2024-05-15T09:41:19-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 237129726 LOUISVILLE & JEFFERSON COUNTY PUBLIC DEFENDER CORPORATION LOUI 5025743909 719 WEST JEFFERSON STREET LOUISVILLE KY 40202 LEO G SMITH EXECUTIVE DIRECTOR 5025743909 2024-05-14 1 LEO SMITH 999009999 1 BRANDON MAYES P01261378 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISVILLE METRO PUBLIC DEFENDER LEO G SMITH 719 WEST JEFFERSON STREET LOUISVILLE KY 40202 10738312 0 X WWW.LOUISVILLEMETROPUBLICDEFENDER.ORG X 1971 KY THE ORGANIZATION IS NON-PROFIT, INCORPORATED IN 1971 FOR THE PURPOSE OF RENDERING LEGAL SERVICES PURSUANT TO COURT APPOINTMENT IN JEFFERSON COUNTY, KY, TO INDIGENT ADULTS AND JUVENILES ACCUSED OF CRIMES AND STATUS OFFENSES, AND TO THOSE WHO ARE SUBJECTED TO INVOLUNTARY HOSPITALIZATION DUE TO MENTAL ILLNESS. 7 7 132 0 0 0 9441006 10601006 1170 67915 1699 69391 0 0 9443875 10738312 0 0 0 0 6822616 6205927 0 0 0 5239950 1751162 12062566 7957089 -2618691 2781223 6403414 6650965 3929443 1395771 2473971 5255194 X TO PROVIDE INDEPENDENT, EFFECTIVE, HIGH QUALITY REPRESENTATION TO INDIVIDUAL CLIENTS IN THE SPIRIT OF THE PUBLIC DEFENDER'S CREDO AND IN COMPLIANCE WITH THE RULES OF PROFESSIONAL CONDUCT. TO WORK INTERDEPENDENTLY WITH OTHER PROFESSIONALS IN THE COURTS AND LEADERS IN EXECUTIVE, LEGISLATIVE AND JUDICIAL BRANCHES, ALONG WITH THE CITIZENS OF THE COMMONWEALTH, TO ADVANCE THE INTERESTS OF OUR INDIGENT CLIENTS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. 0 0 7753276 10738312 THE SOLE ACTIVITY OF THE LOUISVILLE & JEFFERSON COUNTY PUBLIC DEFENDER CORPORATION IS RENDERING LEGAL SERVICES PURSUANT TO COURT APPOINTMENT IN JEFFERSON COUNTY, KENTUCKY, TO INDIGENT ADULTS AND JUVENILES ACCUSED OF CRIMES AND STATUS OFFENSES, AND TO THOSE WHO ARE SUBJECTED TO INVOLUNTARY HOSPITALIZATION DUE TO MENTAL ILLNESS. INDIGENCE IS DETERMINED BY THE COURTS PURSUANT TO KRS CHAPTER 31. SINCE ITS INCEPTION IN 1971, STAFF MEMBERS OF THE ORGANIZATION HAVE RECEIVED NUMEROUS INDIVIDUAL PROFESSIONAL AWARDS, AND THE OFFICE HAS BEEN NATIONALLY RECOGNIZED AS A MODEL PROGRAM. AMONG OTHER NOTEWORTHY OFFICE ACHIEVEMENTS, ITS ATTORNEYS HAVE ARGUED SIX CASES BEFORE THE SUPREME COURT OF THE UNITED STATES, INCLUDING THE LANDMARK CASE OF BATSON V. KENTUCKY. 7753276 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 X CHARLES HUMPHREY 5025743909 719 WEST JEFFERSON STREET LOUISVILLE KY 40202 MARGARET E KEANE PRESIDENT 0.50 X 0 0 0 DAVID A LAMBERTUS DIRECTOR 0.50 X 0 0 0 DANIEL T GOYETTE DIRECTOR 0.50 X 0 0 0 DAVID R KAREM DIRECTOR 0.50 X 0 0 0 ROBERT C EWALD DIRECTOR 0.50 X 0 0 0 MARY ANN PALMER DIRECTOR 0.50 X 0 0 0 BOBBY C SIMPSON DIRECTOR 0.50 X 0 0 0 LEO G SMITH EXECUTIVE DIRECTOR/CHIEF P 60.00 X 148339 0 16196 148339 0 16196 4 0 0 0 0 10587702 13304 549827 10601006 ACCESS CONTRACT 541100 67715 67715 PARTIAL FEES 541100 200 200 67915 69391 69391 10738312 67915 0 69391 X 155089 77545 77544 4756968 4665965 91003 255481 244143 11338 609642 598270 11372 428747 416191 12556 270016 270016 73522 73522 19107 19107 409876 409876 5623 5623 6925 6925 211912 211912 106561 106561 DPA(PER CONTRACT) SEE S 536523 536523 DUES & FEES 53999 53999 AUTOMOBILE EXPENSE 31158 31158 RECRUITING/ PUBLIC INFO 15947 15947 9993 9993 7957089 7753276 203813 0 250 250 5616642 5978147 2932 