Civic Intelligence

Kanuga Endowment Inc

EIN 58-1976605 • 501(c)3 • Hendersonville, NC

Profile

To provide financial stability and security of kanuga conferences, inc., the preservation and improvement of its property, the development of its programs, and to insure adequate scholarship resources for its participants.

130 Kanuga Chapel DriveHendersonville, NC 28739

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-844%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,265,031

Down $4,349,497 (-45%) from 2019

Liabilities

Up

$11,640

Up $840 (+7.8%) from 2019

Net Assets

Down

$5,253,391

Down $4,350,337 (-45%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$539,404

Down $556,692 (-51%) from 2019

Expenses

Up

$5,090,578

Up $4,527,825 (+805%) from 2019

Net Income

Down

-$4,551,174

Down $5,084,517 (-953%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,241,164Liabilities 2010: $43,277Net Assets 2010: $8,197,8872010Assets 2011: $7,751,607Liabilities 2011: $10,580Net Assets 2011: $7,741,0272011Assets 2012: $8,319,666Liabilities 2012: $13,002Net Assets 2012: $8,306,6642012Assets 2013: $9,455,204Liabilities 2013: $11,270Net Assets 2013: $9,443,9342013Assets 2014: $9,479,472Liabilities 2014: $13,691Net Assets 2014: $9,465,7812014Assets 2015: $8,765,627Liabilities 2015: $16,006Net Assets 2015: $8,749,6212015Assets 2016: $9,089,345Liabilities 2016: $14,001Net Assets 2016: $9,075,3442016Assets 2017: $9,918,057Liabilities 2017: $11,225Net Assets 2017: $9,906,8322017Assets 2018: $8,782,337Liabilities 2018: $11,243Net Assets 2018: $8,771,0942018Assets 2019: $9,614,528Liabilities 2019: $10,800Net Assets 2019: $9,603,7282019Assets 2020: $5,265,031Liabilities 2020: $11,640Net Assets 2020: $5,253,3912020

Highlighted filing

2020

Assets$5,265,031
Liabilities$11,640
Net Assets$5,253,391
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $349,2712010Expenses 2011: $392,3472011Expenses 2012: $379,6512012Revenue 2013: $462,898Expenses 2013: $379,373Net Income 2013: $83,5252013Revenue 2014: $860,658Expenses 2014: $401,618Net Income 2014: $459,0402014Revenue 2015: $666,830Expenses 2015: $416,000Net Income 2015: $250,8302015Revenue 2016: $315,762Expenses 2016: $435,581Net Income 2016: -$119,8192016Revenue 2017: $1,278,914Expenses 2017: $416,471Net Income 2017: $862,4432017Revenue 2018: $760,716Expenses 2018: $550,572Net Income 2018: $210,1442018Revenue 2019: $1,096,096Expenses 2019: $562,753Net Income 2019: $533,3432019Revenue 2020: $539,404Expenses 2020: $5,090,578Net Income 2020: -$4,551,1742020

Highlighted filing

2020

Revenue$539,404
Expenses$5,090,578
Net Income-$4,551,174
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,031
Liabilities
$11,640
Net assets
$5,253,391
Revenue
$539,404
Expenses
$5,090,578
Net income
-$4,551,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.25$0.54$5.09$4.55
2019Detailed filing. Detailed filing data is available for this year.$9.61$0.01$9.60$1.10$0.56$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.91$1.28$0.42$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.09$0.01$9.08$0.32$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.02$8.75$0.67$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$0.86$0.40$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.46$0.01$9.44$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.01$8.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.01$7.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$539,404
Mission and Program Overview

Mission

To provide financial stability and security of kanuga conferences, inc., the preservation and improvement of its property, the development of its programs, and to insure adequate scholarship resources for its participants.

To provide support for kanuga conferences, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,193,837$5,217,534▼ $3,976,303
Cash and Non-Interest-Bearing Accounts$4,020$0▼ $4,020
Total Assets$9,614,528$5,265,031▼ $4,349,497
Other Assets Total$416,671$47,497▼ $369,174
Liabilities
Accounts Payable and Accrued Expenses$10,800$11,640▲ $840
Total Liabilities$10,800$11,640▲ $840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,566,563$4,830,425▲ $263,862
Net Assets Without Donor Restrictions$5,037,165$422,966▼ $4,614,199
Total Net Assets Fund Balance$9,603,728$5,253,391▼ $4,350,337
Total Liabilities and Net Assets / Fund Balance$9,614,528$5,265,031▼ $4,349,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,448,320$153▲ $272,083-$3,704,514
2019$3,312,905$15,350▲ $465,555-$3,448,320
2018$3,818,970$15,665▼ $185,615-$3,312,905
2017$3,620,115$38,325▲ $368,380-$3,818,970
2016$3,577,533$14,109▲ $233,513-$3,620,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Derek StapletonSecretary/treasurer (jan - Aug)$123,786$123,786
Miriam WalshSecretary/treasurer (sep - Dec)$101,022$101,022

