2019-10-08T15:57:47-05:00 2019-05-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-06-01 911753026 SIGMA KAPPA NATIONAL HOUSING CORP GROUP RETURN SIGM 3173815540 695 PRO MED LANE SUITE 300 CARMEL IN 46032 CASEY KELLER EXECUTIVE DIRECTOR 3173815540 2019-10-04 1 CASSE TATE P01271193 3175802000 2019-10-04 64.132.79.19 2019-10-04 12:05:08 ED P ADFDA940F16D8A1E550C9FAAA23F56BBF75D022D AE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55 2018 2019-02-21 02:37:17Z CASEY KELLER 695 PRO MED LANE SUITE 300 CARMEL IN 46032 13634256 1 1 5214 X WWW.SIGMAKAPPA.ORG/HOUSING X 1994 IN TO FOSTER SAFE, ATTRACTIVE, AND RELEVANT LIVING AND LEARNING ENVIRONMENTS BY PROVIDING OPERATIONAL SUPPORT, FINANCIAL MANAGEMENT SERVICES, AND FINANCING TO LOCAL HOUSE CORPORATIONS AND FACILITY COMMITTEES. 7 7 91 100 37224 0 386975 239547 11512650 13357085 37478 23502 0 0 11937103 13620134 0 0 0 0 865662 859882 0 0 0 10892353 11871915 11758015 12731797 179088 888337 33702015 35581514 17995605 19002667 15706410 16578847 X THE MISSION OF THE SIGMA KAPPA NATIONAL HOUSING CORPORATION AND RELATED HOUSING CORPORATIONS IS TO FOSTER SAFE, ATTRACTIVE, AND RELEVANT LIVING AND LEARNING ENVIRONMENTS BY PROVIDING OPERATIONAL SUPPORT, FINANCIAL MANAGEMENT SERVICES, AND FINANCING TO LOCAL HOUSE CORPORATIONS AND FACILITY COMMITTEES. 0 0 PROVIDE SAFE AND ATTRACTIVE HOUSING FOR MEMBERS OF SIGMA KAPPA SORORITY AS THEY ENGAGE IN COLLEGIATE EDUCATIONAL AND SOCIAL PURSUITS AS UNDERGRADUATE STUDENTS. PROVIDE EDUCATION AND TRAINING TO HOUSE EMPLOYEES AND OVER 100 VOLUNTEERS THROUGH ONLINE LEARNING PROGRAMS, CONVENTIONS AND CONFERENCES CONDUCTED MONTHLY AND BIENNIALLY. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 139 0 1 91 1 1 1 0 0 0 1 1 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AZ CO DE FL GA IL IN KY MD MI MO NJ NC OH OK OR PA RI TN TX VA WI CA LA MA IA NV X CASEY KELLER 3173815540 695 PRO-MED LANE SUITE 300 CARMEL IN 46032 SUSAN WILLIS PRESIDENT 5.00 5.00 X X 0 0 0 JULIE NAPPER VP FINANCE 5.00 5.00 X X 0 0 0 ROXANNE EVANS VP HOUSING OPERATIONS 5.00 5.00 X X 0 0 0 MICHELLE FLEER VP PROGRAMMING 5.00 5.00 X X 0 0 0 ANN-MARIE FONTAINE VP PROPERTY MANAGEMENT 5.00 5.00 X X 0 0 0 EMILY SHEPARD VP COMMUNICATION 5.00 5.00 X X 0 0 0 JENNIFER RAINEY NAT'L CHAPTER VP FINANCE 5.00 5.00 X X 0 0 0 CASEY KELLER EXECUTIVE DIRECTOR 20.00 20.00 X 0 91135 12102 0 91135 12102 0 0 0 0 COLLEGE CHEFS 411 E PARK ST 100 CHAMPAIGN IL 61820 FOOD SERVICES 1873188 CAMPUS COOKS LLC 1301 S WOLF RD 401 PROSPECT HEIGHTS IL 60070 FOOD SERVICES 227541 GILL GRILLING COMPANY LLC PO BOX 4448 CROFTON MD 21114 FOOD SERVICES 188571 3 239547 239547 HOUSE CORPORATION PROGRAM FEES 721310 13357085 13357085 13357085 37224 37224 400 14122 -13722 -13722 -13722 13620134 13357085 37224 -13722 X 