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HAWAII LEADERSHIP FORUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAWAII LEADERSHIP FORUM (EIN 45-4910317)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349305542
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:24:49-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770534410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPREHENSIVE FINANCIAL MANAGEMENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454910317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hawaii Leadership ForumBusinessNameLine1Txt
Business Name Line2C/O CFMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone4083583316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave No 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael G MohrPersonNm
Person TitlePres,Treas,DirPersonTitleTxt
Phone4083583316PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.79.212.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:24:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8192282A0DA05EC08378104E24977D32638A0653AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael G MohrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 University 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,584,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hawaiileadershipforum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionThe Hawaii Leadership Forum is a societal change organization dedicated to advancing leadership in and for Hawaii. We seek to cultivate the conditions in which Hawaii thrives.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,227,500PYContributionsGrantsAmt
CY Contributions Grants$2,584,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,227,500PYTotalRevenueAmt
CY Total Revenue$2,584,000CYTotalRevenueAmt
PY Grants And Similar Paid$15,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$864,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$949,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,217,356PYOtherExpensesAmt
CY Other Expenses$1,580,858CYOtherExpensesAmt
PY Total Expenses$2,097,402PYTotalExpensesAmt
CY Total Expenses$2,546,535CYTotalExpensesAmt
PY Revenues Less Expenses$130,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,465CYRevenuesLessExpensesAmt
Total Assets BOY$1,300,952TotalAssetsBOYAmt
Total Assets EOY$1,396,881TotalAssetsEOYAmt
Total Liabilities BOY$101,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,199,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,237,264NetAssetsOrFundBalancesEOYAmt
MissionThe Hawaii Leadership Forum is a societal change organization dedicated to advancing leadership in and for Hawaii. We seek to cultivate the conditions in which Hawaii thrives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,724,355ExpenseAmt
DescOmidyar Fellows - In 2019, the Omidyar Fellows sixth cohort complete their curriculum phase. Cohort VII was selected in June and started their curriculum in October. The Omidyar Fellows curriculum and program galvanizes transformative leadership on the individual, organizational, and network levels, using program elements that include executive coaching, peer and cohort learning, leadership conversations, and an individual learning excursion. The Fellows continue after the initial 15-month curriculum as change agents in service to address the most significant problems facing Hawaii as part of the Forum of Fellows network.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$305,553ExpenseAmt
DescHawaii Data Collaborative (HDC) (FKA Well-being Data Project) Adapting the Legatum Prosperity model of income and well-being to produce local rigorous societal level data and trends to provide a well-researched understanding and articulation of the current state of prosperity in Hawaii with baseline metrics for a longitudinal study. HDC makes data more accessible, relevant, and meaningful by elevating critical data to address Hawaii's most pressing challenges and focusing on the role that data analysis can play in improving the well-being of families and communities in Hawaii.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,032ExpenseAmt
Grant$15,740GrantAmt
DescSystems Sensing and Impact - Facilitating systems thinking, mapping and other systems practices to gain clarity on complex issues, identify leverage points for systems change, inform strategic intent, create learning and adaption plans, and expand collaborative opportunities.Civic Leadership Development - Developing adaptive leadership models and competencies for Hawaii and vitalizing the practice of citizen leadership through a workshop for the larger leadership and civic community of Hawaii.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,100,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michelle GreenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083583316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave Ste 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Mohr
Pres,Treas,Dir1.00Yes (X)Yes (X)$0$0$0
Kelvin Taketa
Director1.00Yes (X)$0$0$0
Richard Gushman II
Director1.00Yes (X)$0$0$0
Jennifer Sabas
Director1.00Yes (X)$0$0$01.00
Pierre Omidyar
Director0.50Yes (X)$0$0$0
Cathy Luke
Director1.00Yes (X)$0$0$0
William Coy
Director, Omidyar Fellows40.00$281,449$0$21,734Yes (X)
Aubrey Yee
Network Weaver40.00$122,346$0$8,750Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$403,795TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,484TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Duesenberg Investment Co LLC
PO Box 511337Los AngelesCA900517892Office Space$200,783
David Viotti
336 Lexington DriveMenlo ParkCA94025Consulting$106,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,584,000AllOtherContributionsAmt
Total Contributions$2,584,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,584,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,740TotalAmt
Program Services$15,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,449TotalAmt
Program Services$225,159ProgramServicesAmt
Management And General$56,290ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,111TotalAmt
Program Services$383,570ProgramServicesAmt
Management And General$77,541ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,221TotalAmt
Program Services$46,086ProgramServicesAmt
Management And General$9,135ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,156TotalAmt
Program Services$128,065ProgramServicesAmt
Management And General$24,091ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,429TotalAmt
Program Services$1,429ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,857TotalAmt
Program Services$1,262ProgramServicesAmt
Management And General$88,595ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,999TotalAmt
Program Services$15,964ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,376TotalAmt
Program Services$2,093ProgramServicesAmt
Management And General$15,283ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,455TotalAmt
Program Services$120,000ProgramServicesAmt
Management And General$132,455ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,046TotalAmt
Program Services$67,246ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$598,456TotalAmt
