Civic Intelligence

Kauai Economic Development Board Inc.

990 • Fiscal year 2021 • EIN 99-0231581

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KEDB.COM
PO Box 3921Lihue, HI 96766

(808) 245-6692

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,422,710

Down $557,698 (-28%) from 2020

Net Assets

Down

$1,378,225

Down $479,573 (-26%) from 2020

Liabilities

Down

$44,485

Down $78,125 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$269,382

Down $1,993,030 (-88%) from 2020

Expenses

Down

$748,955

Down $1,256,265 (-63%) from 2020

Net Income

Down

-$479,573

Down $736,765 (-286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$1,422,710
Liabilities$44,485
Net Assets$1,378,225
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$269,382
Expenses$748,955
Net Income-$479,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$650,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,116$1,116,679▼ $110,437
Cash and Non-Interest-Bearing Accounts$234,451$174,190▼ $60,261
Savings and Temporary Cash Investments$110,029$110,101▲ $72
Pledges and Grants Receivable$388,309$10,252▼ $378,057
Prepaid Expenses and Deferred Charges$19,209$10,194▼ $9,015
Inventories for Sale or Use$1,294$1,294→ $0
Total Assets$1,980,408$1,422,710▼ $557,698
Liabilities
Accounts Payable and Accrued Expenses$113,310$22,716▼ $90,594
Other Liabilities$8,300$19,353▲ $11,053
Deferred Revenue$1,000$2,416▲ $1,416
Total Liabilities$122,610$44,485▼ $78,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,208,951$851,131▼ $357,820
Net Assets Without Donor Restrictions$648,847$527,094▼ $121,753
Total Net Assets Fund Balance$1,857,798$1,378,225▼ $479,573
Total Liabilities and Net Assets / Fund Balance$1,980,408$1,422,710▼ $557,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,224$1,801,038$2,882,262
Equipment$4,369$140,791$145,160
Leasehold Improvements$19,193$14,168$33,361
Land$11,893-$11,893
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan ChunDirector at Large/chair
Patrick OnoDirector at Large/s & T Chair
Sue KanohoDirector/membership Chair
Sam PrattDirector/property Chair
Fred CowellDirector/vice Chair
Joshua UyeharaDirector/ag Committee Chai
Ann SokeiDirector/education Committ
Jason BryantDirector/secretary
Leland KahawaiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,999
Program Service Revenue
$47,580
Investment Income
$72
Other Revenue
$-207,269
Change in Net Assets
$-479,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,219
Salaries, Compensation, and Employee Benefits$106,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,704$24,956-$259,660
Depreciation Depletion$109,077$1,360-$110,437
Other Salaries and Wages-$87,415-$87,415
Fees for Services Accounting-$23,737-$23,737
Insurance$14,092$3,048-$17,140
Office Expenses$5,778$11,317-$17,095
Other Employee Benefits-$12,168-$12,168
Other Expenses$345$6,260-$6,605
Payroll Taxes-$6,583-$6,583
Fees for Services Other-$1,790-$1,790
Conferences and Meetings$163$1,608-$1,771
Pension Plan Contributions-$570-$570
Interest$354--$354
Travel$344--$344
All Other Expenses$-380,773$2,342-$-378,431
Total Functional Expenses$575,331$173,624$0$748,955
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$19,353
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, Part VI, Section A, Line 6

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

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

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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 Kaina
Title
Executive Director
Phone
8082456692
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Kaina
Formed
1984
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara CPA
Phone
8085971337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The board adopted the provisions of fasb accounting standards codification (asc) 740-10-25, accounting for uncertainty in income taxes. Under asc 740-10-25, an organization must recognize the tax effect of income tax poisitions only if those positions are more likely than not of being sustained. The board does not believe that there are any material uncertain tax positions. With few exceptions, the board is no longer subject to examinations by tax authorities for the years ended december 31, 2009 and prior.”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt13251
IRS990/OtherExpensesGrp/ProgramServicesAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt0558639
IRS990/OtherExpensesGrp/TotalAmt115485
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt36605
IRS990/OtherLiabilitiesGrp/BOYAmt08300
IRS990/OtherLiabilitiesGrp/EOYAmt019353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02509
IRS990/OtherRevenueTotalAmt02509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087415
IRS990/OtherSalariesAndWagesGrp/TotalAmt087415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06583
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt0570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010194
IRS990/PrincipalOfficerNm0JACLYN KAINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02424458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt01835112
IRS990/PYOtherRevenueAmt0-162226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0257192
IRS990/PYSalariesCompEmpBnftPaidAmt0170108
IRS990/PYTotalExpensesAmt02005220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-479573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-209778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-159689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02424458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04148757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.74960
IRS990ScheduleA/PublicSupportTotal170Amt04148757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02424458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148757
IRS990ScheduleA/TotalSupportAmt05266256
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01801038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882262
IRS990ScheduleD/EquipmentGrp/BookValueAmt04369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX EFFECT OF INCOME TAX POISITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE BOARD DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE BOARD IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116679
IRS990ScheduleD/TotalLiabilityAmt019353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5UPON 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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01980408
IRS990/TotalAssetsEOYAmt01422710
IRS990/TotalAssetsGrp/BOYAmt01980408
IRS990/TotalAssetsGrp/EOYAmt01422710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428999
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122610
IRS990/TotalLiabilitiesEOYAmt044485
IRS990/TotalLiabilitiesGrp/BOYAmt0122610
IRS990/TotalLiabilitiesGrp/EOYAmt044485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575331
IRS990/TotalProgramServiceRevenueAmt047580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-159689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01980408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422710
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,710
Liabilities
$44,485
Net assets
$1,378,225
Revenue
$269,382
Expenses
$748,955
Net income
-$479,573
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