KAUAI ISLAND UTILITY COOPERATIVE

Address
4463 PAHEE ST STE 1
LIHUE, HI 967662000
Contact
Website: http://www.kiuc.coop
Phone: +1 (808) 246-4300
Nonprofit
NTEE: W80 - Public Utilities
EIN: 99-0346113

Mission

TO PROVIDE RELIABLE POWER SAFELY THAT IS FAIRLY AND COMPETITIVELY PRICED, PRACTICE CONSERVATION AND EFFICIENT USE OF ENERGY RESOURCES AND INCREASE SUSTAINABLE POWER SUPPLY AND ENVIRONMENTAL STEWARDSHIP WHILE IMPROVING THE QUALITY OF LIFE FOR MEMBERS AND KAUA'I.
 201620152014
Basic features of the organization
Year of formation1999
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,825,900.00$2,126,424.00$1,918,771.00
Sum of reportable (W2/1099) compensation$2,236,132.00$2,492,991.00$2,226,912.00
Number of employees150159159
Number of people compensated >$100k697671
Number of volunteers000
Number of highly compensated contractors201814
Personnel
Bain, Carol
TitleDIRECTOR UNTIL 05/2016DIRECTORSECRETARY
Name of key/compensated personCAROL BAINCAROL BAINCAROL BAIN
Average hours per week working for org16.0016.0016.00
Reportable compensation from org$6,097.00$11,238.00$11,911.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Baldwin, Karen
TitleDIRECTOR UNTIL 04/2016DIRECTOR/SECRETARYDIRECTOR
Name of key/compensated personKAREN BALDWINKAREN BALDWINKAREN BALDWIN
Average hours per week working for org15.0015.0015.00
Reportable compensation from org$4,126.00$9,731.00$11,915.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bissell, David
TitleCEOCEOCEO
Name of key/compensated personDAVID BISSELLDAVID BISSELLDAVID BISSELL
Average hours per week working for org60.0060.0060.00
Reportable compensation from org$430,758.00$520,891.00$373,204.00
Other comp, non-reportable, from org and related orgs$135,213.00$93,065.00$75,352.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brantner, Timothy
TitlePRIMARY TROUBLEPERSON  
Name of key/compensated personTIMOTHY BRANTNER  
Average hours per week working for org50.00  
Reportable compensation from org$155,833.00  
Other comp, non-reportable, from org and related orgs$30,406.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Chang, Curran
Title  PRIMARY TROUBLEPERSON
Name of key/compensated person  CURRAN CHANG
Average hours per week working for org  50.00
Reportable compensation from org  $146,268.00
Other comp, non-reportable, from org and related orgs  $33,594.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Crowell, Dee
TitleDIRECTOR  
Name of key/compensated personDEE CROWELL  
Average hours per week working for org15.00  
Reportable compensation from org$3,281.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Esaki, Dennis
TitleDIRECTORDIRECTOR FROM 03/2015 
Name of key/compensated personDENNIS ESAKIDENNIS ESAKI 
Average hours per week working for org10.0013.00 
Reportable compensation from org$14,401.00$11,262.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gegen, Patrick
TitleDIRECTORDIRECTORVICE TREASURER
Name of key/compensated personPATRICK GEGENPATRICK GEGENPATRICK GEGEN
Average hours per week working for org17.0020.0020.00
Reportable compensation from org$15,258.00$11,671.00$11,694.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Iha, David
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID IHADAVID IHADAVID IHA
Average hours per week working for org5.0015.0015.00
Reportable compensation from org$11,773.00$9,718.00$11,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jonas, Karissa
TitleFINANCIAL VP & CFOFINANCIAL VP & CFOFINANCIAL VP & CFO
Name of key/compensated personKARISSA JONASKARISSA JONASKARISSA JONAS
Average hours per week working for org55.0055.0055.00
Reportable compensation from org$233,102.00$240,729.00$220,599.00
Other comp, non-reportable, from org and related orgs$81,890.00$74,943.00$58,108.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kelly, James
Title MANAGER OF MEMBER SERVICES & COMM.MANAGER OF MEMBER SERVICES & COMM.
