Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$89,436
Down $111,582 (-56%) from 2014
Net Assets
Down$2,391
Down $198,627 (-99%) from 2014
Liabilities
Up$87,045
Up $87,045 from 2014
Revenue
Down$874,724
Down $202,453 (-19%) from 2014
Expenses
Down$1,073,351
Down $190 (-0.0%) from 2014
Net Income
Down-$198,627
Down $202,263 (-5563%) from 2014
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.
Hec provides educational programs and other resources for the pursuit of knowledge and renewal among several constituencies: the executive level in our business, education, and social services sectors, in our public education system, and in our charter school community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $103,898 | $0 | ▼ $103,898 |
| Pledges and Grants Receivable | $13,900 | $34,163 | ▲ $20,263 |
| Cash and Non-Interest-Bearing Accounts | $25,366 | $29,049 | ▲ $3,683 |
| Other Notes and Loans Receivable, Net | $11,600 | $0 | ▼ $11,600 |
| Accounts Receivable | $26,700 | $7,807 | ▼ $18,893 |
| Land, Buildings, and Equipment, Net | $8,718 | $5,816 | ▼ $2,902 |
| Prepaid Expenses and Deferred Charges | - | $1,765 | - |
| Total Assets | $201,018 | $89,436 | ▼ $111,582 |
| Other Assets Total | $10,836 | $10,836 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $57,045 | - |
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Total Liabilities | $0 | $87,045 | ▲ $87,045 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,189 | $0 | ▼ $13,189 |
| Unrestricted Net Assets | $187,829 | $2,391 | ▼ $185,438 |
| Total Net Assets Fund Balance | $201,018 | $2,391 | ▼ $198,627 |
| Total Liabilities and Net Assets / Fund Balance | $201,018 | $89,436 | ▼ $111,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,816 | $40,630 | $46,446 |
| Other Assets Org | $10,836 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert M Witt | President Emeritus | PT | $45,833 | $2,899 | $48,732 |
| Name | Title |
|---|---|
| Gregory M Sato | Chair |
| Wendell K Lee | Vice Chair |
| Robert G Peters | Director |
| Robert Lenz | Director |
| James Scott | Former Director |
| Teri Freitas Gorman | Interim Executive Director |
| Ann Botticelli | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $878,577 |
| Salaries, Compensation, and Employee Benefits | $170,774 |
| Grants and Similar Amounts Paid | $24,000 |
| Total Fundraising Expense | $20,985 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,651 | $40,865 | $12,847 | $124,363 |
| Fees for Services Other | $106,110 | $12,983 | - | $119,093 |
| Travel | $49,585 | $11,579 | - | $61,164 |
| Office Expenses | $45,563 | $4,428 | $151 | $50,142 |
| Fees for Services Accounting | - | $38,491 | - | $38,491 |
| Occupancy | $24,740 | $9,108 | $2,864 | $36,712 |
| Grants to Domestic Orgs | $24,000 | - | - | $24,000 |
| Other Salaries and Wages | $11,849 | $6,844 | $2,153 | $20,846 |
| Other Expenses | $1,808 | $14,038 | $329 | $16,175 |
| Payroll Taxes | $8,106 | $4,687 | $1,474 | $14,267 |
| Other Employee Benefits | $6,419 | $3,712 | $1,167 | $11,298 |
| Depreciation Depletion | - | $2,903 | - | $2,903 |
| Conferences and Meetings | $2,764 | - | - | $2,764 |
| Interest | - | $972 | - | $972 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $901,666 | $150,700 | $20,985 | $1,073,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,073,351 |
| Total Expenses per Audited Statements | $1,073,351 |
| Total Expenses per Form 990 | $1,073,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Malama Honua Public Charter School | Waimanalo, HI | 501(c)(3) | SUPPORT OPENING OF MALAMA HONUA PUBLIC CHARTER SCHOOL; GRANT FOR YMCA SWIM CLASSES | $14,000 |
| Hawaii Education Institute | Honolulu, HI | - | In Support of the Hawaii Education Foundation and the Work of Professor Roth | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the 990 form is reviewed by the hec board of directors in detail.”
“Each director, officer, and other employees of the organization signs a statement, which affirms such person: (1) has received and read the statement of conflict of interest policy; (2) does not have any actual, apparent or potential conflicts of interest; (3) agrees to abide by the policy; and (4) understands it is his or her responsibility to inform the organization in writing of any change in circumstances relating to the policy. Directors understand they must recuse themselves from deliberations and decisions where there exists a real or perceived conflict of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Director nainoa thompson's compensation for hec was administered by hais.”
