2025-10-14T15:27:35-05:00 2025-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-07-01 582583249 JEKYLL ISLAND FOUNDATION INC JEKY 9126354100 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 THOMAS LINES TREASURER 9126354100 2025-10-13 1 1 MELISSA SEWARD P02145103 7709558600 2025-10-13 2024 2025-03-06 01:10:19Z EMBER BISHOP BENTLEY 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 1108347 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. 24 24 2 24 0 0 556801 837933 0 0 54092 68529 0 -2688 610893 903774 67156 178278 0 0 0 0 0 0 31188 231355 327700 298511 505978 312382 397796 2620962 3041449 21775 44466 2599187 2996983 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 191411 107419 SUPPORT THE HISTORIC RESOURCES DEPARTMENT THROUGH A VARIETY OF PROJECTS AND INITIATIVES IN THEIR MISSION TO REVEAL TO EACH VISITOR JEKYLL ISLAND'S INTRICATE STORIES AND GLOBAL CONNECTIONS THROUGH ISLAND SITES, STRUCTURES, EXHIBITS, AND COLLECTIONS, BRINGING THE ENTIRE ISLAND'S UNIQUE PAST TOGETHER WITH ITS DYNAMIC PRESENT AND FUTURE. 145868 61874 SUPPORT THE HISTORIC RESOURCES DEPARTMENT THROUGH A VARIETY OF PROJECTS AND INITIATIVES IN THEIR MISSION TO REVEAL TO EACH VISITOR JEKYLL ISLAND'S INTRICATE STORIES AND GLOBAL CONNECTIONS THROUGH ISLAND SITES, STRUCTURES, EXHIBITS, AND COLLECTIONS, BRINGING THE ENTIRE ISLAND'S UNIQUE PAST TOGETHER WITH ITS DYNAMIC PRESENT AND FUTURE. 92979 8985 SUPPORT THE CONSERVATION DEPARTMENT THROUGH A VARIETY OF PROJECTS AND INITIATIVES IN THEIR MISSION TO CONSERVE, MANAGE, AND RESTORE JEKYLL ISLAND STATE PARK'S NATURAL COMMUNITIES AND BIOLOGICAL DIVERSITY; PROVIDE NATURE-BASED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC; AND GUIDE THE JEKYLL ISLAND AUTHORITY, ITS PARTNERS, AND ITS TENANTS TO REDUCE THE BROADER ENVIRONMENTAL FOOTPRINT OF HUMAN ACTIVITIES THAT OCCUR WITHIN THE PARK. 430258 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 3 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X X DION DAVIS 9126354100 381 RIVERVIEW DRIVE JEKYLL ISLAND GA 31527 DION DAVIS EXECUTIVE DIRECTOR 40.00 X 106480 0 41095 EMBER BISHOP BENTLEY CHAIR 0.10 X X 0 0 0 SEAN MCGINNIS VICE CHAIR 0.10 X X 0 0 0 THOMAS LINES TREASURER 0.10 X X 0 0 0 JJ SINGH SECRETARY 0.10 X X 0 0 0 MARK WILLIAMS JIA EXEC. DIR. 1.00 X X 0 0 0 MATT REED NOMINATIONS 0.10 X X 0 0 0 HOLLIS LINGINFELTER IMM. PAST CHAIR 0.10 X 0 0 0 SANDRA BLAND DIRECTOR 0.10 X 0 0 0 KYLE CHARD DIRECTOR 0.10 X 0 0 0 GUYTON COCHRAN DIRECTOR 0.10 X 0 0 0 CECILLIE LILLEVEDT GOODMAN DIRECTOR 0.10 X 0 0 0 JOHN GROSS DIRECTOR 0.10 X 0 0 0 MELISSA FURMAN DIRECTOR 0.10 X 0 0 0 SEAN HENNESSY DIRECTOR 0.10 X 0 0 0 LEE HUGHES DIRECTOR 0.10 X 0 0 0 LEE JARBOE DIRECTOR 0.10 X 0 0 0 AW BILL JONES III 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 DONALD KIRKMAN DIRECTOR 0.10 X 0 0 0 CAMILA KNOWLES 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 ANNA MIKI THOMASTON DIRECTOR 0.10 X 0 0 0 GARY WADSTEN DIRECTOR 0.10 X 0 0 0 106480 0 41095 1 0 0 1 0 229337 25449 583147 133458 837933 68316 68316 213 0 213 213 213 201885 229337 204573 -2688 -2688 903774 0 0 65841 X 178278 178278 21675 21675 157640 150497 7143 25354 12437 12917 898 898 5420 1626 813 2981 23772 3855 12155 7762 2203 220 1983 973 973 GSTC 71600 71600 DUES & REGISTRATIONS 9241 1848 1848 5545 CONSERVATION & PRESERVA 8924 8924 505978 430258 44532 31188 114195 80538 1455839 1886626 1048300 1052500 21220 1638 0 990 565 2620962 3041449 1325 9110 20450 35356 21775 44466 X 353381 706818 2245806 2290165 2599187 2996983 2620962 3041449 397796 0 X X 0 1 X 1 0 X 308454 475706 2255907 556801 837933 4434801 164375 200083 235598 245519 277056 1122631 472829 675789 2491505 802320 1114989 5557432 5557432 790 585 4388 53882 68316 127961 5685393 0.97750 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1385403 277056 277056 1108347 -204573 -204573 903774 987607 277056 204573 481629 505978 0 505978 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -204,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 204,573. GALA 431222 229337 201885 66250 138323 431222 229337 201885 66250 138323 204573 -2688 1 JEKYLL ISLAND AUTHORITY 100 JAMES ROAD JEKYLL ISLAND GA 31527 586003349 8985 0 CONSERVATION PROJECTS JEKYLL ISLAND AUTHORITY 100 JAMES ROAD JEKYLL ISLAND GA 31527 586003349 61874 0 GEORGIA SEA TURTLE CENTER JEKYLL ISLAND AUTHORITY 100 JAMES ROAD JEKYLL ISLAND GA 31527 586003349 107419 0 HISTORIC RESOURCES 1 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 2024 WAS $147,575. X AUCTION ITEMS 77 133458 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. 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, 2025 WAS $244,534. FORM 990 PART I LINE 5 AND PART V LINE 2A TWO 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 AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,525. MANAGEMENT AND GENERAL EXPENSES 7,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,668. CONSULTING: PROGRAM SERVICE EXPENSES 132,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,972. 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.