2021-04-14T11:25:16-05:00 2020-06-30 BDO USA LLP 501 Commerce St Suite 1400 NASHVILLE TN 37203 990PF 2019-07-01 816922938 SPEER FOUNDATION % LAURI PEARSON SPEE 7273728808 2535 Success Drive Odessa FL 33556 MARK WALKER TREASURER, SECRETARY 7273728808 2021-05-01 true Adam S Kettle P01437454 6152482125 2019 2022-09-23 18:48:47Z X 148692278 X 0 X 3336110 3336110 784514 784514 784514 -1713468 25511552 0 245952 -27662 0 2653108 4092962 0 53604 32162 21442 231589 188940 42649 20644 15992 0 4652 26500 0 0 26500 909076 720478 0 188598 230761 226332 0 4428 402455 402455 5304 5304 509155 480017 0 29139 2389088 2066376 0 322712 7761500 7761500 10150588 2066376 0 8084212 -7497480 2026586 0 1918994 1592058 1592058 276 20897 276 276 53429 51632 51632 4018723 4413219 4413219 31859043 100488553 100488553 5401022 9856494 9856494 97777647 19091052 19091052 16274604 2668679 13468343 13605925 13051283 180930 147711 147711 154699028 149246920 148692278 24516 49568 777 60931 425352 140783 450645 251282 X 154248383 148995638 154248383 148995638 154699028 149246920 154248383 -7497480 2293488 149044391 48753 148995638 PARTNERSHIP K-1S 29772 29772 29772 PUBLICLY TRADED SECURITIES - ABBOTT (8849) 25460646 27218770 -1758124 -1758124 PROCYON CORP 2000-03-31 2020-06-01 2318 6250 -3932 -3932 CAPITAL GAIN DIVIDENDS P 18816 -1713468 false 7798237 151105851 0.051608 7449465 153376787 0.04857 6807423 151599039 0.044904 6997659 137185873 0.051009 3707847 139929780 0.026498 0.222589 0.044518 150980879 6721367 20266 6741633 8084212 X 20266 20266 20266 119616 119616 99350 99350 false false false false false true true false true true FL true false false false false true WWW.SPEERFOUNDATION.ORG LAURI PEARSON 6158848673 104 WOODMONT BLVD SUITE 415 Nashville TN 37205 false false false false true false false false false false false false false false false false true false false true false false false false LYNNDA L SPEER 2535 Success Drive Odessa FL 33556 TRUSTEE 0.0 0 0 0 RICHARD M SPEER 2535 Success Drive Odessa FL 33556 TRUSTEE 0.0 0 0 0 RICHARD W BAKER 2535 Success Drive Odessa FL 33556 EX. DIRECTOR 0.0 0 0 0 MARK WALKER 2535 Success Drive Odessa FL 33556 TREASURER, Secretary 10.0 53604 0 0 LAURI PEARSON 2535 SUCCESS DR ODESSA FL 33556 ACCOUNTING MANAGER 40.0 92166 14458 0 WILLIAM KAHN 2535 SUCCESS DR ODESSA FL 33556 BUILDING MAINTENANCE 40.0 56578 14945 0 THOMAS HOGLUND 2535 SUCCESS DR ODESSA FL 33556 PROPERTY MANAGER 20.0 53441 0 0 RICHARD W BAKER PA 2535 SUCCESS DR ODESSA FL 33556 CONSULTING SERVICES 162259 BUSINESS APPRAISALS INC 2535 SUCCESS DR ODESSA FL 33556 APPRAISAL SERVICES 68188 LBA Inc 2535 Success Dr ODESSA FL 33556 consulting services 56306 FAS INC 2535 Success Dr ODESSA FL 33556 ACCOUNTING SERVICES 56153 136541289 3000008 13738783 153280080 0 153280080 2299201 150980879 7549044 7549044 20266 20266 7528778 7528778 7528778 8084212 0 0 0 0 8084212 20266 8063946 7528778 3772006 2017 2016 2015 8084212 3772006 4312206 0 0 3216572 0 0 X 147 Million Orphans Foundation PO Box 2929 Brentwood TN 37024 none PC Operating Support 90000 Alpha House of Pinellas County Inc 701 5th Ave N St Petersburg FL 33701 none PC Operating Support 100000 Angels Against Abuse Inc 2200 Tall Pines Dr Ste 100 Largo FL 33771 none PC Operating Support 125000 Apologetics Inc 2430 Welbilt Blvd Trinity FL 34655 none