Civic Intelligence

Hawaii Leadership Forum

990 • Fiscal year 2015 • EIN 45-4910317

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hawaiileadershipforum.org
720 University AveLos Gatos, CA 95032

(408) 358-3316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$273,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$547,142

Down $221,438 (-29%) from 2014

Net Assets

Down

$416,561

Down $246,672 (-37%) from 2014

Liabilities

Up

$130,581

Up $25,234 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$1,262,000

Down $588,000 (-32%) from 2014

Expenses

Up

$1,508,672

Up $77,296 (+5.4%) from 2014

Net Income

Down

-$246,672

Down $665,296 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $186,087Liabilities 2012: $76,769Net Assets 2012: $109,3182012Assets 2013: $316,715Liabilities 2013: $72,106Net Assets 2013: $244,6092013Assets 2014: $768,580Liabilities 2014: $105,347Net Assets 2014: $663,2332014Assets 2015: $547,142Liabilities 2015: $130,581Net Assets 2015: $416,5612015Assets 2016: $1,402,088Liabilities 2016: $114,797Net Assets 2016: $1,287,2912016Assets 2017: $1,199,023Liabilities 2017: $129,322Net Assets 2017: $1,069,7012017Assets 2018: $1,300,952Liabilities 2018: $101,153Net Assets 2018: $1,199,7992018Assets 2019: $1,396,881Liabilities 2019: $159,617Net Assets 2019: $1,237,2642019Assets 2020: $1,613,822Liabilities 2020: $212,191Net Assets 2020: $1,401,6312020Assets 2021: $1,629,789Liabilities 2021: $162,777Net Assets 2021: $1,467,0122021Assets 2022: $1,473,029Liabilities 2022: $234,135Net Assets 2022: $1,238,8942022Assets 2023: $2,095,367Liabilities 2023: $460,233Net Assets 2023: $1,635,1342023Assets 2024: $2,211,806Liabilities 2024: $382,780Net Assets 2024: $1,829,0262024

Highlighted filing

2015

Assets$547,142
Liabilities$130,581
Net Assets$416,561
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $621,709Expenses 2012: $512,391Net Income 2012: $109,3182012Revenue 2013: $1,300,000Expenses 2013: $1,154,563Net Income 2013: $145,4372013Revenue 2014: $1,850,000Expenses 2014: $1,431,376Net Income 2014: $418,6242014Revenue 2015: $1,262,000Expenses 2015: $1,508,672Net Income 2015: -$246,6722015Revenue 2016: $2,706,250Expenses 2016: $1,835,520Net Income 2016: $870,7302016Revenue 2017: $1,960,500Expenses 2017: $2,178,090Net Income 2017: -$217,5902017Revenue 2018: $2,227,500Expenses 2018: $2,097,402Net Income 2018: $130,0982018Revenue 2019: $2,584,000Expenses 2019: $2,546,535Net Income 2019: $37,4652019Revenue 2020: $3,981,466Expenses 2020: $3,817,099Net Income 2020: $164,3672020Revenue 2021: $2,394,054Expenses 2021: $2,328,673Net Income 2021: $65,3812021Revenue 2022: $2,243,000Expenses 2022: $2,471,118Net Income 2022: -$228,1182022Revenue 2023: $3,075,000Expenses 2023: $2,678,760Net Income 2023: $396,2402023Revenue 2024: $4,000,000Expenses 2024: $3,806,108Net Income 2024: $193,8922024

Highlighted filing

2015

Revenue$1,262,000
Expenses$1,508,672
Net Income-$246,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,262,000
Mission and Program Overview

Mission

The Hawaii Leadership Forum is a societal change organization dedicated to advancing leadership in and for Hawaii. We seek to cultivate the conditions in which Hawaii thrives.

The Hawaii Leadership Forum is dedicated to advancing leadership in and for Hawaii. It serves as a catalyst and convener for initiatives that improve leadership throughout the state and view leadership development as an essential ingredient for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,206$446,728▼ $150,478
Rtn Earn Endowment Incm Other Fnds$663,233$416,561▼ $246,672
Land, Buildings, and Equipment, Net$106,796$72,681▼ $34,115
Prepaid Expenses and Deferred Charges$54,587$17,278▼ $37,309
Savings and Temporary Cash Investments$9,991$10,130▲ $139
Accounts Receivable-$325-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$768,580$547,142▼ $221,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,347$130,521▲ $25,174
Other Liabilities-$60-
Total Liabilities$105,347$130,581▲ $25,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,233$416,561▼ $246,672
Total Liabilities and Net Assets / Fund Balance$768,580$547,142▼ $221,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,956$32,034$77,990
Leasehold Improvements$13,316$42,753$56,069
Equipment$13,409$11,827$25,236
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CoyD. Leadership LearningFT$230,000$43,240$273,240

