2012-05-09T09:52:01-05:00 2011-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PARKWAY SE SUITE 1700 ATLANTA GA 303395946 990 2011-01-01 581111590 GEORGIA LEGAL SERVICES PROGRAM INC GEOR 4042065175 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 MARK SCHAEFER 4042065175 2012-04-30 1 ERIC VREELAND P00655352 7709558600 2011 2016-02-24 21:20:13Z PHYLLIS HOLMEN 104 MARIETTA STREET NW NO 250 ATLANTA GA 30303 12915077 0 X WWW.GLSP.ORG X 1971 GA THE MISSION OF THE GEORGIA LEGAL SERVICES PROGRAM IS TO PROVIDE ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY FOR LOW-INCOME GEORGIANS. 33 33 159 58 0 0 13044526 12838774 0 0 10148 1112 48505 38307 13103179 12878193 0 0 0 0 10946399 10252662 0 0 124722 3048235 2792087 13994634 13044749 -891455 -166556 4212002 3937614 943494 835662 3268508 3101952 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE LEGAL SERVICES FREE OF CHARGE TO INDIGENT PEOPLE WITHIN THE STATE OF GEORGIA LIVING OUTSIDE THE METROPOLITAN ATLANTA AREA. 0 0 7743554 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. 1830160 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. 1052876 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. 309538 PROVIDE LEGAL SERVICES FREE OF CHARGE TO INDIGENT PEOPLE WITHIN THE STATE OF GEORGIA LIVING OUTSIDE THE METROPOLITAN ATLANTA AREA. 309538 10936128 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 118 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X JACK WEBB 4042065175 104 MARIETTA STREET NW SUITE 250 ATLANTA GA 30303 H BURKE SHERWOOD 3.00 X X 0 0 0 DAMON ELMORE 2.00 X X 0 0 0 MORRRIS J MCKINNEY 2.00 X X 0 0 0 KRISTINE E ORR BROWN 1.00 X X 0 0 0 MARK SCHAEFER 1.00 X X 0 0 0 M BETH BOONE 1.00 X 0 0 0 GREGORY S ELLINGTON 1.00 X 0 0 0 LEONARD DANLEY 1.00 X 0 0 0 THOMAS H HINSON II 1.00 X 0 0 0 MICHAEL N LOEBL 1.00 X 0 0 0 GAIL S PURSEL 1.00 X 0 0 0 GERTIE R BEAUFORD 1.00 X 0 0 0 GWENITA M BRINSON 1.00 X 0 0 0 WANDA COLLIER 1.00 X 0 0 0 EARLENE KETTER 1.00 X 0 0 0 ANGELA LINGARD 1.00 X 0 0 0 MARTHA LOWE 1.00 X 0 0 0 MARY J MACON 1.00 X 0 0 0 TAMI COSBY TYLER 1.00 X 0 0 0 RUTH WHITE 1.00 X 0 0 0 VENZELLA STOWERS 1.00 X 0 0 0 C BENJAMIN GARREN JR 1.00 X 0 0 0 PATTI A GORHAM 1.00 X 0 0 0 WADE W HERRING II 1.00 X 0 0 0 ELENA KAPLAN 1.00 X 0 0 0 BRAD J MCFALL 1.00 X 0 0 0 JILL PRYOR 1.00 X 0 0 0 ALBERT P REICHERT JR 1.00 X 0 0 0 TAMERA M WOODARD 1.00 X 0 0 0 TERRICA REDFIELD GANZY 1.00 X 0 0 0 DORIAN MURRY 1.00 X 0 0 0 KAZUMA SONODA JR 1.00 X 0 0 0 TERENCE A DICKS 1.00 X 0 0 0 ADELINA NICHOLLS 1.00 X 0 0 0 PHYLLIS J HOLMEN 40.00 X 134754 0 19703 JACK M WEBB 40.00 X 116993 0 19409 LISA J KRISHER 40.00 X 113980 0 22268 365727 0 61380 3 0 1 0 0 49402 11215922 1573450 12838774 3741 3741 48789 48789 48789 48789 2629 -2629 -2629 -2629 23773 49402 34255 -10482 -10482 12878193 0 0 39419 290859 21624 261512 7723 7367257 6507273 787060 72924 2023387 1520355 486332 16700 571159 487876 76877 6406 38250 38250 315158 274557 37473 3128 69541 39879 25799 3863 295348 246351 45577 3420 119522 111722 7262 538 1089594 990238 95759 3597 462525 436897 24842 786 3287 2777 510 74422 25803 48619 48337 47617 720 DUES AND FEES 97369 92653 2999 1717 LIBRARY MAINTENANCE 65508 63388 1932 188 EQUIPMENT REPAIRS 52593 9588 39600 3405 LITIGATION COSTS 39578 39578 21055 17952 2776 327 13044749 10936128 1983899 124722 503451 393816 1302532 1013730 1082621 1254537 150859 152492 1745152 832319 947357 912833 225182 210206 4212002 3937614 840284 755647 103210 80015 943494 835662 X 1158429 1038930 2110079 2063022 3268508 3101952 4212002 3937614 -166556 0 X X 0 1 1 X 1 1 X 13841649 13986832 13626635 13044526 12862547 67362189 13841649 13986832 13626635 13044526 12862547 67362189 67362189 152671 85769 86762 68203 49901 443306 67805495 0.99350 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 757777 189998 567779 937375 642321 295054 912833 EMPLOYEE LOANS RECEIVABLE 7051 CLIENT ESCROW FUNDS 40993 MICHAEL KRZYS MEMORIAL FUND 39026 DEPOSITS 123136 210206 MICHAEL KRZYS MEMORIAL FUND 39022 CLIENT TRUST DEPOSITS 40993 80015 12878193 13044749 -166556 -166556 12912448 34255 34255 12878193 0 12878193 13079004 34255 34255 13044749 0 13044749 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REPORTED IN THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ACS 740-10). YOUNG LAWYERS EVENT 73175 49402 23773 5644 16695 4738 7178 73175 49402 23773 5644 16695 4738 7178 34255 -10482 0 0 0 0 0 0 0 0 0 PHYLLIS J HOLMEN 134754 0 0 0 0 0 0 0 19703 0 154457 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO CREATE A FINANCE COMMITTEE CONSISTING OF THE TREASURER (COMMITTEE CHAIR), AND 4-6 OTHER DIRECTORS APPOINTED BY THE PRESIDENT. THE DUTIES OF THE FINANCE COMMITTEE INCLUDE REVIEW AND RECOMMENDATION OF APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET, INSTITUTE CHANGES NECESSARY TO ENSURE PROPER OVERSIGHT AND CONTROL OF FUNDS, ETC. FORM 990, PART VI, SECTION B, LINE 11 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.