Form 990, Part VI, Section A, Line 2
“Creighton arita and daniel arita have a family relationship. Creighton arita and edward ontai have a business relationship.”
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Balance Sheet
Assets
Up$127,894
Up $40,745 (+47%) from 2015
Net Assets
Up$96,478
Up $35,154 (+57%) from 2015
Liabilities
Up$31,416
Up $5,591 (+22%) from 2015
Revenue And Expenses
Revenue
Up$472,343
Up $71,174 (+18%) from 2015
Expenses
Up$437,189
Up $34,491 (+8.6%) from 2015
Net Income
Up$35,154
Up $36,683 (+2399%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $472,343
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,705 | $84,699 | ▲ $54,994 |
| Accounts Receivable | $42,192 | $30,735 | ▼ $11,457 |
| Prepaid Expenses and Deferred Charges | $6,630 | $3,931 | ▼ $2,699 |
| Land, Buildings, and Equipment, Net | $3,393 | $3,300 | ▼ $93 |
| Total Assets | $87,149 | $127,894 | ▲ $40,745 |
| Other Assets Total | $5,229 | $5,229 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,825 | $31,416 | ▲ $5,591 |
| Total Liabilities | $25,825 | $31,416 | ▲ $5,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,324 | $83,055 | ▲ $21,731 |
| Temporarily Rstr Net Assets | $0 | $13,423 | ▲ $13,423 |
| Total Net Assets Fund Balance | $61,324 | $96,478 | ▲ $35,154 |
| Total Liabilities and Net Assets / Fund Balance | $87,149 | $127,894 | ▲ $40,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,300 | $1,710 | $5,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Ann Moriwaki | Treasurer/secretary/exec. Director | FT | $99,220 | $1,920 | $101,140 |
Board Members and Trustees
| Name | Title |
|---|---|
| Creighton Arita | Chairman |
| Alfred Rodi | Director |
| Dan Arita | Director |
| Edward Ontai | Director |
| Fernando Castillo | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,805
- Program Service Revenue
- $407,538
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $64,805
- Change in Net Assets
- $35,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,172 |
| Other Expenses | $47,017 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,021 | $32,298 | - | $215,319 |
| Current Officers, Directors, Trustees, and Key Employees | $85,969 | $15,171 | - | $101,140 |
| Payroll Taxes | $25,379 | $4,479 | - | $29,858 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Other Employee Benefits | $16,027 | $2,828 | - | $18,855 |
| Occupancy | $8,737 | $1,542 | - | $10,279 |
| Information Technology | $7,927 | $1,399 | - | $9,326 |
| Office Expenses | $7,500 | $1,323 | - | $8,823 |
| Fees for Services Accounting | - | $5,862 | - | $5,862 |
| Fees for Services Other | $4,513 | $796 | - | $5,309 |
| Insurance | - | $4,805 | - | $4,805 |
| Travel | $752 | $133 | - | $885 |
| Depreciation Depletion | $639 | $113 | - | $752 |
| Conferences and Meetings | $41 | $7 | - | $48 |
| Other Expenses | $5 | $1 | - | $6 |
| Total Functional Expenses | $366,293 | $70,896 | $0 | $437,189 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bar One Resources International Inc | Eugene, OR | 501(c)(3) | Training and Consulting | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 A, Line 8B
“Line 8b is n/a. There are no separate committees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is distributed to the board members, and reviewed at a meeting, 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 15A
“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. The last compensation review occurred in march 2014. Form 990, part vi, section b, line 15b: line 15b is n/a. There are no other officers or key employees who are paid, aside from the executive director.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Kingdom Katalyst
- EIN
- 46-0821095
- Phone
- 8089489550
- Address
- 1585 KAPIOLANI BOULEVARD NO 1800, HONOLULU, HI 96814
- Doing Business As
- K2 Hawaii Inc
Signing Officer
- Name
- Sue Ann Moriwaki
- Title
- Treasurer
- Phone
- 8089489590
- Signed
- 2017-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sue Ann Moriwaki
- Formed
- 2012
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
- Volunteers
- 6
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Raw XML AppendixShowing 400 of 435 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30735 |
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| IRS990/Desc | 0 | ORGANIZATIONAL ASSISTANCE - DURING THE 2016 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO EIGHT CHURCHES AND THE HAWAII DISTRICT OFFICE OF THE INTERNATIONAL CHURCH OF THE FOURSQUARE GOSPEL (ICFG). ALL CHURCHES WERE MEMBERS OF THE FOURSQUARE DENOMINATION IN HAWAII. 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. