2012-04-13T09:32:34-05:00 2011-05-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-06-01 351913455 Sigma Kappa National Housing Corporation SIGM 3178723275 8733 Founders Road Indianapolis IN 46268 KAANNE MORRIS 3178723275 2012-04-16 true JOYCE DULWORTH 3173834000 2010 2016-02-24 21:20:13Z KAANNE MORRIS EXECUTIVE DIR 8733 Founders Road Indianapolis IN 46268 10254740 false X N/A X 1993 IN TO FOSTER SAFE AND ATTRACTIVE ACCOMMODATIONS FOR SIGMA KAPPA UNDERGRADUATE MEMBERS BY PROVIDING SUPPORT AND DIRECTION TO HOUSE CORPORATIONS, DECORATING, AND PROPERTY COMMITTEES. 6 6 10 20 226976 0 0 0 5383044 6953019 167532 213729 38871 13247 5589447 7179995 0 0 0 0 287607 383237 13941 4218 0 4562685 4836043 4864233 5223498 725214 1956497 23688806 26095217 3483174 3686923 20205632 22408294 THE MISSION OF THE SIGMA KAPPA NATIONAL HOUSING CORPORATION IS TO FOSTER SAFE AND ATTRACTIVE ACCOMMODATIONS FOR SIGMA KAPPA UNDERGRADUATE MEMBERS BY PROVIDING SUPPORT AND DIRECTION TO HOUSE CORPORATIONS, DECORATING, AND PROPERTY COMMITTEES IN THE MANAGEMENT OF THEIR PROPERTIES. false false THE PROVISION OF ADMINISTRATIVE SUPPORT SERVICES, INCLUDING BOOKKEEPING FOR 39 HOUSE CORPORATIONS AND/OR PROPERTY COMMITTEES, WHICH ALLOWS THESE GROUPS TO FOCUS ON PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO RESIDE IN AND/OR PURSUE THE MEMBERSHIP ACTIVITIES. false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 93 0 true 10 true true true false false false false 0 0 false X 6 6 false false false false false false false true true false true true true true true true true true true false IN X KAANNE MORRIS 3173815540 8733 FOUNDERS ROAD INDIANAPOLIS IN 46268 SHEILA BARNES 20.0 X X 0 0 0 CINDY LAGREE 20.0 X X 0 0 0 MARY ANN LATTIMORE 30.0 X X 0 0 0 JENNIFER PAINTER 20.0 X X 0 0 0 LISA HUMENIK 20.0 X X 0 0 0 CHERI DEJONG 20.0 X X 0 0 0 ANN-MARIE FONTAINE 20.0 X X 0 0 0 KAANNE MORRIS 40.0 X 75675 0 6656 75675 0 6656 0 false false false GILL GRILLING COMPANY 2007 VALLEY ROAD ANNAPOLIS MD 21401 CATERING 108539 1 0 HOUSE CORPORATION PROGRAM REVENUE 721310 6866085 6866085 MISCELLANEOUS INCOME 721310 77843 77843 INTEREST ON LOANS TO HOUSE CORP 721310 9091 9091 6953019 199571 199571 0 0 85606 72359 13247 13247 13247 3001765 14779 2920731 81655 81034 -66876 14158 14158 0 0 0 0 7179995 6953019 226976 0 0 0 0 82331 0 248907 0 33342 18657 0 18653 64846 0 4218 0 226505 0 606744 0 0 2116343 0 0 50257 16880 0 674056 142314 MEALS 733418 BAD DEBT EXPENSE 121679 TRAINING AND SUPPORT 30217 BOARD EXPENSE 15287 MISCELLANEOUS EXPENSE 18844 5223498 8106 9571 4515150 4942700 54880 223681 256360 306637 123504 328754 252157 19503958 8056406 11018073 11447552 7023805 8293423 264600 715070 23688806 26095217 183679 307750 1186420 1160322 2113075 2218851 3483174 3686923 X 20205632 22408294 20205632 22408294 23688806 26095217 X 1956497 246165 X false true false X false 1702053 1702053 14526690 6686019 7840671 2977434 1370387 1607047 297781 297781 11447552 0 FEES HELD FOR PARTICIPANTS 1886036 DEPOSITS 332815 2218851 7179995 5223498 1956497 896721 7799 904520 2861017 8156874 896721 80158 976879 7179995 7179995 5295857 72359 72359 5223498 5223498 FIN 48 DISCLOSURE PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 SCHEDULE D, PART XI, LINE 8 TRANSFER TO HOUSING CORP $7,799 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $72,359 TRANSFER TO HOUSING CORP 7,799 -------- TOTAL OTHER RECONCILING ITEMS $80,158 RECONCILITATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES $72,359 NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A SIGMA KAPPA HAD 10 EMPLOYEES DURING THE FISCAL YEAR. SIGMA KAPPA UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, WHICH FILES THE W-3 ON THEIR BEHALF. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE EXECUTIVE DIRECTOR AND TREASURER DO A DETAILED REVIEW OF THE 990 BEFORE IT IS FILED. AFTER REVIEWING, THE EXECUTIVE DIRECTOR AND TREASURER CREATE A SUMMARY, EMAIL THE RETURN TO EACH BOARD MEMBER, AND ASK FOR QUESTIONS. A CONFERENCE CALL IS HELD IN WHICH THE EXECUTIVE DIRECTOR ANSWERS ANY QUESTIONS RELATED TO THE 990. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C AN ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY THE BOARD AND OFFICERS AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED COPIES AND DISCUSSES ANY CONFLICTS WITH THE BOARD. A MEMBER WOULD ABSTAIN FROM VOTING IF THEY HAD A CONFLICT. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION WAS LAST REVIEWED AND ADJUSTED IN SEPTEMBER 2010. THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY AND THIS WAS LAST DONE IN JANUARY 2011. AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAINS $896,721 TRANSFERS TO HOUSING CORP 7,799 -------- $904,520 SIGMA KAPPA NATIONAL HOUSING CORP GROUP 8733 FOUNDERS ROAD INDIANAPOLIS IN 46268 911753026 HOUSING IN 501(C)(7) N/A NA false false false true false false false false false false true false false false false false false false