Civic Intelligence

Hawaiian Educational Council

990 • Fiscal year 2016 • EIN 99-0142666

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.HEC.ORG
999 Bishop Street No 1900Honolulu, HI 96813

(808) 973-1540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$53,663

Down $35,773 (-40%) from 2015

Net Assets

Down

-$38,967

Down $41,358 (-1730%) from 2015

Liabilities

Up

$92,630

Up $5,585 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$986,654

Up $111,930 (+13%) from 2015

Expenses

Down

$1,027,491

Down $45,860 (-4.3%) from 2015

Net Income

Up

-$40,837

Up $157,790 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $452,858Liabilities 2011: $1,252Net Assets 2011: $451,6062011Assets 2012: $283,587Liabilities 2012: $8,410Net Assets 2012: $275,1772012Assets 2013: $285,325Liabilities 2013: $87,943Net Assets 2013: $197,3822013Assets 2014: $201,018Liabilities 2014: $0Net Assets 2014: $201,0182014Assets 2015: $89,436Liabilities 2015: $87,045Net Assets 2015: $2,3912015Assets 2016: $53,663Liabilities 2016: $92,630Net Assets 2016: -$38,9672016

Highlighted filing

2016

Assets$53,663
Liabilities$92,630
Net Assets-$38,967
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $956,1512011Expenses 2012: $895,2132012Expenses 2013: $970,1122013Revenue 2014: $1,077,177Expenses 2014: $1,073,541Net Income 2014: $3,6362014Revenue 2015: $874,724Expenses 2015: $1,073,351Net Income 2015: -$198,6272015Revenue 2016: $986,654Expenses 2016: $1,027,491Net Income 2016: -$40,8372016

Highlighted filing

2016

Revenue$986,654
Expenses$1,027,491
Net Income-$40,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$986,654
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,049$38,113▲ $9,064
Pledges and Grants Receivable$34,163--
Accounts Receivable$7,807--
Land, Buildings, and Equipment, Net$5,816$2,914▼ $2,902
Prepaid Expenses and Deferred Charges$1,765$1,800▲ $35
Total Assets$89,436$53,663▼ $35,773
Other Assets Total$10,836$10,836→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,045$47,630▼ $9,415
Unsecured Notes Loans Payable$30,000$45,000▲ $15,000
Total Liabilities$87,045$92,630▲ $5,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,391$-38,967▼ $41,358
Total Net Assets Fund Balance$2,391$-38,967▼ $41,358
Total Liabilities and Net Assets / Fund Balance$89,436$53,663▼ $35,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,914$43,532$46,446
Other Assets Org$10,836--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert LenzInterim Chair
Robert M WittPresident Emeritus
Wendell K LeeVice Chair
Ann BotticelliSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,986
Program Service Revenue
$647,656
Investment Income
$12
Other Revenue
$0
All Other Contributions
$100,744
Change in Net Assets
$-40,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$986,654
Total Revenue per Form 990
$986,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,554
Total Fundraising Expense$3,310
Salaries, Compensation, and Employee Benefits$1,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,911$78,128-$247,039
Travel$64,182$13,854-$78,036
Office Expenses$52,213$489$109$52,811
Fees for Services Accounting-$41,384-$41,384
Occupancy$15,937$9,216$2,898$28,051
Interest-$3,432-$3,432
Other Expenses$566$2,483$103$3,152
Depreciation Depletion-$2,902-$2,902
Conferences and Meetings$2,393$451-$2,844
Other Employee Benefits$1,495$865$272$2,632
Payroll Taxes$-395$-228$-72$-695
Total Functional Expenses$871,205$152,976$3,310$1,027,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,492
Total Expenses per Audited Statements$1,027,492
Total Expenses per Form 990$1,027,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the 990 form is reviewed by the hec board of directors in detail.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Director nainoa thompson's compensation for hec was administered by hais.”

Filing and Contact Details

Filer

Filer Name
Hawaiian Educational Council
EIN
99-0142666
Phone
8089731540
Address
999 BISHOP STREET NO 1900, HONOLULU, HI 96813

Signing Officer

Name
Wendell K Lee
Title
VP/treasurer/director
Phone
8089731540
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell K Lee
Formed
1969
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 168,911. Management and general expenses 78,128. Fundraising expenses 0. Total expenses 247,039.”

