Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,767,081 | $2,182,801 | $3,949,882 |
| Land | $11,893 | - | $11,893 |
| Name | Title |
|---|---|
| Laurie Yoshida | Chairman |
| Leland Kahawai | Co-chair |
| Erin Tsuda | Fin. Chair/f |
| Jason Bryant | At-large Director |
| Jonathan Chun | At-large Director |
| Sue Kanoho | Director/mem |
| Sam Pratt | Director/pro |
| Ann Sokei | Education |
| Alex Sou | Food & Agric |
| Patrick Ono | Secretary/sc |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guna Solutions | Consulting | 1840 ARTHUR DR, Crete, NE 68333 | $108,900 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Deposits - Tenants | $15,273 |
“Kedb consists of directing members, sustaining members, and contributing members, depending on amount of dues paid for membership.”
“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.”
“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.”
“The policy is reviewed and signed annually by the officers, directors and key employees of the organization.”
“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.”
“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.”
“Upon request, the administrative assistant makes the governing documents conflict of interest policy, and audited financial statements available for review in the office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INNOVATIVE, EFFECTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, NON- PROFIT, AND OTHER COMMUNITY SECTORS TO ACCOMPLISH SHARED GOALS FOR A STRONG ECONOMY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31278 |
| IRS990/AllOtherContributionsAmt | 0 | 476000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -327717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -321244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082456692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3921 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIHUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1840 ARTHUR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CRETE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68333 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUNA SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1803194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 1657166 |
| IRS990/CYOtherRevenueAmt | 0 | -55667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376308 |
| IRS990/CYTotalExpensesAmt | 0 | 2033474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9314 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117845 |
| IRS990/Desc | 0 | MISCELLANEOUS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1564976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | 0 |
| 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/PersonNm | 0 | LAURIE YOSHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LELAND KAHAWAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK ONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE KANOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN TSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX SOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SOKEI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/SC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIN. CHAIR/F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOOD & AGRIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1268944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2207903 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InterestGrp/TotalAmt | 0 | 415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2182801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1778974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3961775 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 327717 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP INNOVATIVE, EFFECTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, NON- PROFIT, AND OTHER COMMUNITY SECTORS TO ACCOMPLISH SHARED GOALS FOR A STRONG ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1531264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451593 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -55667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -55667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 859303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19832 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM GRANTS & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1268230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1268230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18434 |
| IRS990/PrincipalOfficerNm | 0 | JACLYN K KAINA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 73617 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1717230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 1395767 |
| IRS990/PYOtherRevenueAmt | 0 | -40723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293726 |
| IRS990/PYTotalExpensesAmt | 0 | 1689493 |
| IRS990/PYTotalRevenueAmt | 0 | 1787621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -55667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,048 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1717230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2424458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7333860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 272066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1236333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7333860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1803194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1717230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2424458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7333860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8574241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1767081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2182801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3949882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DEPOSITS - TENANTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1778974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEDB CONSISTS OF DIRECTING MEMBERS, SUSTAINING MEMBERS, AND CONTRIBUTING MEMBERS, DEPENDING ON AMOUNT OF DUES PAID FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, THE ADMINISTRATIVE ASSISTANT MAKES THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR REVIEW IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1637950 |
| IRS990/TotalAssetsEOYAmt | 0 | 1896337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1637950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1803194 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1564976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2033474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1531264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1564976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132643 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -55651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1880186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1637950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1896337 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/TravelGrp/TotalAmt | 0 | 7666 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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