2024-06-12T11:05:45-05:00 2023-12-31 580692043 Mauldin & Jenkins LLC PO Box 1877 Macon GA 312021877 990 2023-01-01 582109680 Epworth By The Sea Endowment Foundation Incorporated EPWO 9126388688 Po Box 20407 St Simons Island GA 31522 Russell Jacobs III Chair 9126388688 2024-06-03 1 Russell Jacobs III 999009999 0 Hope Pendergrass P02364595 4784648000 2024-06-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Russell Jacobs III 100 Arthur J Moore Dr St Simons Island GA 31522 2756918 0 X N/A X 1993 GA ENCOURAGE DONATIONS TO BENEFIT ITS SUPPORTED ORGANIZATION 8 6 0 0 0 0 274956 277019 0 0 477109 312059 0 0 752065 589078 587528 604870 0 0 0 0 0 0 0 60870 65095 648398 669965 103667 -80887 16143309 12992245 4630708 6505 11512601 12985740 ENCOURAGE DONATIONS TO BENEFIT ITS SUPPORTED ORGANIZATION 0 0 604870 604870 THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE DONATIONS TO THE FOUNDATION WHICH SHALL BE HELD AND INVESTED BY THEH DIRECTORS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION. 604870 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X Joel Willis 9126388688 100 Arthur J Moore Dr St Simons Island GA 31522 Joel Willis Director 0.50 40.00 X X 0 169245 9979 Wayne Racz President 1.00 40.00 X X 0 89031 30000 Bill Daniel Jr Director 0.00 0.00 X 0 0 0 Ralph Jernigan Director 0.00 0.00 X 0 0 0 Russell Jacobs III Chair 0.00 0.00 X X 0 0 0 Justin Martin Director 0.00 0.00 X 0 0 0 Bill Harris Director 0.00 0.00 X 0 0 0 Mallery Hale Secretary 0.00 0.00 X X 0 0 0 Mark Massee Director 0.00 0.00 X 0 0 0 0 258276 39979 1 0 1 0 0 277019 86079 277019 332663 332663 2147236 2167840 -20604 -20604 -20604 589078 0 0 312059 604870 604870 3197 3197 61898 61898 669965 604870 65095 0 1835 15570 16120722 12949246 20752 27429 16143309 12992245 4597 5180 4626111 1325 4630708 6505 X 3742675 3981927 7769926 9003813 11512601 12985740 16143309 12992245 -80887 1554026 0 X X 0 1 X 1 0 X X 1 Epworth by the Sea 580830633 1 1 604870 0 1 604870 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7536542 277019 1866086 604870 65096 9009681 9828962 274956 -1918978 587528 60870 7536542 11184568 79511 2009801 529670 2915259 9828962 10207569 24129 1396468 443598 11184568 8675133 16894 1913319 385252 12525 10207569 0.31700 0.68300 0 0 0 Due to General Fund 1325 1325 2143104 1554026 1554026 589078 0 589078 669965 0 669965 0 669965 0 1 0 0 0 0 0 0 0 Joel Willis Director 0 169245 0 0 0 0 0 9979 0 0 0 179224 0 0 FORM 990, SCHEDULE J, PART I, LINE 4 JOEL WILLIS PARTICIPATES IN THE NON-QUALIFIED RETIREMENT PLAN OF THE RELATED ORGANIZATION, EPWORTH BY THE SEA, INC. THE INCREASE IN THE PRESENT VALUE OF HIS ESTIMATED RETIREMENT BENEFIT IS $30,542. X 3 86079 AVG HI/LO MKT 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED BY A DIRECTOR, AND BY THE BOARD'S CHAIRMAN PRIOR TO SIGNING AND FILING. Form 990, Part VI, Section C, line 18 THE ORGANIZATION RETAINS ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ON FILE. THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION RETAINS ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ON FILE. THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 THE PROCEDURES USED BY THE AUDIT COMMITTEE TO FULFILL ITS OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. Epworth by the Sea 100 Arthur J Moore Boulevard St Simons Island GA 31522 580830633 Church, To provide worship, study, fellowship GA Line 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1