Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$12,235,192
Up $719,184 (+6.2%) from 2013
Net Assets
Up$10,786,221
Up $1,465,803 (+16%) from 2013
Liabilities
Down$1,448,971
Down $746,619 (-34%) from 2013
Revenue
$6,961,504
No earlier filing loaded for comparison.
Expenses
Up$5,755,229
Up $124,182 (+2.2%) from 2013
Net Income
$1,206,275
No earlier filing loaded for comparison.
To maintain a proper discipline of the members of the bar in accordance with the rules set forth by the kentucky supreme court and with the principles of the legal profession as a public calling, to initiate and supervise, with the approval of the court, appropriate means to insure a continuing high standard of professional competence on the part of the members, and to bear a substantial and continuing responsibility for promoting the efficiency and improvement of the judicial system.
Implement, administer and enforce kentucky supreme court rules regarding the discipline and education of the attorneys of kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,742,126 | $7,438,636 | ▼ $303,490 |
| Land, Buildings, and Equipment, Net | $3,061,659 | $3,035,668 | ▼ $25,991 |
| Cash and Non-Interest-Bearing Accounts | $482,254 | $941,294 | ▲ $459,040 |
| Savings and Temporary Cash Investments | - | $561,636 | - |
| Accounts Receivable | $143,729 | $160,216 | ▲ $16,487 |
| Prepaid Expenses and Deferred Charges | $80,050 | $90,593 | ▲ $10,543 |
| Total Assets | $11,516,008 | $12,235,192 | ▲ $719,184 |
| Other Assets Total | $6,190 | $7,149 | ▲ $959 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,450,000 | $835,000 | ▼ $615,000 |
| Accounts Payable and Accrued Expenses | $726,026 | $590,507 | ▼ $135,519 |
| Deferred Revenue | $18,770 | $23,464 | ▲ $4,694 |
| Other Liabilities | $794 | $0 | ▼ $794 |
| Total Liabilities | $2,195,590 | $1,448,971 | ▼ $746,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,320,418 | $10,786,221 | ▲ $1,465,803 |
| Total Net Assets Fund Balance | $9,320,418 | $10,786,221 | ▲ $1,465,803 |
| Total Liabilities and Net Assets / Fund Balance | $11,516,008 | $12,235,192 | ▲ $719,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,433,806 | $1,454,956 | $3,888,762 |
| Equipment | $194,736 | $1,061,601 | $1,256,337 |
| Land | $407,126 | - | $407,126 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Meyer | Executive Director | FT | $129,754 | $129,754 |
| Thomas Glover | Employee | FT | $110,054 | $110,054 |
| Name | Title |
|---|---|
| Thomas L Rouse | Past President |
| William E Johnson | President |
| Douglas Farnsley | President - Elect |
| R Michael Sullivan | Vice President |
| Amy D Cubbage | Trustee |
| Bobby Simpson | Trustee |
| EILEEN M O'BRIEN | Trustee |
| Earl M Mcguire | Trustee |
| Gary J Sergent | Trustee |
| Howard O Mann | Trustee |
| J Stephen Smith | Trustee |
| Jd Meyer | Trustee |
| John Vincent | Trustee |
| Melinda G Dalton | Trustee |
| Michael M Pitman | Trustee |
| Thomas N Kerrick | Trustee |
| W Fletcher Schrock | Trustee |
| William R Garmer | Trustee |
| Bradley J Sayles | Young Lawyers Section Chai |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Onq Production Svcs LLC | Audio Visual Services | - | $101,469 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,502,791 |
| Other Expenses | $2,238,937 |
| Grants and Similar Amounts Paid | $13,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,793,853 | $583,993 | - | $2,377,846 |
| Pension Plan Contributions | $474,785 | $157,419 | - | $632,204 |
| Office Expenses | $323,180 | $53,194 | - | $376,374 |
| Other Employee Benefits | $243,697 | $60,817 | - | $304,514 |
| All Other Expenses | $154,970 | $137,621 | - | $292,591 |
| Travel | $236,524 | $11,193 | - | $247,717 |
| Payroll Taxes | $141,267 | $46,960 | - | $188,227 |
| Conferences and Meetings | $135,972 | $4,678 | - | $140,650 |
| Depreciation Depletion | $129,044 | $5,675 | - | $134,719 |
| Other Expenses | $125,649 | $20,000 | - | $125,649 |
| Occupancy | $110,675 | $579 | - | $111,254 |
| Fees for Services Other | $34,660 | $45,622 | - | $80,282 |
| Insurance | $18,059 | $61,503 | - | $79,562 |
| Information Technology | $9,245 | $65,779 | - | $75,024 |
| Interest | $68,958 | - | - | $68,958 |
| Fees for Services Legal | - | $41,049 | - | $41,049 |
| Fees for Service Investment Mgmnt Fees | $17,332 | $18,753 | - | $36,085 |
| Fees for Services Accounting | $737 | $18,390 | - | $19,127 |
| Grants to Domestic Orgs | $13,501 | - | - | $13,501 |
| Total Functional Expenses | $4,422,004 | $1,333,225 | $0 | $5,755,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,755,229 |
| Total Expenses per Audited Statements | $5,755,229 |
| Total Expenses per Form 990 | $5,755,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | To Provide Scholarships to Law Students | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Some board decisions are subject to approval by the supreme court of the state of kentucky.”
