CINCINNATI BAR ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI BAR ASSOCIATION (EIN 31-0535300)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-10-10
- IRS object ID
- 201212849349300501
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T07:20:47-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310535300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI BAR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5133818213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E SIXTH STREET 2ND FLOOR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C NORWINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5133818213 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2012-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN C NORWINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E SIXTH STREET 2ND FLOOR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3780881 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CINCYBAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN THE HIGHEST PROFESSIONAL STANDARDS AMONG ATTORNEYS; TO ENHANCE THE PROFESSIONAL COMPETENCE OF ATTORNEYS; IMPROVE THE ADMINISTRATION OF JUSTICE; SERVE THE NEEDS OF MEMBERS; AND PROVIDE LAW RELATED SERVICE AND EDUCATION TO THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 207243 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3243188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3206701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56902 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -144512 | OtherRevenuePriorYear |
| Other Revenue Current Year | -58903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3155578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3190517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14711 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17711 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1760345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1742725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1488978 | OtherExpensePriorYear |
| Other Expenses Current Year | 1554326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3264034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3314762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124245 | RevenuesLessExpensesCY |
| Total Assets BOY | 4787321 | TotalAssetsBOY |
| Total Assets EOY | 4678890 | TotalAssetsEOY |
| Total Liabilities BOY | 2579439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2591140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2207882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2087750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAINTAIN THE HIGHEST PROFESSIONAL STANDARDS AMONG ATTORNEYS; TO ENHANCE THE PROFESSIONAL COMPETENCE OF ATTORNEYS; IMPROVE THE ADMINISTRATION OF JUSTICE; SERVE THE NEEDS OF MEMBERS; AND PROVIDE LAW RELATED SERVICE AND EDUCATION TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONTINUING LEGAL EDUCATION PROGRAM MEETINGS & COMMITTEES: RULE X OF THE SUPREME COURT OF OHIO MANDATES THAT ATTORNEYS ADMITTED IN OHIO ATTEND 24 HOURS OF APPROVED CONTINUING LEGAL EDUCATION COURSES ON A BIENNIAL BASIS. TO ENABLE ATTORNEYS TO MEET THIS REQUIREMENT THE CINCINNATI BAR ASSOCIATION OFFERS SEMINARS THROUGH THE YEAR ON SUBSTANTIVE LAW AS WELL AS ON OTHER ASPECTS OF LEGAL PRACTICE. OVER 23,000 HOURS OF CLE WERE EARNED BY OVER 6,500 PARTICIPANTS AT APPROXIMATELY 100 SEMINARS. IN ADDITION, THE CBA HOSTS ABOUT 200 COMMITTEE MEETINGS ANNUALLY, INCLUDING A GROWING NUMBER OUTSIDE THE DOWNTOWN AREA. THESE MEETINGS ENABLE MEMBERS TO FURTHER THEIR PROFESSIONAL DEVELOPMENT, CONNECT WITHIN SPECIALIZATION GROUPS AND ADVISE THE CBA ON NEEDS OF THE PROFESSION. THERE ARE MORE THAN 3,000 PARTICIPANTS IN THE COMMITTEES (SINCE ON AVERAGE, MEMBERS PARTICIPATE IN MORE THAN ONE COMMITTEE) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP: THE CBA OFFERS THE GREATER CINCINNATI ATTORNEYS MANY OPPORTUNITIES TO NETWORK WITH THEIR COLLEAGUES INCLUDING 50+ PRACTICE AREA OR PROFESSIONAL COMMITTEES, LEADERSHIP AND COMMUNITY SERVICE PROGRAMS, AND SPECIAL EVENTS. THE CBA OFFERS A HOST OF LEGAL RESOURCES AND MEMBERSHIP INCLUDES THE TWO PUBLICATIONS: THE LEGAL DIRECTORY AND CBA REPORT: PROVIDING ESSENTIAL TOOLS IN FACILITATING COMMUNICATIONS AMONG CBA MEMBERS. USERS RELY HEAVILY ON THE ANNUAL LEGAL DIRECTORY AS A CENTRAL SOURCE OF CONTACT INFORMATION FOR LOCAL CBA MEMBERS AND NON-MEMBER ATTORNEYS. THE DIRECTORY ALSO PROVIDES COMPREHENSIVE LISTINGS OF LAW-RELATED ORGANIZATIONS, COURTS AND GOVERNMENTS, CORPORATE LEGAL DEPARTMENTS, LOCAL REAL ESTATE AND FINANCIAL INSTITUTIONS. THE CBA REPORT PUBLISHED MONTHLY, KEEPS THE CBA MEMBERS APPRISED OF BOTH KEY LEGAL ISSUES AFFECTING THE GREATER CINCINNATI AREA AND AREAS OF NATIONAL INTEREST THAT AFFECT CINCINNATI LAWYERS' PROFESSIONALISM. THE MAGAZINE ALSO PROVIDES A SYNOPSIS OF THE CBA'S MANY ACTIVITIES INCLUDING SEMINARS AS WELL AS THOSE STATEWIDE AND NATIONAL ACTIVITIES RELEVANT TO MEMBER'S PROFESSIONAL