Civic Intelligence

Kanuga Endowment Inc

990 • Fiscal year 2015 • EIN 58-1976605

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
PO Box 250Hendersonville, NC 28793

(828) 692-9136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$230,473

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,765,627

Down $713,845 (-7.5%) from 2014

Net Assets

Down

$8,749,621

Down $716,160 (-7.6%) from 2014

Liabilities

Up

$16,006

Up $2,315 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Down

$666,830

Down $193,828 (-23%) from 2014

Expenses

Up

$416,000

Up $14,382 (+3.6%) from 2014

Net Income

Down

$250,830

Down $208,210 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$8,765,627
Liabilities$16,006
Net Assets$8,749,621
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$666,830
Expenses$416,000
Net Income$250,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$666,830
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$9,430,431$8,720,420▼ $710,011
Cash and Non-Interest-Bearing Accounts$9,980$10,826▲ $846
Prepaid Expenses and Deferred Charges$254$0▼ $254
Total Assets$9,479,472$8,765,627▼ $713,845
Other Assets Total$38,807$34,381▼ $4,426
Liabilities
Accounts Payable and Accrued Expenses$11,050$10,449▼ $601
Other Liabilities$2,641$5,557▲ $2,916
Total Liabilities$13,691$16,006▲ $2,315
Net Assets / Fund Balance
Unrestricted Net Assets$4,707,707$4,222,000▼ $485,707
Temporarily Rstr Net Assets$3,800,150$3,554,552▼ $245,598
Permanently Rstr Net Assets$957,924$973,069▲ $15,145
Total Net Assets Fund Balance$9,465,781$8,749,621▼ $716,160
Total Liabilities and Net Assets / Fund Balance$9,479,472$8,765,627▼ $713,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,875,670$15,145▼ $120,390-$3,577,533
2014$3,929,574$4,270▲ $124,874-$3,875,670
2013$3,579,354$10,595▲ $517,405-$3,929,574
2012$3,411,163$16,623▲ $322,901-$3,579,354
2011$3,567,730$86,728▼ $68,806-$3,411,163
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Stephen McgeheeChairman
Stanley B HubbardPresident/pres. of Kanuga
John H MoormanVice Chairman
Bradley JonesDirector
Caroline KnoxDirector
James BestDirector
Marshall StuckeyDirector
Trone SawyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,388
Program Service Revenue
$0
Investment Income
$655,240
Other Revenue
$202
All Other Contributions
$11,388
Change in Net Assets
$250,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,302,990
Total Revenue per Audited Statements
$-636,160
Total Revenue per Form 990
$666,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,000
Other Expenses$80,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,000--$336,000
Fees for Service Investment Mgmnt Fees-$40,796-$40,796
Fees for Services Other-$26,100-$26,100
Fees for Services Accounting-$10,849-$10,849
Insurance-$1,281-$1,281
Office Expenses$792--$792
Interest-$182-$182
Total Functional Expenses$336,792$79,208$0$416,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$416,000
Expenses Not Reported on Financial Statements$336,000
Other Expense Adjustments$336,000
Expenses per Audited Statements$80,000
Total Expenses per Audited Statements$80,000
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.$336,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11

“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
PO BOX 250, HENDERSONVILLE, NC 28793

Signing Officer

Name
Signing Officer
Title
President
Phone
8286929136
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley B Hubbard
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

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 endowment 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 financial statements do not reflect a provision of liability for federal and state income taxes. The organization and affiliates have determined that there are no material unrecognized tax benefits or obligations as of december 31, 2015. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant expense netted with revenue -336,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with revenue 336,000.”

Raw XML AppendixShowing 400 of 498 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 IN ORDER TO PROVIDE FOR THE FINANCIAL STABILITY AND SECURITY OF KANUGA CONFERENCES, INC. HELPED FUND PROGRAMS FOR KANUGA CONFERENCES IN 2015 IN THE AMOUNT OF $336,000. CONTRIBUTED FUNDS TO SUPPORT THE FOLLOWING ACTIVITIES: ARTS & CRAFTS, OUTREACH EFFORTS, CHILDREN'S PROGRAMS, TRAINING OF THOSE MINISTERING TO YOUTH, LIBRARY, AND GUEST PERIOD CHAPLAINS. HELPED MAINTAIN KANUGA FACILITIES AND GROUNDS. PROVIDED FUNDS FOR PROGRAM SCHOLARSHIPS. CONTRIBUTED FUNDS TO THE ONGOING DEVELOPMENT OF KANUGA CONFERENCES. APPROVED 2015 SUPPORT OF KANUGA CONFERENCES, INC.PROGRAM: BAKER BUILDING PREVENTIVE MAINTENANCE, IMPROVEMENTS, NEW TOYS AND EQUIPMENT 7,800 SUMMER CHILDREN'S PROGRAM SUPPORT 11,500 CHRISTIAN FORMATION CONFERENCE 2,050 ADULTS WHO WORK WITH YOUTH CONFERENCE 7,300 SENIOR YOUNG PEOPLE, JUNIOR YOUNG PEOPLE, WINTERLIGHT 24,800 SUMMER STAFF/FOREIGN STUDENTS 1,250 TOTAL 2015 SUPPORT 54,700OPERATIONSPROGRAM:PROGRAM 86,900 CAMP KANUGA: CAMP KANUGA 10,800 CAMP BOB: CAMP BOB 28,400 ACTIVITIES: ACTIVITIES 1,300 PROPERTY: PROPERTY 86,700BOARD OF DIRECTORS:BOARD OF DIRECTORS 7,500 DEVELOPMENT SCHOLARSHIPS: 43,700 BOARD OF VISITORS: 12,000 FOUNDATION OUTREACH: OUTREACH 4,000TOTAL USE OF FUNDS: $281,300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0957924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0973069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STANLEY B HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321400
IRS990/PYInvestmentIncomeAmt0831989
IRS990/PYOtherExpensesAmt080218
IRS990/PYOtherRevenueAmt019696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/SupportAmt0336000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANUGA CONFERENCES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0336000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67930
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0192892
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03875670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03577533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0183048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03929574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03875670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0177780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03579354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03929574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0171333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03411163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03579354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0174489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03567730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03411163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336000
IRS990ScheduleD/ExpensesSubtotalAmt080000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-966990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-336000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27200
IRS990ScheduleD/RevenueNotReportedAmt0-1302990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666830
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 ENDOWMENT 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 FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE NETTED WITH REVENUE -336,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE NETTED WITH REVENUE 336,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416000
IRS990ScheduleD/TotalLiabilityAmt05557
IRS990ScheduleD/TotalRevenuePerForm990Amt0666830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-636160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0336000
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/AddressLine1Txt0PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028793
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY B HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/PRES. OF KANUGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230473
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11
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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,765,627
Liabilities
$16,006
Net assets
$8,749,621
Revenue
$666,830
Expenses
$416,000
Net income
$250,830
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