Board Members and Trustees

NameTitle
Jennifer SabasDirector
Kelvin TaketaDirector
Pierre OmidyarDirector
Richard GushmanDirector
Michael MohrPres,Treas,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,262,000
Change in Net Assets
$-246,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,000
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,277,000
Total Revenue per Form 990
$1,262,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,273
Salaries, Compensation, and Employee Benefits$583,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,592$54,648-$273,240
Conferences and Meetings$267,224$3,675-$270,899
Other Salaries and Wages$102,553$90,309-$192,862
Occupancy$42,889$108,070-$150,959
Travel$113,495--$113,495
Payroll Taxes$65,240$19,856-$85,096
Fees for Services Other-$56,625-$56,625
Fees for Services Accounting$614$51,067-$51,681
Depreciation Depletion-$41,455-$41,455
Other Employee Benefits$24,303$7,898-$32,201
All Other Expenses$14,096$-172-$13,924
Other Expenses$8,032--$8,032
Office Expenses$162$4,552-$4,714
Information Technology$3,405$1,036-$4,441
Insurance-$1,950-$1,950
Fees for Services Legal-$736-$736
Total Functional Expenses$1,066,967$441,705$0$1,508,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,672
Expenses per Audited Statements$1,508,672
Total Expenses per Form 990$1,508,672
Expenses Not Reported on Form 990$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excise Tax Payable$58
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“700 Bishop Street, Suite 1701, Honolulu, HI 96813”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Hawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Leadership Forum
EIN
45-4910317
Phone
4083583316
Address
720 University Ave, Los Gatos, CA 95032

Signing Officer

Name
Michael Mohr
Title
Pres,Treas,Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Comprehensive Financial Mgt
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program expenses”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032201
IRS990/OtherExpensesGrp/Desc0Executive Coaches
IRS990/OtherExpensesGrp/Desc1Program Consultants, Other
IRS990/OtherExpensesGrp/Desc2Fellow Recruiting
IRS990/OtherExpensesGrp/Desc3Program Consultants
IRS990/OtherExpensesGrp/ProgramServicesAmt0125194
IRS990/OtherExpensesGrp/ProgramServicesAmt158132
IRS990/OtherExpensesGrp/ProgramServicesAmt223036
IRS990/OtherExpensesGrp/ProgramServicesAmt38032
IRS990/OtherExpensesGrp/TotalAmt0125194
IRS990/OtherExpensesGrp/TotalAmt158132
IRS990/OtherExpensesGrp/TotalAmt223036
IRS990/OtherExpensesGrp/TotalAmt38032
IRS990/OtherLiabilitiesGrp/EOYAmt060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019856
IRS990/PayrollTaxesGrp/ProgramServicesAmt065240
IRS990/PayrollTaxesGrp/TotalAmt085096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Leadership Development - Sponsoring public talks and speaker series on contemporary issues that will influence and impact more effective leadership. Providing national speakers (such as Sheila Heen from the Program on Negotiation at Harvard) to the local leadership community including for-profit, nonprofit, academic and governmental leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066596
IRS990/ProgSrvcAccomActy3Grp/Desc0Conveners of Hawaii Leadership Providers - Providing and facilitating gatherings of leadership developers, executive coaches and organizational developers on evolving best practices of leadership development. Collecting and sharing resources of the local leadership community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815687
IRS990/PYRevenuesLessExpensesAmt0418624
IRS990/PYSalariesCompEmpBnftPaidAmt0615689
IRS990/PYTotalExpensesAmt01431376
IRS990/PYTotalRevenueAmt01850000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010130
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990261283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01262000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hawaii Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01262000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025236
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt01508672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Excise Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01262000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072681
IRS990ScheduleD/TotalExpensesPerForm990Amt01508672
IRS990ScheduleD/TotalLiabilityAmt060
IRS990ScheduleD/TotalRevenuePerForm990Amt01262000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523672
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Coy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0D. Leadership Learning
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1700 Bishop Street, Suite 1701, Honolulu, HI 96813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hawaii Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990261283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist others to achieve better HI comm.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0827 Fort Street Mall

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,142
Liabilities
$130,581
Net assets
$416,561
Revenue
$1,262,000
Expenses
$1,508,672
Net income
-$246,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$4.00$3.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.64$3.08$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$2.24$2.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$2.39$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$3.98$3.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$2.58$2.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.23$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$1.96$2.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$2.71$1.84$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.26$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.85$1.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$1.30$1.15$0.15
2012Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.62$0.51$0.11