INTEREST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAWYERS REFERRAL SERVICE (LRS): THE LRS PROVIDES THE PUBLIC WITH REFERRALS TO LAWYERS BASED UPON THEIR AVAILABLE LEGAL NEED AND GEOGRAPHIC LOCATION. LRS PROVIDES EDUCATION TO THE PUBLIC BY PROVIDING PROGRAMS IN LOCAL HIGH SCHOOLS AND COMMUNITY CENTERS. THE LRS HANDLES ABOUT 15,000 REFERRALS ON AN ANNUAL BASIS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES INCLUDE SEVERAL PROGRAMS FOR THE PUBLIC INCLUDING 1) THE CERTIFIED GRIEVANCE COMMITTEE WHICH INVESTIGATES ALLEGATIONS OF MISCONDUCT OR MENTAL ILLNESS REGARDING ANY JUDGE OR SITTING OR PRACTICING IN HAMILTON COUNTY, OHIO AS WELL AS PERSONS UNDER SUSPENSION, PROBATION, OR DISBARRED FROM THE PRACTICE OF LAW BY THE SUPREME COURT OF OHIO, 2) THE NOTARY PUBLIC PROGRAM WHEREBY THE CBA AS AN AGENT OF COMMON PLEAS COURT, PROVIDES NOTARY INSTRUCTION, TESTING, AND PROCESSING TO MEMBERS OF THE BAR AND TO OTHER INTERESTED PERSONS IN THE STATE OF OHIO. THE PROGRAM SERVES ABOUT 2,000 NOTARIES IN THE GREATER CINCINNATI AREA. 3)THE LAWYER FINDER PROGRAM WHICH IS AN ON-LINE SERVICE THAT THE PUBLIC WILL USE TO FIND MEMBERS AND THEIR EXPERTISE THROUGH PERSONALIZED LISTINGS THAT ALLOW USERS TO SELECT AN ATTORNEY WHO BEST MEETS THEIR NEEDS. 4)THE CINCINNATI BAR ASSOCIATION ARBITRATION SERVICE PROVIDES BINDING ARBITRATION SERVICES FOR PARTIES WHO WISH TO RESOLVE CIVIL DISPUTES OUT OF COURT. THE SERVICE PROVIDES FULL-SERVICE ADMINISTRATION OF CLAIMS IN A CUSTOMER-CENTERED AND COST-EFFECTIVE MANNER. THE PROGRAM OFFERS A DISTINGUISHED PANEL OF EXPERIENCED ARBITRATORS WITH A WIDE VARIETY OF EXPERTISE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRIE MINNITI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5136991399 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST SIXTH STREET 2ND FLOOR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERIN ALKIRE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN BAILEY-NEWELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NATASHA CAVANAUGH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STACY COLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERIC COMBS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOM CUNI | |||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | |
| DOUG DENNIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JACK HARRISON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOE HEYD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STACI JENKINS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HON STEVE MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEAN GEOPPINGER MCCOY | |||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X | |
| RICHARD MOORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KELLY MULLOY MYERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HON MIKE NEWMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN PINNEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAURA RAINES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TONY REISS | |||||||
| PRESIDENT ELECT | 10.00 | X | 0 | 0 | 0 | X | |
| DALE STALF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN TAFARO | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | |
| STAN VOLLMAN | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| BRECK WEIGLE | |||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | X | |
| JOHN MARK WILLIAMS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID LAFKAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN NORWINE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 213477 | 0 | 18154 | X | ||
| TERESA MINNITI | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 105246 | 0 | 15862 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34016 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIFTH THIRD BANK | |||||
| 38 FOUNTAIN SQUARE PLAZA | CINCINNATI | OH | 45263 | FINANCIAL | 226621 |
| ANTHEM BCBS OHIO | |||||
| PO BOX 105673 | ATLANTA | GA | 30348 | MEDICAL INSURANCE | 147197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTINUED LEGAL EDUCAT | 900099 | 1140839 | 1140839 | |
| MEMBERSHIP DUES | 900099 | 1016989 | 1016989 | |
| CBA LEGAL DIRECTORY | 511140 | 259269 | 46750 | 212519 |
| GRIEVANCE REIMBURSEMEN | 900099 | 253650 | 253650 | |
| LAWYERS REFERRAL SERVI | 900099 | 210643 | 210643 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53763 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3206701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30831 | TotalRevenueColumn |
| Exclusion | $30,831 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85479 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 276600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -191121 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -191121 | TotalRevenueColumn |
| Unrelated Business Revenue | -73727 | UnrelatedBusinessRevenue |
| Exclusion | -$117,394 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318557 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 306669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11888 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11888 | TotalRevenueColumn |
