STATE BAR OF GEORGIA FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: STATE BAR OF GEORGIA FOUNDATION INC (EIN 20-0374170)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349312711
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T14:44:11-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200374170	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STATE BAR OF GEORGIA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAT	BusinessNameControlTxt
Phone	4045278748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 MARIETTA STREET NW NO 100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH B HODGES III	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4045278748	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF T FUCITO	PreparerPersonNm
PTIN	P00120748	PTIN
Phone	7709558600	PhoneNum
Preparation	2018-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	11:11:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	32D389E1465F2C6DA3C4BE695C2943638963F984	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D5F8446029D14489F56721926501E49E6BEEF87C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH B HODGES III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 MARIETTA STREET NW NO 100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,533,210	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER AMONG MEMBERS OF THE BAR OF THIS STATE THE PRINCIPLES OF DUTY AND SERVICE TO THE PUBLIC; TO IMPROVE THE ADMINISTRATION OF JUSTICE; AND TO ADVANCE THE SCIENCE OF LAW, AND FURTHER ENGAGE IN SUCH EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES AS THE BOARD OF DIRECTORS SHALL DETERMINE. FUNDING SOURCE FOR PRO BONO LEGAL ASSISTANCE, HIGH SCHOOL MOCK TRIAL AND OTHER EDUCATIONAL ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,718	PYContributionsGrantsAmt
CY Contributions Grants	$90,809	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,358,389	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$84,012	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,718	PYTotalRevenueAmt
CY Total Revenue	$5,533,210	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,218	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,309	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,370,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$0	PYOtherExpensesAmt
CY Other Expenses	$4,137,147	CYOtherExpensesAmt
PY Total Expenses	$6,218	PYTotalExpensesAmt
CY Total Expenses	$5,597,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,790,536	TotalAssetsBOYAmt
Total Assets EOY	$4,485,268	TotalAssetsEOYAmt
Total Liabilities BOY	$905,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$478,442	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,884,863	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,006,826	NetAssetsOrFundBalancesEOYAmt
Mission	TO FOSTER AMONG MEMBERS OF THE BAR OF THIS STATE THE PRINCIPLES OF DUTY AND SERVICE TO THE PUBLIC; TO IMPROVE THE ADMINISTRATION OF JUSTICE; AND TO ADVANCE THE SCIENCE OF LAW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,312,260	ExpenseAmt
Revenue	$5,278,195	RevenueAmt
Desc	PLANNING, FACILITATING, AND PRESENTATION OF LIVE CONTINUING LEGALEDUCATION SEMINARS FOR ATTORNEYS. PLANNING, FACILITATING, AND PRESENTATION OF WEB-BASED CONTINUING LEGAL EDUCATION SEMINARS FOR ATTORNEYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$121,369	ExpenseAmt
Revenue	$80,194	RevenueAmt
Desc	DEVELOPMENT OF HANDBOOK, OUTLINES, AND PUBLICATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$90,309	ExpenseAmt
Grant	$90,309	GrantAmt
Desc	SUPPORT FOR VARIOUS PROGRAMS FOR THE STATE BAR OF GEORGIA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,523,938	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON TURNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045278748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 MARIETTA STREET NW STE 100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK T O'CONNOR
PRESIDENT/IMMEDIATE PAST PRESIDENT	10.00	10.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN D ROGERS
PRESIDENT-ELECT/PRESIDENT	1.00	25.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH B HODGES III
TREASURER/PRESIDENT-ELECT	1.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
DARRELL L SUTTON
SECRETARY/TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J KAUFFMAN
IMMEDIATE PAST PRESIDENT	10.00	10.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER C MOCK
PRESIDENT/IMMEDIATE PAST PRESIDENT-YOUNG LAWYERS	1.00	15.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE C LEET
PRESIDENT-ELECT/PRESIDENT-YOUNG LAWYERS DIVISION	1.00	8.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN R B LONG
IMMEDIATE PAST PRESIDENT-YOUNG LAWYERS DIVISION	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
HON RIZZA O'CONNOR
PRESIDENT-ELECT-YOUNG LAWYERS DIVISION	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN M JONES
BOARD MEMBER/SECRETARY	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R BURNSIDE III
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
ELIZABETH L FITE
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
PHYLLIS J HOLMEN
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
DAVID S LIPSCOMB
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
NICKI N VAUGHAN
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
DAMON E ELMORE
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
FRANK B STRICKLAND
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
BECKY HALL
ASSOCIATE DIRECTOR	40.00			Yes (X)	$112,684	$0	$9,607
TANGELA KING
ICLE DIRECTOR	40.00			Yes (X)	$141,934	$0	$13,965

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$254,618	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SERENDIPITY CATERING INC
233 HILDERBRAND DRIVE	SANDY SPRINGS	GA	30328	CATERING	$392,363
MARRIOTT BUSINESS SERVICES
PO BOX 403003	ATLANTA	GA	303843003	LODGING, CATERING, AV	$283,071

