2026-02-26T16:08:15-06:00 2025-04-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2024-05-01 581950768 SOUTHEASTERN CAVE CONSERVANCY INC SOUT 4237719671 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 KYLE LASSITER DIRECTOR 4237719671 2026-02-26 1 1 BRIAN D MILLER CPA P00365109 4237567771 2026-02-26 2024 2025-03-06 01:10:19Z KYLE LASSITER 2213 FAIRMOUNT PIKE SIGNAL MOUNTAIN TN 373772711 665385 0 X WWW.SAVEYOURCAVES.ORG X 1991 GA TO CONSERVE CAVES TO PRESERVE THEM. 12 12 2 80 0 0 440466 264688 9933 378997 2423 4973 6331 12178 459153 660836 0 0 0 0 103294 127699 0 0 24758 233206 194389 336500 322088 122653 338748 5713656 5951254 380078 266550 5333578 5684704 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 378997 PRESERVATION OF FORESTRY ON CAVE PROPERTY TO REDUCE CARBON EMISSIONS 181580 ROUTINE EXPENSES INCURRED DURING THE YEAR TO MAINTAIN CAVE SITES AND OPERATIONS THAT SUPPORT THE MISSION. 4000 LAND LEASE PAYMENTS FOR TENNESSEE HUNT CLUB. 185580 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 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 KYLE LASSITER DIRECTOR/CHAIR 10.00 X X 0 0 0 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 ROGER HALEY DIRECTOR 2.00 X 0 0 0 MARTY AMBERCROMBIE 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 RAY KNOTT EXECUTIVE DIRECTOR 40.00 X 58860 0 7093 58860 0 7093 0 0 0 0 0 43340 221348 6047 264688 LAND PRESERVATION 110000 378997 378997 378997 4973 4973 3995 0 3995 3995 12732 4549 8183 8183 660836 378997 0 17151 58860 44145 8829 5886 51628 38721 7744 5163 7093 5320 1064 709 10118 7588 1518 1012 11060 2198 8702 160 13500 13500 4594 3411 105 1078 2446 1488 811 147 12468 2819 8574 1075 4230 4230 3967 3669 118 180 2739 2739 19972 3324 16335 313 44334 19690 23670 974 CONTRACTORS EXPENSE 20153 16090 3505 558 PROPERTY TAX EXPENSE 8088 7932 156 BANK SERVICE CHARGE 8063 3 5954 2106 UTILITIES EXPENSE 7697 4936 2305 456 31078 17277 8860 4941 322088 185580 111750 24758 75120 264956 58124 146319 375 5396016 5361016 5396016 219021 143963 5713656 5951254 3319 7440 376759 259110 380078 266550 X 0 0 5165830 5333579 167748 351125 5333578 5684704 5713656 5951254 338748 12378 0 X 1 X 0 1 0 X 423921 257683 253251 440466 264688 1640009 10268 21305 30344 395724 457641 423921 267951 274556 470810 660412 2097650 6027 29412 29616 25370 52047 142472 14042 36371 80000 11346 141759 6027 43454 65987 105370 63393 284231 1813419 36545 1907 1197 2423 4973 47045 36545 1907 1197 2423 4973 47045 460466 269858 275753 473233 665385 2144695 0.84550 0.85340 0.02190 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 64815 144815 80000 80000 80000 80000 80000 80000 80000 80000 0.45000 0.55000 0 0 5396016 5396016 5396016 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, 2022, THROUGH APRIL 30, 2025, 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, 2025. 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.