Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4910317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,402,088
Up $854,946 (+156%) from 2015
Net Assets
Up$1,287,291
Up $870,730 (+209%) from 2015
Liabilities
Down$114,797
Down $15,784 (-12%) from 2015
Revenue
Up$2,706,250
Up $1,444,250 (+114%) from 2015
Expenses
Up$1,835,520
Up $326,848 (+22%) from 2015
Net Income
Up$870,730
Up $1,117,402 (+453%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $416,561 | $1,287,291 | ▲ $870,730 |
| Cash and Non-Interest-Bearing Accounts | $446,728 | $1,206,368 | ▲ $759,640 |
| Prepaid Expenses and Deferred Charges | $17,278 | $95,533 | ▲ $78,255 |
| Land, Buildings, and Equipment, Net | $72,681 | $84,450 | ▲ $11,769 |
| Savings and Temporary Cash Investments | $10,130 | $15,687 | ▲ $5,557 |
| Accounts Receivable | $325 | $50 | ▼ $275 |
| 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 | $547,142 | $1,402,088 | ▲ $854,946 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,521 | $114,668 | ▼ $15,853 |
| Other Liabilities | $60 | $129 | ▲ $69 |
| Total Liabilities | $130,581 | $114,797 | ▼ $15,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $416,561 | $1,287,291 | ▲ $870,730 |
| Total Liabilities and Net Assets / Fund Balance | $547,142 | $1,402,088 | ▲ $854,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,228 | $49,246 | $114,474 |
| Leasehold Improvements | $1,202 | $56,284 | $57,486 |
| Equipment | $18,020 | $19,081 | $37,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Coy | D. Leadership Learning | FT | $240,000 | $40,800 | $280,800 |
| Lisa Leong | Operations Manager | FT | $107,500 | $7,527 | $115,027 |
| Name | Title |
|---|---|
| Cathy Luke | Director |
| Jennifer Sabas | Director |
| Kelvin Taketa | Director |
| Pierre Omidyar | Director |
| Richard Gushman | Director |
| Michael Mohr | Pres,Treas,Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duesenberg Investment Co LLC | Office Space | 700 Bishop Street Ste 200, Honolulu, HI 96813 | $170,519 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,082,790 |
| Salaries, Compensation, and Employee Benefits | $752,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $338,954 | $1,816 | - | $340,770 |
| Other Salaries and Wages | $256,560 | $54,834 | - | $311,394 |
| Current Officers, Directors, Trustees, and Key Employees | $224,640 | $56,160 | - | $280,800 |
| Occupancy | $79,104 | $121,481 | - | $200,585 |
| Travel | $143,620 | $88 | - | $143,708 |
| Payroll Taxes | $107,511 | $21,502 | - | $129,013 |
| Fees for Services Accounting | $1,084 | $57,024 | - | $58,108 |
| Advertising | $37,814 | $1,099 | - | $38,913 |
| Depreciation Depletion | - | $37,996 | - | $37,996 |
| All Other Expenses | $20,052 | $16,072 | - | $36,124 |
| Other Employee Benefits | $25,725 | $5,798 | - | $31,523 |
| Office Expenses | $29 | $18,657 | - | $18,686 |
| Other Expenses | $9,275 | - | - | $9,275 |
| Insurance | - | $2,013 | - | $2,013 |
| Total Functional Expenses | $1,440,980 | $394,540 | $0 | $1,835,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,850,520 |
| Expenses per Audited Statements | $1,835,520 |
| Total Expenses per Form 990 | $1,835,520 |
| Expenses Not Reported on Form 990 | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Excise Tax Payable | $129 |
“Michael Mohr, Director, President, and Treasurer is a partner of Comprehensive Financial Management LLC, a company that performs services for Pierre Omidyar, Director.Kelvin Taketa, Director, was also CEO of Hawaii Community Foundation in 2016. Hawaii Community Foundation is a financial contributor to Hawaii Leadership Forum.”
“700 Bishop Street, Suite 1701, Honolulu, HI 96813”
“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.”
“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.”
“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.”
“Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.”
“Hawaii Prosperity Index - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level date and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study.”
“OTHER PROGRAM SERVICES 4: Hawaii Prosperity Index - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level date and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study. OTHER PROGRAM SERVICES 5: Other Program Expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38913 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2706250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Green |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083583316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 University Ave Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Gatos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1206368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 338954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 340770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 Bishop Street Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Honolulu |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Duesenberg Investment Co LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office Space |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2706250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1082790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 870730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752730 |
| IRS990/CYTotalExpensesAmt | 0 | 1835520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2706250 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37996 |
| IRS990/Desc | 0 | Omidyar Fellows - The Omidyar Fellows is a leadership development program for emerging leaders in the state of Hawaii. In 2016 the fourth cohort completed the curriculum phase and the fifth cohort was recruited and began the process. The 15 month long program begins with selection in August, starting in September and concluding with commencement in November the following year. The Omidyar Fellows followed a curriculum and program that developed transformative leadership on individual, group and community levels, using program elements that include executive coaching, peer and cohort learning, leadership conversations and an out-of-state learning excursion. The Fellows continue post commencement as transformative leaders in service to solve the most significant problems facing Hawaii. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1241336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57024 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Mohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelvin Taketa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Gushman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Sabas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pierre Omidyar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Luke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Coy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Leong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres,Treas,Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | D. Leadership Learning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Operations Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2706250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209061 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18686 |
| IRS990/OfficerMailingAddressInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 0 | Executive Coaches |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 2 | Fellow Recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Coaching |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hawaii Prosperity Index - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level date and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community 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. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Excise Tax Payable |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Coy |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | D. Leadership Learning |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Hawaii Prosperity Index - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level date and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: Hawaii Prosperity Index - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level date and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study. OTHER PROGRAM SERVICES 5: Other Program Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Michael Mohr, Director, President, and Treasurer is a partner of Comprehensive Financial Management LLC, a company that performs services for Pierre Omidyar, Director.Kelvin Taketa, Director, was also CEO of Hawaii Community Foundation in 2016. Hawaii Community Foundation is a financial contributor to Hawaii Leadership Forum. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 700 Bishop Street, Suite 1701, Honolulu, HI 96813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.