PC Operating Support 25000 Arc Tampa Bay Foundation Inc 1501 N Belcher Rd 244 Clearwater FL 33765 none PC Operating Support 20000 Baylor University One Bear Place 97026 Waco TX 76798 none PC Operating Support 30000 Beth Dillinger Foundation Inc PO Box 48533 St Petersburg FL 33743 none PC Operating Support 50000 Boy Scouts of America 13228 N Central Ave Tampa FL 33612 none PC Operating Support 25000 Bridgepoint Church Inc 6735 Crosswinds Dr N St Petersburg FL 33710 none PC Operating Support 100000 Campus Crusade for Christ Inc PO Box 628222 Orlando FL 32862 none PC Operating Support 33600 Christ Presbyterian Church Inc 2323-A Old Hickory Blvd Nashville TN 37215 none PC Operating Support 223000 Cornerstone Christian Church of Tampa Inc PO Box 17244 Tampa FL 33682 none PC Operating Support 7200 Early Learning Coaltion 15506 County Line Rd Spring Hill FL 34610 none PC Operating Support 16700 Ensworth School 7401 Highway 100 Nashville TN 37221 none PC Operating Support 250000 Feed The Children Inc 333 N Meridian Ave Oklahoma City OK 73107 none PC Operating Support 85000 First Baptist Church of Elfers 4050 Redleaf Dr New Port Richey FL 34652 None PC Operating Support 700000 Florida Orchestra Inc 244 2nd Ave N Ste 420 St Petersburg FL 33701 none PC Operating Support 100000 Forest Hills Baptist Church 2101 Old Hickory Blvd Nashville TN 37215 none PC Operating Support 200000 Good Samaritan Health Clinic of Pasco Inc 5334 Aspen St New Port Richey FL 34652 none PC Operating Support 75000 Healing Hearts Ministry for Women PO Box 519 New Port Richey FL 34656 none PC Operating Support 27000 Heroes of the St Pete Police Inc 100 2nd Ave S Ste 600 St Petersburg FL 33701 none PC Operating Support 44000 High Hopes Inc 301 High Hopes Crt Franklin TN 37064 Family member is a board member PC Operating Support 160000 Hope Fellowship Church 16 Beech St Cambridge MA 02140 none PC Operating Support 15000 Hope International Ministries Inc 11415 Hope Intl Dr Tampa FL 33625 none PC Operating Support 110000 International Justice Mission PO Box 96961 Washington DC 20090 none PC Operating Support 30000 Keswick Christian School 10101 54th Ave N St Petersburg FL 33708 none PC Operating Support 55000 Kind Mouse Productions Inc 1801 16th St N Ste B St Petersburg FL 33704 Family member is a board member PC Operating Support 275000 Life Equip Inc 625 Plaza Dr Covington LA 70433 None POF Operating Support 450000 Lighthouse Media NA Inc PO Box 1140 Temple City CA 91780 none PC Operating Support 500000 Memorial Sloan Kettering Cancer Center 885 Second Ave 8th Fl New York NY 10017 none PC Operating Support 100000 Middle Tennessee Donors Forum 100 Bluegrass Commons Blvd Hendersonville TN 37075 none PC Operating Support 5000 Mission Challenge Inc PO Box 913 New Port Richey FL 34656 none PC Operating Support 20000 Nashville Rescue Mission 639 Lafayette St Nashville TN 37203 Trustee is a board member PC Operating Support 700000 Nashville Youth for Christ Inc PO Box 330027 Nashville TN 37203 none PC Operating Support 120000 Nashville Zoo Inc 3777 Nolensville Pike Nashville TN 37211 none PC Operating Support 100000 National Christian Charitable Foundation 11625 Rainwater Dr 500 Alpharetta GA 30009 none PC Operating Support 200000 Ouachita Baptist University 410 Ouachita Arkadelphia AR 71998 none PC