2024-01-16T11:31:34-06:00 2023-06-30 463055005 WJ KERO CPAPC PO Box 16894 Missoula MT 598086894 990 2022-07-01 810400810 SIGMA CHI BUILDING FOUNDATION SIGM 4065492288 CO WALTER J KERO PO BOX 16894 MISSOULA MT 598086894 Nathan Cranston Treasurer 4067212100 2024-01-16 1 Nathan Cranston 999009999 0 Walter J Kero CPA P00091951 4065492288 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER J KERO PO BOX 16894 MISSOULA MT 59808 163691 0 X betadelta-sigmachi.org X 1979 MT MISSION 1 - PRESERVE A CERTIFIED HISTORICAL STRUCTURE : MISSION 2 - SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF MONTANA 6 6 0 0 0 0 136558 26475 35088 3661 0 21762 -15128 48920 156518 100818 0 0 0 0 0 0 0 0 0 117019 102261 117019 102261 39499 -1443 1493062 1540714 234315 215569 1258747 1325145 None 0 0 62873 40500 SIGMA CHI BUILDING FOUNDATION OWNS, LEASES, MAINTAINS AND PRESERVES A FEDERALLY CERTIFIED HISTORIC STRUCTURE IN MISSOULA, MONTANA. 39388 33843 THE SIGMA CHI BULDING FOUNDATION ALSO INVESTS RAISED FUNDS AND EARNINGS FROM INVESTMENTS. THOSE EARNINGS ARE AWARDED IN THE FORM OF SCHOLARSHIPS AND IMPROVEMENTS TO THE CERTIFIED HISTORIC PROPERTY. 102261 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 MT X WALTER J KEROCPA 4065492288 269 W FRONT ST SUITE D MISSOULA MT 59802 X WALTER J KERO PRESIDENT 5.00 X X 0 0 0 Nathan Cranston TREASURER 5.00 X X 0 0 0 RICH THOMPSON DIRECTOR 5.00 X 0 0 0 DAN G CEDERBERG DIRECTOR 5.00 X 0 0 0 Nathan Cranston Director 5.00 X 0 0 0 Dave Trimmer Secretary 5.00 X X 0 0 0 Matt Cavanaugh 5.00 X 0 0 0 Mike Schruth 5.00 X 0 0 0 Stewart Hansen 5.00 X 0 0 0 0 0 0 0 0 0 0 0 26475 26475 3661 3661 3661 21762 21762 40500 62873 -22373 -22373 -22373 Unrealized gain on sec 523000 71293 71293 71293 100818 74343 0 0 12687 12687 12915 12915 37271 37271 Scholarship awards 39388 39388 102261 102261 0 0 9095 19494 13500 1577267 929454 645887 647813 838080 859907 1493062 1540714 221315 212569 13000 3000 234315 215569 X 0 0 645887 647813 612860 677332 1258747 1325145 1493062 1540714 X -1443 71293 -3452 X 0 0 0 X 116374 107649 168220 136558 22814 551615 43224 11250 39600 39600 40500 174174 159598 118899 207820 176158 63314 725789 0 0 0 725789 22245 14266 76502 30028 32126 175167 22245 14266 76502 30028 32126 175167 181843 133165 284322 206186 95440 900956 0.80560 0.81810 0.19440 0.18190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1520134 875441 644693 55633 54013 1620 647813 SIGMA CHI MORTGAGE RECEIVABLE 212569 C LIfe insurance policy 63043 C SiGMA Chi Reserve Savings 154957 C SIGMA CHI SCHOLARSHIP ACCOUNT 11441 C Market adjustment 9009 C DADavidson ac #72815506 88980 C DADavidson ac #49702610 40761 C DADavidson Tidyman ac #66354947 249888 C Sigma Chi Contribution account 29259 C 859907 Form 990, Part VI, Section A, line 6 ALL ALUMNI OF THE BETA DELTA CHAPTER OF THE SIGMA CHI FRATERNITY ARE MEMBERS OF THIS CORPORATION Form 990, Part VI, Section B, line 11b THE SIGMA CHI BUILDING FOUNDATION FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. COPIES OF THE FORM ARE AVAILABLE TO ANY BOARD MEMBER. Form 990, Part VI, Section C, line 18 Our organizations form 1023 is available upon written request Form 990, Part VI, Section C, line 19 All documents are available upon request in writing Form 990, Part XI, line 9: Other -3,452.