4440 182029 251585 2951286 2534743 601561 416543 6403414 6650965 3797196 1253871 132247 141900 3929443 1395771 X 2473971 5255194 2473971 5255194 6403414 6650965 2781223 0 X X 1 X 1 X 1 0 X 9085942 9246902 9334302 9427702 10587702 47682550 13195 13195 13304 13304 13304 66302 9099137 9260097 9347606 9441006 10601006 47748852 47748852 111270 64053 1698 1699 69391 248111 67715 67715 1730 247 855 1170 200 4202 48068880 47753054 0.99330 0.99470 X PART II LINE 10 THE SOURCE OF THESE MONIES IS FOUND IN A SPECIFIC STATUTORY PROVISION (KRS 31.211) THAT REQUIRES DEFENDANTS TO PAY A PARTIAL FEE FOR LEGAL REPRESENTATION PURSUANT TO COURT ORDER IF THE COURT DETERMINES THEY ARE ABLE. IN TURN, THOSE FUNDS ARE CREDITED TO THE PUBLIC DEFENDER'S OFFICE PROVIDING THE SERVICES. 932870 740144 192726 1057753 906016 151737 960663 888583 72080 416543 ACCRUED VACATION 141900 141900 X 10738312 0 10738312 0 10738312 10244201 2287112 2287112 7957089 0 7957089 PART X, LINE 2: THE CORPORATION'S ACCOUNTING POLICY THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. X 8706 PER CONTRACT WITH DPA X LAW OPERATIONS SERVICES 0 193329 PER CONTRACT WITH DP X CONTRACT LEGAL SERVICES 0 167509 PER CONTRACT WITH DP X EMPLOYEE TRAINING 0 166979 PER CONTRACT WITH DP X USE OF FACILITIES 2 13304 COMPARABLE PROPERTIE 0 0 0 SCHEDULE M, PART 1, COLUMN (B): PART 1, LINES 25B-27B - EMPLOYEE TRAINING AND SERVICES OCCUR THROUGHOUT THE FISCAL YEAR. IT IS NOT POSSIBLE TO QUANTIFY THESE CONTRIBUTIONS. PART 1, LINE 28B- TWO SATELLITE OFFICE/MEETING ROOMS IN BUILDINGS ACROSS THE STREET. FORM 990, PART VI, SECTION B, LINE 11B QUESTION 11B- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO ITS FILING. FORM 990 IS LISTED IN THE AGENDA FOR THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. AT THE ANNUAL MEETING, THE BOARD CAN DISCUSS AND REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE SUBJECT TO INSPECTION ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI: QUESTION 9 - BOARD OF DIRECTORS 1) MARGARET E. KEANE, ESQ., 101 SOUTH 5H STREET, SUITE 3500, LOUISVILLE, KY 40202 2) ROBERT C. EWALD, ESQ., 428 TWINBROOK ROAD, LOUISVILLE, KY 40207 3) DANIEL T. GOYETTE, ESQ., 2344 VILLAGE DRIVE, LOUISVILLE, KY 40205 4) DAVID R. KAREM, ESQ., 129 EAST RIVER ROAD, LOUISVILLE, KY 40202 5) DAVID A. LAMBERTUS, ESQ., 600 WEST MAIN STREET, SUITE 300, LOUISVILLE, KY 40202 6) MARY ANN PALMER, ESQ., 3050 COLONIAL HILL ROAD, LOUISVILLE, KY 40205 7) BOBBY C. SIMPSON, ESQ., 3015 BROWNSBORO ROAD, #6, LOUISVILLE, KY 40206 FORM 990, PART VI, SECTION B QUESIONS 12A - 12B - 12C - ALL OF THE INDIVIDUALS TO WHICH THESE QUESTIONS APPLY ARE ATTORNEYS AND ARE SUBJECT TO THE KENTUCKY RULES OF PROFESSIONAL CONDUCT WHICH HAVE SPECIFIC PROVISIONS REGARDING CONFLICTS OF INTEREST. QUESTION 13 - THE COMMONWEALTH OF KENTUCKY HAS WHISTLEBLOWER STATUTES. ADDITIONALLY, OUR WRITTEN HARASSMENT POLICY PROHIBITS RETALIATION. FORM 990, PART IX, LINE 24A DPA(PER CONTRACT) CONTRACT LEGAL SERVICES: $167,509 EMP. EDUCATION/MEETINGS: 166,979 COMPUTER SERVICES: 122,466 OTHER SERVICES: 70,863 LAW LIBRARY/PUBLICATIONS: 8,706 TOTAL: $536,523 FORM 990, PART IX, LINE 24E LAW LIBRARY/PUBLICATIONS: $6,205 EMPLOYEE RECOGNITION/AWARDS: 2,856 MISCELLANEOUS: 932 TOTAL: $9,993 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.