Board Members and Trustees

NameTitle
Jonathan EngramChairman
Michael SullivanPresident
William CokerVice-chairman
Hodge AlvesDirector
Marshall StuckeyDirector
Trone SawyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,053
Program Service Revenue
$0
Investment Income
$528,351
Other Revenue
$0
All Other Contributions
$11,053
Change in Net Assets
$-4,551,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,991
Revenue Not Reported on Financial Statements
$17,413
Revenue Not Reported on Form 990
$200,837
Total Revenue per Audited Statements
$722,828
Total Revenue per Form 990
$539,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,057,123
Other Expenses$33,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,057,123--$5,057,123
Fees for Service Investment Mgmnt Fees-$30,413-$30,413
Insurance-$3,042-$3,042
Total Functional Expenses$5,057,123$33,455$0$5,090,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,090,578
Expenses per Audited Statements$5,073,165
Total Expenses per Audited Statements$5,073,165
Expenses Not Reported on Financial Statements$17,413
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kanuga Conferences IncHendersonville, NC501(c)(3)To Support Ministry of Kanuga Conferences, Inc.$5,057,123
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The kanuga conferences' board shall conduct the election of directors to the board at the annual fall meeting of the kanuga conferences' board. The term of office of each newly-elected director shall begin on january 1 of the year following the election.”

Form 990, Part VI, Section A, Line 7B

“See response for part vi, line 7a.”

Form 990, Part VI, Section B, Line 11B

“All board members recieve a copy of the form 990 for review and are given an opportunity to ask questions.”

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

“Board members formally accept the conflict of interest policy. Although board members are responsible for identifying situations or transactions that may constitute a conflict of interest. The board chair and president routinely confirm that there are no conflicts of interest and are responsible for managing them by taking action, disclosing, or dismissing them as appropriate.”

Form 990, Part VI, Section B, Line 15

“The executive committee of kanuga conferences reviews compensation of all executives (officers) of kanuga conferences, inc. But may also provide services to kanuga endowment, inc. The committee is responsible for relying upon comparability data if available or document the basis. This is done annually and shared with the kanuga endowment, inc board. The full board of kanuga conference, inc. Approves the committee's recommendation.”

Form 990, Part VI, Section C, Line 18

“Photocopies of kanuga endowment's form 1023 and form 990 are available upon request. Recent filings of the form 990 can also be accessed through guidestar.org, a non-profit website.”

Form 990, Part VI, Section C, Line 19

“Photocopies of kanuga endowment's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kanuga Endowment Inc
EIN
58-1976605
Phone
8286929136
Address
130 KANUGA CHAPEL DRIVE, HENDERSONVILLE, NC 28739

Signing Officer

Name
Michael Sullivan
Title
President
Phone
8286929136
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sullivan
Formed
1991
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Kanuga endowment is used to support the ministry of kanuga conferences, inc. In the areas of religious and educational programs for all ages and to augment scholarships for its participants.”

PART X, LINE 2:

“Kanuga conferences, inc. Has obtained nonprofit status under internal revenue code section 501(c)(3) and is an integrated auxiliary of the episcopal church, and as such, is not required to file income tax returns. The affiliate is a nonprofit organization under internal revenue code section 501(c)(3) and are exempt from income taxes except on unrelated business income. Accordingly, the accompanying consolidated financial statements do not reflect a provision of liability for federal and state income taxes. The organization and affiliate have determined that there are no material unrecognized tax benefits or obligations as of december 31, 2020.”