Program Services$596,369ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,568TotalAmt
Management And General$11,568ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,870TotalAmt
Management And General$2,870ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Support for Non-Fellow$321,999$321,999
Executive Coaches$141,499$141,499
Presenters$12,405$12,405
Online Services$11,647$9,776$1,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,652TotalAmt
Program Services$12,278ProgramServicesAmt
Management And General$17,374ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,546,535TotalAmt
Program Services$2,100,940ProgramServicesAmt
Management And General$445,595ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,214,338BOYAmt
EOY$404,234EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,687BOYAmt
EOY$15,687EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,261BOYAmt
EOY$909,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,682BOYAmt
EOY$44,259EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,984BOYAmt
EOY$23,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,952BOYAmt
EOY$1,396,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,729BOYAmt
EOY$159,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424BOYAmt
EOY$424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,153BOYAmt
EOY$159,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,799BOYAmt
EOY$328,264EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,000BOYAmt
EOY$909,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,199,799BOYAmt
EOY$1,237,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,300,952BOYAmt
EOY$1,396,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,465ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,945,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,227,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,000CurrentTaxYearAmt
Total$10,724,750TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,500CurrentTaxYearMinus2YearsAmt
Total$15,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,960,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,227,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,000CurrentTaxYearAmt
Total$10,740,250TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Total$6,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Total$6,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,733,750PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,706,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,960,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,227,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,000CurrentTaxYearAmt
Total$10,740,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99440PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Section A, Line 6FormAndLineReferenceDesc
ExplanationHawaii Leadership Forum provided in-kind occupancy support to Civil Beat Law Center for the Public Interest Inc., Collaborative Leaders Network of Hawaii Inc., and to Collaborative Support Services, Inc.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,486OtherCostOrOtherBasisAmt
Depreciation$57,393DepreciationAmt
Book Value$93BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,386OtherCostOrOtherBasisAmt
Depreciation$35,656DepreciationAmt
Book Value$7,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,474OtherCostOrOtherBasisAmt
Depreciation$98,596DepreciationAmt
Book Value$15,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,701TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescExcise Tax PayableDesc
Amt$424Amt
FieldValueIRS element (for citing)
Total Liability$424TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,725,800TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$141,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$141,800RevenueNotReportedAmt
Revenue Subtotal$2,584,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,584,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,688,335TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$141,800DonatedServicesUseFcltsAmt
Expenses Not Reported$141,800ExpensesNotReportedAmt
Expenses Subtotal$2,546,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,546,535TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Civil Beat Law Center
3465 Waialae Avenue Ste 200HonoluluHI96816463490671501 (c) (4)$9,390Fair Market ValueIn-Kind OccupancyGeneral support
Collaborative Leaders Network of Hawaii Inc
3465 Waialae Avenue Ste 200HonoluluHI96816274662010501 (c) (3)$3,175Fair Market ValueIn-Kind OccupancyGeneral support
Collaborative Support Services Inc
3465 Waialae Avenue Ste 200HonoluluHI96816830599239501 (c) (3)$3,175Fair Market ValueIn-Kind OccupancyGeneral support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationBefore making a grant to a grantee in the U.S., Hawaii Leadership Forum (HLF) performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry", as defined in the federal tax regulations, when required.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWilliam CoyPersonNm
TitleDirector, Omidyar FellowsTitleTxt
Base Compensation Filing Org$266,449BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$21,734DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$303,183TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Michael Mohr, Director, President, and Treasurer is a partner of Comprehensive Financial Management LLC, a company that performs services for Pierre Omidyar, Director.
Form 990, Part VI, Section B, line 11bThe federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.
Form 990, Part VI, Section B, line 12cHawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.
Form 990, Part VI, Section B, line 15The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.
Form 990, Part VI, Section C, line 19Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.
Form 990, Part IX, line 24eCopier Maintenance: Program service expenses 0. Management and general expenses 7,783. Fundraising expenses 0. Total expenses 7,783. Staff Meals: Program service expenses 4,531. Management and general expenses 1,692. Fundraising expenses 0. Total expenses 6,223. Continuing Coaching: Program service expenses 4,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,615. Dues & Memberships: Program service expenses 0. Management and general expenses 3,256. Fundraising expenses 0. Total expenses 3,256. Subscriptions: Program service expenses 0. Management and general expenses 2,122. Fundraising expenses 0. Total expenses 2,122. Printing & Publications: Program service expenses 1,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634. Tech Support: Program service expenses 0. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 1,440. Equipment Rental: Program service expenses 1,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,391. Postage & Shipping: Program service expenses 107. Management and general expenses 699. Fundraising expenses 0. Total expenses 806. Gifts: Program service expenses 0. Management and general expenses 262. Fundraising expenses 0. Total expenses 262. Bank Fees: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.

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