2024-02-05T16:57:43-06:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 582583249 JEKYLL ISLAND FOUNDATION INC JEKY 9126354100 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 THOMAS LINES TREASURER 9126354100 2024-02-02 1 THOMAS LINES XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLIS LINGINFELTER 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 2283124 0 X WWW.JEKYLLISLANDFOUNDATION.ORG X 2000 GA THE RAISING, MANAGING, AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND. 18 18 3 20 0 0 476056 2255907 0 0 926 4209 0 0 476982 2260116 80990 310281 0 0 0 0 0 0 112888 188113 292359 269103 602640 207879 1657476 640755 2306321 11426 19516 629329 2286805 THE RAISING, MANAGING, AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND. 0 0 284527 147917 CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS CONDUCTED IN SUPPORT OF OUR MISSION TO PRESERVE AND PROMOTE THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND. 162364 162364 SUPPORT OF THE GEORGIA SEA TURTLE CENTER WHICH, THROUGH SEA TURTLE REHABILITATION, RESEARCH, AND EDUCATION PROGRAMS, WORKS TO INCREASE AWARENESS OF HABTITAT AND WILDLIFE CONSERVATION CHALLENGES, PROMOTE RESPONSIBILITY FOR ECOSYSTEM HEALTH AND EMPOWER INDIVIDUALS TO ACT LOCALLY, REGIONALLY, AND GLOBALLY TO PROTECT THE ENVIRONMENT. 446891 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 X 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X DION DAVIS 9126354100 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 DION M DAVIS EXECUTIVE DIRECTOR 40.00 X 111042 0 17329 HOLLIS LINGINFELTER CHAIR 1.00 X X 0 0 0 EMBER BISHOP BENTLEY VICE CHAIR 0.10 X X 0 0 0 THOMAS LINES TREASURER 0.10 X X 0 0 0 GARY WADSTEN SECRETARY 0.10 X X 0 0 0 RUSSELL JACOBS IMM. PAST CHAIR 0.10 X 0 0 0 C JONES HOOKS JIA EXEC. DIR. 1.00 X 0 0 0 KYLE CHARD DIRECTOR 0.10 X 0 0 0 GUYTON COCHRAN DIRECTOR 0.10 X 0 0 0 MELISSA FURMAN DIRECTOR 0.10 X 0 0 0 JOHN GROSS DIRECTOR 0.10 X 0 0 0 SEAN HENNESSY DIRECTOR 0.10 X 0 0 0 LEE JARBOE DIRECTOR 0.10 X 0 0 0 CASEY COX KERR DIRECTOR 0.10 X 0 0 0 CHRISTIE KINSEY DIRECTOR 0.10 X 0 0 0 TERESA MACCARTNEY DIRECTOR 0.10 X 0 0 0 SEAN MCGINNIS DIRECTOR 0.10 X 0 0 0 MATT REED DIRECTOR 0.10 X 0 0 0 JOHNATHAN ROBERTS DIRECTOR 0.10 X 0 0 0 DEL ROSS DIRECTOR 0.10 X 0 0 0 NANCY SEYMOUR DIRECTOR 0.10 X 0 0 0 JJ SINGH DIRECTOR 0.10 X 0 0 0 111042 0 17329 1 0 0 1 0 1775112 480795 23008 2255907 4388 4388 22829 23008 -179 -179 -179 2260116 0 0 4209 310281 310281 625 625 23779 23779 27766 27766 68890 68890 17460 5646 11814 1506 452 226 828 6500 6500 2259 2259 761 761 CONSERVATION & PRESERVA 109551 109551 HISTORIC RESOURCES 26607 26607 DUES & REGISTRATIONS 6655 5324 1331 602640 446891 42861 112888 330852 575034 279722 283949 25300 1401550 1850 32307 884 13116 2147 365 640755 2306321 2926 2016 8500 17500 11426 19516 X 111510 159441 517819 2127364 629329 2286805 640755 2306321 1657476 0 X X 0 1 X 1 0 X 666931 264901 308454 475706 2255907 3971899 269926 162136 164375 200083 235598 1032118 936857 427037 472829 675789 2491505 5004017 5004017 12103 3476 790 585 4388 21342 5025359 0.99580 0.76300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2495714 235598 235598 2260116 0 2260116 838238 235598 235598 602640 0 602640 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 1 JEKYLL ISLAND AUTHORITY 100 JAMES ROAD JEKYLL ISLAND GA 31527 586003349 147917 0 CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS GEORGIA SEA TURTLE CENTER 214 STABLE RD JEKYLL ISLAND GA 31527 162364 0 REHABILITATION, RESEARCH, AND EDUCATIONAL PROGRAMS 2 0 0 0 0 0 0 0 0 0 0 FORM 990 PART VII LINE 1A LISTED ON FORM 990 PART VII LINE 1A IS EXECUTIVE DIRECTOR, DION DAVIS, WHOSE COMPENSATION IS PAID BY AN UNRELATED ENTITY, JEKYLL ISLAND AUTHORITY AND REPORTED UNDER EIN# 58-6003349. TOTAL REPORTABLE COMPENSATION AND BENEFITS FOR CALENDAR 2022 WAS $128,370. FORM 990 PART VII AND IX JEKYLL ISLAND FOUNDATION EMPLOYEES ARE PAID BY THE JEKYLL ISLAND AUTHORITY, WHICH PROVIDE THEIR SERVICES TO THE JEKYLL FOUNDATION AS AN IN-KIND CONTRIBUTION. THE VALUE OF SERVICES PROVIDED BY JEKYLL ISLAND AUTHORITY FOR THE YEAR ENDED JUNE 30, 2023 WAS $221,597. FORM 990 PART I LINE 5 AND PART V LINE 2A THREE INDIVIDUALS, EMPLOYED BY A UNRELATED ENTITY, JEKYLL ISLAND AUTHORITY EIN 58-6003349, PERFORM PART OR FULL-TIME SERVICES FOR JEKYLL ISLAND FOUNDATION, INC. JEKYLL ISLAND AUTHORITY IS THE PAYROLL MASTER AND ALL REPORTING IS MADE UNDER THEIR EIN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS ELECTRONICALLY SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES SIGN A DISCLOSURE FORM ANNUALLY AND ARE RESPONSIBLE FOR NOTIFYING THE FOUNDATION OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE SALARIES ARE RELATED TO THE GEORGIA STATE MERIT SYSTEM FOR PAY SCALE. THERE IS AN ANNUAL PERFORMANCE REVIEW FOR INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS FOR OVERSIGHT HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.