Civic Intelligence

Kappa Kappa Gamma Fraternity Inc

990 • Fiscal year 2019 • EIN 31-4221880

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

Organization ProfileWWW.KAPPAKAPPAGAMMA.ORG

View Organization Page

6640 Riverside Drive No 200Dublin, OH 43017

(614) 228-6515

Siviq Scores

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

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.28x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$172,472

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-6.8%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,667,884

Down $847,085 (-6.8%) from 2018

Net Assets

Down

$9,459,349

Down $850,475 (-8.2%) from 2018

Liabilities

Up

$2,208,535

Up $3,390 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$8,004,869

Down $420,192 (-5.0%) from 2018

Expenses

Up

$8,820,419

Up $216,037 (+2.5%) from 2018

Net Income

Down

-$815,550

Down $636,229 (-355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $6,985,663Liabilities 2010: $1,436,407Net Assets 2010: $5,549,2562010Assets 2011: $7,199,951Liabilities 2011: $865,259Net Assets 2011: $6,334,6922011Assets 2012: $8,265,140Liabilities 2012: $1,307,902Net Assets 2012: $6,957,2382012Assets 2013: $8,617,636Liabilities 2013: $926,400Net Assets 2013: $7,691,2362013Assets 2014: $10,828,604Liabilities 2014: $1,577,978Net Assets 2014: $9,250,6262014Assets 2015: $11,155,131Liabilities 2015: $1,419,669Net Assets 2015: $9,735,4622015Assets 2016: $11,700,439Liabilities 2016: $2,092,052Net Assets 2016: $9,608,3872016Assets 2017: $11,751,989Liabilities 2017: $1,536,023Net Assets 2017: $10,215,9662017Assets 2018: $12,514,969Liabilities 2018: $2,205,145Net Assets 2018: $10,309,8242018Assets 2019: $11,667,884Liabilities 2019: $2,208,535Net Assets 2019: $9,459,3492019Assets 2020: $10,820,686Liabilities 2020: $1,339,842Net Assets 2020: $9,480,8442020Assets 2021: $13,768,290Liabilities 2021: $1,867,247Net Assets 2021: $11,901,0432021Assets 2022: $12,888,537Liabilities 2022: $2,120,254Net Assets 2022: $10,768,2832022Assets 2023: $18,693,957Liabilities 2023: $6,644,074Net Assets 2023: $12,049,8832023Assets 2024: $20,096,541Liabilities 2024: $7,636,974Net Assets 2024: $12,459,5672024

Highlighted filing

2019

Assets$11,667,884
Liabilities$2,208,535
Net Assets$9,459,349
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,057,9052010Expenses 2011: $4,297,6212011Expenses 2012: $5,305,2962012Expenses 2013: $4,839,9712013Revenue 2014: $7,179,976Expenses 2014: $5,966,349Net Income 2014: $1,213,6272014Revenue 2015: $6,150,615Expenses 2015: $5,437,822Net Income 2015: $712,7932015Revenue 2016: $7,366,791Expenses 2016: $7,055,809Net Income 2016: $310,9822016Revenue 2017: $6,581,141Expenses 2017: $6,834,644Net Income 2017: -$253,5032017Revenue 2018: $8,425,061Expenses 2018: $8,604,382Net Income 2018: -$179,3212018Revenue 2019: $8,004,869Expenses 2019: $8,820,419Net Income 2019: -$815,5502019Revenue 2020: $7,794,621Expenses 2020: $7,495,824Net Income 2020: $298,7972020Revenue 2021: $7,022,790Expenses 2021: $5,738,853Net Income 2021: $1,283,9372021Revenue 2022: $7,778,696Expenses 2022: $7,236,693Net Income 2022: $542,0032022Revenue 2023: $7,985,122Expenses 2023: $7,584,941Net Income 2023: $400,1812023Revenue 2024: $8,459,805Expenses 2024: $8,856,883Net Income 2024: -$397,0782024

Highlighted filing

2019

Revenue$8,004,869
Expenses$8,820,419
Net Income-$815,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$10,901,945
Mission and Program Overview

Mission

See schedule o.kappa kappa gamma is an organization of women, which seeks for every member throughout her life bonds of friendship, mutual support, opportunities for self-growth, respect for intellectual development, and an understanding of and an allegiance to positive ethical principles.

