2025-05-13T19:14:42-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990226377 MAUI ECONOMIC DEVELOPMENT BOARD INC MAUI 8088752300 1305 N HOLOPONO STREET STE 1 KIHEI HI 96753 LESLIE WILKINS PRESIDENT & CEO 8088752300 2025-05-13 1 0 RODNEY M HARANO P00389596 8085311040 2025-05-10 2023 2025-03-06 01:10:19Z LESLIE WILKINS 1305 N HOLOPONO STREET STE 1 KIHEI HI 96753 14145694 0 X WWW.MEDB.ORG X 1982 HI MEDB LEADS AND INSPIRES INNOVATION IN BUSINESS, EDUCATION, AND OUR COMMUNITY. 24 23 32 731 75809 14038 5402082 12137000 1195252 1104165 10477 -47808 143281 122571 6751092 13315928 12000 6224412 0 0 1768213 2030105 0 0 50283 3888379 4710472 5668592 12964989 1082500 350939 12120139 13085003 6805576 7411981 5314563 5673022 MEDB LEADS AND INSPIRES INNOVATION IN BUSINESS, EDUCATION, AND OUR COMMUNITY. 0 0 2577353 EDUCATION AND WORKFORCE DEVELOPMENT: MEDB'S EDUCATION TO WORKFORCE PIPELINE PROGRAMS SPAN KINDERGARTEN TO CAREERS. OUR ORIGINAL AND SIGNATURE PROGRAMS UNDER STEMWORKS(TM) SEEK TO STRENGTHEN THE PIPELINE BY ENGAGING STUDENTS INTO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREER PATHWAYS. STEMWORKS INNOVATIVE METHODOLOGY IS GROUNDED IN PLACE-BASED, SERVICE AND APPLIED LEARNING. THE PROGRAM INCLUDES TECHNICAL TRAINING, ENGINEERING-DESIGN PROCESS, REAL-WORLD CHALLENGES, MENTORING, CAREER-AWARENESS ACTIVITIES, AND INTERNSHIPS FOR STUDENTS. EDUCATORS HAVE ACCESS TO STATE OF THE ART TECHNOLOGY TOOLS AND PROFESSIONAL DEVELOPMENT. MEDB PROGRAMS SERVE OVER 35,000 STUDENTS, EDUCATORS, AND BUSINESSES STATEWIDE. 9894746 6224412 1104865 BUSINESS DEVELOPMENT/OUTREACH/TECHNICAL ASSISTANCE: THE ORGANIZATION TARGETS AND ASSISTS EXISTING AND EMERGING BUSINESSES IN INFORMATION TECHNOLOGY, ENGINEERING, AEROSPACE, ASTRONOMY/OPTICS, RENEWABLE ENERGY, HEALTHCARE, AGRI-TECHNOLOGY AND SMALL BUSINESSES IN RURAL COMMUNITIES. THESE SECTORS PROVIDE OPPORTUNITIES TO STRENGTHEN AND DIVERSIFY THE ECONOMY AND GENERATE ACTIVITIES THAT OFFER NEW CAREER OPTIONS FOR RESIDENTS. BUSINESS DEVELOPMENT STRATEGIES INCLUDE ONE-ON-ONE CONSULTATIONS, TECHNICAL CONFERENCES, PUBLIC AWARENESS TOOLS, AND EXHIBITIONS. 329748 CIVIC ENGAGEMENT AND EDUCATION: THE ORGANIZATION WORKS TO ENGAGE MEMBERS OF THE COMMUNITY TO HAVE A VOICE IN DECISION-MAKING ABOUT MAUI COUNTY AND THE STATE'S ECONOMIC FUTURE. BY PROVIDING AND FACILITATING EDUCATION AND COMMUNITY-BASED PLATFORMS SUCH AS THE FOCUS GROUPS WHICH INFORMED THE COUNTY AND STATE'S COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS), MEDB SEEKS TO PROVIDE TOOLS FOR RESIDENTS TO TAKE ACTION TO MAKE INFORMED DECISIONS ABOUT THEIR LIVES, COMMUNITY, AND THE ECONOMY. 12801847 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 466 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X MICHELLE COCCA 8088752300 1305 N HOLOPONO STREET STE 1 KIHEI HI 96753 LESLIE WILKINS PRESIDENT & CEO 40.00 X X 134853 0 27173 TIARE MARTIN CHAIR 0.30 X X 0 0 0 CURTIS TOM VICE CHAIR 0.30 X X 0 0 0 DEANNA GARCIA SECRETARY 0.30 X X 0 0 0 ROBERT KAWAHARA TREASURER 0.30 X X 0 0 0 ROZ ROSALYN BAKER DIRECTOR 0.10 X 0 0 0 DWAYNE BETSILL DIRECTOR 0.10 X 0 0 0 GRANT CHUN DIRECTOR 0.30 X 0 0 0 RYAN CHURCHILL DIRECTOR 0.30 X 0 0 0 JERRY CORNELL DIRECTOR 0.10 X 0 0 0 NED DAVIS DIRECTOR 0.10 X 0 0 0 ROSIE DAVIS DIRECTOR 0.10 X 0 0 0 RYAN FUKUSHIMA DIRECTOR 0.10 X 0 0 0 DAVID LASSNER DIRECTOR 0.10 X 0 0 0 MICHAEL MABERRY DIRECTOR 0.10 X 0 0 0 ERIC MATSUDA DIRECTOR 0.10 X 0 0 0 J SCOTT MEIDELL DIRECTOR 0.10 X 0 0 0 SAEDENE OTA DIRECTOR 0.30 X 0 0 0 ELLI PASCUA DIRECTOR 0.10 X 0 0 0 LISA PAULSON DIRECTOR 0.10 X 0 0 0 CAROL REIMANN DIRECTOR 0.10 