Name of key/compensated person JAMES KELLYJAMES KELLY
Average hours per week working for org 50.0050.00
Reportable compensation from org $180,111.00$153,916.00
Other comp, non-reportable, from org and related orgs $46,593.00$42,788.00
Position Key employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Koide, Carey
TitleT&D MANAGERT&D MANAGERT&D MANAGER
Name of key/compensated personCAREY KOIDECAREY KOIDECAREY KOIDE
Average hours per week working for org50.0050.0050.00
Reportable compensation from org$202,108.00$207,272.00$192,600.00
Other comp, non-reportable, from org and related orgs$144,062.00$165,840.00$151,865.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Malama, Patrick
Title PRIMARY TROUBLEPERSON 
Name of key/compensated person PATRICK MALAMA 
Average hours per week working for org 40.00 
Reportable compensation from org $157,708.00 
Other comp, non-reportable, from org and related orgs $78,960.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Murashige, Calvin
TitleVICE CHAIRVICE CHAIRVICE CHAIR (FROM 12/16/14)
Name of key/compensated personCALVIN MURASHIGECALVIN MURASHIGECALVIN MURASHIGE
Average hours per week working for org11.009.009.00
Reportable compensation from org$13,309.00$11,442.00$13,829.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nagamine, Barbara
Title  MEMBER SERVICES MANAGER
Name of key/compensated person  BARBARA NAGAMINE
Average hours per week working for org  50.00
Reportable compensation from org  $170,981.00
Other comp, non-reportable, from org and related orgs  $127,041.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Otto, Travis
TitlePRIMARY TROUBLEPERSON  
Name of key/compensated personTRAVIS OTTO  
Average hours per week working for org50.00  
Reportable compensation from org$175,692.00  
Other comp, non-reportable, from org and related orgs$37,349.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rockwell, Brad
TitlePOWER SUPPLY MANAGERPOWER SUPPLY MANAGERPOWER SUPPLY MANAGER
Name of key/compensated personBRAD ROCKWELLBRAD ROCKWELLBRAD ROCKWELL
Average hours per week working for org50.0050.0050.00
Reportable compensation from org$204,387.00$195,241.00$179,816.00
Other comp, non-reportable, from org and related orgs$48,702.00$47,327.00$41,183.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Santiago, Russ
Title PORT ALLEN MAINTENANCE SUPER.PORT ALLEN MAINTENANCE SUPER.
Name of key/compensated person RUSS SANTIAGORUSS SANTIAGO
Average hours per week working for org 51.0050.00
Reportable compensation from org $161,765.00$150,585.00
Other comp, non-reportable, from org and related orgs $132,679.00$118,531.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Smith, Allan
TitleDIRECTOR CHAIRMAN (THROUGH 12/16/14)
Name of key/compensated personALLAN SMITH ALLAN SMITH
Average hours per week working for org8.00 13.00
Reportable compensation from org$6,563.00 $14,245.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Tacbian, Teofilo
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personTEOFILO TACBIANTEOFILO TACBIANTEOFILO TACBIAN
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$18,966.00$16,618.00$14,882.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tenbruggencate, Jan
TitleCHAIRCHAIRCHAIRMAN (FROM 12/16/14)
Name of key/compensated personJAN TENBRUGGENCATEJAN TENBRUGGENCATEJAN TENBRUGGENCATE
Average hours per week working for org20.0025.0025.00
Reportable compensation from org$13,751.00$14,254.00$12,335.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ubay, Elizabeth
TitleHUMAN RESOURCES MANAGERHUMAN RESOURCES MANAGER 
Name of key/compensated personELIZABETH UBAYELIZABETH UBAY 
Average hours per week working for org50.0045.00 
Reportable compensation from org$165,792.00$160,522.00 
Other comp, non-reportable, from org and related orgs$45,836.00$43,497.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Vetter, Richard
TitlePORT ALLEN STATION MANAGERPORT ALLEN STATION MANAGERPORT ALLEN STATION MANAGER
Name of key/compensated personRICHARD VETTERRICHARD VETTERRICHARD VETTER
Average hours per week working for org50.0050.0055.00
Reportable compensation from org$161,962.00$165,834.00$155,798.00
Other comp, non-reportable, from org and related orgs$51,045.00$48,374.00$43,642.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yamamoto, Tom
TitlePRIMARY TROUBLEPERSONPRIMARY TROUBLEPERSONPRIMARY TROUBLEPERSON
Name of key/compensated personTOM YAMAMOTOTOM YAMAMOTOTOM YAMAMOTO
Average hours per week working for org50.0046.0050.00
Reportable compensation from org$165,433.00$169,449.00$158,855.00
Other comp, non-reportable, from org and related orgs$39,731.00$36,445.00$32,681.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yamane, Michael
TitleCHIEF OF OPERATIONSCHIEF OF OPERATIONSCHIEF OF OPERATIONS
Name of key/compensated personMICHAEL YAMANEMICHAEL YAMANEMICHAEL YAMANE
Average hours per week working for org50.0040.0040.00
Reportable compensation from org$219,575.00$222,433.00$208,806.00
Other comp, non-reportable, from org and related orgs$177,796.00$219,726.00$101,210.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yukimura, Peter
TitleTREASURERTREASURERTREASURER
Name of key/compensated personPETER YUKIMURAPETER YUKIMURAPETER YUKIMURA
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$13,965.00$15,102.00$12,773.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE POWER TO OUR MEMBERS IN A CONSERVATIVE AND SUSTAINABLE MANNER.PROVIDE POWER TO OUR MEMBERS IN A CONSERVATIVE AND SUSTAINABLE MANNER.TO PROVIDE RELIABLE POWER SAFELY THAT IS FAIRLY AND COMPETITIVELY PRICED, PRACTICE CONSERVATION AND EFFICIENT USE OF ENERGY RESOURCES AND INCREASE SUSTAINABLE POWER SUPPLY AND ENVIRONMENTAL STEWARDSHIP WHILE IMPROVING THE QUALITY OF LIFE FOR MEMBERS AND KAUA'I.
