2019-11-14T08:16:11-06:00 2018-12-31 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2018-01-01 760485959 THE FORGE FOR FAMILIES INC FORG 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 7136601864 2019-11-12 1 J STEVEN AWALT P00087678 7136679147 2019-11-06 216.215.114.94 2019-11-12 15:57:40 CS P 7D39DF5D47748382D16DD90EF2260B978B4669E3 72BE7A081E3FDBE180C5FB3FC9F6831255E7E059 2018 2020-03-31 21:24:44Z DANA THOMAS 3435 DIXIE DRIVE HOUSTON TX 77021 1266077 0 X WWW.FORGEFORFAMILIES.ORG X 1995 TX TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 15 15 41 0 0 0 1196307 1046011 110650 157194 331 670 -17285 -29836 1290003 1174039 0 0 0 0 742687 836279 0 0 79115 481449 544207 1224136 1380486 65867 -206447 5167196 4927457 107231 73939 5059965 4853518 TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 0 0 281571 55051 THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 251 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2017-2018 AND 2018-2019. THE PROGRAM'S PRIMARY OPERATION IS FROM 3:00PM TO 6:30PM, MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. THE PROGRAM ALSO PROVIDES SERVICES FOR EARLY DISMISSALS AND USED THESE DAYS AND OTHER EXTENDED SERVICE DAYS TO PARTNER WITH THE HOUSTON PUBLIC LIBRARY TO EXPOSE THE STUDENTS TO A VARIETY OF ENRICHMENT ACTIVITIES. THE MAINSTAY OF THE PROGRAM IS TO BECOME AN EXTENSION OF THE CLASSROOM BY PROVIDING HOMEWORK HELP AND TUTORING IN MATH AND READING. COMPUTER-BASED READING AND MATH ASSESSMENT SOFTWARE IS USED TO MEASURE AND ASSESS PROGRESS THROUGHOUT THE YEAR. PARENTAL INVOLVEMENT IS ENCOURAGED THROUGH VOLUNTEERING. 199818 6190 THE FORGE ATHLETIC DISCIPLESHIP PROGRAM INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTH AGES 5-10, THREE AAU BASKETBALL TEAMS, AND TWO CLUB VOLLEYBALL TEAM. THE AAU & CLUB VOLLEYBALL TEAMS COMPETE IN LOCAL, REGIONAL, OUT OF TOWN TOURNAMENTS WITHIN 5 HOURS. 221493 67509 THE FORGE SUMMER CLUB SERVED OVER 115 STUDENTS FOR 8 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE STUDENTS A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS. DAILY ACTIVITIES CONSIST OF SOME ORGANIZED TEAM SPORTS, EDUCATIONAL ACTIVITIES, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT, AND WEEKLY FIELD TRIPS. THE ACADEMIC DEVELOPMENT ACTIVITIES WERE DESIGNED TO HELP STUDENTS RETAIN WHAT THEY HAD LEARNED DURING THE SCHOOL YEAR. 321161 50275 321161 50275 1024043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 4 0 1 41 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X X PORSCHE GOODINGS BUSINESS ASSISTAN 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 40.00 X X 128383 0 52573 DAVID CARROLL BOARD MEMBER 2.00 X 0 0 0 MARK CASTIGLIONE CHAIRMAN 2.00 X 0 0 0 TOM BYARGEON VICE CHAIRMAN 2.00 X 0 0 0 ERIKA TOUSSAINT BOARD MEMBER 2.00 X 0 0 0 PAUL PRUIT SECRETARY 2.00 X 0 0 0 DAN ZOCH BOARD MEMBER 2.00 X 0 0 0 LANCE DARDIS BOARD MENBER 2.00 X 0 0 0 JEFF BARTLETT BOARD MEMBER 2.00 X 0 0 0 MARK YOUNG BOARD MEMBER 2.00 X 0 0 0 DEBBIE COSBY BOARD MEMBER 2.00 X 0 0 0 WILL FRANKLIN BOARD MEMBER 2.00 X 0 0 0 KERRY WILLOUGHBY BOARD MEMBER 2.00 X 0 0 0 BLAKE WEBSTER BOARD MEMBER 2.00 X 0 0 0 WARREN SPENCER BOARD MEMBER 2.00 X 0 0 0 TOMMIE FLORENCE BUSINESS MANAGER 40.00 X 26055 0 11621 154438 0 64194 1 0 0 0 0 629063 416948 800 1046011 SUMMER PROGRAM 624410 67509 67509 AFTER SCHOOL PROGRAM 624410 55051 55051 OTHER PROGRAMS 624410 28444 28444 ATHLETIC PROGRAM 624410 6190 6190 157194 670 670 21831 0 21831 21831 21831 40371 629063 92038 -51667 -51667 1174039 179025 0 -50997 218632 74638 143994 483555 338188 84570 60797 15275 10234 3819 1222 65493 43880 16374 5239 53324 35727 13331 4266 26275 26275 46617 36268 10349 7591 7591 10081 8185 1896 5638 5525 113 108622 108622 678 339 339 150591 149085 1506 40868 40051 817 ACTIVITIES 105056 105056 AUTOMOBILE EXPENSES 21990 21770 220 BAD DEBT EXPENSE 12640 12640 FOOD & ENTERTAINMENT 6589 6589 971 971 1380486 1024043 277328 79115 532043 391233 21440 1000 9900 5936872 1411548 4613713 4525324 5167196 4927457 107231 11542 0 62397 107231 73939 X 4940965 4763431 119000 90087 5059965 4853518 5167196 4927457 -206447 0 X 0 1 X 0 0 X 1125599 1118225 1035772 1283269 1045211 5608076 1125599 1118225 1035772 1283269 1045211 5608076 5608076 81047 59584 35908 26866 22501 225906 5833982 184626 0.96130 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209211 209211 5727661 1411548 4316113 4525324 ACCRUED LIABILITES 21572 OTHER LIABILITIES 40825 62397 X 1224906 51667 51667 1173239 800 800 1174039 1431353 51667 51667 1379686 800 800 1380486 PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2017 AND 2018. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES- NETTED WITH INCOME FOR AUDIT PRESENTATION 51,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 800. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,667. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 800. GOLF TOURNAMENT 211475 171104 40371 40371 8708 SPRING EVENT 291315 291315 10615 9582 2 166644 166644 22762 669434 629063 40371 50986 41052 92038 -51667 X 1 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER, AS WELL AS BY A BOARD MEMEBER TO ENSURE CONSISTENCY WITH THE AUDIT RESULT. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. CONFLICTS OF INTEREST ARE ADDRESSED WHEN THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.