| Exclusion | $11,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24480 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7095 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17385 | TotalRevenueColumn |
| Exclusion | $17,385 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 112586 | 100145 | 12441 |
| MAILING LIST RENTAL | 900099 | 2247 | 2247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3190517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3040564 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 207243 | UnrelatedBusinessRevenue |
| Exclusion | -$57,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17711 | Total |
| Program Services | 17711 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231631 | Total |
| Program Services | 231631 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154294 | Total |
| Program Services | 1154294 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84412 | Total |
| Program Services | 84412 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167019 | Total |
| Program Services | 167019 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105369 | Total |
| Program Services | 105369 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20273 | Total |
| Program Services | 20273 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8487 | Total |
| Program Services | 8487 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68380 | Total |
| Program Services | 68380 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68775 | Total |
| Program Services | 68775 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383437 | Total |
| Program Services | 383437 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46077 | Total |
| Program Services | 46077 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50557 | Total |
| Program Services | 50557 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628620 | Total |
| Program Services | 628620 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177871 | Total |
| Program Services | 177871 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25529 | Total |
| Program Services | 25529 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DEBT FORGIVENESS | 50000 | 50000 |
| YLS SECTION EXPENSES | 17284 | 17284 |
| COMMITTEE EXPENSES | 9036 | 9036 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3314762 | Total |
| Program Services | 3314762 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648663 | BOY |
| EOY | 733118 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194822 | BOY |
| EOY | 103291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109285 | BOY |
| EOY | 156485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4111978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1655415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594744 | BOY |
| EOY | 2456563 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191570 | BOY |
| EOY | 1185160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48237 | BOY |
| EOY | 44273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4787321 | BOY |
| EOY | 4678890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148959 | BOY |
| EOY | 214585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086622 | BOY |
| EOY | 1124338 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343858 | BOY |
| EOY | 1252217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579439 | BOY |
| EOY | 2591140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207882 | BOY |
| EOY | 2087750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207882 | BOY |
| EOY | 2087750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4787321 | BOY |
| EOY | 4678890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -124245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4113 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1990000 | OtherCostOrOtherBasis |
| Depreciation | 689676 | Depreciation |
| Book Value | 1300324 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1472287 | OtherCostOrOtherBasis |
| Depreciation | 501093 | Depreciation |
| Book Value | 971194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 649691 | OtherCostOrOtherBasis |
| Depreciation | 464646 | Depreciation |
| Book Value | 185045 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2456563 | TotalOfBookValueLandBuildings |
| Total Revenue | 3190517 | TotalRevenue |
| Total Expenses | 3314762 | TotalExpenses |
| Excess Or Deficit For Year | -124245 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4113 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4113 | TotalAdjustments |
| Excess Or Deficit Per FS | -120132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3478325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4113 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4113 | RevenueNotRptdF990 |
| Revenue Subtotal | 3474212 | RevenueSubtotal |