Raw XML AppendixShowing 400 of 488 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/Desc0SOLICITING, MANAGING, AND INVESTING CONTRIBUTIONS TO KANUGA TO PROVIDE FOR THE FINANCIAL STABILITY AND SECURITY OF KANUGA CONFERENCES, INC. HELPED FUND PROGRAMS FOR KANUGA CONFERENCES IN 2020 IN THE AMOUNT OF $372,000. CONTRIBUTED FUNDS SUPPORTED THE FOLLOWING:OUTREACH EFFORTS, YOUTH PROGRAMS, LIBRARY UPKEEP, GUEST PERIOD CHAPLAINS, MAINTAINANCE OF KANUGA FACILITIES AND GROUNDS, PROGRAM SCHOLARSHIPS AND THE ONGOING DEVELOPMENT OF KANUGACONFERENCES.BOARD RESTRICTED ENDOWMENT CONTRIBUTIONS IN THE AMOUNT OF $4,685,123 WERE RELEASED FROM RESTRICTION FOR DEBT SERVICE FOR PROPERTY IMPROVEMENTS. APPROVED 2020 SUPPORT OF KANUGA CONFERENCES, INC.OPERATIONSPROGRAM:ADULT PROGRAMS 98,370YOUTH PROGRAMS 55,900CAMP KANUGA 12,240CAMP BOB 32,080ACTIVITIES 1,460PROPERTY 130,420DEBT SERVICE FOR PROPERTY IMPROVEMENTS 4,685,123BOARD OF DIRECTORS 8,550SCHOLARSHIPS 15,430ADVANCEMENT 13,550OUTREACH 4,000TOTAL USE OF FUNDS: 5,057,123
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422966
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416671
IRS990/OtherAssetsTotalGrp/EOYAmt047497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0498500
IRS990/PYInvestmentIncomeAmt01059561
IRS990/PYOtherExpensesAmt064253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0533343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0562753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4551174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560599223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05057123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05057123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03448320
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03704514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0345490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03312905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03448320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0336115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03818970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03312905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0207850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03620115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03818970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0205040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03577533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03620115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017413
IRS990ScheduleD/ExpensesSubtotalAmt05073165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017413
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200837
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0200837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017413
IRS990ScheduleD/RevenueSubtotalAmt0521991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KANUGA ENDOWMENT IS USED TO SUPPORT THE MINISTRY OF KANUGA CONFERENCES, INC. IN THE AREAS OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR ALL AGES AND TO AUGMENT SCHOLARSHIPS FOR ITS PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KANUGA CONFERENCES, INC. HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AN INTEGRATED AUXILIARY OF THE EPISCOPAL CHURCH, AND AS SUCH, IS NOT REQUIRED TO FILE INCOME TAX RETURNS. THE AFFILIATE IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATE HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05090578
IRS990ScheduleD/TotalRevenuePerForm990Amt0539404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05073165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05057123
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MINISTRY OF KANUGA CONFERENCES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560599223
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0130 KANUGA CHAPEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028739
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF SUPPORT FROM SPECIFIC ENDOWMENTS IS ATTRIBUTED TO THE CONFERENCE EXPENSES ASSOCIATED WITH THOSE SPECIFIC ENDOWMENTS. THE GENERAL ENDOWMENT FUND IS USED TO PROVIDE ADDITIONAL SUPPORT FOR SPECIFIC CONFERENCES AND SUPPORT FOR OTHER PROGRAMS NOT COVERED BY A SPECIFIC ENDOWMENT SUCH AS VEHICLE UPKEEP, BOARD OF DIRECTORS AND BOARD OF VISITORS PROGRAMS, GROUNDS MAINTENANCE, ETC. THE ORGANIZATION RECORDS HOW MUCH IS SPENT ON EACH PROJECT. EXPENSES AND SUPPORT ARE REVIEWED TO VERIFY ACCURATE RECORD KEEPING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0109166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253320
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PROVIDED AS PART OF THE EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF KANUGA CONFERENCES REVIEWS COMPENSATION OF ALL EXECUTIVES (OFFICERS) OF KANUGA CONFERENCES, INC. BUT MAY ALSO PROVIDE SERVICES TO KANUGA ENDOWMENT, INC. THE COMMITTEE IS RESPONSIBLE FOR RELYING UPON COMPARABILITY DATA IF AVAILABLE OR DOCUMENT THE BASIS. THIS IS DONE ANNUALLY AND SHARED WITH THE KANUGA ENDOWMENT, INC BOARD. THE FULL BOARD OF KANUGA CONFERENCE, INC. APPROVES THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KANUGA CONFERENCES' BOARD SHALL CONDUCT THE ELECTION OF DIRECTORS TO THE BOARD AT THE ANNUAL FALL MEETING OF THE KANUGA CONFERENCES' BOARD. THE TERM OF OFFICE OF EACH NEWLY-ELECTED DIRECTOR SHALL BEGIN ON JANUARY 1 OF THE YEAR FOLLOWING THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSE FOR PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECIEVE A COPY OF THE FORM 990 FOR REVIEW AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FORMALLY ACCEPT THE CONFLICT OF INTEREST POLICY. ALTHOUGH BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING SITUATIONS OR TRANSACTIONS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD CHAIR AND PRESIDENT ROUTINELY CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST AND ARE RESPONSIBLE FOR MANAGING THEM BY TAKING ACTION, DISCLOSING, OR DISMISSING THEM AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF KANUGA CONFERENCES REVIEWS COMPENSATION OF ALL EXECUTIVES (OFFICERS) OF KANUGA CONFERENCES, INC. BUT MAY ALSO PROVIDE SERVICES TO KANUGA ENDOWMENT, INC. THE COMMITTEE IS RESPONSIBLE FOR RELYING UPON COMPARABILITY DATA IF AVAILABLE OR DOCUMENT THE BASIS. THIS IS DONE ANNUALLY AND SHARED WITH THE KANUGA ENDOWMENT, INC BOARD. THE FULL BOARD OF KANUGA CONFERENCE, INC. APPROVES THE COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOCOPIES OF KANUGA ENDOWMENT'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. RECENT FILINGS OF THE FORM 990 CAN ALSO BE ACCESSED THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOCOPIES OF KANUGA ENDOWMENT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560599223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES AS A NATIONAL CONFERENCE CENTER OF THE EPISCOPAL CHURCH IN THE U.S.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 KANUGA CHAPEL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028739
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

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