716,938Net Income 2014: -$97,8222014Revenue 2015: $565,765Expenses 2015: $789,145Net Income 2015: -$223,3802015Revenue 2016: $220,800Expenses 2016: $884,184Net Income 2016: -$663,3842016Revenue 2017: $310,497Expenses 2017: $569,639Net Income 2017: -$259,1422017Revenue 2018: $340,472Expenses 2018: $485,580Net Income 2018: -$145,1082018Revenue 2019: $228,610Expenses 2019: $534,654Net Income 2019: -$306,0442019Revenue 2020: $2,262,412Expenses 2020: $2,005,220Net Income 2020: $257,1922020Revenue 2021: $269,382Expenses 2021: $748,955Net Income 2021: -$479,5732021Revenue 2022: $960,497Expenses 2022: $947,015Net Income 2022: $13,4822022Revenue 2023: $1,787,621Expenses 2023: $1,689,493Net Income 2023: $98,1282023Revenue 2024: $1,880,186Expenses 2024: $2,033,474Net Income 2024: -$153,2882024

Highlighted filing

2024

Revenue$1,880,186
Expenses$2,033,474
Net Income-$153,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.27$0.75$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.26$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.23$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.34$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$0.31$0.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$0.22$0.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.20$2.89$0.57$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.24$3.11$0.62$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.21$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.26$3.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.34$3.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.32$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,207,903
Mission and Program Overview

Mission

To develop innovative, effective partnerships with public, private, non-profit, and other community sectors to accomplish shared goals for a strong economy.

To develop innovative, effective partnerships with public, private, non- profit, and other community sectors to accomplish shared goals for a strong economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,712$1,778,974▲ $876,262
Cash and Non-Interest-Bearing Accounts$500,460$52,705▼ $447,755
Accounts Receivable$131,695$37,985▼ $93,710
Prepaid Expenses and Deferred Charges$44,531$18,434▼ $26,097
Savings and Temporary Cash Investments$56,458$6,145▼ $50,313
Total Assets$1,637,950$1,896,337▲ $258,387
Other Assets Total$2,094$2,094→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,099$420,157▲ $338,058
Other Liabilities$15,273$15,273→ $0
Deferred Revenue$9,314$9,314→ $0
Total Liabilities$106,686$444,744▲ $338,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,634$859,303▼ $223,331
Net Assets With Donor Restrictions$448,630$592,290▲ $143,660
Total Net Assets Fund Balance$1,531,264$1,451,593▼ $79,671
Total Liabilities and Net Assets / Fund Balance$1,637,950$1,896,337▲ $258,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,081$2,182,801$3,949,882
Land$11,893-$11,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laurie YoshidaChairman
Leland KahawaiCo-chair
Erin TsudaFin. Chair/f
Jason BryantAt-large Director
Jonathan ChunAt-large Director
Sue KanohoDirector/mem
Sam PrattDirector/pro
Ann SokeiEducation
Alex SouFood & Agric
Patrick OnoSecretary/sc

Highest Paid Contractors

ContractorServicesLocationCompensation
Guna SolutionsConsulting1840 ARTHUR DR, Crete, NE 68333$108,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,194
Program Service Revenue
$132,643
Investment Income
$16
Other Revenue
$-55,667
All Other Contributions
$476,000
Change in Net Assets
$-153,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,166
Salaries, Compensation, and Employee Benefits$376,308
Total Fundraising Expense$31,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$308,643$52,497-$361,140
Other Salaries and Wages$156,695$69,883-$226,578
Depreciation Depletion$117,429$416-$117,845
Current Officers, Directors, Trustees, and Key Employees-$99,167-$99,167
Office Expenses-$52,698-$52,698
Conferences and Meetings-$32,105-$32,105
Advertising--$31,278$31,278
Fees for Services Other$19,074$9,059-$28,133
Payroll Taxes-$26,531-$26,531
Insurance$10,000$12,400-$22,400
Other Employee Benefits-$19,832-$19,832
Fees for Services Accounting-$17,700-$17,700
Other Expenses$12,122$12,503-$12,122
Travel-$7,666-$7,666
Pension Plan Contributions-$4,200-$4,200
Fees for Services Legal-$524-$524
Interest-$415-$415
All Other Expenses$-327,717$6,473-$-321,244
Total Functional Expenses$1,564,976$437,220$31,278$2,033,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits - Tenants$15,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

Kedb consists of directing members, sustaining members, and contributing members, depending on amount of dues paid for membership.

Form 990, Page 6, Part VI, Line 7A

Each new member is subject to board approval with the board made up of the directing members, the sustaining member directors and the at-large directors. The officers of the corporation are elected by the board of directors.

