2025-07-23T21:19:33-05:00 2024-12-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-01-01 460821095 KINGDOM KATALYST DBA K2 HAWAII KING 8089489591 711 KAPIOLANI BOULEVARD 500 HONOLULU HI 96813 SUE ANN MORIWAKI EXEC. DIRECTOR/TREASURER/SECRETARY 8089489590 2025-07-23 1 0 RODNEY M HARANO P00389596 8085311040 2025-07-23 2024 2025-03-06 01:10:19Z K2 HAWAII INC SUE ANN MORIWAKI 711 KAPIOLANI BOULEVARD 500 HONOLULU HI 96813 1485762 0 X N/A X 2012 HI TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH. 6 6 6 6 0 0 103256 188398 1301135 1282895 1478 14469 0 0 1405869 1485762 79741 31120 0 0 623521 611136 0 0 0 818490 835828 1521752 1478084 -115883 7678 4803001 4424715 4320112 3939721 482889 484994 X TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH. 0 0 463202 31120 536109 ORGANIZATIONAL ASSISTANCE -DURING THE 2024 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO TEN CHURCHES, ALL MEMBERS OF THE FOURSQUARE DENOMINATION IN HAWAII. SERVICES WERE ALSO PROVIDED TO ANOTHER LOCAL NONPROFIT, THE NATIONAL FOURSQUARE DISTRICT OFFICES AND THREE FOURSQUARE CAMPS ACROSS THE US. APPROXIMATELY 149.5 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO FURTHER DEVELOP THE PROGRAM. SERVICE REVENUES FOR THESE SERVICES WERE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. THE REMAINING COST NOT COVERED BY SERVICE REVENUE WAS OFFSET BY DONATIONS MADE TO KINGDOM KATALYST BY INDIVIDUALS AND OTHER RELIGIOUS ORGANIZATIONS. 145068 179611 CLIENT AND COMMUNITY LEADERSHIP DEVELOPMENT -THE PATH2FREEDOM PROGRAM FOCUSES ON CHRISTIAN LIFE COACHING OF APOSTOLIC LEADERS AND THEIR FAMILIES WITH THE PRIMARY OBJECTIVE OF DEVELOPING HEALTHY LEADERS WHO HAVE HEALTHY FAMILIES, WHO AS A RESULT CAN DEVELOP AND LEAD HEALTHY TEAMS WITHIN THEIR CHURCHES AND BUSINESSES. CLIENT LEADERSHIP, COMMUNITY LEADERS AND OTHER ASSOCIATES OF CLIENTS AND KINGDOM KATALYST LEADERSHIP ARE INVITED TO PARTICIPATE. THIS COMPANY OPERATES WITH THE SUPPORT OF DONATIONS FROM COMMUNITY LEADERS AND SERVICE REVENUE FROM CHURCHES AND OTHER ORGANIZATIONS. REVENUES WILL BE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. APPROXIMATELY 218 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND COMMUNITY LEADERS TO FURTHER DEVELOP THE PROGRAM. 512543 532301 REAL ESTATE LEASING AND DEVELOPMENT SOLUTIONS -THE FIRST LEASE TO BE TRANSFERRED WAS THE EXISTING LEASE FOR ONE OF K2 HAWAII'S PROFESSIONAL SERVICE CLIENTS, WITH THE INTENTION OF REMOVING THE ADMINISTRATIVE BURDEN OF MAINTAINING THE LEASE, AS WELL AS MAKING THE MOST OPTIMAL USE OF THE SPACE BY OFFERING IT TO OTHER CHRISTIAN NON-PROFITS AND SMALL CHURCHES WITHOUT THE FINANCIAL MEANS TO LEASE THEIR OWN MINISTRY SPACE. 