Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$452,858
No earlier filing loaded for comparison.
Net Assets
$451,606
No earlier filing loaded for comparison.
Liabilities
$1,252
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$956,151
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the health and vitality of hawaii's business and education communities, the council focuses its efforts on creating and sustaining new strategies and models for leadership, service, and lifelong learning by providing an array of programs and services which facilitate the ongoing pursuit of knowledge and self-renewal.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1252 |
| IRS990/AccountsReceivable/BOY | 0 | 78900 |
| IRS990/AccountsReceivable/EOY | 0 | 29695 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HAWAII EXECUTIVE CONFERENCE - TO COORDINATE THE ANNUAL HAWAII EXECUTIVES' CONFERENCE BRINGING TOGETHER EXECUTIVES FROM HAWAII AND WEST COAST U.S.A. TO DISCUSS BUSINESS RELATED ISSUES. |
| IRS990/Activity2/Expense | 0 | 578369 |
| IRS990/Activity2/Revenue | 0 | 693870 |
| IRS990/Activity3/Description | 0 | WAIMEA ELEMENTARY SCHOOL PROJECT - TO PROVIDE LEADERSHIP DEVELOPMENT AND PROGRAM IMPROVEMENT, CHARTER SCHOOL, AND OTHER PROGRAM SERVICES. |
| IRS990/Activity3/Expense | 0 | 66198 |
| IRS990/Activity3/Revenue | 0 | 23195 |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND CONDUCT EDUCATIONAL PROGRAMS SUCH AS TRAINING COURSES, SEMINARS, INSTITUTES, CONFERENCES, AND INDIVIDUAL CONSULTATIONS WHICH WILL IMPROVE THE SKILLS AND CAPABILITIES OF INDIVIDUALS AND WHICH WILL OTHERWISE BE USEFUL AND BENEFICIAL TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1585 KAPIOLANI BLVD SUITE 1212 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96814 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293796 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 334860 |
| IRS990/ConferencesMeetings/Total | 0 | 334860 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 861565 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAHIAWA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96786 |
| IRS990/ContractorCompensation/Compensation | 0 | 103760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEADERSHIP DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KAREN AKAKNOWLEDGE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 151603 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACADEMY 21/HAWAII CHANGE LEADER'S PROJECT - TO PREPARE PUBLIC SCHOOL LEADERS IN HAWAII FOR THE TASK OF REINVENTING EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 236489 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4624 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 210 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 396 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 212980 |
| IRS990/FeesForServicesOther/Total | 0 | 213586 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER C LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA O BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWIN L CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT G PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM F SCOGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARWOOD D WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT M WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTHANN YAMANAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEAN CORNUELLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4835 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 85710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 152632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EMERITUS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 897386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 191 |
| IRS990/InvestmentIncomePriorYear | 0 | 694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1710 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO THE HEALTH AND VITALITY OF HAWAII'S BUSINESS AND EDUCATION COMMUNITIES, THE COUNCIL FOCUSES ITS EFFORTS ON CREATING AND SUSTAINING NEW STRATEGIES AND MODELS FOR LEADERSHIP, SERVICE, AND LIFELONG LEARNING BY PROVIDING AN ARRAY OF PROGRAMS AND SERVICES WHICH FACILITATE THE ONGOING PURSUIT OF KNOWLEDGE AND SELF-RENEWAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT M WITT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 451606 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2138 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4033 |
| IRS990/Occupancy/ProgramServices | 0 | 23162 |
| IRS990/Occupancy/Total | 0 | 29333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 183 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 346 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27719 |
| IRS990/OfficeExpenses/Total | 0 | 28248 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6503 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27657 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1273 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13789 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17464 |
| IRS990/OtherExpensePriorYear | 0 | 1194491 |
| IRS990/OtherExpensesCurrentYear | 0 | 707920 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26111 |
| IRS990/OtherExpenses/Total | 0 | 36874 |
| IRS990/OtherLiabilities/BOY | 0 | 51219 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 460 |
| IRS990/OtherRevenuePriorYear | 0 | 2925 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15004 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205821 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1140 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12348 |
| IRS990/PayrollTaxes/Total | 0 | 15638 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 679 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1279 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7350 |
| IRS990/PensionPlanContributions/Total | 0 | 9308 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 305 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 896735 |
| IRS990/ProgramServiceRevenue/Description | 0 | EXECUTIVE CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | ACADEMY 21 |
| IRS990/ProgramServiceRevenue/Description | 2 | CHARTER SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 904357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 693870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 693870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58765 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 179670 |
| IRS990/RevenuesLessExpensesCY | 0 | -58765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -226372 |
| IRS990/SalariesEtcCurrentYear | 0 | 248231 |
| IRS990/SalariesEtcPriorYear | 0 | 289857 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 624968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 114002 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 189660 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 303662 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 373605 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1306167 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 955152 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1028725 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3663649 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1293268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 998935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1028725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3670928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13953 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 896735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 904357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1116425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 691498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3609015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30736 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2925 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 30725 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 23268 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 57578 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.42590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.44960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3312632 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 114002 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 563265 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1306167 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 955152 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1028725 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3967311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 896735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1254357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1293268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2115360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1720223 |
| IRS990ScheduleA/Total509/Total | 0 | 7279943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 897386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1257976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1327688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2152581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1732626 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7368257 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58765 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58765 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 956151 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS TAX FILINGS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. TAX FILINGS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATIONS EXPIRES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 92,679. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6503 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 21154 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OFFICE LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM HAIS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29042 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30752 |
| IRS990ScheduleD/OtherRevenues | 0 | 92679 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 92679 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 897386 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 27657 |
| IRS990ScheduleD/TotalExpenses | 0 | 956151 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 956151 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1710 |
| IRS990ScheduleD/TotalRevenue | 0 | 897386 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 897386 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 956151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 990065 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 152632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT M WITT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6136 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.