2019-11-13T06:47:04-06:00 2018-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2018-01-01 581111590 GEORGIA LEGAL SERVICES PROGRAM INC GEOR 4042065175 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 SETH BRUCKNER TREASURER 4042065175 2019-11-12 1 ERIC VREELAND P00655352 7709558600 2019-11-05 50.192.51.169 2019-11-12 09:40:10 ES P 91065CC9D35D24350E77F4100237C089BE94C045 3009D6AE210673DB9ED04C6B5D68ECBDFF1DEFC0 2018 2020-04-17 16:48:07Z RICK RUFOLO 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 15753848 0 X WWW.GLSP.ORG X 1971 GA THE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY. 27 27 173 250 0 0 14047793 15662219 0 0 20685 24869 2417 25719 14070895 15712807 0 0 0 0 11261246 11572797 0 0 291576 2647652 2919341 13908898 14492138 161997 1220669 6533020 6839709 3657263 2755608 2875757 4084101 THE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY. 0 0 8433314 TO PROVIDE SERVICE UNDER LSC (LEGAL SERVICE CORPORATION) TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS. 2373257 ELDER LEGAL ASSISTANCE AND ELDER ABUSE PREVENTION PROJECTS PROVIDE SERVICES FUNDED UNDER THE OAA (OLDER AMERICANS ACT). THE PROJECTS ARE DESIGNED TO PROVIDE ASSISTANCE IN THE IDENTIFICATION, PREVENTION AND/OR TREATMENT OF ELDER ABUSE, NEGLECT AND EXPLOITATION FOR SENIORS WITH A SOCIAL OR ECONOMIC NEED. 1543401 STATEWIDE FAMILY VIOLENCE PROJECT PROVIDES LEGAL ASSISTANCE TO SURVIVORS OF FAMILY VIOLENCE. ONE OF THE PROJECT'S GOALS IS TO HELP THESE INDIVIDUALS OBTAIN TEMPORARY PROTECTIVE ORDERS AND ECONOMIC STABILITY FOR THEMSELVES AND THEIR CHILDREN. 12349972 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 72 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4042065175 104 MARIETTA STREET NW SUITE 250 ATLANTA GA 30303 AMERICA GRUNER DIRECTOR 1.00 X 0 0 0 AMY LEE COPELAND DIRECTOR 1.00 X 0 0 0 BERNADETTE OLMOS DIRECTOR 1.00 X 0 0 0 GERTIE R BEAUFORD MEMBER AT LARGE 1.00 X 0 0 0 GWEN LITTLETON DIRECTOR 1.00 X 0 0 0 SETH BRUCKNER TREASURER 1.00 X X 0 0 0 KEISHAN DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL N LOEBL DIRECTOR 1.00 X 0 0 0 NETTIE M WILLIAMS DIRECTOR 1.00 X 0 0 0 PATRICK FLINN DIRECTOR 1.00 X 0 0 0 GWYN NEWSOM DIRECTOR 1.00 X 0 0 0 TERRICA R GANZY PRESIDENT 1.00 X X 0 0 0 WANDA COLLIER DIRECTOR 1.00 X 0 0 0 TERENCE A DICKS DIRECTOR 1.00 X 0 0 0 M FAYE MCCORD DIRECTOR 1.00 X 0 0 0 PATRICK J DAVENPORT V-PRESIDENT 1.00 X X 0 0 0 HON SUSAN S COLE MEMBER AT LARGE 1.00 X 0 0 0 MELISSIA GROVER ARNOLD DIRECTOR 1.00 X 0 0 0 TENNELL LOCKETT SECRETARY 1.00 X X 0 0 0 MARQUETTA BRYAN DIRECTOR 1.00 X 0 0 0 TERRY MILLER DIRECTOR 1.00 X 0 0 0 DARRELL SUTTON DIRECTOR 1.00 X 0 0 0 CAROLINE SCHFIELD DIRECTOR 1.00 X 0 0 0 GEORGE P DONALDSON III DIRECTOR 1.00 X 0 0 0 REV EZEKIEL HOLLEY DIRECTOR 1.00 X 0 0 0 WILLIAM GREGORY II V-PRESIDENT 1.00 X X 0 0 0 LAVERNE GASKINS DIRECTOR 1.00 X 0 0 0 RICK RUFOLO EXECUTIVE DIRECTOR 40.00 X 0 0 0 IRA L FOSTER INTERIM EXECUTIVE DIRECTOR 40.00 X 130018 0 23962 PHYLLIS J HOLMEN EXECUTIVE DIRECTOR 40.00 X 42930 0 0 GREGORY A COPELAND DIRECTOR OF FINANCE 40.00 X 116940 0 44533 LISA J KRISHER DIRECTOR OF LITIGATION 40.00 X 140432 0 56209 WILLIAM BROKER MANAGING ATTORNEY 40.00 X 121164 0 48838 CAROL SEALS ACCOUNTING MANAGER 40.00 X 116314 0 23155 MICHAEL MONAHAN DIRECTOR OF PRO BONO RESOURCE CENTER 