Civic Intelligence

Kauai Economic Development Board Inc.

990 • Fiscal year 2022 • EIN 99-0231581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,465,906

Up $43,196 (+3.0%) from 2021

Net Assets

Up

$1,400,393

Up $22,168 (+1.6%) from 2021

Liabilities

Up

$65,513

Up $21,028 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$960,497

Up $691,115 (+257%) from 2021

Expenses

Up

$947,015

Up $198,060 (+26%) from 2021

Net Income

Up

$13,482

Up $493,055 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,465,906
Liabilities$65,513
Net Assets$1,400,393
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$960,497
Expenses$947,015
Net Income$13,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,271,801
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$1,116,679$1,007,720▼ $108,959
Cash and Non-Interest-Bearing Accounts$174,190$258,333▲ $84,143
Savings and Temporary Cash Investments$110,101$110,185▲ $84
Pledges and Grants Receivable$10,252$46,409▲ $36,157
Prepaid Expenses and Deferred Charges$10,194$41,165▲ $30,971
Inventories for Sale or Use$1,294$0▼ $1,294
Total Assets$1,422,710$1,465,906▲ $43,196
Other Assets Total$0$2,094▲ $2,094
Liabilities
Accounts Payable and Accrued Expenses$22,716$47,517▲ $24,801
Other Liabilities$19,353$15,273▼ $4,080
Deferred Revenue$2,416$2,723▲ $307
Total Liabilities$44,485$65,513▲ $21,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,094$1,046,794▲ $519,700
Net Assets With Donor Restrictions$851,131$353,599▼ $497,532
Total Net Assets Fund Balance$1,378,225$1,400,393▲ $22,168
Total Liabilities and Net Assets / Fund Balance$1,422,710$1,465,906▲ $43,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,117$1,906,145$2,882,262
Equipment$2,611$142,549$145,160
Leasehold Improvements$17,099$16,262$33,361
Land$11,893-$11,893
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurie YoshidaDirector at Large/chair
Jason BryantDirector at Large/science and Tech Chair
Sue KanohoDirector/membership Chair
Sam PrattDirector/property Chair
Fred CowellDirector/vice Chair
Jonathan ChunDirector
Ann SokeiDirector/education Committ
Patrick OnoDirector/secretary
Leland KahawaiDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,979
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$434
All Other Contributions
$3,529
Change in Net Assets
$13,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,988
Salaries, Compensation, and Employee Benefits$145,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,497$34,600-$256,097
Other Salaries and Wages$76,633$43,307-$119,940
Depreciation Depletion$107,598$1,361-$108,959
Office Expenses$51,617$36,645-$88,262
Fees for Services Accounting-$40,451-$40,451
Conferences and Meetings$11,466$1,972-$13,438
Other Employee Benefits-$13,234-$13,234
Payroll Taxes$5,900$3,678-$9,578
Other Expenses$2,465$3,720-$6,185
Pension Plan Contributions-$2,275-$2,275
Fees for Services Other-$392-$392
Insurance-$248-$248
Travel-$85-$85
All Other Expenses$-311,304$3,354-$-307,950
Total Functional Expenses$737,806$209,209$0$947,015
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$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, 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
2023-11-15
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
3
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.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt214613
IRS990/OtherExpensesGrp/ProgramServicesAmt32465
IRS990/OtherExpensesGrp/TotalAmt0561004
IRS990/OtherExpensesGrp/TotalAmt120204
IRS990/OtherExpensesGrp/TotalAmt214613
IRS990/OtherExpensesGrp/TotalAmt36185
IRS990/OtherLiabilitiesGrp/BOYAmt019353
IRS990/OtherLiabilitiesGrp/EOYAmt015273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt05900
IRS990/PayrollTaxesGrp/TotalAmt09578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02275
IRS990/PensionPlanContributionsGrp/TotalAmt02275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041165
IRS990/PrincipalOfficerNm0JACLYN KAINA
IRS990/PriorPeriodAdjustmentsAmt08686
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0642219
IRS990/PYOtherRevenueAmt0-207269
IRS990/PYProgramServiceRevenueAmt047580
IRS990/PYRevenuesLessExpensesAmt0-479573
IRS990/PYSalariesCompEmpBnftPaidAmt0106736
IRS990/PYTotalExpensesAmt0748955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02424458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04677337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01142857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt04677337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02424458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04677337
IRS990ScheduleA/TotalSupportAmt05842542
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/BookValueAmt0976117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01906145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02882262
IRS990ScheduleD/EquipmentGrp/BookValueAmt02611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015273
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/TotalBookValueLandBuildingsAmt01007720
IRS990ScheduleD/TotalLiabilityAmt015273
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/TotalAssetsBOYAmt01422710
IRS990/TotalAssetsEOYAmt01465906
IRS990/TotalAssetsGrp/BOYAmt01422710
IRS990/TotalAssetsGrp/EOYAmt01465906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0959979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044485
IRS990/TotalLiabilitiesEOYAmt065513
IRS990/TotalLiabilitiesGrp/BOYAmt044485
IRS990/TotalLiabilitiesGrp/EOYAmt065513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,906
Liabilities
$65,513
Net assets
$1,400,393
Revenue
$960,497
Expenses
$947,015
Net income
$13,482
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
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