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGANIZATIONAL ASSISTA |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT LEADERSHIP DEVELOPMENT -CONSULTING ON VARIOUS CHURCH BUSINESS STRATEGIES WAS ALSO PROVIDED BY THE CHAIRMAN OF KINGDOM KATALYST AT NO ADDITIONAL COST TO THE LEADERS OF THE CLIENT CHURCHES. A SERIES OF CHURCH STRATEGY AND MINISTRY DEVELOPMENT MEETINGS WERE HELD WITH VARIOUS CLIENTS FOR A TOTAL OF 215 HOURS DURING THE 2016 YEAR AT NO ADDITIONAL COST. THE EXECUTIVE DIRECTOR OF KINGDOM KATALYST ALSO PROVIDED THE RESOURCES TO ASSIST THE CHURCH IN IMPLEMENTING BEST PRACTICE SYSTEM GROUP SERVICE CONTRACTS FOR PAYROLL PROCESSING & BENEFIT ADMINISTRATION FOR 1 CLIENT. THESE SERVICES WERE PROVIDED AT NO ADDITIONAL COST--IT IS ESTIMATED THAT IT TAKES AN AVERAGE OF 40 HOURS FOR EACH GROUP SERVICE CONTRACT TO BE IMPLEMENTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LEADERSHIP DEVELOPMENT -WORK CONTINUED TO FURTHER DEVELOP "MARKETPLACE MINISTRIES" WITHIN EACH CLIENT CHURCH, COMPRISED OF COMMUNITY BUSINESS LEADERS WHO WERE ALREADY A PART OF THAT CLIENT CHURCH'S CONGREGATION. KINGDOM KATALYST THEN PROVIDED A VENUE FOR MEMBERS OF EACH MARKETPLACE MINISTRY, WHO SHARED THE COMMON BOND OF BUSINESS LEADERSHIP/OWNERSHIP AND CHRISTIANITY TO MEET AND DEVELOP SPIRITUALLY AT NO ADDITIONAL COST TO THE CLIENT CHURCHES OR BUSINESS OWNERS. APPROXIMATELY 175 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH THE CLIENT CHURCHES AND THEIR MARKETPLACE LEADERS DURING THE 2016 YEAR, AT NO ADDITIONAL COST. MEETING SPACE WAS PROVIDED BY KINGDOM KATALYST AT NO COST FOR THESE MEETINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7266 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6138 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEW PROJECTS AND INITIATIVES -A NEW PROGRAM CALLED SUCCESS TO SIGNIFICANCE WAS DEVELOPED. THE PROGRAM FOCUSES ON CHRISTIAN LIFE COACHING OF APOSTOLIC LEADERS AND THEIR FAMILIES. THE OBJECTIVE IS TO FIRST DEVELOP HEALTHY LEADERS WHO HAVE HEALTHY FAMILIES, AND AS A RESULT THEY CAN DEVELOP AND LEAD HEALTHY TEAMS. CLIENT CHURCH LEADERS AS WELL AS COMMUNITY LEADERS WITHIN EACH CLIENT CHURCH WERE INVITED TO PARTICIPATE AND HELP BE A PART OF THIS INAUGURAL PROGRAM. APPROXIMATELY 180 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO DEVELOP THE PROGRAM, AT NO ADDITIONAL COST TO ANY OF THE CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26187 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 55064 |
| IRS990/PYOtherRevenueAmt | 0 | 524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347634 |
| IRS990/PYTotalExpensesAmt | 0 | 402698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 383500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 39300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 407538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 385645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 967553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1019309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 39300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1058609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 472343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1059164 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 3300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRAINING AND CONSULTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAR ONE RESOURCES INTERNATIONAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 871674641 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | C/O EUGENE FAITH CENTER 1410 W 13TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EUGENE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97402 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A COPY OF THEIR MONTHLY FINANCIAL STATEMENTS AND A DESCRIPTION OF HOW THE GRANT FUNDS WERE USED, IF ANY, IN THAT MONTH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREIGHTON ARITA AND DANIEL ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND EDWARD ONTAI HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 8B IS N/A. THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, AND REVIEWED AT A MEETING, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. THE LAST COMPENSATION REVIEW OCCURRED IN MARCH 2014. FORM 990, PART VI, SECTION B, LINE 15B: LINE 15B IS N/A. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE PAID, ASIDE FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13423 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87149 |
| IRS990/TotalAssetsEOYAmt | 0 | 127894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64805 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96478 |
| IRS990/TotalOtherCompensationAmt | 0 | 1920 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26187 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 25000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 17650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127894 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/TravelGrp/TotalAmt | 0 | 885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 83055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1585 KAPIOLANI BOULEVARD NO 1800 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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.
- Assets
- $127,894
- Liabilities
- $31,416
- Net assets
- $96,478
- Revenue
- $472,343
- Expenses
- $437,189
- Net income
- $35,154