2018-11-15T14:44:11-06:00 2017-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2017-01-01 200374170 STATE BAR OF GEORGIA FOUNDATION INC STAT 4045278748 104 MARIETTA STREET NW NO 100 ATLANTA GA 30303 KENNETH B HODGES III PRESIDENT 4045278748 2018-11-15 1 JEFF T FUCITO P00120748 7709558600 2018-11-15 50.192.51.169 2018-11-15 11:11:43 ES P 32D389E1465F2C6DA3C4BE695C2943638963F984 D5F8446029D14489F56721926501E49E6BEEF87C 2017 2019-02-21 02:37:17Z KENNETH B HODGES III 104 MARIETTA STREET NW NO 100 ATLANTA GA 30303 5533210 0 X N/A X 2004 GA 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. 14 14 34 17 0 0 5718 90809 0 5358389 0 84012 0 0 5718 5533210 6218 90309 0 0 0 1370461 0 0 0 0 4137147 6218 5597917 -500 -64707 4790536 4485268 905673 478442 3884863 4006826 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. 0 0 5312260 5278195 PLANNING, FACILITATING, AND PRESENTATION OF LIVE CONTINUING LEGALEDUCATION SEMINARS FOR ATTORNEYS. PLANNING, FACILITATING, AND PRESENTATION OF WEB-BASED CONTINUING LEGAL EDUCATION SEMINARS FOR ATTORNEYS. 121369 80194 DEVELOPMENT OF HANDBOOK, OUTLINES, AND PUBLICATIONS. 90309 90309 SUPPORT FOR VARIOUS PROGRAMS FOR THE STATE BAR OF GEORGIA. 5523938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 62 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 GA X RON TURNER 4045278748 104 MARIETTA STREET NW STE 100 ATLANTA GA 30303 PATRICK T O'CONNOR PRESIDENT/IMMEDIATE PAST PRESIDENT 10.00 10.00 X X 0 0 0 BRIAN D ROGERS PRESIDENT-ELECT/PRESIDENT 1.00 25.00 X X 0 0 0 KENNETH B HODGES III TREASURER/PRESIDENT-ELECT 1.00 8.00 X X 0 0 0 DARRELL L SUTTON SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 ROBERT J KAUFFMAN IMMEDIATE PAST PRESIDENT 10.00 10.00 X X 0 0 0 JENNIFER C MOCK PRESIDENT/IMMEDIATE PAST PRESIDENT-YOUNG LAWYERS 1.00 15.00 X X 0 0 0 NICOLE C LEET PRESIDENT-ELECT/PRESIDENT-YOUNG LAWYERS DIVISION 1.00 8.00 X X 0 0 0 JOHN R B LONG IMMEDIATE PAST PRESIDENT-YOUNG LAWYERS DIVISION 1.00 2.00 X X 0 0 0 HON RIZZA O'CONNOR PRESIDENT-ELECT-YOUNG LAWYERS DIVISION 1.00 2.00 X X 0 0 0 DAWN M JONES BOARD MEMBER/SECRETARY 1.00 2.00 X X 0 0 0 THOMAS R BURNSIDE III BOARD MEMBER 1.00 2.00 X 0 0 0 ELIZABETH L FITE BOARD MEMBER 1.00 2.00 X 0 0 0 PHYLLIS J HOLMEN BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID S LIPSCOMB BOARD MEMBER 1.00 2.00 X 0 0 0 NICKI N VAUGHAN BOARD MEMBER 1.00 2.00 X 0 0 0 DAMON E ELMORE BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK B STRICKLAND BOARD MEMBER 1.00 2.00 X 0 0 0 BECKY HALL ASSOCIATE DIRECTOR 40.00 X 112684 0 9607 TANGELA KING ICLE DIRECTOR 40.00 X 141934 0 13965 254618 0 23572 2 0 1 0 SERENDIPITY CATERING INC 233 HILDERBRAND DRIVE SANDY SPRINGS GA 30328 CATERING 392363 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 303843003 LODGING, CATERING, AV 283071 2 90809 90809 LEGAL EDUCATION 611600 5278195 5278195 PUBLICATIONS 511130 80194 80194 5358389 49764 49764 23748 10500 0 0 23748 10500 34248 34248 5533210 5358389 0 84012 90309 90309 278190 278190 833681 833681 42179 42179 143022 143022 73389 73389 27931 27931 13165 13165 8821 8821 2082 2082 2828 2828 50963 50963 81243 81243 1071 1071 273621 273621 8406 8406 26632 26632 72018 72018 22725 22725 LEGAL EDUCATION EXPENSE 3210349 3210349 BANK & CREDIT CARD FEES 189261 189261 PUBLICATION EXPENSE 121369 121369 BAD DEBT EXPENSE 22431 22431 2231 600 1631 5597917 5523938 73979 0 1574971 1446586 255072 171863 37488 42279 0 63183 77682 834290 72018 518051 762272 2165117 2161240 4790536 4485268 86523 209732 98937 35765 720213 232945 905673 478442 X 3884863 4006826 3884863 4006826 4790536 4485268 X -64707 -54043 240713 X X 0 1 X 1 0 X 42143 124615 10338 5718 90809 273623 5358398 5358398 42143 124615 10338 5718 5449207 5632021 200 200 0 200 200 5631821 49764 49764 49764 49764 42143 124615 10338 5718 5498971 5681785 0.99120 1.00000 0.00880 0.00000 X 290632 290632 237790 72018 165772 305868 305868 762272 DUE TO SBG 232945 232945 X PART X, LINE 2: 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. 1 STATE BAR OF GEORGIA-MILITARY ASSISTANCE PROGRAM 104 MARIETTA STREET NWSUITE 104 ATLANTA GA 30303 10875 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 66705 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 9579 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. 1 0 0 0 0 0 0 0 0 0 0 TANGELA KING ICLE DIRECTOR 141934 0 0 0 0 0 4346 0 9619 0 155899 0 0 0 FORM 990, PAGE 8 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. 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. STATE BAR OF GEORGIA 104 MARIETTA ST SUITE 100 ATLANTA GA 30303 580939623 ADVANCE SCIENCE OF LAW GA GOVT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0