“The completed form 990 is reviewed and approved by the accounting department, executive director and the board members prior to filing.”
“The association increases awareness of the conflict of interest policy by incorporating the policy into the staff policy manual as well as the board policy manual, which new employees review during orientation. A reminder is also given to the staff and board annually. The policy is currently being revised to provide more detail and guidelines to follow.”
“The board reviews and approves salary for the executive director.”
“The association makes information available to the public upon request.”
“Process has not changed from prior year.”
“The kba is not a private foundation and is exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1954, except on certain unrelated business income, which is not material. The kba believes it is no longer subject to income tax examinations for the fiscal years prior to june 30, 2009. There are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 726026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 590507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPLEMENT, ADMINISTER AND ENFORCE KENTUCKY SUPREME COURT RULES REGARDING THE DISCIPLINE AND EDUCATION OF THE ATTORNEYS OF KENTUCKY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D MEYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025643795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 514 WEST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 941294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 135972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 11211 PADDOCK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 41094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ONQ PRODUCTION SVCS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIO VISUAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4987609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356010 |
| IRS990/CYOtherExpensesAmt | 0 | 2238937 |
| IRS990/CYOtherRevenueAmt | 0 | 1164269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1206275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3502791 |
| IRS990/CYTotalExpensesAmt | 0 | 5755229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6961504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134719 |
| IRS990/Desc | 0 | IMPLEMENT, ADMINISTER AND ENFORCE KENTUCKY SUPREME COURT RULES REGARDING THE DISCIPLINE AND EDUCATION OF THE ATTORNEYS OF KENTUCKY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1569358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19127 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80282 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17332 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL M PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W FLETCHER SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS N KERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA G DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD O MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY D CUBBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN M O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM R GARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY J SERGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARL M MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS L ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS FARNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRADLEY J SAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS GLOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | YOUNG LAWYERS SECTION CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 230120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1866790 |
| IRS990/GrossReceiptsAmt | 0 | 8598174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68958 |
| IRS990/InterestGrp/TotalAmt | 0 | 68958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7742126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7438636 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2516557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3061659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5552225 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1636670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4987609 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69585 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 69585 |
| IRS990/MissionDesc | 0 | TO MAINTAIN A PROPER DISCIPLINE OF THE MEMBERS OF THE BAR IN ACCORDANCE WITH THE RULES SET FORTH BY THE KENTUCKY SUPREME COURT AND WITH THE PRINCIPLES OF THE LEGAL PROFESSION AS A PUBLIC CALLING, TO INITIATE AND SUPERVISE, WITH THE APPROVAL OF THE COURT, APPROPRIATE MEANS TO INSURE A CONTINUING HIGH STANDARD OF PROFESSIONAL COMPETENCE ON THE PART OF THE MEMBERS, AND TO BEAR A SUBSTANTIAL AND CONTINUING RESPONSIBILITY FOR PROMOTING THE EFFICIENCY AND IMPROVEMENT OF THE JUDICIAL SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9320418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10786221 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5722 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259528 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 376374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304514 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENTS ON CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO VISUAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATTORNEY ADVERTISING COMMISSION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 119375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 119375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 79748 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 79748 |
| IRS990/OtherRevenueTotalAmt | 0 | 1164269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 583993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1793853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2377846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 157419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 474785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 632204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90593 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MEYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS AND CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL-OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CONTINUING EDUCATION FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1022079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLAN AND PRESENT CONVENTIONS FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 408079 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS, INCLUDING PUBLICATIONS AND LAWYER ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1422488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4908488 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269724 |
| IRS990/PYOtherExpensesAmt | 0 | 2256862 |
| IRS990/PYOtherRevenueAmt | 0 | 1197977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1323434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3374185 |
| IRS990/PYTotalExpensesAmt | 0 | 5631047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6954481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1206275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.