2023-11-13T17:27:45-06:00 2022-12-31 770534410 COMPREHENSIVE FINANCIAL MANAGEMENT 720 University Ave 200 Los Gatos CA 95032 990 2022-01-01 454910317 Hawaii Leadership Forum C/O CFM HAWA 4083583316 720 University Ave 200 Los Gatos CA 95032 Avelino J Halagao President 4083583316 2023-11-13 1 Avelino Halagao 999009999 0 Roger V Hansen P00294980 4083583316 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Avelino J Halagao 720 University 200 Los Gatos CA 95032 2243000 0 X www.hawaiileadershipforum.org X 2012 HI The Hawai'i Leadership Forum is dedicated to broad and durable improvements across Hawai'i. 6 2 6 0 0 0 2394054 2243000 0 0 0 0 0 0 2394054 2243000 70112 12115 0 0 929206 824987 0 0 0 1329355 1634016 2328673 2471118 65381 -228118 1629789 1473029 162777 234135 1467012 1238894 The Hawai'i Leadership Forum is dedicated to broad and durable improvements across Hawai'i. 0 0 1966821 Omidyar Fellows - In 2022, Cohorts VII and VIII completed their curriculum. The Omidyar Fellows curriculum is designed to develop stronger leaders, more effective organizations, and cross-sector connections that are necessary to collectively create broad and durable improvements in Hawai'i. Program elements include executive coaching, peer and cohort learning, leadership conversations, and an Individual Learning Excursion. The Fellows continue after the initial 15-month curriculum (extended for Cohorts VII and VIII due to COVID) as change agents in service to address the most significant problems facing Hawaii as part of the Forum of Fellows Network. 12115 12115 Systems 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. 29729 Live Aloha - Live Aloha is a grassroots program started in 1993 that believes in the power of collective individual behaviors to build a strong and respectful society. It is centered around a list of everyday actions that anyone can do and includes bumper stickers and decals featuring the iconic "Live Aloha" graphic. In 2022, Live Aloha launched a new website, livealohakakou.org, and held its inaugural "Expressions of Aloha Art Contest" for Hawai'i students with more than 75 art submissions. HLF provided funding for this effort throughout 2022; in 2023, the program will be housed under a different organization. 2008665 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X Michelle Green 4083583316 720 University Ave Ste 200 Los Gatos CA 95032 X Michael Mohr Pres,Treas,Dir 4.81 X X 0 0 0 Kelvin Taketa Director 1.00 X 0 0 0 Jennifer Sabas Director 1.00 X 0 0 0 Pierre Omidyar Director 0.00 X 0 0 0 Cathy Luke Director 1.00 X 0 0 0 Randy Ching Director 3.14 X 0 0 0 William Coy Senior Coach, Action Learning Curator 40.00 X 290611 0 0 Lisa Leong Producer 40.00 X 150050 0 0 440661 0 0 2 0 1 0 0 2243000 2243000 2243000 0 0 0 X 12115 12115 624433 583688 40745 55077 45158 9919 145477 119393 26084 61160 1712 59448 40000 40000 30890 6712 24178 11554 11554 245361 92101 153260 58353 55161 3192 250429 244079 6350 60315 60315 1571 1571 3515 3515 Contract/Temporary Work 699880 693381 6499 Identity, Communication 73201 70791 2410 Projects 25000 25000 Housing Allowance 19500 15600 3900 53287 43774 9513 2471118 2008665 462453 0 566787 1309398 16159 16159 986000 0 54340 39107 215346 210414 6503 4932 0 103433 1629789 1473029 162353 125513 424 108622 162777 234135 X 438380 256662 1028632 982232 1467012 1238894 1629789 1473029 -228118 0 X X 0 1 X 1 0 X 2227500 2584000 3981466 2394054 2243000 13430020 2227500 2584000 3981466 2394054 2243000 13430020 13430020 13430020 1.00000 1.00000 X 1.00000 Part II, Section A, Line 4 Hawaii Leadership Forum provided in-kind occupancy support to Civil Beat Law Center for the Public Interest Inc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57486 57486 0 43386 42076 1310 114474 110852 3622 4932 Right of Use Asset 103433 103433 Lease Liability 108198 Excise/Sales & Use Tax Payable 424 108622 2331200 88200 88200 2243000 0 2243000 2559318 88200 88200 2471118 0 2471118 1 Civil Beat Law Center 3465 Waialae Avenue Ste 200 Honolulu HI 96816 463490671 501 (c) (4) 0 9280 Fair Market Value In-Kind Occupancy General support 1 0 Part I, Line 2: Before 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. X X 0 0 0 0 0 0 0 0 0 William Coy Senior Coach, Action Learning Curato 275611 0 15000 0 0 0 0 0 0 0 290611 0 0 0 Lisa Leong Producer 130050 0 20000 0 0 0 0 0 0 0 150050 0 0 0 Form 990, Part VI, Section A, line 2 Michael Mohr, Director, President, and Treasurer is a partner of Comprehensive Financial Management LLC, a company that performs services for Pierre Omidyar, Director. Randy Ching, Director is a partner in UP2398 LLC, of which Pierre Omidyar has a significant investment in. Form 990, Part VI, Section B, line 11b The 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 12c Hawaii 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 15 The 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 19 Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request. Form 990, Part IX, line 24e Learning Supports: Program service expenses 14,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,618. Online Connection, Services & Hosting: Program service expenses 11,743. Management and general expenses 2,491. Fundraising expenses 0. Total expenses 14,234. Venue Rental: Program service expenses 7,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,048. Excise Tax: Program service expenses 1,558. Management and general expenses 3,390. Fundraising expenses 0. Total expenses 4,948. Gifts and appreciation: Program service expenses 2,867. Management and general expenses 1,158. Fundraising expenses 0. Total expenses 4,025. Telephone - Cellular & Data: Program service expenses 2,940. Management and general expenses 660. Fundraising expenses 0. Total expenses 3,600. Donations, Grants, and Gifts: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Books, Publications and Subscriptions: Program service expenses 0. Management and general expenses 843. Fundraising expenses 0. Total expenses 843. Postage and Delivery: Program service expenses 0. Management and general expenses 429. Fundraising expenses 0. Total expenses 429. License and Fees: Program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Membership and Dues: Program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187. Bank/Broker Fees: Program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5. Part XII, Line 2c The process for review has not changed from prior year.