Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$13,433,136
Up $237,685 (+1.8%) from 2015
Net Assets
Up$12,323,807
Up $579,199 (+4.9%) from 2015
Liabilities
Down$1,109,329
Down $341,514 (-24%) from 2015
Revenue
Down$6,768,848
Down $802,362 (-11%) from 2015
Expenses
Up$6,165,884
Up $340,237 (+5.8%) from 2015
Net Income
Down$602,964
Down $1,142,599 (-65%) from 2015
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 | $7,485,172 | $7,978,800 | ▲ $493,628 |
| Land, Buildings, and Equipment, Net | $3,130,641 | $3,122,532 | ▼ $8,109 |
| Cash and Non-Interest-Bearing Accounts | $1,767,850 | $2,016,760 | ▲ $248,910 |
| Accounts Receivable | $160,714 | $160,135 | ▼ $579 |
| Prepaid Expenses and Deferred Charges | $69,624 | $76,997 | ▲ $7,373 |
| Savings and Temporary Cash Investments | $563,509 | $60,421 | ▼ $503,088 |
| Total Assets | $13,195,451 | $13,433,136 | ▲ $237,685 |
| Other Assets Total | $17,941 | $17,491 | ▼ $450 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $715,000 | $590,000 | ▼ $125,000 |
| Accounts Payable and Accrued Expenses | $721,478 | $504,660 | ▼ $216,818 |
| Deferred Revenue | $14,365 | $14,669 | ▲ $304 |
| Total Liabilities | $1,450,843 | $1,109,329 | ▼ $341,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,744,608 | $12,323,807 | ▲ $579,199 |
| Total Net Assets Fund Balance | $11,744,608 | $12,323,807 | ▲ $579,199 |
| Total Liabilities and Net Assets / Fund Balance | $13,195,451 | $13,433,136 | ▲ $237,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,348,643 | $1,613,064 | $3,961,707 |
| Equipment | $366,763 | $1,215,207 | $1,581,970 |
| Land | $407,126 | - | $407,126 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Meyers | Executive Director | FT | $138,169 | $138,169 |
| Thomas Glover | Employee | FT | $120,842 | $120,842 |
| Name | Title |
|---|---|
| Douglas Farnsley | Past President |
| R Michael Sullivan | President |
| William R Garmer | President- Elect |
| Douglas C Ballantine | 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 |
| Mindy G Barfield | Trustee |
| Thomas N Kerrick | Trustee |
| W Fletcher Schrock | Trustee |
| Rebecca R Schafer | Young Lawyers Section Chai |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| On Q Production Svcs LLC | Av Services | 11211 PADDOCK DRIVE, Walton, KY 41094 | $143,127 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,884,129 |
| Other Expenses | $2,253,355 |
| Grants and Similar Amounts Paid | $28,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,779,812 | $657,377 | - | $2,437,189 |
| Pension Plan Contributions | $682,573 | $247,079 | - | $929,652 |
| Office Expenses | $298,079 | $58,862 | - | $356,941 |
| Other Employee Benefits | $259,733 | $74,245 | - | $333,978 |
| Travel | $236,968 | $22,206 | - | $259,174 |
| Payroll Taxes | $132,768 | $50,542 | - | $183,310 |
| All Other Expenses | $148,501 | $25,087 | - | $173,588 |
| Depreciation Depletion | $149,530 | $5,675 | - | $155,205 |
| Conferences and Meetings | $149,330 | $5,160 | - | $154,490 |
| Information Technology | $27,820 | $95,970 | - | $123,790 |
| Other Expenses | $150,116 | $110,021 | - | $110,021 |
| Occupancy | $104,079 | $360 | - | $104,439 |
| Insurance | $19,722 | $60,160 | - | $79,882 |
| Fees for Services Legal | $5,000 | $32,918 | - | $37,918 |
| Fees for Service Investment Mgmnt Fees | $20,308 | $17,552 | - | $37,860 |
| Fees for Services Other | $29,133 | $8,513 | - | $37,646 |
| Interest | $35,750 | - | - | $35,750 |
| Grants to Domestic Orgs | $28,400 | - | - | $28,400 |
| Fees for Services Accounting | - | $18,419 | - | $18,419 |
| Total Functional Expenses | $4,656,277 | $1,509,607 | $0 | $6,165,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,165,884 |
| Total Expenses per Audited Statements | $6,165,884 |
| Total Expenses per Form 990 | $6,165,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Kentucky College of Law | Lexington, KY | 501(c)(3) | To Sponsor Legal Education Programs. | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is a membership organization who's members elect the governing body.”
“The members elect the members of the governing body.”
“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, 2011. There are currently no audits for any tax periods in progress.”
“ROUNDING DIFFERENCES”
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 | 721478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160135 |
| 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 | 25087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D MEYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025643795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 WEST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1767850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2016760 |
| 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 | 5160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11211 PADDOCK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ON Q PRODUCTION SVCS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AV SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5129281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132790 |
| IRS990/CYOtherExpensesAmt | 0 | 2253355 |
| IRS990/CYOtherRevenueAmt | 0 | 1048643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3884129 |
| IRS990/CYTotalExpensesAmt | 0 | 6165884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6768848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155205 |
| 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 | 1 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1738357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32918 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 20308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37860 |
| 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 | MINDY G BARFIELD |
| 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 MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS FARNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM R GARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA R SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUGLAS C BALLANTINE |
| 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 | 138169 |
| 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 | 120842 |
| 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 | YOUNG LAWYERS SECTION CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| 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 | -44837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 878274 |
| IRS990/GrossReceiptsAmt | 0 | 7691959 |
| 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 | 95970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35750 |
| IRS990/InterestGrp/TotalAmt | 0 | 35750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7485172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7978800 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2828271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3130641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3122532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5950803 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 923111 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5129281 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 61400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61400 |
| 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 | 11744608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12323807 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 606 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23765 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17491 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333978 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS ON CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY/RESEARCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110021 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT OF COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 780542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 135875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 70826 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 70826 |
| IRS990/OtherRevenueTotalAmt | 0 | 1048643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1779812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2437189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 247079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 682573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 929652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76997 |
| 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 CONFER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL-OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 448534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CONTINUING EDUCATION FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1069508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLAN AND PRESENT CONVENTIONS FOR KENTUCKY LEGAL PROFESSIONALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 406303 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS, INCLUDING PUBLICATIONS AND LAWYER ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1442109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5059788 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 944781 |
| IRS990/PYOtherExpensesAmt | 0 | 2026307 |
| IRS990/PYOtherRevenueAmt | 0 | 1079538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1745563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3777140 |
| IRS990/PYTotalExpensesAmt | 0 | 5825647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7571210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602964 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60421 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.