Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4910317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,300,952
Up $101,929 (+8.5%) from 2017
Net Assets
Up$1,199,799
Up $130,098 (+12%) from 2017
Liabilities
Down$101,153
Down $28,169 (-22%) from 2017
Revenue
Up$2,227,500
Up $267,000 (+14%) from 2017
Expenses
Down$2,097,402
Down $80,688 (-3.7%) from 2017
Net Income
Up$130,098
Up $347,688 (+160%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,085,892 | $1,214,338 | ▲ $128,446 |
| Prepaid Expenses and Deferred Charges | $43,667 | $38,682 | ▼ $4,985 |
| Land, Buildings, and Equipment, Net | $53,777 | $28,984 | ▼ $24,793 |
| Savings and Temporary Cash Investments | $15,687 | $15,687 | → $0 |
| Accounts Receivable | $0 | $3,261 | ▲ $3,261 |
| Total Assets | $1,199,023 | $1,300,952 | ▲ $101,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,007 | $100,729 | ▼ $28,278 |
| Other Liabilities | $315 | $424 | ▲ $109 |
| Total Liabilities | $129,322 | $101,153 | ▼ $28,169 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $742,500 | $800,000 | ▲ $57,500 |
| Unrestricted Net Assets | $327,201 | $399,799 | ▲ $72,598 |
| Total Net Assets Fund Balance | $1,069,701 | $1,199,799 | ▲ $130,098 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,023 | $1,300,952 | ▲ $101,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,359 | $91,115 | $114,474 |
| Leasehold Improvements | $462 | $57,024 | $57,486 |
| Equipment | $5,163 | $31,938 | $37,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | FT | $262,380 | $33,000 | $295,380 |
| Lisa Leong | Producer | FT | $113,625 | $8,045 | $121,670 |
| Name | Title |
|---|---|
| Cathy Luke | Director |
| Jennifer Sabas | Director |
| Kelvin Taketa | Director |
| Pierre Omidyar | Director |
| Richard Gushman II | Director |
| Michael Mohr | Pres,Treas,Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duesenberg Investment Co LLC | Office Space | 1800 Avenue of the Stars Ste 1400, Los Angeles, CA 90067-4216 | $188,768 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,356 |
| Salaries, Compensation, and Employee Benefits | $864,926 |
| Grants and Similar Amounts Paid | $15,120 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $453,340 | $1,429 | - | $454,769 |
| Other Salaries and Wages | $351,468 | $61,906 | - | $413,374 |
| Travel | $359,607 | $4,944 | - | $364,551 |
| Current Officers, Directors, Trustees, and Key Employees | $219,504 | $54,876 | - | $274,380 |
| Occupancy | $96,042 | $129,751 | - | $225,793 |
| Payroll Taxes | $105,696 | $19,883 | - | $125,579 |
| Other Employee Benefits | $42,814 | $8,779 | - | $51,593 |
| Fees for Services Accounting | $1,315 | $30,605 | - | $31,920 |
| Depreciation Depletion | - | $24,792 | - | $24,792 |
| Grants to Domestic Orgs | $15,120 | - | - | $15,120 |
| All Other Expenses | $9,123 | $5,704 | - | $14,827 |
| Advertising | $14,181 | $518 | - | $14,699 |
| Office Expenses | $35 | $10,575 | - | $10,610 |
| Other Expenses | $6,687 | $5,110 | - | $5,110 |
| Insurance | - | $2,265 | - | $2,265 |
| Fees for Services Legal | - | $1,836 | - | $1,836 |
| Fees for Services Other | - | $400 | - | $400 |
| Total Functional Expenses | $1,732,765 | $364,637 | $0 | $2,097,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,127,402 |
| Expenses per Audited Statements | $2,097,402 |
| Total Expenses per Form 990 | $2,097,402 |
| Expenses Not Reported on Form 990 | $30,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Civil Beat Law Center | Honolulu, HI | 501 (c) (4) | General support | - |
| Collaborative Leaders Network of Hawaii Inc | Honolulu, HI | 501 (c) (3) | General support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Excise Tax Payable | $424 |
“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 a Senior Fellow of Hawaii Community Foundation in 2018. Hawaii Community Foundation is a financial contributor to Hawaii Leadership Forum.”
“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.”
