Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-4910317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,629,789
Up $15,967 (+1.0%) from 2020
Net Assets
Up$1,467,012
Up $65,381 (+4.7%) from 2020
Liabilities
Down$162,777
Down $49,414 (-23%) from 2020
Revenue
Down$2,394,054
Down $1,587,412 (-40%) from 2020
Expenses
Down$2,328,673
Down $1,488,426 (-39%) from 2020
Net Income
Down$65,381
Down $98,986 (-60%) from 2020
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 | |||
| Pledges and Grants Receivable | - | $986,000 | - |
| Cash and Non-Interest-Bearing Accounts | $1,491,593 | $566,787 | ▼ $924,806 |
| Prepaid Expenses and Deferred Charges | $93,038 | $54,340 | ▼ $38,698 |
| Savings and Temporary Cash Investments | $16,159 | $16,159 | → $0 |
| Land, Buildings, and Equipment, Net | $13,032 | $6,503 | ▼ $6,529 |
| Total Assets | $1,613,822 | $1,629,789 | ▲ $15,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,767 | $162,353 | ▼ $49,414 |
| Other Liabilities | $424 | $424 | → $0 |
| Total Liabilities | $212,191 | $162,777 | ▼ $49,414 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $940,250 | $1,028,632 | ▲ $88,382 |
| Net Assets Without Donor Restrictions | $461,381 | $438,380 | ▼ $23,001 |
| Total Net Assets Fund Balance | $1,401,631 | $1,467,012 | ▲ $65,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,613,822 | $1,629,789 | ▲ $15,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,623 | $110,851 | $114,474 |
| Leasehold Improvements | $0 | $57,486 | $57,486 |
| Equipment | $2,880 | $40,506 | $43,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | FT | $270,207 | $15,000 | $285,207 |
| Aubrey Yee | Network Weaver | FT | $119,526 | - | $119,526 |
| Name | Title |
|---|---|
| Cathy Luke | Director |
| Jennifer Sabas | Director |
| Kelvin Taketa | Director |
| Pierre Omidyar | Director |
| Randy Ching | Director |
| Michael Mohr | Pres,Treas,Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,329,355 |
| Salaries, Compensation, and Employee Benefits | $929,206 |
| Grants and Similar Amounts Paid | $70,112 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,299 | $99,002 | - | $703,301 |
| Fees for Services Other | $243,151 | - | - | $243,151 |
| Conferences and Meetings | $218,724 | - | - | $218,724 |
| All Other Expenses | $119,348 | $52,672 | - | $172,020 |
| Other Employee Benefits | $137,271 | $25,593 | - | $162,864 |
| Occupancy | $32,606 | $66,963 | - | $99,569 |
| Grants to Domestic Orgs | $70,112 | - | - | $70,112 |
| Fees for Services Accounting | $1,306 | $65,914 | - | $67,220 |
| Pension Plan Contributions | $52,905 | $10,136 | - | $63,041 |
| Other Expenses | $54,388 | $0 | - | $54,388 |
| Fees for Service Investment Mgmnt Fees | - | $32,500 | - | $32,500 |
| Travel | $21,012 | $2,354 | - | $23,366 |
| Office Expenses | - | $9,569 | - | $9,569 |
| Information Technology | - | $9,079 | - | $9,079 |
| Depreciation Depletion | - | $6,529 | - | $6,529 |
| Insurance | - | $2,777 | - | $2,777 |
| Fees for Services Legal | $37 | $1,626 | - | $1,663 |
| Total Functional Expenses | $1,863,437 | $465,236 | $0 | $2,328,673 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,545,173 |
| Expenses per Audited Statements | $2,328,673 |
| Total Expenses per Form 990 | $2,328,673 |
| Expenses Not Reported on Form 990 | $216,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Civil Beat Law Center | Honolulu, HI | 501 (c) (4) | General support | $0 |
| Hawaii Data Collaborative | Honolulu, HI | 501 (c) (3) | General support | $0 |
| 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. Randy Ching, Director is a partner in UP2398 LLC, of which Pierre Omidyar has a significant investment in.”
“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.”
“Live Aloha is a grassroots program started in 1993 that believes in the power of collective individual behaviors to build a strong and respectful society. It is centered around a list of everyday actions that anyone can do and includes bumper stickers and decals with the iconic "Live Aloha" graphic. In 2021, this campaign was digitized for the 21st century, with a new website and social media presence to bring the program back to Hawai'i and audiences worldwide.”
“1. Civic Leadership Development - Due to COVID, this program was not pursued in 2021. Developing adaptive leadership models and competencies for Hawaii and vitalizing the practice of citizen leadership through a workshop for the larger leadership and civic community of Hawaii.”
“Other Fees: Program service expenses 243,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,151.”
