2018-11-05T12:46:20-06:00 2017-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2017-01-01 581111590 GEORGIA LEGAL SERVICES PROGRAM INC GEOR 4042065175 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 SETH BRUCKNER TREASURER 4042065175 2018-10-23 1 SHANNON MACARTHUR P01418182 7709558600 2018-10-23 50.192.51.169 2018-10-23 17:44:28 ED P 32D389E1465F2C6DA3C4BE695C2943638963F984 6C24E34EB33292B5B624CE3B61E8BD20F6C54867 2017 2018-06-14 16:35:46Z PHYLLIS HOLMEN 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 14075019 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. 31 31 166 250 0 0 14071962 14047793 0 0 16789 20685 5576 2417 14094327 14070895 0 0 0 0 11745078 11261246 0 0 280759 2764431 2647652 14509509 13908898 -415182 161997 4800332 6533020 2080580 3657263 2719752 2875757 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 8664577 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. 2243562 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. 1384508 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. 12292647 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 0 0 0 0 1 51 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X GREGORY COPELAND 4042065175 104 MARIETTA STREET NW SUITE 250 ATLANTA GA 30303 ALBERT P REICHERT JR DIRECTOR 1.00 X 0 0 0 AMERICA GRUNER DIRECTOR 1.00 X 0 0 0 AMY LEE COPELAND DIRECTOR 1.00 X 0 0 0 ANGELA LINGARD DIRECTOR 1.00 X 0 0 0 BERNADETTE OLMOS DIRECTOR 1.00 X 0 0 0 GAIL S PURSEL DIRECTOR 1.00 X 0 0 0 GERTIE R BEAUFORD V-PRESIDENT 1.00 X X 0 0 0 GWEN LITTLETON DIRECTOR 1.00 X 0 0 0 ISABELLE HARPER DIRECTOR 1.00 X 0 0 0 JOHN W PRUITT SR DIRECTOR 1.00 X 0 0 0 M BETH BOONE TREASURER 1.00 X X 0 0 0 MARISOL CARRERO ROMAN DIRECTOR 1.00 X 0 0 0 MICHAEL N LOEBL V-PRESIDENT 1.00 X X 0 0 0 NETTIE M WILLIAMS DIRECTOR 1.00 X 0 0 0 PATRICK FLINN PRESIDENT 1.00 X X 0 0 0 PATTI A GORHAM DIRECTOR 1.00 X 0 0 0 RUTH WHITE DIRECTOR 1.00 X 0 0 0 TERRICA REDFIELD GANZY DIRECTOR 1.00 X 0 0 0 WANDA COLLIER DIRECTOR 1.00 X 0 0 0 TERENCE A DICKS DIRECTOR 1.00 X 0 0 0 FAYE MCCORD DIRECTOR 1.00 X 0 0 0 RUSSELL BONDS DIRECTOR 1.00 X 0 0 0 SHALAMAR J PARHAM DIRECTOR 1.00 X 0 0 0 PATRICK J DAVENPORT MEMBER AT LARGE 1.00 X 0 0 0 SUSAN S COLE MEMBER AT LARGE 1.00 X 0 0 0 JOHN PARTIN DIRECTOR 1.00 X 0 0 0 MELISSIA GROVER ARNOLD DIRECTOR 1.00 X 0 0 0 LESLIE CADLE DIRECTOR 1.00 X 0 0 0 TENNELL LOCKETT DIRECTOR 1.00 X 0 0 0 MARQUETTA BRYAN DIRECTOR 1.00 X 0 0 0 KEITH HILL 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 PHYLLIS J HOLMEN EXECUTIVE DIRECTOR 40.00 X 162337 0 16875 IRA L FOSTER INTERIM EXECUTIVE DIRECTOR 40.00 X 114029 0 16875 GREGORY A COPELAND DIRECTOR OF FINANCE 40.00 X 122241 0 38126 LISA J KRISHER DIRECTOR OF LITIGATION 40.00 X 136279 0 33709 WILLIAM BROKER MANAGING ATTORNEY 40.00 X 119687 0 26338 654573 0 131923 5 0 1 0 BECA 5875 PEACHTEE INDUSTRIAL BLVD STE 1 NORCROSS GA 30092 COMPUTER SERVICES 111130 ACC BUSINESS PO BOX 105306 ATLANTA GA 30348 INTERNET SERVICES 106230 2 13516693 531100 14047793 24809 24809 4124 -4124 -4124 -4124 MISCELLANEOUS REVENUE 900099 2417 2417 2417 14070895 0 0 23102 470484 7995 460697 1792 7639874 7090378 406806 142690 182498 167773 11305 3420 2379680 2177225 157973 44482 588710 524294 53672 10744 12810 12810 42500 42500 241454 237199 3696 559 23733 16280 512 6941 401551 364363 23950 13238 61027 61027 1073009 996669 60181 16159 328929 306991 20690 1248 87654 87654 47397 47103 294 DUES AND FEES 80522 75937 1889 2696 PUBLICATIONS AND PRINTI 80264 55060 1731 23473 LIBRARY MAINTENANCE 57015 55085 1615 315 EQUIPMENT REPAIRS 54257 49979 4278 55530 46479 621 8430 13908898 12292647 1335492 280759 1725496 3373949 108301 1453 1630126 1799945 168195 149555 1714728 1057869 715489 656859 322339 438912 130386 112347 4800332 6533020 1371427 1162077 631447 2436154 77706 59032 2080580 3657263 X 613088 690395 2106664 2185362 2719752 2875757 4800332 6533020 161997 -5992 0 X X 0 1 X 1 1 1 X 11564774 12970547 13519278 14071962 14047793 66174354 11564774 12970547 13519278 14071962 14047793 66174354 66174354 8849 12105 16274 19843 24809 81880 5576 2417 7993 66264227 0.99860 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,576. 2017 AMOUNT: $ 2,417. 50000 50000 757777 303664 454113 906951 754205 152746 656859 MICHAEL KRZYS MEMORIAL FUND 36663 CLIENT TRUST DEPOSITS 22369 59032 X 14069027 -5992 4124 -1868 14070895 0 14070895 13913022 4124 4124 13908898 0 13908898 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REPORTED IN THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ACS 740-10). MANAGEMENT EVALUATED THE PROGRAMS TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 4,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 4,124. X 0 0 0 0 0 0 0 0 0 PHYLLIS J HOLMEN EXECUTIVE DIRECTOR 162337 0 0 0 0 0 2000 0 14875 0 179212 0 0 0 GREGORY A COPELAND DIRECTOR OF FINANCE 122241 0 0 0 0 0 2000 0 36126 0 160367 0 0 0 LISA J KRISHER DIRECTOR OF LITIGATION 136279 0 0 0 0 0 2000 0 31709 0 169988 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.