2026-05-15T15:06:09-05:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 813611704 BARRISTER CAPITAL CORPORATION BARR 2177750075 3845 N MERIDIAN ST INDIANAPOLIS IN 46208 KARL GRINDEL EXECUTIVE DIRECTOR 2177750075 2026-05-15 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-05-15 2024 2025-03-06 01:10:19Z KARL GRINDEL 3845 N MERIDIAN ST INDIANAPOLIS IN 46208 2817019 0 X N/A X 2016 IA BARRISTER CAPITAL CORPORATION WAS FORMED SPECIFICALLY TO OWN, MANAGE, AND FACILITATE LOCAL HOUSING CORPORATIONS FOR THE UNDERGRADUATE MEMBERS OF THE DELTA CHI FRATERNITY. 4 4 6 8 1620 620 0 0 2785830 2514812 992 115035 0 47110 2786822 2676957 0 0 0 0 136230 113024 0 0 0 2592005 2645588 2728235 2758612 58587 -81655 3765903 3596908 3040270 2994331 725633 602577 BARRISTER CAPITAL CORPORATION WAS FORMED SPECIFICALLY TO OWN, MANAGE, AND FACILITATE LOCAL HOUSING CORPORATIONS FOR THE UNDERGRADUATE MEMBERS OF THE DELTA CHI FRATERNITY. 0 0 TO PROVIDE LOCAL ORGANIZATIONS WITH THE KNOWLEDGE TO EFFECTIVELY OPERATE A CHAPTER HOUSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 4 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KARL GRINDEL 2243070659 3845 N MERIDIAN STREET INDIANPOLIS IN 46208 X STEVEN BOSSART PRESIDENT 5.00 X X 0 0 0 JOHN SHELBY SECRETARY 5.00 X X 0 0 0 RUSSELL K WILLIAMS JR TREASURER 5.00 X X 0 0 0 MARK SEXTON EX-OFFICIO, VOTING 5.00 X 0 0 0 KARL GRINDEL EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 1967637 1967637 MEAL PLAN INCOME 532000 547175 547175 2514812 1620 1620 253477 140062 113415 113415 113415 OTHER INCOME 900099 47110 47110 47110 2676957 2514812 1620 160525 113024 11331 39128 26014 595 23211 37421 1403953 22535 143458 125173 61499 FOOD SERVICE 485420 REPAIRS & MAINTENANCE 218281 TAXES & LICENSES 47569 2758612 316085 354353 -847 3888422 675867 3450665 3212555 0 30000 3765903 3596908 18609 2929367 2804564 92294 189767 3040270 2994331 X 725633 602577 725633 602577 3765903 3596908 -81655 -41401 0 X X 0 1 X 1 0 545111 545111 2847008 575537 2271471 496303 100330 395973 3212555 SECURITY DEPOSIT 189767 189767 X PART X, LINE 2: BARRISTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SINGLE MEMBER LIMITED LIABILITY COMPANIES OWNED BY BARRISTER, THE ACTIVITIES OF ALL OF BARRISTER'S SUBSIDIARIES ARE EXEMPT AS PROGRAMS UNDER BARRISTER'S NON-PROFIT EXEMPTION AND ARE INCLUDED IN THE INCOME TAX FILINGS OF BARRISTER. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX OF UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX ELIMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. PART XI AND PART XII THE AUDIT WAS STILL IN PROGRESS AT THE TIME THE FORM 990 WAS FILED. FORM 990, PART IV, LINE 12A: THE AUDITED FINANCIAL STATEMENTS FOR BARRISTER CAPITAL CORPORATION WILL BE FINALIZED AND ISSUED IN LATE MAY OR EARLY JUNE OF 2026. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS ARE GENERALLY GIVEN A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY WITH ITS BOARD MEMBERS. IF THERE IS A CONFLICT THEN THAT MEMBER CANNOT VOTE ON OR DISCUSS THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: BARRISTER CAPITAL CORPORATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE AUDIT WAS STILL IN PROCESS AT THE TIME THE FORM 990 WAS FILED. 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