| Other Revenues Not Included | -283695 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -283695 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3190517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3598457 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3598457 | ExpensesSubtotal |
| Other Expenses Not Included | -283695 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -283695 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3314762 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS TAX ON CERTAIN INCOME. THE ASSOCIATION DOES NOT BELIEVE IT HAS A TAX LIABILITY FOR UNRELATED BUSINESS INCOME AT APRIL 30, 2012 AND 2011. THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE APRIL 30, 2009 - 2011. THE ASSOCIATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
| PART XII, LINE 4B: THIS AMOUNT REPRESENTS $7,095 OF FUNDRAISING EXPENSES AND $276,600 OF RENTAL EXPENSES. | ||
| PART XIII, LINE 4B: THIS AMOUNT REPRESENTS $7,095 OF FUNDRAISING EXPENSES AND $276,600 OF RENTAL EXPENSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 24480 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24480 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 279 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 171 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 260 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6385 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 279 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 171 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 260 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6385 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7095 | DirectExpenseSummaryEvents |
| Net Income Summary | 17385 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROKIDS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 BURNET AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311020021 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 17711 | AmountOfCashGrant |
| Purpose Of Grant | LEGAL CHARITY EVENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ASSOCIATION HOLDS A FUNDRAISER AND GRANTS THE NET PROCEEDS OF THE EVENT TO PROKIDS IN ORDER TO HELP THEM CARRY-OUT THEIR PROGRAM SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN NORWINE | NamePerson |
| Base Compensation Filing Org | 189405 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12072 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1354 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231631 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS OF THE ASSOCIATION ELECT TRUSTEES TO THE BOARD. THE BOARD OF TRUSTEES HAS GENERAL SUPERVISION, MANAGEMENT AND CONTROL OF THE CORPORATION AND ITS OFFICERS, AND MAY TAKE REGULATIONS AND BY-LAWS FOR THE GOVERNMENT MANAGEMENT AND OPERATIONS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING COMPANY AND THE EXECUTIVE COMMITTEE REVIEWS THE RETURNS. THE EXECUTIVE COMMITTEE THEN VOTES TO APPROVE THE RETURN BEFORE FILING. THE 990 IS AVAILABLE FOR THE ENTIRE BOARD OF TRUSTEES TO VIEW. ONCE APPROVED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, EMPLOYEES, DIRECTORS, FINANCE COMMITTEE MEMBERS AND OTHER INDIVIDUALS WITH SUBSTANTIAL INVOLVEMENT IN THE CBA. EACH PERSON IS REQUIRED TO SUBMIT A SIGNED STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ALL PERSONS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CBA HAS A WRITTEN EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS PACKAGE REVIEW PROCESS. THE CBA PRESIDENT GATHERS INFORMATION SUCH AS COMPENSATION HISTORY, PERFORMANCE METRICS, OTHER BAR ASSOCIATION COMPENSATION PACKAGES, NATIONAL SALARY DATA FOR BAR ASSOCIATION EXECUTIVE DIRECTORS AND LOCAL NOT-FOR-PROFIT COMPENSATION DATA. THE CBA PRESIDENT THEN MEETS WITH AN INDEPENDENT EXECUTIVE COMMITTEE TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PRESIDENT WILL ALSO SEEK INPUT FROM THE BOARD OF DIRECTORS. THE PRESIDENT MAY ALSO MEET WITH THE OTHER STAFF MANAGERS REGARDING JOB PERFORMANCE. THE EXECUTIVE DIRECTOR WILL HAVE THE OPPORTUNITY TO SUBMIT A MEMO TO THE PRESIDENT REGARDING ANY ASPECT OF THE COMPENSATION. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE PRESIDENT OUTSIDE THE PRESENCE OF THE EXECUTIVE DIRECTOR TO RECOMMEND AN APPROPRIATE COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. THE PRESIDENT THEN MEETS WITH THE BOARD OF DIRECTORS WITHOUT THE EXECUTIVE DIRECTOR BEING PRESENT AND INFORMS THEM OF THE EXECUTIVE COMMITTEE'S FINDINGS AND RECOMMENDATION. THE PRESIDENT THEN CALLS FOR A MOTION AND THEN THE BOARD OF TRUSTEES VOTE UPON AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE PUBLISHED IN THE MEMBERS' DIRECTORY. THE CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,113. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI BAR FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST SIXTH STREET 2ND FLOOR | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316055992 | EIN |
| Primary Activities | GRANT MAKING | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI BAR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |