2011-04-18T15:00:37-04:00 2010-05-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2009-06-01 351913455 SIGMA KAPPA NATIONAL HOUSING CORPORATION SIGM 3178723275 8733 Founders Road Indianapolis IN 46268 KaAnne Morris 3178723275 2011-04-15 true Joyce Dulworth 3173834000 2009 2016-02-24 21:20:13Z KAANNE MORRIS EXECUTIVE DIR 8733 Founders Road Indianapolis IN 46268 9307857 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 7 25 181530 0 17696 0 5272166 5383044 1591091 167532 26343 38871 6907296 5589447 0 0 0 0 278515 287607 11975 13941 0 4695654 4562685 4986144 4864233 1921152 725214 22025716 23688806 3443708 3483174 18582008 20205632 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 SERVICES AND SOCIAL SERVICES FOR 34 ACTIVE LOCAL HOUSE CORPORATIONS AND 5 PROPERTY COMMITTEES AS OF MAY 31, 2010. false false false false false false false false true true true 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 true 124 0 7 true true true false false false false 0 0 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 20.0 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 KAANNE MORRIS 40.0 X 76758 0 6854 76758 0 6854 0 false false false Gill Grilling 2007 Valley Road ANNAPOLIS MD 21401 catering 100157 1 0 HOUSE CORPORATION PROGRAM REVENUE 721310 5367923 5367923 INTEREST ON LOANS TO HOUSE CORP 721310 15121 15121 5383044 169454 169454 0 0 86497 72499 13998 13998 13998 3643989 3642309 3602 1680 -3602 -1922 -1922 0 0 0 MISC INCOME 721310 24873 24873 24873 5589447 5407917 181530 0 0 0 0 83612 0 176755 0 11064 16176 0 7885 56448 0 13941 0 227354 0 499281 0 0 2097719 0 0 58 17827 0 640886 127660 MEALS 694543 BAD DEBT EXPENSE 112456 TRAINING AND SUPPORT 66437 ADMINSTRATIVE EXPENSES 1743 BOARD EXPENSE 11938 450 4864233 4241 8106 5259719 4515150 286798 223681 358518 306637 291249 328754 18539901 7521828 11180590 11018073 4380001 7023805 264600 264600 22025716 23688806 193981 183679 1226890 1186420 2022837 2113075 3443708 3483174 X 18582008 20205632 18582008 20205632 22025716 23688806 X false true false X false 0 1702053 1702053 0 13747761 6151298 7596463 0 2973236 1370530 1602706 0 116851 116851 11018073 0 FEES HELD FOR PARTICIPANTS 1729867 DEPOSITS 383208 2113075 5589447 4864233 725214 858250 40160 898410 1623624 6560356 858250 112659 970909 5589447 5589447 4936732 72499 72499 4864233 4864233 FIN 48 DISCLOSURE PART X DURING 2010, THE NHC ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO.48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740, ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE NHC'S FINANCIAL STATEMENTS. THE NHC'S TAX YEARS STILL SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE YEARS SUBSEQUENT TO 2007. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D TRANSFER TO HOUSING CORP 40,160 RENTAL EXPENSES 72,499 --------- TOTAL 112,659 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES 72,499 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 NET TRANSFERS OF NET ASSETS OF PART. HOUSE CORP 40,160 NUMBER OF EMPLOYEES FORM 990, PART V, LINE 2A SIGMA KAPPA HAD 7 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. THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED COPIES AND DISCUSSES ANY CONFLICTS WITH THE BOARD. A MEMBER WOULD NOT VOTE IF SHE 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 2009. THE PRESIDENT OF THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY AND THIS WAS LAST DONE IN JANUARY 2010. 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. METHOD USED TO DETERMINE THE VALUE OF AMOUNTS LISTED ON LINE 2 SCHEDULE R, PART V, LINE 2, COLUMN (C) THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN (C): INTEREST AND MANAGEMENT SERVICE FEES ARE REPORTED USING THE TERMS STATED IN EACH OF THESE AGREEMENTS. 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 Sigma Kappa National Housing Corp Group d 5768583 Sigma Kappa National Housing Corp Group k 183182