40.00 X 115392 0 25452 WENDY J GLASBRENNER MANAGING ATTORNEY 40.00 X 110426 0 37102 893616 0 259251 11 0 1 0 BECA 3237 SATELLITE BLVD - SUITE 220 DULUTH GA 30096 COMPUTER SERVICES 145956 1 80517 14958953 622749 15662219 26482 26482 12600 0 12600 12600 12600 39428 41041 -1613 -1613 -1613 MISCELLANEOUS REVENUE 900099 13119 13119 13119 15712807 0 0 50588 358657 304604 48489 5564 7936924 6739841 1073870 123213 164710 140738 21401 2571 2514289 2147640 327409 39240 598217 510926 77957 9334 24986 24986 31500 31500 341672 321335 17387 2950 31949 17541 832 13576 467306 411154 41477 14675 68640 64554 3493 593 1016176 927937 75016 13223 439061 405217 24893 8951 97251 97251 46675 46333 342 PUBLICATIONS AND PRINTI 102224 56124 2661 43439 DUES AND FEES 83400 74046 4262 5092 EQUIPMENT REPAIRS 66488 66488 LIBRARY MAINTENANCE 61184 58755 2167 262 40829 31753 525 8551 14492138 12349972 1850590 291576 3373949 3049237 1453 75232 1799945 2386235 149555 149356 1820971 1115693 656859 705278 438912 371436 112347 102935 6533020 6839709 1162077 1159330 2436154 1547640 59032 48638 3657263 2755608 X 690395 761480 2185362 3322621 2875757 4084101 6533020 6839709 1220669 -12325 0 X X 0 1 X 1 1 1 X 12970547 13519278 14071962 14047793 15662219 70271799 12970547 13519278 14071962 14047793 15662219 70271799 70271799 12105 16274 19843 24809 39082 112113 5576 2417 13119 21112 70405024 0.99810 0.99860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,576. 2017 AMOUNT: $ 2,417. 2018 AMOUNT: $ 13,119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 757777 322609 435168 1013194 793084 220110 705278 MICHAEL KRZYS MEMORIAL FUND 36706 CLIENT TRUST DEPOSITS 11932 48638 X 15702095 -12325 1613 -10712 15712807 0 15712807 14493751 1613 1613 14492138 0 14492138 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT GLSP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF GLSP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GLSP FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 1,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 1,613. X 0 0 0 0 0 0 0 0 0 IRA L FOSTER INTERIM EXECUTIVE DIRECTOR 130018 0 0 0 0 0 9087 0 14875 0 153980 0 0 0 GREGORY A COPELAND DIRECTOR OF FINANCE 116940 0 0 0 0 0 3628 0 40905 0 161473 0 0 0 LISA J KRISHER DIRECTOR OF LITIGATION 140432 0 0 0 0 0 24500 0 31709 0 196641 0 0 0 WILLIAM BROKER MANAGING ATTORNEY 121164 0 0 0 0 0 24500 0 24338 0 170002 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE AUDIT COMMMITTEE WITH A COPY OF THE FORM 990 30 DAYS BEFORE IT IS FILED. THE RETURN IS REVIEWED AND THEN PRESENTED TO THE MAIN BOARD AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 OFFICER'S COMPENSATION IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND THROUGH AN ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 VIA THE ORGANIZATION'S WEBSITE OR BY VISITING THE ORGANIZATION'S CORPORATE OFFICE LOCATED AT 104 MARIETTA STREET, NW, SUITE 250, ATLANTA GA 30303 FORM 990, PART XI, LINE 2C THERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. GEORGIA LEGAL SERVICES FOUNDATION 104 MARIETTA STREET NW ATLANTA GA 30303 582359249 SUPPORTING GEORGIA LEGAL SERVICES PROGRAM, INC GA 501(C)(3) LINE 12A, I GEORGIA LEGAL SERVICES PROGRAM INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGIA LEGAL SERVICES FOUNDATION C 80517 CASH