Form 990, Page 6, Part VI, Line 11B

The president and the entire finance committee reviews the form 990 and makes a recommendation to the executive committee for approval before submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed and signed annually by the officers, directors and key employees of the organization.

Form 990, Page 6, Part VI, Line 15A

The chair convenes a compensation committee at the end of the calendar year, made up of the chair, vice chair and the finance committee chair, who review the annual job performance (prepared by the chair) of the president and ceo. The committee determines a reasonable amount of pay increase and/or bonus, if justified. The job performance review becomes part of the personnel file for this employee. The same committee would meet to review applications for the job of president and ceo if necessary, using comparable data from other economic development boards and the financial situation of kedb to determine compensation.

Form 990, Page 6, Part VI, Line 15B

The chair convenes a compensation committee at the end of the calendar year, made up of the chair, vice chair and the finance committee chair, who review the annual job performance (prepared by the chair) of the president and ceo. The committee determines a reasonable amount of pay increase and/or bonus, if justified. The job performance review becomes part of the personnel file for this employee. The same committee would meet to review applications for the job of president and ceo if necessary, using comparable data from other economic development boards and the financial situation of kedb to determine compensation.

Form 990, Page 6, Part VI, Line 19

Upon request, the administrative assistant makes the governing documents conflict of interest policy, and audited financial statements available for review in the office.

Filing and Contact Details

Filer

Filer Name
Kauai Economic Development Board
EIN
99-0231581
Phone
8082456692
Address
PO BOX 3921, LIHUE, HI 96766

