2026-09-14T13:23:57-05:00 2026-04-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2025-05-01 581950768 SOUTHEASTERN CAVE CONSERVANCY INC SOUT 4237719671 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 WILLIAM C LANE JR TREASURER 4237719671 2026-09-14 1 BRIAN D MILLER CPA P00365109 4237567771 2026-09-14 2025 WILLIAM C LANE JR 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 722774 0 X WWW.SAVEYOURCAVES.ORG X 1991 GA TO CONSERVE CAVES TO PRESERVE THEM. 10 10 4 100 0 0 264688 487097 378997 220816 4973 2174 12178 7395 660836 717482 0 0 0 0 127699 201762 0 0 33508 194389 233355 322088 435117 338748 282365 5951254 6323408 266550 317855 5684704 6005553 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 220816 PRESERVATION OF FORESTRY ON CAVE PROPERTY TO REDUCE CARBON EMISSIONS 267571 ROUTINE EXPENSES INCURRED DURING THE YEAR TO MAINTAIN CAVE SITES AND OPERATIONS THAT SUPPORT THE MISSION. 4010 LAND LEASE PAYMENTS FOR TENNESSEE HUNT CLUB. 271581 1 1 0 0 0 0 0 0 0 0 1 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 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 JOHN MADDOX DIRECTOR 5.00 X 0 0 0 JOHN HICKMAN DIRECTOR 5.00 X 0 0 0 KEVIN DOWNS DIRECTOR 2.00 X 0 0 0 AMBER LEHMANN 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 TOM WHITEHURST VICE CHAIR 20.00 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 KYLE LASSITER CHAIR 10.00 X 0 0 0 RAY KNOTT EXECUTIVE DIRECTOR 40.00 X 69185 0 4800 69185 0 4800 0 0 0 0 0 10560 476537 8153 487097 LAND PRESERVATION 110000 219816 219816 LAND LEASE REVENUE 110000 1000 1000 220816 2174 2174 3695 0 3695 3695 8992 5292 3700 3700 717482 220816 0 9569 69184 48325 14433 6426 112876 78843 23548 10485 4800 3353 1001 446 14902 11177 2235 1490 5000 5000 750 625 125 28423 28423 4039 3599 440 778 450 328 13471 3215 9719 537 13290 11185 1653 452 4259 4244 15 1839 1839 18110 1552 16412 146 37468 11899 25569 CONTRACTORS EXPENSE 49801 49738 29 34 SUPPLIES EXPENSE 11216 11216 PROPERTY TAX EXPENSE 10513 9327 1186 DUES AND SUBSCRIPTIONS 6491 1330 3662 1499 27907 19664 1705 6538 435117 271581 130028 33508 264956 294961 146319 213031 5698016 5396016 5698016 143963 117400 5951254 6323408 7440 6206 259110 311649 266550 317855 X 0 0 5333579 5684704 351125 320849 5684704 6005553 5951254 6323408 282365 38484 0 X X 1 X 0 1 0 X 257683 253251 440466 264688 487097 1703185 10268 21305 30344 395724 233503 691144 267951 274556 470810 660412 720600 2394329 29412 29616 25370 52047 54709 191154 14042 36371 80000 11346 21744 163503 43454 65987 105370 63393 76453 354657 2039672 1907 1197 2423 4973 2174 12674 1907 1197 2423 4973 2174 12674 269858 275753 473233 665385 722774 2407003 0.84740 0.84550 0.00530 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144815 26605 171420 80000 64815 144815 80000 80000 80000 80000 80000 80000 0.42000 0.58000 0 0 5698016 5698016 5698016 X PART V, LINE 4: ENDOWMENTS ARE TO BE USED FOR CAVE STEWARDSHIP AND ACQUISTITIONS IN THE SOUTHEAST. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ORGANIZATION ASC TOPIC 740, INCOME TAXES, WHICH SPECIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED APRIL 30, 2023, THROUGH APRIL 30, 2026, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED APRIL 30, 2026. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.