Kappa kappa gamma is an organization of women, which seeks for every member throughout her life bonds of friendship, mutual support, opportunities for self-growth, respect for intellectual development, and an understanding of and an allegiance to positive ethical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,730,567$5,283,708▼ $1,446,859
Investments Other Securities$2,317,644$2,139,676▼ $177,968
Land, Buildings, and Equipment, Net$1,503,056$1,435,300▼ $67,756
Prepaid Expenses and Deferred Charges$299,743$306,038▲ $6,295
Savings and Temporary Cash Investments$684,448$185,127▼ $499,321
Cash and Non-Interest-Bearing Accounts$360,944$162,211▼ $198,733
Accounts Receivable$249,254$99,937▼ $149,317
Other Notes and Loans Receivable, Net$31,382$31,382→ $0
Total Assets$12,514,969$11,667,884▼ $847,085
Other Assets Total$337,931$2,024,505▲ $1,686,574
Liabilities
Accounts Payable and Accrued Expenses$1,751,935$1,133,153▼ $618,782
Other Liabilities$293,209$422,237▲ $129,028
Deferred Revenue$44,286$281,445▲ $237,159
Mortgage Notes Payable Secured by Investment Property-$249,712-
Escrow Account Liability$115,715$121,988▲ $6,273
Total Liabilities$2,205,145$2,208,535▲ $3,390
Net Assets / Fund Balance
Unrestricted Net Assets$10,309,824$9,459,349▼ $850,475
Total Net Assets Fund Balance$10,309,824$9,459,349▼ $850,475
Total Liabilities and Net Assets / Fund Balance$12,514,969$11,667,884▼ $847,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,715$1,029,975$1,412,690
Leasehold Improvements$641,360$69,574$710,934
Other Land Buildings$411,225$67,705$478,930
Other Assets Org$2,575--
Other Securities$594,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,425,961$527,349▲ $1,244,073-$25,225,926
2017$22,295,676$367,522▲ $2,570,620-$24,425,961
2016$19,398,538$1,353,970▲ $2,301,911-$22,295,676
2015$20,517,237$570,592▼ $959,732-$19,398,538
2014$20,624,059$372,592▲ $278,834-$20,517,237
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari Kittrell PooleExecutive DirectorFT$156,554$15,918$172,472

Board Members and Trustees

NameTitle
Gail Simpson OwenPresident
Mary Pat RooneyVice President
Molly BechtelVice President
Susan L PileVice President
Tiff Pannier HortinVice President
Amy Johnson SuttonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brackett Builders INCConstruction185 MARYBILL DR, Troy, OH 45373$431,545
Vorys Sater Seymour And PeaseLegal52 E GAY ST, Columbus, OH 43215$152,295
The Lane Press INCMagazine PrintingPO BOX 130, Burlington, VT 05402$139,308
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,714
Program Service Revenue
$5,320,174
Investment Income
$400,055
Other Revenue
$950,926
Change in Net Assets
$-815,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,788,461
Revenue Not Reported on Financial Statements
$216,408
Revenue Not Reported on Form 990
$-34,925
Other Revenue Adjustments
$185,650
Total Revenue per Audited Statements
$7,753,536
Total Revenue per Form 990
$8,004,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,604,781
Salaries, Compensation, and Employee Benefits$2,211,888
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,709,283
Insurance---$898,410
Occupancy---$564,873
Office Expenses---$335,313
Other Expenses---$281,341
Depreciation Depletion---$213,784
Current Officers, Directors, Trustees, and Key Employees---$172,472
Payroll Taxes---$142,102
Information Technology---$106,840
Other Employee Benefits---$100,447
Pension Plan Contributions---$87,584
Conferences and Meetings---$66,525
Fees for Services Other---$48,245
Travel---$38,129
All Other Expenses---$38,014
Fees for Services Accounting---$34,800
Fees for Service Investment Mgmnt Fees---$30,758
Fees for Services Legal---$23,645
Grants to Domestic Orgs---$3,750
Total Functional Expenses$0$0$0$8,820,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,820,419
Expenses per Audited Statements$8,789,661
Total Expenses per Audited Statements$8,604,011
Expenses Not Reported on Financial Statements$30,758
Expenses Not Reported on Form 990$-185,650
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$339,232
Due to Foundation$83,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Article vi fraternity council: the administration of the affairs of the fraternity shall be vested in the trustees known as the fraternity council, who are elected officers of the fraternity. In the interim between general conventions, fraternity business and property shall be managed by or under the direction of the fraternity council, except where the law, the fraternity articles of incorporation, bylaws or standing rules require that an action be authorized by the general convention.”