44022 34874 DIGITAL MEDIA -CONSULTING ON DIGITAL MEDIA STRATEGIES TO IMPROVE THE QUALITY OF ONLINE SERVICES AND REDUCE THE IMPACT OF THE PANDEMIC WAS ALSO PROVIDED BY KINGDOM KATALYST. KINGDOM KATALYST CONTRACTED A PROFESSIONAL DIGITAL MEDIA CONSULTANT WILLING TO WORK WITH OUR CLIENTS FOR A REDUCED FEE. HE HELD A SERIES OF CHURCH STRATEGY AND MINISTRY DEVELOPMENT MEETINGS WITH VARIOUS CLIENTS. APPROXIMATELY 3 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO CREATE A PROGRAM THAT WOULD HELP MEET THE NEEDS OF OUR CLIENTS. 28594 JAPAN INITIATIVES PROGRAM - THE PROGRAM SUPPORTS A PASTOR IN JAPAN WHO IS THE EXECUTIVE PASTOR AT A CHRISTIAN CHURCH IN TOKYO. THIS PASTOR ALSO HAS A KINGDOM ASSIGNMENT INCLUDING RAISING UP NEXT GENERATION PASTOR THROUGHOUT JAPAN, LEADING YOUTH RETREATS AND BUILDING GREATER UNITY AMONGST THE PASTORS/CHURCHES IN JAPAN. APPROXIMATELY 15 HOURS OF THE CHARIMAN'S TIME WAS SPENT IN MEETINGS WITH THE PASTOR LEADING THIS INIATIVE TO FURTHER DEVELOP THE PROGRAM AND OVERSEE THE MINISTRY ACTIVITIES. 72616 34874 1193429 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X SUE ANN MORIWAKI 8082259588 711 KAPIOLANI BOULEVARD SUITE 500 HONOLULU HI 96813 CREIGHTON ARITA CHAIRMAN OF THE BOARD/PRESIDENT 7.50 X X 0 0 0 EDWARD ONTAI DIRECTOR 0.05 X 0 0 0 ALFRED RODI DIRECTOR 0.05 X 0 0 0 KEN HAYASHIDA DIRECTOR 0.05 X 0 0 0 JUSTIN ARITA DIRECTOR 0.05 X 0 0 0 RICHARD KISHABA DIRECTOR 0.05 X 0 0 0 SUE ANN MORIWAKI EXEC DIRECTOR/TREASURER/SECRETARY 40.00 X 116679 0 3321 116679 0 3321 1 0 0 0 0 188398 2292 188398 ORGANIZATIONAL ASSISTA 541200 687394 687394 KD2 DEVELOPMENT 900099 545251 545251 S2S PROGRAM 900099 49960 49960 MISCELLANEOUS INCOME 900099 290 290 1282895 14469 14469 1485762 1282895 0 14469 31120 31120 120000 86040 33960 402925 373451 29474 44077 39329 4748 44134 38838 5296 43433 43433 72760 27734 45026 27056 27056 7090 5911 1179 584420 511683 72737 7630 7630 21660 19061 2599 48548 41222 7326 DUES, SUBSCRIPTIONS, AN 8382 7376 1006 TELEPHONE 4584 4034 550 MISC. EXPENSE 3925 3925 GENERAL EXCISE TAXES 3340 3340 3000 3000 1478084 1193429 284655 0 170147 229645 353467 107654 58890 45315 8309 2828 13227 13227 0 0 257305 4212188 3781968 4803001 4424715 51915 77701 4268197 3862020 4320112 3939721 X 391155 398715 91734 86279 482889 484994 4803001 4424715 7678 -5573 0 X 1 X 0 1 0 X 234087 119885 187334 103256 188298 832860 1050526 1394744 1455835 1301135 1282895 6485135 1284613 1514629 1643169 1404391 1471193 7317995 20000 10300 10153 6500 12880 59833 69828 53506 68068 14739 13943 220084 89828 63806 78221 21239 26823 279917 7038078 78 107 110 1681 14469 16445 78 107 110 1681 14469 16445 1284691 1514736 1643279 1406072 1485662 7334440 0.95960 0.95620 0.00220 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13227 13227 0 0 SECURITY DEPOSITS 5229 RIGHT-OF-USE ASSET 3776739 3781968 LEASE LIABILITY 3862020 3862020 X PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED K2 HAWAII'S TAX POSITIONS AS OF DECEMBER 31, 2024 AND FOR THE YEAR THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. K2 HAWAII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES - JAPAN INITIATIVES PLAN AND LEAD CHRISTIAN YOUTH CAMPS AND ACTIVITIES IN JAPAN; BUILD UNITY AS A PASTOR AT NEW HOPE TOKYO 28197 0 1 0 0 0 1 28197 0 28197 0 0 0 0 0 0 PART I, LINE 2: KINGDOM KATALYST REQUIRES PERIODIC REPORTING FROM THE INDIVIDUAL. KINGDOM KATALYST ALSO SEEKS FEEDBACK FROM CLIENT CHURCHES WHO PARTICIPATE IN MISSION ACTIVITIES IN THE REGION WITH THIS INDIVIDUAL. 