Operating Support 20000 Overland Missions Inc 11 Riverside Dr Ste 201 Cocoa FL 32922 none PC Operating Support 82000 Practical Christianity Foundation 2535 Success Dr Odessa FL 33556 Trustee is a board member PF Operating Support 230000 Precious Life Shelter Inc PO Box 414 Los Alamitos CA 90720 none PC Operating Support 30000 Presidential Prayer Team Inc PO Box 4140 Scottsdale AZ 85261 Trustee is a Board Member PC Operating Support 512000 Public Broadcasting Service 1300 North Blvd Tampa FL 33607 none PC Operating Support 1000 Ready for Life Inc 2300 Tall Pines Dr 100 Largo FL 33771 none PC Operating Support 150000 Saint Thomas Health Foundation 4220 Harding Rd Nashville TN 37205 none PC Operating Support 150000 Samaritans Purse PO Box 3000 Boone NC 28607 none PC Operating Support 100000 Scott Hamilton Cares Foundation Inc PO Box 680483 Franklin TN 37068 none PC Operating Support 20000 St Petersburg Free Clinic Inc 863 3rd Ave N St Petersburg FL 33701 none PC Operating Support 600000 Sugar Tree Baptist Chapel Inc 16364 Birdsong Rd Holladay TN 38341 none PC Operating Support 30000 Sun Coast Law Enforcement 14141 46th St N Ste 1205 Clearwater FL 33762 none PC Operating Support 25000 Tennessee Baptist Children's Home Inc 1310 Franklin Rd Brentwood TN 37024 none PC Operating Support 20000 Tennessee Golf Foundation 400 Franklin Rd Franklin TN 37069 none PC Operating Support 10000 Tennessee Wildlife Federation Inc 300 Orlando Ave Nashville TN 37209 Trustee is a board member PC Operating Support 250000 Tennessee Wildlife Resources Foundation 5000 Linbar Dr Ste 275 Nashville TN 37211 none PC Operating Support 10000 Trinity College of Florida Inc 2430 Welbilt Blvd Trinity FL 34655 none PC Operating Support 30000 US Institute Against Human Trafficking 12353 Hampton Park Blvd Tampa FL 33624 none PC Operating Support 250000 YMCA of Greater St Petersburg 600 1st Ave N Ste 201 St Petersburg FL 33701 none PC Operating Support 50000 Youth and Family Alternative 7524 Plathe Rd New Port Richey FL 34653 Executive director is board member PC Operating Support 25000 7761500 14 3336110 16 784514 14 245952 18 -1713468 2653108 2653108 false false false false false false false false false false ACCOUNTING FEES 26500 0 0 26500 ATTACHMENT 2020-06-30 0 See Attachment 625 Plaza Drive Covington LA 70433 NO WELLS FARGO ACCT: 8849 8292744 8292744 MERRILL LYNCH ACCT: 2002 1563750 1563750 WELLS FARGO ACCT: 8849 100488553 100488553 4413219 4413219 WELLS FARGO ACCT: 8849 FMV 16637493 16637493 MERRILL LYNCH ACCT: 2002 FMV 1273846 1273846 MORGAN STANLEY ACCT: 5496 FMV 116973 116973 WELLS FARGO ACCT: 3290 FMV 375240 375240 MISC ACCTS FMV 687500 687500 ATTACHMENT 0 0 LEGAL FEES 20644 15992 0 4652 FEDERAL EXCISE TAX DEPOSITS 119616 119616 119616 UTILITY DEPOSITS 26190 28095 28095 PRIOR PERIOD ADJUSTMENT 48753 RENTAL EXPENSE 428447 428447 0 0 ADMINISTRATIVE EXPENSE 78482 51570 0 26913 RECRUITING & TRAINING 2226 2226 fees 5772 0 0 Passthrough from K-1 Partnerships -20820 -27662 Federal Excise Tax 261000 UNREALIZED GAIN/LOSS 2293488 SECURITY DEPOSITS 68721 39755 ACCRUED REAL ESTATE TAXES 89454 101028 INVESTMENT MANAGEMENT FEES 566170 566170 0 0 MANAGEMENT FEES 342906 154308 188598 REAL ESTATE TAXES 197659 197659 0 0 PAYROLL TAXES 19536 15107 4428 FOREIGN TAXES 13536 13536 LOCAL BUSINESS TAXES 30 30