“Michael Mohr - 700 Bishop Street, Suite 1701, Honolulu, HI 96813.”
“Civic Leadership Development - Develop adaptive leadership models and competencies for Hawaii and vitalize the practice of citizen leadership through a workshop for the larger leadership and civic community of Hawaii.”
“Hawaii Leadership Forum discontinued the following program: Community Leadership Development - Sponsoring public talks and a speaker series on contemporary issues that will influence and impact more effective leadership. Providing national speakers to the local leadership community including for-profit, nonprofit, and government sectors.”
“Presenters: Program service expenses 4,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,591. Staff Meals: Program service expenses 1,896. Management and general expenses 1,898. Fundraising expenses 0. Total expenses 3,794. Subscriptions: Program service expenses 88. Management and general expenses 1,723. Fundraising expenses 0. Total expenses 1,811. Printing & Publications: Program service expenses 1,457. Management and general expenses 31. Fundraising expenses 0. Total expenses 1,488. Tech Support: Program service expenses 0. Management and general expenses 1,373. Fundraising expenses 0. Total expenses 1,373. Equipment Rental: Program service expenses 942. Management and general expenses 0. Fundraising expenses 0. Total expenses 942. Postage & Shipping: Program service expenses 149. Management and general expenses 366. Fundraising expenses 0. Total expenses 515. Bank Fees: Program service expenses 0. Management and general expenses 208. Fundraising expenses 0. Total expenses 208. Dues & Memberships: Program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14699 |
| IRS990/AllOtherContributionsAmt | 0 | 2227500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1085892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1214338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 453340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 454769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 Avenue of the Stars Ste 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900674216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Duesenberg Investment Co LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Office Space |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2227500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1217356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864926 |
| IRS990/CYTotalExpensesAmt | 0 | 2097402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24792 |
| IRS990/Desc | 0 | Omidyar Fellows - In 2018, our emergent evaluation process concluded and we applied our key takeaways as we launched and began recruitment for our sixth cohort. Cohort six was selected in May and started their curriculum in October. The Omidyar Fellows curriculum and program galvanizes transformative leadership on the individual, organizational, and network levels, using program elements that include executive coaching, peer and cohort learning, leadership conversations, and an individual learning excursion. The Fellows continue after the initial 15-month curriculum as change agents in service to address the most significant problems facing Hawaii as part of the Forum of Fellows network. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1391233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| 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 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Mohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelvin Taketa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Gushman II |
| 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 | 274380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113625 |
| 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 | Director, Omidyar Fellows |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Producer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2227500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209061 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10610 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Executive Coaches |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Coaching |
| IRS990/OtherExpensesGrp/Desc | 2 | Online Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Copier Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38682 |
| IRS990/PrincipalOfficerNm | 0 | Michael G Mohr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Well-being Data Project (FKA Hawaii Prosperity Index) - Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level data 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 | 289895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Systems Sensing and Impact - Facilitating systems thinking, mapping and other systems practices to gain clarity on complex issues, identify leverage points for systems change, inform strategic intent, create learning and adaption plans, and expand collaborative opportunities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Civic Leadership Development - Develop adaptive leadership models and competencies for Hawaii and vitalize the practice of citizen leadership through a workshop for the larger leadership and civic community of Hawaii.Other Program Expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22424 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 15120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1960500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14790 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1333658 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 829642 |
| IRS990/PYTotalExpensesAmt | 0 | 2178090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1960500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Hawaii Leadership Forum provided in-kind occupancy support to Civil Beat Law Center for the Public Interest Inc. and to Collaborative Leaders Network of Hawaii Inc. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 6 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1945000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9990750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9949750 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 56500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2227500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2706250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10006250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2227500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1960500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2706250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1262000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10006250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37101 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2097402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Excise Tax Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2227500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2097402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2227500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2257500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2127402 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (c) (3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8980 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 6140 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | In-Kind Occupancy |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | In-Kind Occupancy |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Civil Beat Law Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Collaborative Leaders Network of Hawaii Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463490671 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 274662010 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3465 Waialae Avenue Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3465 Waialae Avenue Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96816 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96816 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Before making a grant to a grantee in the U.S., Hawaii Leadership Forum (HLF) performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry", as defined in the federal tax regulations, when required. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 262380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Coy |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director, Omidyar Fellows |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 295380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.