2012-03-14T15:52:48-05:00 2011-07-31 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2010-08-01 366101386 Sigma Omicron House Corporation of Kappa Delta Sorority A Virginia Corporation SIGM 6305678394 159 E Jackson Elmhurst IL 60126 Cheryl Sizer 6305678394 2012-03-12 1 John S Knoblett CPA 2173512073 2012-03-12 2010 2016-02-24 21:20:13Z X Gloria Matuszewski 156 E Jackson Elmhurst IL 60126 685079 0 X N/A X 1915 IL Provide Housing and Board for Active Members 3 3 2 0 1071 71 0 35000 377614 649008 2233 1071 0 0 379847 685079 0 0 0 0 50878 46765 0 0 0 371256 380133 422134 426898 -42287 258181 890218 1143951 71291 202169 818927 941782 Provide Housing and Board for Active Members. 0 0 426898 649008 Provide Housing and Board for Active Members 426898 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 0 1 1 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X Gloria Matuszewski Treasurer 6305678394 159 E Jackson Elmhurst IL 60126 X Barbara Strange 2.00 X 0 0 0 Cheryl Sizer 2.00 X 0 0 0 Gloria Matuszewski 2.00 X 0 0 0 0 0 0 0 0 0 0 Campus Cooks 500 Zenith Drive Glenview IL 60025 Food Service 112208 1 35000 35000 Room and Board 721310 649008 649008 649008 1071 1071 685079 649008 1071 0 39605 2611 4549 4909 4307 50011 57177 11265 Unrelated business inco 6 Catering 186534 Equip Rental & Maintena 32711 Communication 14005 Miscellaneous 11014 8194 426898 34671 147609 181459 33782 250135 1768553 1090867 683827 677686 25000 0 890218 1143951 14000 175325 57291 26844 71291 202169 X 818927 941782 818927 941782 890218 1143951 X 258181 -135325 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450772 813275 637497 317781 277592 40189 677686 Security Deposits Payable 16803 Payroll Liabilities 10035 Other Liabilities 6 26844 685079 426898 258181 -135325 -135325 122856 Form 990, Part VI, Section B, line 11 The governing body is sent a copy of the Form 990 prior to filing via email by the Treasurer. The members of the governing body provide their questions and comments back to the Treasurer, who then communicates any changes to the organization's accountants prior to filing. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents and financial statements available to the public. The organization does not have a written conflict of interest policy. Contact Addresses for Officers, Directors, Etc Form 990, Part VII Barbara Strange - 14130 Rebecca Ln, Clinton, IL 61727. Cheryl Sizer - 291 County Road 2600 N, Mahomet, IL 61853. Gloria Matuszewski - 159 E. Jackson, Elmhurst, IL 60126. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustment -135,325. Total to Form 990, Part XI, Line 5: -135,325.