2017-11-15T07:01:47-06:00 2016-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2016-01-01 581111590 GEORGIA LEGAL SERVICES PROGRAM INC GEOR 4042065175 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 BETH BOONE TREASURER 4042065175 2017-11-09 1 SHANNON MACARTHUR P01418182 7709558600 2017-11-09 50.192.51.169 2017-11-09 15:57:48 ES P 22709AFA47563364B621B0C461921DEB0EE6EC74 A2AF4946B2FDA272046C9A5D7256AE150FEF03EA 2016 2021-01-29 14:40:06Z PHYLLIS HOLMEN 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 14195719 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 31 167 245 0 0 13676316 14071962 0 0 5635 16789 35 5576 13681986 14094327 0 0 0 0 10370052 11745078 0 0 297967 2646235 2764431 13016287 14509509 665699 -415182 4762905 4800332 1627971 2080580 3134934 2719752 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 8691474 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. 2039447 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. 1907815 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. 12638736 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 76 0 1 167 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 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 154688 0 14090 GREGORY A COPELAND DIRECTOR OF FINANCE 40.00 X 110528 0 22961 THOMAS J ANTHONY ASSOCIATE DIRECTOR 40.00 X 119230 0 14090 LISA J KRISHER DIRECTOR OF LITIGATION 40.00 X 131586 0 29647 WILLIAM BROKER MANAGING ATTORNEY 40.00 X 115209 0 22961 631241 0 103749 5 0 1 0 0 13468117 603845 14071962 19843 19843 75000 23338 74888 26504 112 -3166 -3054 -3054 MISCELLANEOUS REVENUE 900099 5576 5576 5576 14094327 0 0 22365 302247 50633 201001 50613 7796013 7074718 617924 103371 3023434 2683605 288576 51253 623384 547482 64605 11297 13910 13910 41000 41000 103405 85841 16969 595 14008 7586 2384 4038 429262 379005 32760 17497 37836 37836 1078195 964424 99833 13938 502633 441608 54550 6475 1083 582 501 82694 82694 43052 39630 3187 235 DUES AND FEES 97068 86954 6247 3867 EQUIPMENT REPAIRS 92372 48514 39860 3998 PUBLICATIONS AND PRINTI 90795 49170 15453 26172 LIBRARY MAINTENANCE 75151 72061 2741 349 61967 55177 2521 4269 14509509 12638736 1572806 297967 1400991 1725496 417915 108301 1833010 1630126 155609 168195 1877619 1162130 721902 715489 322339 233478 130386 4762905 4800332 949550 1371427 471987 631447 206434 77706 1627971 2080580 X 797399 613088 2337535 2106664 3134934 2719752 4762905 4800332 -415182 0 X X 0 1 X 1 1 1 X 11238643 11564774 12970547 13519278 14071962 63365204 11238643 11564774 12970547 13519278 14071962 63365204 63365204 18660 8849 12105 16274 19843 75731 5576 5576 63446511 0.99870 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,576. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 757777 284720 473057 1069842 877410 192432 715489 MICHAEL KRZYS MEMORIAL FUND 36593 CLIENT TRUST DEPOSITS 41113 77706 X 14097493 3166 3166 14094327 0 14094327 14512675 3166 3166 14509509 0 14509509 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 3,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 3,166. X X 0 0 0 0 0 0 0 0 0 PHYLLIS J HOLMEN EXECUTIVE DIRECTOR 154688 0 0 0 0 0 0 0 14090 0 168778 0 0 0 LISA J KRISHER DIRECTOR OF LITIGATION 131586 0 0 0 0 0 0 0 29647 0 161233 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY. THE BYLAWS WILL BE POSTED ON THE FOUNDATIONS'S WEB PAGE. ELECTRONIC OR HARD COPIES OF THE ANNUAL FINANCIAL AUDIT ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.