2025-06-25T11:07:52-05:00 2024-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-01-01 270151429 FORREST SPENCE FUND FORR 9017633259 2112 COURT AVENUE MEMPHIS TN 38104 BRITTANY SPENCE EXECUTIVE DIRECTOR 9017633259 2025-06-19 1 1 RICHARD BLOUNT P01622695 9016822431 2024 2025-03-06 01:10:19Z BRITTANY SPENCE 2112 COURT AVENUE MEMPHIS TN 38104 878865 0 X HTTPS://FORRESTSPENCEFUND.ORG/ X 2007 TN ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH. 4 4 2 0 0 0 782466 762424 0 0 112772 116441 0 0 895238 878865 290931 273753 0 0 117133 138353 0 0 184960 383899 291967 791963 704073 103275 174792 1720894 1888673 199992 192979 1520902 1695694 X ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH 0 0 124864 ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH 281104 273753 1 281104 273753 405968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X BRITTANY SPENCE 9014216909 3092 POPLAR AVENUE MEMPHIS TN 38111 WILLIAM MARTIN DIRECTOR 0.00 X 0 0 0 GREGG SMITH TREASURER 0.00 X 0 0 0 DAVID SPENCE PRESIDENT 0.00 X 0 0 0 LEAH GREENE SECRETARY 0.00 X 0 0 0 BRITTANY SPENCE EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 261041 501383 61350 762424 116441 116441 878865 116441 0 0 X 273753 273753 40000 40000 98353 56901 28530 12922 33471 33471 15616 4691 10925 18042 18042 1985 1985 10075 10075 7257 7257 7811 7811 IN-KIND DONATIONS EXPEN 61350 19753 41597 5K RACE 28243 28243 SPRING EVENT 20416 20416 FRIENDS FOR FORREST 14761 14761 72940 15561 3268 54111 704073 405968 113145 184960 260746 226556 7094 9073 7498 373840 21593 355331 352247 1091605 1295278 4139 1720894 1888673 29042 27458 170950 165521 199992 192979 X 1226805 1378515 294097 317179 1520902 1695694 1720894 1888673 174792 0 X 1 X 1 X 0 1 1 X 264482 394238 664347 782466 762424 2867957 110698 -89782 112772 106366 240054 264482 504936 574565 895238 868790 3108011 0 0 0 3108011 264482 504936 574565 895238 868790 3108011 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83578 83578 281291 12622 268669 8971 8971 0 352247 LONG TERM DEBT 165521 165521 878865 0 878865 0 878865 0 0 0 0 0 1 INDIVIDUALS 273573 X IN-KIND 1 61350 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 INDEPENDENT AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI - ADDITIONAL INFORMATION PT VI, LINE 2: DAVID SPENCE AND BRITTANY SPENCE ARE MARRIED PT VI, LINE 11B: FORM IS REVIEWED BY THE DIRECTORS AVAILABLE TO PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GIVING BACK: PROGRAM SERVICE EXPENSES 12,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,526. NASHVILLE GALA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,573. TOTAL EXPENSES 10,573. OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,550. TOTAL EXPENSES 10,550. FUNDRAISING VIDEOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,250. TOTAL EXPENSES 10,250. NO SHOW BALL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,971. TOTAL EXPENSES 9,971. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,493. TOTAL EXPENSES 9,493. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,059. TOTAL EXPENSES 3,059. COUNSELING: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,173. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 215.