Form 990, Part VI, Section A, Line 6

“The fraternity has a total membership of more than 294,000 women initiated since its founding, with 144 active collegiate chapters in the united states and canada and more than 242 alumnae associations worldwide. The general convention nominates the members of the governing body for the kappa kappa gamma fraternity. General convention is comprised of the following voting members in good standing, entitled to one vote, and voting in person: 1. Fraternity council 2. District directors 3. Content directors 4. Chairmen of standing committees 5. Retiring leadership consultants 6. One delegate from each chapter in good standing 7. One delgate from each alumnae association in good standing desiring representation. The alumnae associations shall each be entitled to one vote. Any action to amend the fraternity articles of incorporation and bylaws is subject to the approval of a majority vote of the general convention.”

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

“See narrative for part vi, section a, line 6.”

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

“See narrative for part vi, section a, line 6.”

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

“Upon completion of the tax return by an independent tax preparer, management performs a detailed review of the form 990. The final form 990 as filed with the irs is then provided to every voting member of the fraternity council, which is the organization's governing body. The fraternity council reviews the form 990 with the assistance of the independent tax preparer.”

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

“The fraternity council, fraternity finance committee members, managers and officers review the conflict of interest policy annually. Each council member, finance committee member, manager and officer indicates whether there are any conflicts and these conflicts are reviewed by the council. If any conflicts exist, that individual does not participate in the decision involving the related party.”

Form 990, Part VI, Section B, Line 15A

“In fy 2019, the organization reviewed and approved the executive director's compensation utilizing salary surveys that included similar organizations in their deliberation process. The organization does not have any other officers or key employees. Therefore, line 15b has been answered "no" per the form 990 instructions.”

Form 990, Part VI, Section C, Line 18

“The 990, audited financial statements and other documents are available upon request and after the board of trustees have reviewed the request for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements may be made available upon request and after council approval.”

Filing and Contact Details

Filer

Filer Name
Kappa Kappa Gamma Fraternity
EIN
31-4221880
Phone
6142286515
Address
6640 RIVERSIDE DRIVE NO 200, DUBLIN, OH 43017

Signing Officer

Name
Kari Kittrell Poole
Title
Executive Director
Phone
6142286515
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Kittrell Poole
Formed
1870
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
275

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Kappa kappa gamma fraternity holds assets for certain alumnae associations and chapter house corporations that do not have active house boards. The funds have been transferred to be held for the use of those chapters.”

PART V, LINE 4:

“Kappa kappa gamma foundation, a related organization, maintains and administers endowments that are used for the leadership academy for the kappa kappa gamma fraternity. The funds are raised and granted by the kappa kappa gamma foundation. The kappa kappa gamma fraternity must apply for the grants before receiving the funds.”