Programs, including revenue & expenses
GENERATED, TRANSMITTED AND DISTRIBUTED ELECTRICITY TO APPROXIMATELY 37,130 ACTIVE SERVICES AT YEAR END ON THE ISLAND OF KAUAI.
Program descriptionGENERATED, TRANSMITTED AND DISTRIBUTED ELECTRICITY TO APPROXIMATELY 37,130 ACTIVE SERVICES AT YEAR END ON THE ISLAND OF KAUAI.GENERATED, TRANSMITTED AND DISTRIBUTED ELECTRICITY TO APPROXIMATELY 36,832 ACTIVE SERVICES AT YEAR END ON THE ISLAND OF KAUAI.GENERATED, TRANSMITTED AND DISTRIBUTED ELECTRICITY TO APPROXIMATELY 36,940 ACTIVE SERVICES AT YEAR END ON THE ISLAND OF KAUAI.
Financial data
Expense categories (totals)
Sum (total functional expenses)$144,066,527.00$145,628,525.00$174,525,586.00
Revenue
Total revenue$145,838,884.00$145,643,189.00$180,637,674.00
Program service revenue (total)$143,498,562.00$143,456,769.00$179,375,468.00
Revenue from contributions (total) $0.00$0.00
Investment income$2,127,247.00$1,985,456.00$1,120,510.00
Total unrelated business revenue$47,337.00$50,157.00$39,808.00
Other revenue, current yr$213,075.00$200,964.00$141,696.00
Net unrelated business taxable revenue$39,183.00$42,810.00$34,374.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$145,964,864.00$145,852,948.00$180,679,403.00
Other types of revenue
Miscellaneous revenue (total)$146,377.00$100,829.00$101,888.00
Income from dividends, interest, and similar investments$2,127,247.00$1,985,456.00$1,120,510.00
Net rental income$47,337.00$50,157.00$39,808.00
Net inventory sales (total)$19,361.00$49,978.00 
Fees for services
Lobbying fees (total)$89,292.00$89,803.00$77,476.00
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$340,756,263.00$370,168,884.00$350,986,075.00
Total assets, beginning of year$370,168,884.00$350,986,075.00$326,862,040.00
Total liabilities$237,775,325.00$273,640,356.00$257,966,813.00
Total liabilities, beginning of year$273,640,356.00$257,966,813.00$241,572,563.00
Net assets$102,980,938.00$96,528,528.00$93,019,262.00
Net assets, beginning of year$96,528,528.00$93,019,262.00$85,289,477.00
Other liabilities$11,544,374.00$14,648,881.00$13,248,042.00
Other assets$18,769,229.00$17,224,891.00$15,750,557.00
Investments: other securities$39,904,832.00$60,136,724.00$39,738,533.00
Cash: non-interest bearing$12,727,612.00$20,708,105.00$20,673,672.00
Cash: non-interest bearing, beginning of year$20,708,105.00$20,673,672.00$7,815,127.00
Inventories for sale or use$13,796,978.00$14,538,474.00$14,396,538.00
Other financial variables
Revenue less expenses$1,772,357.00$14,664.00$6,112,088.00
Accounts receivable, net$9,722,339.00$9,028,072.00$10,172,953.00
Prepaid expenses & deferred charges$1,139,228.00$1,213,025.00$1,147,130.00
Accounts payable & accrued expenses$13,164,227.00$13,800,517.00$18,098,176.00
Secured mortgages and notes payable$213,066,724.00$245,190,958.00$226,620,595.00
Total net assets or fund balances$102,980,938.00$96,528,528.00$93,019,262.00
Depreciation, depletion, amortization$14,869,475.00$14,936,649.00$14,615,042.00
Governance and accountability
Number of voting members998
Number of independent voting members998
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrue 
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-172017-01-172016-01-11
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201722759349300917201612729349300836201503019349301520
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