X 0 0 0 LISA TOMIHAMA DIRECTOR 0.30 X 0 0 0 PAM TUMPAP DIRECTOR 0.30 X 0 0 0 RICK VOLNER DIRECTOR 0.10 X 0 0 0 MICHELLE COCCA CHIEF FINANCIAL OFFICER 40.00 X 97200 0 9976 232053 0 37149 1 0 1 0 COOL BROTHERS LLC 30 MAKOMAKO STREET MAKAWAO HI 96768 CAPITAL IMPROVEMENT, HVAC INSTALLATIONS 160610 EO SOLUTIONS LLC 84 MALAPUA PLACE KULA HI 96790 BUSINESS DEVELOPMENT CONSULTING 129846 ALOHA BUSINESS BITZ INC 291 NALANI ST MAKAWAO HI 96768 BUSINESS DEVELOPMENT CONSULTING 128671 TIM DEARDORFF DBA TIM'S COMMERCIAL CLEAN PO BOX 857 KIHEI HI 96753 BUILDING MAINTENANCE AND REPAIR 112416 4 87300 9833208 2216492 3952 12137000 CONFERENCE FEES COLLECTED 900099 1104165 1104165 1104165 11761 11761 892068 770197 121871 121871 75809 46062 59569 -59569 -59569 -59569 PROCESSING FEE EARNED 900099 700 700 700 13315928 1104865 75809 -1746 X 6111912 6111912 112500 112500 182899 178742 3791 366 1447351 1434160 12028 1163 82062 81189 796 77 184467 182504 1790 173 133326 131907 1294 125 6524 6524 40200 40200 1511096 1450486 15037 45573 107836 106156 1215 465 225256 218132 5172 1952 81271 80118 963 190 144696 143626 980 90 38010 37796 195 19 17408 16970 399 39 UNRELATED BUSINESS INCO 2802 2802 MEDB EVENT COSTS 1602353 1602349 4 TRAINING 858337 858198 139 DUES AND SUBSCRIPTIONS 34928 34562 334 32 39755 20540 19196 19 12964989 12801847 112859 50283 2404650 2214460 1107887 1419180 971506 1428728 456715 278623 144550 733803 11168590 4398443 6794615 6770147 170416 189262 69800 50800 12120139 13085003 542332 640952 1218302 1767215 4938626 4770550 106316 233264 6805576 7411981 X 3995549 4573708 1319014 1099314 5314563 5673022 12120139 13085003 350939 7520 0 X X 0 1 X 1 1 1 X 2621927 7202823 3938279 5402082 12137000 31302111 2621927 7202823 3938279 5402082 12137000 31302111 335201 30966910 2176 4473 19544 259327 279192 564712 12378 92154 75191 179723 725911 441712 6913 18168 700 1193404 33239950 3726963 0.93160 0.87960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 725,911. 2020 AMOUNT: $ 441,712. 2021 AMOUNT: $ 6,913. 2022 AMOUNT: $ 18,168. 2023 AMOUNT: $ 700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365602 1365602 9456728 4090741 5365987 97998 66498 31500 248262 241204 7058 6770147 TENANT SECURITY DEPOSITS 55629 REFUNDABLE ADVANCES 177635 233264 X 14313345 7520 989897 997417 13315928 0 13315928 13735186 770197 770197 12964989 0 12964989 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF MEDB AS OF JUNE 30, 2024 AND 2023 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. MEDB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 219,700. DIRECT RENTAL EXPENSES 770,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 770,197. 1 7M AND COMPANY INC 1742 NANA ST WAILUKU HI 96793 990234165 20000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY 808 BOARDS INC PO BOX 12460 LAHAINA HI 97671 455100077 20000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY A DREAM WEDDING MAUI STYLE LLC 52 KUUKAMA ST KAHULUI HI 96732 760727367 11697 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY A MAUI WEDDING DAY PO BOX 12616 LAHAINA HI 96761 461008659 20000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ACACIA SWIMWEAR LLC 1226 HOOKILI ROAD HAIKU HI 96708 274657755 12500 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ACTION INC PO BOX 10336 LAHAINA HI 96761 990357189 15000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ADRLAH LLC 415 DAIRY ROAD - SUITE E KAHULUI HI 96732 884171948 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ADVANCED TRUCKING INC 362 PAKANA ST UNIT 101 WAILUKU HI 96793 680674276 12500 