“Office Parking: Program service expenses 17,406. Management and general expenses 3,837. Fundraising expenses 0. Total expenses 21,243. Learning Supports: Program service expenses 18,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,935. Telephone - Office: Program service expenses 6,068. Management and general expenses 12,609. Fundraising expenses 0. Total expenses 18,677. Housing Allowance: Program service expenses 14,400. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 18,000. Identity, Communications and Public Relations: Program service expenses 15,940. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 17,643. Online Connection, Services & Hosting: Program service expenses 13,539. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 16,063. Computer Hardware & Devices: Program service expenses 9,661. Management and general expenses 5,021. Fundraising expenses 0. Total expenses 14,682. Curriculum Materials: Program service expenses 8,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,924. Equipment Rental: Program service expenses 0. Management and general expenses 5,655. Fundraising expenses 0. Total expenses 5,655. Excise Tax: Program service expenses 1,508. Management and general expenses 3,283. Fundraising expenses 0. Total expenses 4,791. Conferences, Seminars & Workshops: Program service expenses 3,563. Management and general expenses 664. Fundraising expenses 0. Total expenses 4,227. Telephone - Cellular & Data: Program service expenses 3,415. Management and general expenses 685. Fundraising expenses 0. Total expenses 4,100. Professional Development and Education: Program service expenses 2,468. Management and general expenses 460. Fundraising expenses 0. Total expenses 2,928. Gifts and appreciation: Program service expenses 1,506. Management and general expenses 1,026. Fundraising expenses 0. Total expenses 2,532. Computer Software: Program service expenses 0. Management and general expenses 2,430. Fundraising expenses 0. Total expenses 2,430. Meeting and Events - Meals and Entertainment: Program service expenses 143. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 1,869. Meals - Meetings: Program service expenses 1,468. Management and general expenses 151. Fundraising expenses 0. Total expenses 1,619. Office Furnishings: Program service expenses 0. Management and general expenses 1,505. Fundraising expenses 0. Total expenses 1,505. Computer Supplies and Technology - Other: Program service expenses 0. Management and general expenses 1,331. Fundraising expenses 0. Total expenses 1,331. Bank/Broker Fees: Program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Printing and Reproduction: Program service expenses 0. Management and general expenses 1,064. Fundraising expenses 0. Total expenses 1,064. Books, Publications and Subscriptions: Program service expenses 0. Management and general expenses 671. Fundraising expenses 0. Total expenses 671. Postage and Delivery: Program service expenses 0. Management and general expenses 609. Fundraising expenses 0. Total expenses 609. Repairs and Maintenance: Program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. License and Fees: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Office Security/Building Patrol: Program service expenses 111. Management and general expenses 226. Fundraising expenses 0. Total expenses 337. Meetings and Events: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Program-Event Food & Beverage: Program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.”
“The process for review has not changed from prior year.”
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 | 211767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162353 |
| 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/AllOtherContributionsAmt | 0 | 2394054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172020 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1491593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2394054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1329355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 929206 |
| IRS990/CYTotalExpensesAmt | 0 | 2328673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2394054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6529 |
| IRS990/Desc | 0 | Omidyar Fellows - In 2021, the Omidyar Fellows Cohorts VII and VIII continued their curriculum. 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 (extended for Cohorts VII and VIII due to COVID) 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1747761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65914 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.38 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Mohr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelvin Taketa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Sabas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pierre Omidyar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Luke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randy Ching |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Coy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aubrey Yee |
| 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 | 285207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119526 |
| 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 | Network Weaver |
| 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 | 70112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2394054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215346 |
| 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 | 1401631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1467012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Office CAM Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations, Grant and Gi |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract/Temporary Work |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 986000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54340 |
| IRS990/PrincipalOfficerNm | 0 | Michael G Mohr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18938 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Live Aloha is a grassroots program started in 1993 that believes in the power of collective individual behaviors to build a strong and respectful society. It is centered around a list of everyday actions that anyone can do and includes bumper stickers and decals with the iconic "Live Aloha" graphic. In 2021, this campaign was digitized for the 21st century, with a new website and social media presence to bring the program back to Hawai'i and audiences worldwide. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35671 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Hawaii Data Collaborative (HDC) (FKA Well-being Data Project) - 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. HDC is working to promote a culture of data-driven decision making in Hawaii by making data for solving our pressing challenges more accessible, relevant, and meaningful. HDC became its own nonprofit organization and transitioned out of Hawaii Leadership Forum in 2021. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 61067 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 3981466 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16159 |
| 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 6 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2227500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15500 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2227500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13147520 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2584000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2227500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1960500 |
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| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 216500 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 216500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Excise Tax Payable |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6503 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 424 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2610554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2545173 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) (4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (c) (3) |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 61067 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | In-Kind Occupancy |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Subscriber and Services Donated In Kind |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Hawaii Data Collaborative |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463490671 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 851297961 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 827 Fort Street Mall 2nd Floor |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Honolulu |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96813 |
| 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: |
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| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Coy |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director, Omidyar Fellows |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 285207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Live Aloha is a grassroots program started in 1993 that believes in the power of collective individual behaviors to build a strong and respectful society. It is centered around a list of everyday actions that anyone can do and includes bumper stickers and decals with the iconic "Live Aloha" graphic. In 2021, this campaign was digitized for the 21st century, with a new website and social media presence to bring the program back to Hawai'i and audiences worldwide. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1. Civic Leadership Development - Due to COVID, this program was not pursued in 2021. Developing adaptive leadership models and competencies for Hawaii and vitalizing the practice of citizen leadership through a workshop for the larger leadership and civic community of Hawaii. |
| 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. Randy Ching, Director is a partner in UP2398 LLC, of which Pierre Omidyar has a significant investment in. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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
2021 • Form 990Detailed filing. Detailed filing data is available for this year.