Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-4041099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,023,450
Up $261,801 (+34%) from 2022
Net Assets
Up$891,736
Up $248,831 (+39%) from 2022
Liabilities
Up$131,714
Up $12,970 (+11%) from 2022
Revenue
Down$2,966,357
Down $431,021 (-13%) from 2022
Expenses
Down$2,717,526
Down $1,094,977 (-29%) from 2022
Net Income
Up$248,831
Up $663,956 (+160%) from 2022
Hawaii executive collaborative ("hec") is a non-profit organization that unites local and global leaders to address the systemic challenges affecting hawaii's society, culture, and economic vitality. Hec serves as a "backbone organization" (an organizational model that plays a key role in collective impact) for ceos and other decision- maker members by organizing cross-sector partnerships to help transform fragmented systems to improve social outcomes. Hec helps to guide vision and strategy, support aligned activities, build public will, advance policy, mobilize funding, and establish shared goals and metrics.
We mobilize leaders to commit toward the safety, wellness, and prosperity of hawai'i and its central place in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $642,905 | $891,736 | ▲ $248,831 |
| Cash and Non-Interest-Bearing Accounts | $415,707 | $353,187 | ▼ $62,520 |
| Accounts Receivable | $29,300 | $280,017 | ▲ $250,717 |
| Savings and Temporary Cash Investments | $130,073 | $250,111 | ▲ $120,038 |
| Land, Buildings, and Equipment, Net | $45,973 | $39,983 | ▼ $5,990 |
| Prepaid Expenses and Deferred Charges | $0 | $18,935 | ▲ $18,935 |
| Intangible Assets | $19,398 | $14,833 | ▼ $4,565 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $761,649 | $1,023,450 | ▲ $261,801 |
| Other Assets Total | $121,198 | $66,384 | ▼ $54,814 |
| Liabilities | |||
| Deferred Revenue | $0 | $50,000 | ▲ $50,000 |
| Other Liabilities | $53,145 | $41,572 | ▼ $11,573 |
| Accounts Payable and Accrued Expenses | $65,599 | $40,142 | ▼ $25,457 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $118,744 | $131,714 | ▲ $12,970 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $642,905 | $891,736 | ▲ $248,831 |
| Total Liabilities and Net Assets / Fund Balance | $761,649 | $1,023,450 | ▲ $261,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,983 | $16,142 | $56,125 |
| Other Assets Org | $66,384 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynelle Marble | Executive Director | FT | $154,313 | $154,313 |
| Name | Title |
|---|---|
| Duane Kurisu | President/secretary |
| Micah Kane | Vice President |
| Ann Teranishi | Director |
| Ray Vara | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| REOS Partners | Consulting Services | 1 Broadway 14th Floor, Cambridge, MA 02142 | $508,726 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,209,660 |
| Salaries, Compensation, and Employee Benefits | $301,662 |
| Grants and Similar Amounts Paid | $206,204 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $301,995 | $62,174 | - | $364,169 |
| Grants to Domestic Orgs | $206,204 | - | - | $206,204 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $103,610 | $0 | $178,610 |
| Travel | $175,691 | $1,486 | - | $177,177 |
| Other Salaries and Wages | $19,000 | $69,947 | - | $88,947 |
| Occupancy | - | $51,522 | - | $51,522 |
| Payroll Taxes | - | $34,105 | - | $34,105 |
| Advertising | $26,785 | $2,207 | - | $28,992 |
| All Other Expenses | $14,709 | $11,359 | - | $26,068 |
| Fees for Services Accounting | - | $22,039 | - | $22,039 |
| Other Expenses | $17,758 | $4 | - | $17,762 |
| Depreciation Depletion | - | $12,755 | - | $12,755 |
| Office Expenses | $264 | $10,727 | - | $10,991 |
| Conferences and Meetings | $8,791 | - | - | $8,791 |
| Information Technology | $300 | $6,527 | - | $6,827 |
| Fees for Services Legal | - | $738 | - | $738 |
| Insurance | - | $533 | - | $533 |
| Interest | $431 | - | - | $431 |
| Total Functional Expenses | $2,302,216 | $415,310 | $0 | $2,717,526 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| True Initiative | Honolulu, HI | 501(c)(3) | Allocation of Funds Collected | $143,619 |
| Climbhi | Honolulu, HI | 501(c)(3) | General Support | $50,000 |
| Movers & Shakas | Honolulu, HI | 501(c)(3) | Allocation of Funds Collected | $12,585 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Other Payables | $41,572 |
“Hawaii executive collaborative's payroll is processed through a professional employer organization ("peo"). The peo collectively files all of their clients required federal and state employer taxes under the peo's federal and state identification number.”
“The organization monitors the conflict of interest policy via annual checks.”
“Compensation is reviewed annually through an evaluation process by the board and based on the employee's performance and progress against goals.”
“See program description reported on line 4c”
“The executive director reviews a draft of the form 990 prior to forwarding to the board for review via email.”