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$90,809	AllOtherContributionsAmt
Total Contributions	$90,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL EDUCATION	611600	$5,278,195	$5,278,195
PUBLICATIONS	511130	$80,194	$80,194

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,358,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,764	TotalRevenueColumnAmt
Exclusion	$49,764	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,748	SecuritiesAmt
Other	$10,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,748	SecuritiesAmt
Other	$10,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,248	TotalRevenueColumnAmt
Exclusion	$34,248	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,533,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,358,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,012	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$90,309	TotalAmt
Program Services	$90,309	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,190	TotalAmt
Program Services	$278,190	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$833,681	TotalAmt
Program Services	$833,681	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,179	TotalAmt
Program Services	$42,179	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,022	TotalAmt
Program Services	$143,022	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,389	TotalAmt
Program Services	$73,389	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,931	TotalAmt
Management And General	$27,931	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,165	TotalAmt
Management And General	$13,165	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,821	TotalAmt
Management And General	$8,821	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,082	TotalAmt
Program Services	$2,082	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,828	TotalAmt
Program Services	$2,828	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,963	TotalAmt
Program Services	$50,963	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,243	TotalAmt
Program Services	$81,243	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,071	TotalAmt
Program Services	$1,071	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$273,621	TotalAmt
Program Services	$273,621	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,406	TotalAmt
Program Services	$8,406	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,632	TotalAmt
Program Services	$26,632	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,018	TotalAmt
Program Services	$72,018	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,725	TotalAmt
Program Services	$22,725	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LEGAL EDUCATION EXPENSE	$3,210,349	$3,210,349
BANK & CREDIT CARD FEES	$189,261	$189,261
PUBLICATION EXPENSE	$121,369	$121,369
BAD DEBT EXPENSE	$22,431		$22,431

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,231	TotalAmt
Program Services	$600	ProgramServicesAmt
Management And General	$1,631	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,597,917	TotalAmt
Program Services	$5,523,938	ProgramServicesAmt
Management And General	$73,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,574,971	BOYAmt
EOY	$1,446,586	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$255,072	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,863	BOYAmt
EOY	$37,488	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,279	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,183	BOYAmt
EOY	$77,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$834,290	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$518,051	BOYAmt
EOY	$762,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,165,117	BOYAmt
EOY	$2,161,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,790,536	BOYAmt
EOY	$4,485,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,523	BOYAmt
EOY	$209,732	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,937	BOYAmt
EOY	$35,765	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$720,213	BOYAmt
EOY	$232,945	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$905,673	BOYAmt
EOY	$478,442	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,884,863	BOYAmt
EOY	$4,006,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,884,863	BOYAmt
EOY	$4,006,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,790,536	BOYAmt
EOY	$4,485,268	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$64,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$240,713	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,809	CurrentTaxYearAmt
Total	$273,623	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$5,358,398	CurrentTaxYearAmt
Total	$5,358,398	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,449,207	CurrentTaxYearAmt
Total	$5,632,021	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$200	CurrentTaxYearAmt
Total	$200	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$200	CurrentTaxYearAmt
Total	$200	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,631,821	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$49,764	CurrentTaxYearAmt
Total	$49,764	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$49,764	CurrentTaxYearAmt
Total	$49,764	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,498,971	CurrentTaxYearAmt
Total	$5,681,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99120	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00880	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,632	OtherCostOrOtherBasisAmt
Book Value	$290,632	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,790	OtherCostOrOtherBasisAmt
Depreciation	$72,018	DepreciationAmt
Book Value	$165,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,868	OtherCostOrOtherBasisAmt
Book Value	$305,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$762,272	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO SBG	Desc
Amt	$232,945	Amt