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ADVENTURE SPORTS HAWAII INC 400 HANA HWY BLDG H KAHULUI HI 96732 990327399 12500 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY AHH MASSAGE KAANAPALI LLC PO BOX 10873 LAHAINA HI 96761 471130655 15910 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY AKINA ALOHA TOURS INC PO BOX 933 KIHEI HI 96753 990263569 12500 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY AKINA BUS SERVICE LTD PO BOX 933 KIHEI HI 96753 990146389 12500 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALEXANDER & BALDWIN SUGAR MUSEUM PO BOX 125 PUUNENE HI 96784 990200210 501(C)(3) 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALI'I FILM & WINDOW COVERINGS LLC PO BOX 1209 WAILUKU HI 96793 464567130 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALOHA AINA DESIGNS LLC POBOX 12524 LAHAINA HI 96761 454256030 20000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALOHA BARS MAUI LLC 5 WAIKALANI HEMA PLACE KIHEI HI 96753 473702486 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALOHA HAT COMPANY LLC PO BOX 1686 KIHEI HI 96753 464547757 20000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ALOHA MIXED 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LLC PO BOX 792093 PAIA HI 96779 842357090 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY ZENSATIONS SPA INC 3600 LOWER HONOAPIILANI RD SUITE E LAHAINA HI 96761 464397402 10000 0 N/A N/A MAUI WILDFIRE BUSINESS RECOVERY 2 408 MAUI WILDFIRE BUSINESS RECOVERY 8 112500 0 N/A N/A PART I, LINE 2: GRANTEES MUST COMPLETE AN APPLICATION PROCESS IN ORDER TO VERY NEED AND ELIGIBILITY. GRANTEES MUST COMPLETE AN AGREEMENT THAT DEFINES THE GRANT TERMS AND VERIFIES ASSURANCES REGARDING GRANT REQUIREMENTS. INVOICES AND PROOFS OF PAYMENT ARE REQUIRED FOR VALIDATION PRIOR TO ISSUANCE OF REIMBURSEMENT DISTRIBUTIONS TO THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 LESLIE WILKINS PRESIDENT & CEO 134853 0 0 0 0 0 8528 0 18645 0 162026 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN APRIL 2024, THE BYLAWS WERE AMENDED TO ADD THE CHIEF FINANCIAL OFFICER POSITION TO THE BOARD OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S DUES PAYING MEMBERS HAVE VOTING RIGHTS AND ELECTS THE ORGANIZATON'S BOARD OF DIRECTORS, CHAIRMAN OF THE BOARD AND VICE-CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S DUES PAYING MEMBERS HAVE VOTING RIGHTS AND ELECTS THE ORGANIZATON'S BOARD OF DIRECTORS, CHAIRMAN OF THE BOARD AND VICE-CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ALL DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THROUGHOUT THE YEAR. DIRECTORS SIGN A DISCLOSURE FORM ON AN ANNUAL BASIS. CONFLICTS ARE INITIALLY DISCUSSED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY BY THE FULL BOARD OF DIRECTORS OR DIRECTLY BY THE FULL BOARD OF DIRECTORS. DEPENDING ON THE CIRCUMSTANCES OF THE CONFLICT, PERSONS WITH SUCH CONFLICTS MAY BE ASKED TO REMEDY THE SITUATION. OTHER RESTRICTIONS MAY RANGE FROM RECUSAL FROM VOTING TO RESIGNING FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND CEO (LESLIE WILKINS) IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD (WITH THE EXCEPTION OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER) BASED ON PERFORMANCE APPRAISALS AND COMPARABILITY DATA FROM THE HAWAII ASSOCIATION OF NONPROFIT ORGANIZATIONS (HANO) AND OTHER NONPROFITS OF LIKE SIZE, STAFF, AND ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,450,486. MANAGEMENT AND GENERAL EXPENSES 15,037. FUNDRAISING EXPENSES 45,573. TOTAL EXPENSES 1,511,096. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR