2026-05-29T15:50:44-06:00 2025-12-31 270060640 DAILEY ACCOUNTING SERVICES INC PO BOX 930 Sterling AK 99672 990EZ 2025-01-01 851350923 KODIAK ECONOMIC DEVELOPMENT CORPORATION % JASCHA ZBITNOFF KODI 9079424650 PO BOX 669 Kodiak AK 99615 JASCHA ZBITNOFF PRESIDENT 9079424650 2026-05-29 true JAMES R DAILEY EA P00441512 9073984374 2026-05-29 2025 2025-03-06 01:10:19Z X www.kodiakedc.com X X 177971 X 177471 500 177971 51985 104167 46564 202716 -24745 165468 140723 X 163150 140462 0 0 3279 261 166429 140723 961 0 165468 140723 ECON DEV & RESILIENCY ON KODIAK ISLAND HOUSING, BUSINESS DEVELOPMENT & WORKFORCE DEVELOPMENT 51985 103471 103471 MIKE PFEFFER TREASURER 1.00 0 0 0 JASCHA ZBITNOFF PRESIDENT 2.00 0 0 0 JESSICA JOHNSON SECRETARY 2.00 0 0 0 CORREY GRONN VICE PRESIDENT 1.00 0 0 0 MELISSA SCHOENWETHER EXECUTIVE DIRECTOR 50.00 104167 0 1800 false false false false false false false false false THE ORGANIZATION PO BOX 669 Kodiak AK 99615 9079426062 false false false false false false false false false false false NONE NONE true X 35000 299742 270259 106250 177471 888722 35000 299742 270259 106250 177471 888722 276249 612473 888722 500 0.68920 0.31940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 500 List of grants and similar amounts paid Part I line 10 Activity KELP PROJECT PAYMENTS Relationship GRANT DIRECTED DISTRIBUTIONS Amount 33,155Activity STORE FRONT IMPRVMT PROGRAM Grantee MSR Rentals LLC Street 1335 Mylark Ln City, State, Zip Kodiak, AK 99615Relationship GRANT RECIPIENT Amount 7,500Activity STORE FRONT IMPRVMT PROGRAM Grantee VARIOUS UNDER USD7500 Amount 11,330 Description of other expenses Part I line 16 Description AmountADVERTISING 2,389BANK FEES (89)OPERATIONS 8,298CONTRACTUAL 5,135INSURANCE 6,065MEMBERSHIPS 206OFFICE EQUIPMENT 831PAYROLL TAXES 8,486OCCUPANCY 1,800TRAVEL & MEETINGS 13,444ROUNDING (1) Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID 3,279 261 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 961 0