Financial Statement Notes

Part X, Line 2

“A financial statement audit was not required and not performed for the fiscal year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047630
IRS990/AccountsReceivableGrp/BOYAmt07807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEC 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/AllOtherContributionsAmt0100744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDELL K LEE
IRS990/BooksInCareOfDetail/PhoneNum08085313400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ACCUITY LLP 999 BISHOP ST 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029049
IRS990/CashNonInterestBearingGrp/EOYAmt038113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02393
IRS990/ConferencesMeetingsGrp/TotalAmt02844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01025554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0647656
IRS990/CYRevenuesLessExpensesAmt0-40837
IRS990/CYSalariesCompEmpBnftPaidAmt01937
IRS990/CYTotalExpensesAmt01027491
IRS990/CYTotalFundraisingExpenseAmt03310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0986654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02902
IRS990/DepreciationDepletionGrp/TotalAmt02902
IRS990/Desc0HAWAII 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0655942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041384
IRS990/FeesForServicesAccountingGrp/TotalAmt041384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168911
IRS990/FeesForServicesOtherGrp/TotalAmt0247039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL K LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BOTTICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M WITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0238242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0986654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03432
IRS990/InterestGrp/TotalAmt03432
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914
IRS990/LandBldgEquipCostOrOtherBssAmt046446
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02391
IRS990/NetAssetsOrFundBalancesEOYAmt0-38967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02898
IRS990/OccupancyGrp/ManagementAndGeneralAmt09216
IRS990/OccupancyGrp/ProgramServicesAmt015937
IRS990/OccupancyGrp/TotalAmt028051
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt052213
IRS990/OfficeExpensesGrp/TotalAmt052811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010836
IRS990/OtherAssetsTotalGrp/EOYAmt010836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02632
IRS990/OtherExpensesGrp/Desc0CONFERENCE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ProgramServicesAmt0565903
IRS990/OtherExpensesGrp/ProgramServicesAmt1566
IRS990/OtherExpensesGrp/TotalAmt0565903
IRS990/OtherExpensesGrp/TotalAmt13152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-72
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-395
IRS990/PayrollTaxesGrp/TotalAmt0-695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0WENDELL K LEE
IRS990/PriorPeriodAdjustmentsAmt0-521
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXECUTIVE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647656
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA HONUA - TO PROVIDE LEADERSHIP DEVELOPMENT AND PROGRAM IMPROVEMENT, CHARTER SCHOOL, AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215263
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION GRANT SERVICE - FOR SUPPORT TO IMPROVE TALENT RECRUITMENT TO DRIVE RACE TO THE TOP PUBLIC EDUCTION 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0878577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0638613
IRS990/PYRevenuesLessExpensesAmt0-198627
IRS990/PYSalariesCompEmpBnftPaidAmt0170774
IRS990/PYTotalExpensesAmt01073351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0352005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME: 2011 AMOUNT: $ 1,210 2012 AMOUNT: $ 150 2013 AMOUNT: $ 150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03402905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90290
IRS990ScheduleA/PublicSupportPY509Pct00.88070
IRS990ScheduleA/PublicSupportTotal509Amt04108057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717532
IRS990ScheduleA/Total509Grp/TotalAmt04547624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04549655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT-OFFICE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046446
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0986654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A FINANCIAL STATEMENT AUDIT WAS NOT REQUIRED AND NOT PERFORMED FOR THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010836
IRS990ScheduleD/TotalExpensesPerForm990Amt01027492
IRS990ScheduleD/TotalRevenuePerForm990Amt0986654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE 990 FORM IS REVIEWED BY THE HEC BOARD OF DIRECTORS IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 168,911. MANAGEMENT AND GENERAL EXPENSES 78,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR NAINOA THOMPSON'S COMPENSATION FOR HEC WAS ADMINISTERED BY HAIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089436
IRS990/TotalAssetsEOYAmt053663
IRS990/TotalAssetsGrp/BOYAmt089436
IRS990/TotalAssetsGrp/EOYAmt053663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087045
IRS990/TotalLiabilitiesEOYAmt092630
IRS990/TotalLiabilitiesGrp/BOYAmt087045
IRS990/TotalLiabilitiesGrp/EOYAmt092630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0871205
IRS990/TotalProgramServiceRevenueAmt0647656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013854
IRS990/TravelGrp/ProgramServicesAmt064182
IRS990/TravelGrp/TotalAmt078036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38967
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 BISHOP STREET NO 1900
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL K LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089731540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAIIAN EDUCATIONAL COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCUITY LLP
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990142666
ReturnHeader/Filer/PhoneNum08089731540
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 BISHOP STREET NO 1900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,663
Liabilities
$92,630
Net assets
-$38,967
Revenue
$986,654
Expenses
$1,027,491
Net income
-$40,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.87$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.96