“Description:advisory fees total fees:253256”
“Description:consulting fees total fees:79013”
“Description:public relations total fees:31900”
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 | 65599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE MOBILIZE LEADERS TO COMMIT TOWARD THE SAFETY, WELLNESS, AND PROSPERITY OF HAWAI'I AND ITS CENTRAL PLACE IN THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28992 |
| IRS990/AllOtherContributionsAmt | 0 | 2435143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNELLE MARBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085235644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 827 FORT STREET MALL 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178610 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 508726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Broadway 14th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02142 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REOS Partners |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2435143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 2209660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301662 |
| IRS990/CYTotalExpensesAmt | 0 | 2717526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2966357 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12755 |
| IRS990/Desc | 0 | Rediscovering Hawai'i's Soul The process of rediscovering Hawai'i's soul is key to addressing the root causes of many of Hawai'i's most enduring challenges. By reimagining a future for Hawai'i that is thriving, inclusive, and honors Hawaiian culture and values, the outlook for our people and our communities will be brighter than ever. Through a process of Transformative Scenario Planning that was developed and facilitated by Reos Partners, a diverse group of community leaders came together in August and September 2022 to grapple with some big questions and begin to envision a variety of possible futures for Hawai'i. How can we ensure that Hawai'i's soul is not diminished or lost? How can we help with healing so that trust is built and not eroded? Out of the planning sessions with business leaders, cultural practitioners, educators, advocates, and nonprofit leaders, came four possible scenarios for Hawai'i's future that will be shared with broader audiences throughout the islands to spark conversation, collaboration, and action. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1113095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 738 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 301995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364169 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LYNELLE MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE KURISU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY VARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN TERANISHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 206204 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 206204 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2966357 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 533 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19398 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/InterestGrp/TotalAmt | 0 | 431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56125 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | HAWAII EXECUTIVE COLLABORATIVE ("HEC") IS A NON-PROFIT ORGANIZATION THAT UNITES LOCAL AND GLOBAL LEADERS TO ADDRESS THE SYSTEMIC CHALLENGES AFFECTING HAWAII'S SOCIETY, CULTURE, AND ECONOMIC VITALITY. HEC SERVES AS A "BACKBONE ORGANIZATION" (AN ORGANIZATIONAL MODEL THAT PLAYS A KEY ROLE IN COLLECTIVE IMPACT) FOR CEOS AND OTHER DECISION- MAKER MEMBERS BY ORGANIZING CROSS-SECTOR PARTNERSHIPS TO HELP TRANSFORM FRAGMENTED SYSTEMS TO IMPROVE SOCIAL OUTCOMES. HEC HELPS TO GUIDE VISION AND STRATEGY, SUPPORT ALIGNED ACTIVITIES, BUILD PUBLIC WILL, ADVANCE POLICY, MOBILIZE FUNDING, AND ESTABLISH SHARED GOALS AND METRICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891736 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 799546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 799546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 624582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41572 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34105 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18935 |
| IRS990/PrincipalOfficerNm | 0 | DUANE KURISU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hawaii Executive Conference HAWAII EXECUTIVE CONFERENCE EXPLORES INNOVATIVE IDEAS AND SOLUTIONS TO STRENGTHEN HAWAII'S FUTURE BY BRINGING TOGETHER THOUGHT LEADERS AND DECISION MAKERS FROM THE ISLANDS AND BEYOND. THE CONFERENCE AND POST-CONFERENCE COLLABORATION THAT FOLLOWS ADDRESSES A RANGE OF TOPICS THAT HAVE REVELANCE IN HAWAII, INCLUDING COMMUNITY AND ECONOMY, HEALTH AND WELFARE, ARTS AND CULTURE, NATURAL ENVIRONMENT AND ENERGY, GOVERNMENT AND POLICY, LEADERSHIP AND EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 790579 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 518300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | True Initiative TRUE's mission is to accelerate the adoption of technology in Hawai'i, enabling the state's economy to become more diversified and sustainable, and empowering its workforce to earn higher incomes to build assets and achieve a better quality of life. In 2022, the TRUE initiative launched the TRUE Esports + Tech Lab at Waipahu Public Library, a unique public and private sector collaboration between TRUE, the Hawai'i State Library System, and the State of Hawai'i. Hardware and technical assistance were contributed by Pacxa and Central Pacific Bank Foundation. The Lab supports Hawai'i's first community-based, competitive high school esports team with a dedicated coach. As a resource for the community, the Lab is a place where participants can earn a certification in foundational software game development, or simply begin to engage with technology. Content is available free of charge for library members. TRUE plans to launch additional esports facilities at public libraries across the state, exposing and equipping Hawai'i residents with knowledge of the technologies of tomorrow, including artificial intelligence, the metaverse, and virtual reality. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143619 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 143619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KAU DREAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CLIMATE COALITION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EDUCATION FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MOVERS & SHAKAS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | HAWAII DREAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | MENTAL HEALTH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104998 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 67994 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 12585 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 9346 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 12585 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2753825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 268868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3280102 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263533 |
| IRS990/PYTotalExpensesAmt | 0 | 3812503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3397378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12650 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 642905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 891736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250111 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2435143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2753825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2384491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8754964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1636443 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8340494 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 414470 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2435143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2753825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2384491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8754964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8755305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56125 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.