2025-03-13T16:19:18-05:00 2024-04-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-05-01 581950768 SOUTHEASTERN CAVE CONSERVANCY INC SOUT 4237719671 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 WILLIAM C LANE JR DIRECTOR 4237719671 2025-03-12 1 1 BRIAN D MILLER CPA P00365109 4237567771 2025-03-12 2023 2025-03-06 01:10:19Z KYLE LASSITER 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 473233 0 X WWW.SAVEYOURCAVES.ORG X 1991 GA TO CONSERVE CAVES TO PRESERVE THEM. 11 11 2 80 0 0 253251 440466 8933 9933 1196 2423 11795 6331 275175 459153 0 0 0 0 82791 103294 0 0 41171 154862 233206 237653 336500 37522 122653 5562630 5713656 396798 380078 5165832 5333578 TO CONSERVE CAVES TO PRESERVE AREAS OF SCENIC BEAUTY, PROVIDE RECREATIONAL ACCESS AND OPPORTUNITIES, PROTECT CULTURAL AND BIOLOGICAL RESOURCES, AND SUPPORT SCIENTIFIC RESEARCH. 0 0 4000 9933 LAND LEASE PAYMENTS COLLECTED FROM THE STATE OF GEORGIA FOR HUNTING AND PASTURE LEASE COLLECTED AT CYCLOPS PRESERVE FOR PRIVATE USE. 187989 ROUTINE EXPENSES INCURRED DURING THE YEAR TO MAINTAIN CAVE SITES AND OPERATIONS THAT SUPPORT THE MISSION. 191989 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AL FL GA TN X WILLIAM C LANE JR 4237719671 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 ROBERT JONES DIRECTOR 2.00 X 0 0 0 ERICA SUGHRUE DIRECTOR 1.00 X 0 0 0 JOHN MADDOX DIRECTOR 5.00 X 0 0 0 ROGER HALEY DIRECTOR 2.00 X 0 0 0 JOHN HICKMAN DIRECTOR 5.00 X 0 0 0 MARTY ABERCROMBIE DIRECTOR 2.00 X 0 0 0 CATHY BORER DIRECTOR 4.00 X 0 0 0 KRIS GREEN DIRECTOR 15.00 X 0 0 0 KYLE LASSITER DIRECTOR/CHAIR 10.00 X X 0 0 0 BILL STRINGFELLOW DIRECTOR/SECRETARY 20.00 X X 0 0 0 BUDDY LANE DIRECTOR/TREASURER 20.00 X X 0 0 0 TOM WHITEHURST VICE CHAIR 20.00 X 0 0 0 RAY KNOTT EXECUTIVE DIRECTOR 40.00 X 57748 0 5812 57748 0 5812 0 0 0 0 0 34760 405706 5370 440466 LAND LEASE PAYMENTS 110000 9933 9933 9933 2423 2423 20411 14080 6331 6331 459153 9933 0 8754 X 57748 43311 8662 5775 31846 23884 4777 3185 5812 4359 581 872 7888 5697 1448 743 300 255 21 24 9092 9092 17221 17221 8350 7456 100 794 2066 359 1688 19 9977 6365 1327 2285 4288 4288 3146 2863 223 60 1591 1591 19377 3603 15435 339 39890 18492 20542 856 CONTRACTORS EXPENSE 29685 26993 2658 34 PRINTING & COPYING EXPE 22369 1126 397 20846 PROPERTY TAX EXPENSE 7998 5059 2939 BANK SERVICE CHARGE 7990 6619 1371 49866 27196 18702 3968 336500 191989 103340 41171 118690 75120 46496 58124 375 5361016 5223516 5361016 173928 219021 5562630 5713656 3746 3319 393052 376759 396798 380078 X 0 0 5135521 5165830 30311 167748 5165832 5333578 5562630 5713656 122653 45093 0 X 0 0 0 X 314255 423921 257683 253251 440466 1689576 10268 21305 30344 61917 314255 423921 267951 274556 470810 1751493 6027 29412 29616 25370 90425 14042 36371 80000 130413 6027 43454 65987 105370 220838 1530655 36545 1907 1197 2423 42072 36545 1907 1197 2423 42072 314255 460466 269858 275753 473233 1793565 0.85340 0.92150 0.02350 0.02440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5361016 5361016 5361016 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO MEET ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR BOARD OF DIRECTORS AFTER THE ANNUAL MEMBERS MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED FOR REVIEW TO THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, EACH DIRECTOR AND OFFICER REVIEWS THE CONFLICT POLICY AND SIGNS A NEW STATMENT NOTING ANY DISCREPANCIES. FORM 990, PART VI, SECTION B, LINE 15A AFTER EXECUTIVE COMMITTEE REVIEW, THE BOARD OF DIRECTORS MEETS, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE OR BY EMAIL. THE 990 IS ALSO ON GUIDESTAR FOR PUBLIC VIEWING. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE OR BY EMAIL. FORM 990, PART IX, LINE 24E ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 5,153. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,791. DUES AND SUBSCRIPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 2,985. FUNDRAISING EXPENSES 1,212. TOTAL EXPENSES 5,753. POSTAGE & SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 4,302. FUNDRAISING EXPENSES 528. TOTAL EXPENSES 5,279. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 4,637. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 4,712. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 4,708. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 2,773. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 1,390. TOTAL EXPENSES 4,632. SURVEY EXPENSE: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. RESEARCH GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 3,051. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 3,096. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. CLOSING COSTS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 1,120. CONTINUING EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 891. LICENSE AND PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 398.