841140 18742 15364 6377 3836108 2880 111072 3988691 27842 899824 1585379 133951 BILL PROCESSING FEE 486530 PARTICIPANT FEES PAID T 480113 BAD DEBT EXPENSE 171366 MEALS 78747 47671 12731797 137341 110953 165 733471 739133 136791 223501 40762500 13935172 25186334 26827328 7507913 7680599 33702015 35581514 458702 454414 122247 73059 709416 0 8191850 8750422 8513390 9724772 17995605 19002667 X 15706410 16578847 15706410 16578847 33702015 35581514 X 888337 -15900 X X 0 1 X 1 0 1641959 1641959 27768295 9358651 18409644 1429482 730920 698562 9922764 3845601 6077163 26827328 DEPOSITS 334623 FUNDS HELD BY RELATED PARTY 7345976 7680599 DEPOSITS 362676 LOANS PAYABLE TO AFFILIATE 9362096 9724772 X PART X, LINE 2: NHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED MAY 31, 2019 AND 2018. NHC FILES A GROUP INFORMATION TAX RETURN THAT INCLUDES THE PARTICIPANT CORPORATIONS. NHC AND PARTICIPANT CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED MAY 31, 2016. X 0 PENNINGTON & COMPANY 501 GATEWAY DRIVE SUITE A LAWRENCE KS 66049 FUNDRAISER 0 186071 52849 133222 186071 52849 133222 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE PREPARED FORM 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND EXECUTIVE DIRECTOR. FORM 990 IS FORMALLY REVIEWED BY THE VICE PRESIDENT OF FINANCE, THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE BOARD OF DIRECTORS, OFFICERS AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED COPIES AND DISCUSSES ANY CONFLICTS WITH THE BOARD. A MEMBER WITH A CONFLICT WOULD SELF DISCLOSE DURING A DISCUSSION INVOLVING THE CONFLICT AND WOULD RECUSE THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE NHC EMPLOYEES, FOLLOWING AN ANNUAL REVIEW PROCESS, IS DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 3,836,108. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF CLOSED CHAPTER FUNDS LIABILITY -15,900. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT FROM THE PRIOR YEAR WITHIN THE ORGANIZATION. FORM 990, PART V, LINE 1A AND PART VII, SECTION B THE FORMS 1096 AND W-3 WERE FILED BY SIGMA KAPPA NATIONAL HOUSING CORPORATION (EIN: 35-1913455) AS A COMMON PAYMASTER AND AS PART OF THEIR MANAGEMENT AGREEMENT ON BEHALF OF SIGMA KAPPA NATIONAL HOUSING CORPORATION GROUP (EIN: 91-1753026). SIGMA KAPPA NATIONAL HOUSING CORPORATION REPORTED 146 VENDORS ON FORM 1096. THE ORGANIZATION ALSO REPORTED 103 EMPLOYEES ON FORM W-3. SIGMA KAPPA NATIONAL HOUSING CORPORATIN 695 PRO MED LANE SUITE 300 CARMEL IN 46032 351913455 HOUSING IN 501(C)(7) N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 SIGMA KAPPA NATIONAL HOUSING CORPORATIN D 7345976 FMV SIGMA KAPPA NATIONAL HOUSING CORPORATIN E 9362096 FMV SIGMA KAPPA NATIONAL HOUSING CORPORATIN M 665313 FMV SIGMA KAPPA NATIONAL HOUSING CORPORATIN R 514165 FMV