Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Kauai Economic Development Board Inc.
990 • Fiscal year 2023 • EIN 99-0231581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$1,637,950
Up $172,044 (+12%) from 2022
Net Assets
Up$1,531,264
Up $130,871 (+9.3%) from 2022
Liabilities
Up$106,686
Up $41,173 (+63%) from 2022
Revenue And Expenses
Revenue
Up$1,787,621
Up $827,124 (+86%) from 2022
Expenses
Up$1,689,493
Up $742,478 (+78%) from 2022
Net Income
Up$98,128
Up $84,646 (+628%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,134,322
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,720 | $902,712 | ▼ $105,008 |
| Cash and Non-Interest-Bearing Accounts | $258,333 | $500,460 | ▲ $242,127 |
| Pledges and Grants Receivable | $46,409 | $131,695 | ▲ $85,286 |
| Savings and Temporary Cash Investments | $110,185 | $56,458 | ▼ $53,727 |
| Prepaid Expenses and Deferred Charges | $41,165 | $44,531 | ▲ $3,366 |
| Total Assets | $1,465,906 | $1,637,950 | ▲ $172,044 |
| Other Assets Total | $2,094 | $2,094 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,517 | $82,099 | ▲ $34,582 |
| Other Liabilities | $15,273 | $15,273 | → $0 |
| Deferred Revenue | $2,723 | $9,314 | ▲ $6,591 |
| Total Liabilities | $65,513 | $106,686 | ▲ $41,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,046,794 | $1,082,634 | ▲ $35,840 |
| Net Assets With Donor Restrictions | $353,599 | $448,630 | ▲ $95,031 |
| Total Net Assets Fund Balance | $1,400,393 | $1,531,264 | ▲ $130,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,906 | $1,637,950 | ▲ $172,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $890,819 | $2,172,970 | $3,063,789 |
| Land | $11,893 | - | $11,893 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Laurie Yoshida | Chairman |
| Jason Bryant | At-large Director |
| Jonathan Chun | At-large Director |
| Ann Sokei | Director |
| Sam Pratt | Director |
| Sue Kanoho | Director |
| Patrick Ono | Director/sec |
| Leland Kahawai | Director/tre |
| Fred Cowell | Director/vic |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,717,230
- Program Service Revenue
- $111,103
- Investment Income
- $11
- Other Revenue
- $-40,723
- All Other Contributions
- $1,415,550
- Change in Net Assets
- $98,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,395,767 |
| Salaries, Compensation, and Employee Benefits | $293,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $280,242 | $45,930 | - | $326,172 |
| Other Salaries and Wages | $83,156 | $62,609 | - | $145,765 |
| Depreciation Depletion | $107,598 | $416 | - | $108,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,011 | - | $83,011 |
| Fees for Services Accounting | - | $59,432 | - | $59,432 |
| Office Expenses | $3,341 | $43,330 | - | $46,671 |
| Other Employee Benefits | $26,595 | $14,670 | - | $41,265 |
| Conferences and Meetings | $9,102 | $17,639 | - | $26,741 |
| Payroll Taxes | $7,350 | $12,135 | - | $19,485 |
| Insurance | $16,089 | $2,889 | - | $18,978 |
| Other Expenses | $759 | $12,045 | - | $12,804 |
| Fees for Services Other | $840 | $8,101 | - | $8,941 |
| Pension Plan Contributions | - | $4,200 | - | $4,200 |
| Travel | - | $814 | - | $814 |
| Fees for Services Legal | $209 | - | - | $209 |
| All Other Expenses | $-346,528 | $8,150 | - | $-338,378 |
| Total Functional Expenses | $1,301,600 | $387,893 | $0 | $1,689,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- 2024-11-15
Organization Details
- Principal Officer
- Jaclyn K Kaina
- Formed
- 1984
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 9
Preparer
- Firm
- Clifford Isara CPA LLC
- Address
- 1150 S KING ST STE 605, HONOLULU, HI 96814
- Preparer
- Clifford K Isara
- Phone
- 8085971337
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“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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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41265 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM GRANTS & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15273 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2514 |
| IRS990/OtherRevenueTotalAmt | 0 | 2514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44531 |
| IRS990/PrincipalOfficerNm | 0 | JACLYN K KAINA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32743 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 801988 |
| IRS990/PYOtherRevenueAmt | 0 | 434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145027 |
| IRS990/PYTotalExpensesAmt | 0 | 947015 |
| IRS990/PYTotalRevenueAmt | 0 | 960497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -43237 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,078 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1717230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2424458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5898463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1202008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5898463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1717230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 959979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2424458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5898463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7113549 |
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| 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 | 890819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2172970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3063789 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE DEPOSITS - TENANTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 902712 |
| 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 | 1465906 |
| IRS990/TotalAssetsEOYAmt | 0 | 1637950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1465906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1637950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1717230 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 387893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1689493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1400393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1531264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1301600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -43226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1787621 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1637950 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/TravelGrp/TotalAmt | 0 | 814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEDB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACLYN K KAINA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,637,950
- Liabilities
- $106,686
- Net assets
- $1,531,264
- Revenue
- $1,787,621
- Expenses
- $1,689,493
- Net income
- $98,128