PART X, LINE 2:

“The fraternity is organized as a not-for-profit corporation, and has obtained exemption from federal income taxes under section 501(c)(7) of the u.s. Internal revenue code. Income from certain activities, not directly related to its tax-exempt purpose, is subject to federal income taxes. Net investment income is also subject to income taxes, except to the extent such income is set aside and utilized for tax-exempt purposes. Guidance issued by the fasb requires the fraternity to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of uncertain tax position that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax liability is recorded. The fraternity has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The fraternity does not expect the total amount of uncertain tax positions to significantly change in the next 12 months. The fraternity recognizes interest and/or penalties related to income tax matters in income tax expense. The fraternity did not have any amounts accrued for interest and penalties at june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -43,928. Cost based reimbursement 223,578. Contra exp for books 6,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost-based reimbursement from foundation -223,578. Cost of goods sold 43,928. Contra exp for books -6,000.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc3KEY PRINTING & PUBLICAT
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IRS990/OtherExpensesGrp/TotalAmt2390537
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08400
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IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENT FROM RELATED PARTY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11083102
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2711715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365852
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION: PROVIDES FUNDS TO PUBLISH THE KEY, THE OFFICIAL MAGAZINE OF THE FRATERNITY. THE KEY IS THE MAIN SOURCE OF COMMUNICATION TO THE MEMBERS OF KAPPA KAPPA GAMMA FRATERNITY AND IT HIGHLIGHTS MEMBER ACHIEVEMENTS, AVAILABLE LEADERSHIP AND EDUCATIONAL PROGRAMS, AND NEWS REGARDING THE ORGANIZATION. THE KEY IS SENT THREE TIMES A YEAR TO EVERY MEMBER OF THE FRATERNITY. PROVIDES FUNDS FOR THE WWW.KAPPAKAPPAGAMMA.ORG WEBSITE, EMAIL, SOCIAL MEDIA, AND ALL MANNERS OF COMMUNICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP, EDUCATIONAL AND TRAINING CONFERENCES, AND GENERAL CONVENTION: PROVIDES FUNDS FOR THE CONTINUATION OF COLLEGIATE AND ALUMNAE EDUCATION AND TRAINING. TRAINING OCCURS BOTH IN-PERSON AND ONLINE. ALSO PROVIDES FUNDS FOR LEADERSHIP AND TRAINING CONFERENCES AND GENERAL CONVENTION. THE PURPOSE OF THE GENERAL CONVENTION IS TO ELECT MEMBERS OF THE FRATERNITY COUNCIL AND DISTRICT DIRECTORS, ADOPT THE BIENNIAL BUDGET, CONSIDER REPORTS, PROVIDE LEADERSHIP TRAINING AND TRANSACT SUCH BUSINESS AS MAY PROPERLY BE PROPOSED. THE PURPOSE OF THE EDUCATIONAL AND TRAINING CONFERENCES IS TO PROVIDE OUR MEMBERSHIP WITH IN-PERSON LEADERSHIP OR EDUCATIONAL TRAINING AND PROVIDE OPPORTUNITIES TO LEARN FROM AND INTERACT WITH OTHER MEMBERS OF THE ORGANIZATION.
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IRS990/PYInvestmentIncomeAmt01032411
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IRS990/PYOtherRevenueAmt0850975
IRS990/PYProgramServiceRevenueAmt05750082
IRS990/PYRevenuesLessExpensesAmt0-179321
IRS990/PYSalariesCompEmpBnftPaidAmt02115768
IRS990/PYTotalExpensesAmt08604382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08425061
IRS990/ReconcilationRevenueExpnssAmt0-815550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt01333714
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0680732
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0680732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0684448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185127
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2ARTISAN INTL VALUE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PARNASSUS CORE
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,667,884
Liabilities
$2,208,535
Net assets
$9,459,349
Revenue
$8,004,869
Expenses
$8,820,419
Net income
-$815,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$7.64$12.5$8.46$8.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$18.7$6.64$12.0$7.99$7.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.12$10.8$7.78$7.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.87$11.9$7.02$5.74$1.28
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.34$9.48$7.79$7.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.21$9.46$8.00$8.82$0.82
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.21$10.3$8.43$8.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.54$10.2$6.58$6.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.7$2.09$9.61$7.37$7.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.42$9.74$6.15$5.44$0.71
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.58$9.25$7.18$5.97$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.93$7.69$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.31$6.96$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.87$6.33$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.44$5.55$5.06