Field	Value	IRS element (for citing)
Total Liability	$232,945	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE STATE BAR HAS EVALUATED THE EFFECT OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE STATE BAR CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
STATE BAR OF GEORGIA-MILITARY ASSISTANCE PROGRAM
104 MARIETTA STREET NWSUITE 104	ATLANTA	GA	30303	$10,875	THE MLAP ASSISTS SERVICE MEMBERS AND VETERANS BY CONNECTING THEM TO STATE BAR MEMBERS WHO ARE WILLING TO PROVIDE FREE OR REDUCED-FEE LEGAL SERVICES. THIS PROGRAM ALSO ASSISTS THOSE STATE BAR MEMBERS WHO ARE WILLING TO HELP BY PROVIDING THEM EDUCATIONAL RESOURCES TO LEARN ABOUT MILITARY AND VETERAN SPECIFIC LEGAL ISSUES. SERVICE MEMBERS AND VETERANS OFTEN HAVE LEGAL NEEDS IN THEIR PERSONAL LIVES AND SPECIFIC TO THEIR MILITARY SERVICE. THEY ALSO FACE FINANCIAL ISSUES AND OTHER CIVIL LAW MATTERS RESULTING FROM THE SACRIFICES MADE IN MILITARY LIFE.
STATE BAR OF GEORGIA-BASICS PROGRAM
104 MARIETTA STREET NWSUITE 104	ATLANTA	GA	30303	$66,705	THE BAR ASSOCIATION SUPPORT TO IMPROVE CORRECTIONAL SERVICES (BASICS) IS AN OFFENDER REHABILITATION PROGRAM THAT ASSISTS PARTICIPANTS IN BECOMING AND REMAINING PRODUCTIVE MEMBERS OF OUR COMMUNITIES, AND STAYING OUT OF JAIL AFTER RELEASE, BY EFFECTIVE INSTRUCTION, GUIDANCE, AND EMPLOYMENT COUNSELING. STUDENTS LEARN TO DEVELOP CAREER, EDUCATIONAL AND WORKPLANS, SET GOALS, PREPARE AND BUILD RESUMES, PRACTICE INTERVIEWING TECHNIQUES, COMMUNICATE EFFECTIVELY, ACCESS TECHNOLOGY, CREATE BUSINESS PLANS AND COMPREHEND BASIC BUSINESS CONCEPTS. UPON RELEASE, BASICS ASSISTS WITH JOB RESEARCH, COLLEGE APPLICATIONS, UPDATING STUDENT ACTION PLANS AND CAREER PLANS. THIS INCREASES THE LIKELIHOOD OF SUCCESSFUL REENTRY FOR OUR STUDENTS.
STATE BAR OF GEORGIA-LAWYERS ASSISTANCE PROGRAM
104 MARIETTA STREET NWSUITE 104	ATLANTA	GA	30303	$9,579	THE LAP IS A CONFIDENTIAL CRISIS COUNSELING AND REFERRAL PROGRAM THAT HELPS GEORGIA LAWYERS AND JUDGES CHALLENGED BY ISSUES INCLUDING DEPRESSION, SUBSTANCE ABUSE, STRESS, ANXIETY, FAMILY PROBLEMS, OR OTHER ISSUESTHAT NEGATIVELY IMPACT THEIR QUALITY OF LIFE AND ABILITY TO FUNCTION EFFECTIVELY AS MEMBERS OF THE BAR. BAR MEMBERS ARE ENTITLED TO UP TO SIX PREPAID IN-PERSON SESSIONS PER PRESENTING ISSUE PER 12-MONTH PERIOD, ANDASSISTANCE WITH REFERRALS TO A WIDE RANGE OF PUBLIC PRIVATE RESOURCES AND COMMUNITY PROGRAMS THAT ARE THE MOST COST EFFECTIVE, FEASIBLE AND APPROPRIATE OPTIONS AVAILABLE FOR THEIR TREATMENT AND RECOVERY.

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TANGELA KING	PersonNm
Title	ICLE DIRECTOR	TitleTxt
Base Compensation Filing Org	$141,934	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,346	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,619	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,899	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PAGE 8	FormAndLineReferenceDesc
Explanation	TANGELA KING, ICLE DIRECTOR, IS COMPENSATED BY STATE BAR OF GEORGIA AND STATE BAR OF GEORGIA FOUNDATION, INC. FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. HER COMPENSATION IS $141,934 AND BENEFITS ARE $13,965. BECKY HALL, ASSOCIATE DIRECTOR, IS COMPENSATED BY STATE BAR OF GEORGIA AND STATE BAR OF GEORGIA FOUNDATION, INC. FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. HER COMPENSATION IS $112,684 AND BENEFITS ARE $9,607 PER YEAR FOR WHICH 28% OF HER TIME IS SPENT WORKING FOR STATE BAR OF GEORGIA AND 72% OF HER TIME IS SPENT WORKING FOR STATE BAR OF GEORGIA FOUNDATION, INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS MADE AVAILABLE FOR REVIEW BY BOARD BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST FROM STATE BAR OF GEORGIA FINANCE DEPARTMENT
FORM 990, PART XI, LINE 9:	MERGER OF INSTITUTE OF CONTINUING LEGAL EDUCATION IN GEORGIA, INC. 241,214. MISC ADJUSTMENT -501.
FORM 990 PART XII LINE 2C	THERE HAVE BEEN NO CHANGES IN THE AUDITOR SELECTION PROCESS, NOR FINANCIAL STATEMENT OVERSIGHT PROCESS. THE SAME INDEPENDENT AUDITORS CONTINUED FOR THE CURRENT REPORTING YEAR AS IN PRIOR YEARS.
FORM 990 PART I LINE 5, PART V LINE 3A-B	THE STATE BAR OF GEORGIA IS PAYROLL MASTER FOR STATE BAR OF GEORGIA FOUNDATION. AS SUCH ALL PAYROLL PROCESSING AND REPORTING IS DONE BY STATE BAR OF GEORGIA EIN #58-0939623. THE FOUNDATION REIMBURSES THE BAR FOR COMPENSATION, TAXES AND BENEFITS PROCESSED ON BEHALF OF FOUNDATION EMPLOYEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STATE BAR OF GEORGIA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 MARIETTA ST SUITE 100	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
EIN	580939623	EIN
Primary Activities	ADVANCE SCIENCE OF LAW	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	GOVT	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd