Scores are not available for this record yet.
Assets
Down$0
Down $9,614,528 (-100%) from 2019
Net Assets
Down$0
Down $9,603,728 (-100%) from 2019
Liabilities
Down$0
Down $10,800 (-100%) from 2019
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,193,837 | $0 | ▼ $9,193,837 |
| Cash and Non-Interest-Bearing Accounts | $4,020 | $0 | ▼ $4,020 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $9,614,528 | $0 | ▼ $9,614,528 |
| Other Assets Total | $416,671 | $0 | ▼ $416,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,800 | $0 | ▼ $10,800 |
| Total Liabilities | $10,800 | $0 | ▼ $10,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,037,165 | $0 | ▼ $5,037,165 |
| Net Assets With Donor Restrictions | $4,566,563 | $0 | ▼ $4,566,563 |
| Total Net Assets Fund Balance | $9,603,728 | $0 | ▼ $9,603,728 |
| Total Liabilities and Net Assets / Fund Balance | $9,614,528 | $0 | ▼ $9,614,528 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Derek Stapleton | Secretary/treasurer (jan - Aug) | $123,786 | $123,786 |
| Miriam Walsh | Secretary/treasurer (sep - Dec) | $101,022 | $101,022 |
| Name | Title |
|---|---|
| Jonathan Engram | Chairman |
| Michael Sullivan | President |
| William Coker | Vice-chairman |
| Hodge Alves | Director |
| Marshall Stuckey | Director |
| Trone Sawyer | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kanuga Conferences Inc | Hendersonville, NC | 501(c)(3) | To Support Ministry of Kanuga Conferences, Inc. | $5,057,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“See response for part vi, line 7a.”
“All board members recieve a copy of the form 990 for review and are given an opportunity to ask questions.”
“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.”
“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.”
“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.”
“Photocopies of kanuga endowment's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization merged in december of 2020 with its related organization. Affected areas of the return are as follows: the form 990 is being amended to mark final and complete schedule n showing the transfer of assets to the related organization. Part iv has been amended to reflect schedule n is being filed. Part x is amended adjust assets to zero. Part xi is amended to reflect the transfer of assets. Schedule d part v has been amended to show the transfer of the assets schedule n has been prepared and included. Signed articles of merger have been attached.”
“Transfer of assets due to merger -5,253,391.”
“This process has not changed from the prior year.”
“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. At 12/31/2020 the endowment was transferred to kanuga conferences, inc”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR KANUGA CONFERENCES, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 11053 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286929136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 KANUGA CHAPEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28739 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5057123 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528351 |
| IRS990/CYOtherExpensesAmt | 0 | 33455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4551174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5090578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOLICITING, 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: 5,057,123DURING DECEMBER OF 2020 THE ORGANIZATION MERGED WITH KANUGA CONFERENCES, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4566563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5057123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30413 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 109166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN ENGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HODGE ALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRONE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHALL STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM WALSH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 66628 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER (JAN - AUG) |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5057123 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 363987 |
| IRS990/GrossReceiptsAmt | 0 | 539404 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363987 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5253391 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 36535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1059561 |
| IRS990/PYOtherExpensesAmt | 0 | 64253 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 562753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1096096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4551174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. AT 12/31/2020 THE ENDOWMENT WAS TRANSFERRED TO KANUGA CONFERENCES, INC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED AS PART OF THE EMPLOYMENT CONTRACT. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MERGED IN DECEMBER OF 2020 WITH ITS RELATED ORGANIZATION. AFFECTED AREAS OF THE RETURN ARE AS FOLLOWS: THE FORM 990 IS BEING AMENDED TO MARK FINAL AND COMPLETE SCHEDULE N SHOWING THE TRANSFER OF ASSETS TO THE RELATED ORGANIZATION. PART IV HAS BEEN AMENDED TO REFLECT SCHEDULE N IS BEING FILED. PART X IS AMENDED ADJUST ASSETS TO ZERO. PART XI IS AMENDED TO REFLECT THE TRANSFER OF ASSETS. SCHEDULE D PART V HAS BEEN AMENDED TO SHOW THE TRANSFER OF THE ASSETS SCHEDULE N HAS BEEN PREPARED AND INCLUDED. SIGNED ARTICLES OF MERGER HAVE BEEN ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE RESPONSE FOR PART VI, LINE 7A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS RECIEVE A COPY OF THE FORM 990 FOR REVIEW AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