1 THE SHELTER 3400 MOANALUA ROAD HONOLULU HI 96819 833563531 501(C)(3) 6120 0 TO SUPPORT THE SHELTER'S MISSION TO PROVIDE SOLUTIONS TO HAWAII'S HOMELESS PROBLEM. NEW HOPE INTERNATIONAL 2155 BAILEY HILL ROAD EUGENE OR 97405 921456034 501(C)(3) 25000 0 TO BE USED FOR SCHOLARSHIPS TO ATTEND NEW HOPE CHRISTIAN COLLEGE. 2 0 PART I, LINE 2: KINGDOM KATALYST BOARD MEMBERS ENSURES GRANT FUNDS WERE USED FOR THE RECIPIENT ORGANIZATIONS' PROGRAM SERVICES THROUGH ITS CONTINUAL RELATIONSHIPS WITH THE RECIPIENT ORGANIZATIONS' LEADERSHIP AND BOARD OF DIRECTORS AND REPUTATION OF NONPROFIT AS A WHOLE. FORM 990, PART VI, SECTION A, LINE 2 CREIGHTON ARITA AND JUSTIN ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND EDWARD ONTAI HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B IS N/A. THERE ARE NO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL OF SUBMISSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMPANY OFFICERS, AND KEY MANAGEMENT PERSONNEL ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE DETERMINATION OF AN ACTUAL CONFLICT, IF ANY, IS REVIEWED AND MADE AT THE BOARD LEVEL. ANY POTENTIAL CONFLICT SHOULD BE IDENTIFIED BY THE EXECUTIVE DIRECTOR AS BUSINESS OCCURS, OR SHOULD BE DISCLOSED PRIOR TO OR WHEN REALIZED BY ANY OF THE PERSONS COVERED BY THE POLICY. IF A CONFLICT IS IDENTIFIED PRIOR TO THE TRANSACTION OCCURRING, THE PERSON(S) WITH THE CONFLICT ARE PROHIBITED IN THE DELIBERATIONS AND DECISIONS MADE BY THE BOARD IN RELATION TO THE TRANSACTION. IF A CONFLICT IS IDENTIFIED AFTER A TRANSACTION HAS OCCURRED, THE BOARD WILL DETERMINE THE RESULTING COURSE OF ACTION AND ANY REPORTING NECESSARY. THE PERSON(S) WITH THE CONFLICT WOULD BE PROHIBITED IN THE DELIBERATIONS AND DECISIONS MADE BY THE BOARD IN RELATION TO THE RESULTING COURSE OF ACTION AND ANY REPORTING DETERMINED TO BE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT CONDUCTS AN INFORMAL SURVEY OF LOCAL NON PROFIT ORGANIZATIONS SIMILAR TO K2. THE SURVEY RESULTS ARE SHARED WITH AND APPROVED BY THE BOARD OF K2. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD PRESIDENT CONDUCTS AN INFORMAL SURVEY OF LOCAL NON PROFIT ORGANIZATIONS SIMILAR TO K2. THE SURVEY RESULTS ARE SHARED WITH AND APPROVED BY THE BOARD OF K2. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE MOST RECENT ANNUAL FINANCIAL STATEMENT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. PATH2FREEDOM LLC 711 KAPIOLANI BLVD SUITE 500 HONOLULU HI 96813 823569626 LEADERSHIP DEVELOPMENT HI 130087 145557 K2 HAWAII K2 DEVELOPMENT LLC 711 KAPIOLANI BLVD SUITE 500 HONOLULU HI 96813 841839733 ASSISTANCE TO RELIGIOUS ORGANIZATIONS HI K2 HAWAII