“Contract services : program service expenses 106,110. Management and general expenses 12,983. Fundraising expenses 0. Total expenses 119,093.”
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the council's tax positions as of june 30, 2015 and 2014, and for the years then ended, by reviewing its income tax returns 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. With few exceptions, the council is no longer subject to examination by taxing authorities for tax years ended on or before june 30, 2011, due to the expiration of the statutes of limitations.”
“Decrease in temporarily restricted net assets -13,189.”
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/EOYAmt | 0 | 57045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEC PROVIDES EDUCATIONAL PROGRAMS AND OTHER RESOURCES FOR THE PURSUIT OF KNOWLEDGE AND RENEWAL AMONG SEVERAL CONSTITUENCIES: THE EXECUTIVE LEVEL IN OUR BUSINESS, EDUCATION, AND SOCIAL SERVICES SECTORS, IN OUR PUBLIC EDUCATION SYSTEM, AND IN OUR CHARTER SCHOOL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 72500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERI FREITAS GORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089731540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BLVD SUITE 1212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409 |
| IRS990/CYOtherExpensesAmt | 0 | 878577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170774 |
| IRS990/CYTotalExpensesAmt | 0 | 1073351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2903 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY M SATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDELL K LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BOTTICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT G PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT M WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERI FREITAS GORMAN |
| 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 | 45833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| 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/GovernmentGrantsAmt | 0 | 163202 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 874724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InterestGrp/TotalAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46446 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2864 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11298 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20846 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1765 |
| IRS990/PrincipalOfficerNm | 0 | TERI FREITAS GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXECUTIVE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638613 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MALAMA HONUA - TO PROVIDE LEADERSHIP DEVELOPMENT AND PROGRAM IMPROVEMENT, CHARTER SCHOOL, AND OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204676 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION GRANT SERVICE - FOR SUPPORT TO IMPROVE TALENT RECRUITMENT TO DRIVE RACE TO THE TOP PUBLIC EDUCATION REFORM IN HAWAII. EXPECTED OUTCOMES: INCREASE IN THE NUMBER OF HIGHLY QUALIFIED NON-HAWAII RESIDENTS WHO CHOOSE TO MOVE TO HAWAII TO PLAY KEY ROLES IN PUBLIC EDUCATION REFORM IN THE STATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 756593 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 698765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316948 |
| IRS990/PYTotalExpensesAmt | 0 | 1073541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1077177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 638613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 81700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 330005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 460. 2011 AMOUNT: $ 1,210. 2012 AMOUNT: $ 150. 2013 AMOUNT: $ 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 805733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 638613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 698765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 732145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3651985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3928058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 529660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 40839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 43702 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114002 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 199655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 874315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4457718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 874724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1077177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 897386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4460388 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1073351 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT-OFFICE LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46446 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13189 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 887913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AS OF JUNE 30, 2015 AND 2014, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS 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. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDED ON OR BEFORE JUNE 30, 2011, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -13,189. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5816 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1073351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 887913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1073351 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OPENING OF MALAMA HONUA PUBLIC CHARTER SCHOOL; GRANT FOR YMCA SWIM CLASSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | IN SUPPORT OF THE HAWAII EDUCATION FOUNDATION AND THE WORK OF PROFESSOR ROTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MALAMA HONUA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HAWAII EDUCATION INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461972486 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471757019 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 41-054 EHUKAI STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1040 NONO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAIMANALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96795 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96816 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUND EXPENDITURES ARE REVIEWED AND APPROVED BY THE BOARD CHAIRPERSON AND ACCOUNTANT. THE EXPENDITURES ARE ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE APPROVAL OF THE PAYMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE 990 FORM IS REVIEWED BY THE HEC BOARD OF DIRECTORS IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, AND OTHER EMPLOYEES OF THE ORGANIZATION SIGNS A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED AND READ THE STATEMENT OF CONFLICT OF INTEREST POLICY; (2) DOES NOT HAVE ANY ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST; (3) AGREES TO ABIDE BY THE POLICY; AND (4) UNDERSTANDS IT IS HIS OR HER RESPONSIBILITY TO INFORM THE ORGANIZATION IN WRITING OF ANY CHANGE IN CIRCUMSTANCES RELATING TO THE POLICY. DIRECTORS UNDERSTAND THEY MUST RECUSE THEMSELVES FROM DELIBERATIONS AND DECISIONS WHERE THERE EXISTS A REAL OR PERCEIVED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 106,110. MANAGEMENT AND GENERAL EXPENSES 12,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR NAINOA THOMPSON'S COMPENSATION FOR HEC WAS ADMINISTERED BY HAIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.