Signing Officer

Name
Jaclyn K Kaina
Title
Executive Director
Phone
8082456692
Signed
2025-11-17

Organization Details

Principal Officer
Jaclyn K Kaina
Formed
1984
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 S KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara
Phone
8085971337
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420157
IRS990/AccountsReceivableGrp/BOYAmt0131695
IRS990/AccountsReceivableGrp/EOYAmt037985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP INNOVATIVE, EFFECTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, NON- PROFIT, AND OTHER COMMUNITY SECTORS TO ACCOMPLISH SHARED GOALS FOR A STRONG ECONOMY.
IRS990/AdvertisingGrp/FundraisingAmt031278
IRS990/AdvertisingGrp/TotalAmt031278
IRS990/AllOtherContributionsAmt0476000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-327717
IRS990/AllOtherExpensesGrp/TotalAmt0-321244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08082456692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3921
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500460
IRS990/CashNonInterestBearingGrp/EOYAmt052705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032105
IRS990/ConferencesMeetingsGrp/TotalAmt032105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01840 ARTHUR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRETE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068333
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUNA SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01803194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt01657166
IRS990/CYOtherRevenueAmt0-55667
IRS990/CYProgramServiceRevenueAmt0132643
IRS990/CYRevenuesLessExpensesAmt0-153288
IRS990/CYSalariesCompEmpBnftPaidAmt0376308
IRS990/CYTotalExpensesAmt02033474
IRS990/CYTotalFundraisingExpenseAmt031278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09314
IRS990/DeferredRevenueGrp/EOYAmt09314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117429
IRS990/DepreciationDepletionGrp/TotalAmt0117845
IRS990/Desc0MISCELLANEOUS GOVERNMENT GRANTS AWARDED FOR THE DESIGN AND PERFORMANCE OF PROGRAMS AND PROJECTS THAT ENCOURAGE EDUCATION AND WORKFORCE DEVELOPMENT AND STIMULATE ECONOMIC DEVELOPMENT ON KAUAI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0448630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0592290
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01564976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0524
IRS990/FeesForServicesLegalGrp/TotalAmt0524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019074
IRS990/FeesForServicesOtherGrp/TotalAmt028133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAND KAHAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK ONO
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE KANOHO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN TSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX SOU
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SOKEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/SC
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN. CHAIR/F
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOOD & AGRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01268944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02207903
IRS990/GrossRentsGrp/RealAmt0272050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012400
IRS990/InsuranceGrp/ProgramServicesAmt010000
IRS990/InsuranceGrp/TotalAmt022400
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/TotalAmt0415
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778974
IRS990/LandBldgEquipCostOrOtherBssAmt03961775
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt0327717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP INNOVATIVE, EFFECTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, NON- PROFIT, AND OTHER COMMUNITY SECTORS TO ACCOMPLISH SHARED GOALS FOR A STRONG ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01531264
IRS990/NetAssetsOrFundBalancesEOYAmt01451593
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-55667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01082634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052497
IRS990/OccupancyGrp/ProgramServicesAmt0308643
IRS990/OccupancyGrp/TotalAmt0361140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052698
IRS990/OfficeExpensesGrp/TotalAmt052698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02094
IRS990/OtherAssetsTotalGrp/EOYAmt02094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019832
IRS990/OtherExpensesGrp/Desc0PROGRAM GRANTS & EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112503
IRS990/OtherExpensesGrp/ProgramServicesAmt01268230
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt212122
IRS990/OtherExpensesGrp/TotalAmt01268230
IRS990/OtherExpensesGrp/TotalAmt113151
IRS990/OtherExpensesGrp/TotalAmt213003
IRS990/OtherExpensesGrp/TotalAmt312122
IRS990/OtherLiabilitiesGrp/BOYAmt015273
IRS990/OtherLiabilitiesGrp/EOYAmt015273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026531
IRS990/PayrollTaxesGrp/TotalAmt026531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04200
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018434
IRS990/PrincipalOfficerNm0JACLYN K KAINA
IRS990/PriorPeriodAdjustmentsAmt073617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01717230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01395767
IRS990/PYOtherRevenueAmt0-40723
IRS990/PYProgramServiceRevenueAmt0111103
IRS990/PYRevenuesLessExpensesAmt098128
IRS990/PYSalariesCompEmpBnftPaidAmt0293726
IRS990/PYTotalExpensesAmt01689493
IRS990/PYTotalRevenueAmt01787621
IRS990/ReconcilationRevenueExpnssAmt0-153288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-55667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02424458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07333860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt07333860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02424458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07333860
IRS990ScheduleA/TotalSupportAmt08574241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01767081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03949882
IRS990ScheduleD/LandGrp/BookValueAmt011893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS - TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778974
IRS990ScheduleD/TotalLiabilityAmt015273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEDB CONSISTS OF DIRECTING MEMBERS, SUSTAINING MEMBERS, AND CONTRIBUTING MEMBERS, DEPENDING ON AMOUNT OF DUES PAID FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW MEMBER IS SUBJECT TO BOARD APPROVAL WITH THE BOARD MADE UP OF THE DIRECTING MEMBERS, THE SUSTAINING MEMBER DIRECTORS AND THE AT-LARGE DIRECTORS. THE OFFICERS OF THE CORPORATION ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE ENTIRE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR CONVENES A COMPENSATION COMMITTEE AT THE END OF THE CALENDAR YEAR, MADE UP OF THE CHAIR, VICE CHAIR AND THE FINANCE COMMITTEE CHAIR, WHO REVIEW THE ANNUAL JOB PERFORMANCE (PREPARED BY THE CHAIR) OF THE PRESIDENT AND CEO. THE COMMITTEE DETERMINES A REASONABLE AMOUNT OF PAY INCREASE AND/OR BONUS, IF JUSTIFIED. THE JOB PERFORMANCE REVIEW BECOMES PART OF THE PERSONNEL FILE FOR THIS EMPLOYEE. THE SAME COMMITTEE WOULD MEET TO REVIEW APPLICATIONS FOR THE JOB OF PRESIDENT AND CEO IF NECESSARY, USING COMPARABLE DATA FROM OTHER ECONOMIC DEVELOPMENT BOARDS AND THE FINANCIAL SITUATION OF KEDB TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAIR CONVENES A COMPENSATION COMMITTEE AT THE END OF THE CALENDAR YEAR, MADE UP OF THE CHAIR, VICE CHAIR AND THE FINANCE COMMITTEE CHAIR, WHO REVIEW THE ANNUAL JOB PERFORMANCE (PREPARED BY THE CHAIR) OF THE PRESIDENT AND CEO. THE COMMITTEE DETERMINES A REASONABLE AMOUNT OF PAY INCREASE AND/OR BONUS, IF JUSTIFIED. THE JOB PERFORMANCE REVIEW BECOMES PART OF THE PERSONNEL FILE FOR THIS EMPLOYEE. THE SAME COMMITTEE WOULD MEET TO REVIEW APPLICATIONS FOR THE JOB OF PRESIDENT AND CEO IF NECESSARY, USING COMPARABLE DATA FROM OTHER ECONOMIC DEVELOPMENT BOARDS AND THE FINANCIAL SITUATION OF KEDB TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ADMINISTRATIVE ASSISTANT MAKES THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR REVIEW IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01637950
IRS990/TotalAssetsEOYAmt01896337
IRS990/TotalAssetsGrp/BOYAmt01637950
IRS990/TotalAssetsGrp/EOYAmt01896337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01803194
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564976
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106686
IRS990/TotalLiabilitiesEOYAmt0444744
IRS990/TotalLiabilitiesGrp/BOYAmt0106686
IRS990/TotalLiabilitiesGrp/EOYAmt0444744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451593
IRS990/TotalProgramServiceExpensesAmt01564976
IRS990/TotalProgramServiceRevenueAmt0132643
IRS990/TotalRevenueGrp/ExclusionAmt0-55651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01880186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896337
IRS990/TravelGrp/ManagementAndGeneralAmt07666
IRS990/TravelGrp/TotalAmt07666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.