2018-11-14T12:39:50-06:00 2017-12-31 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2017-01-01 760485959 THE FORGE FOR FAMILIES INC FORG 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 TOMMIE FLORENCE BUSINESS MANAGER 7136601864 2018-11-13 1 J STEVEN AWALT P00087678 7136679147 2018-11-13 216.215.114.94 2018-11-13 13:57:10 CS P 25EF597C1D3F221FD40541B5D15C0E56129733CF FD45CC0D87F308082F1861D19B8B2AF427C33954 2017 2019-02-21 02:37:17Z TOMMIE FLORENCE 3435 DIXIE DRIVE HOUSTON TX 77021 1369109 0 X WWW.FORGEFORFAMILIES.ORG X 1995 TX TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 17 17 46 4919 0 0 958832 1196307 121352 110650 916 331 2663 -17285 1083763 1290003 0 0 0 0 774415 742687 0 0 21351 591123 481449 1365538 1224136 -281775 65867 5021333 5167196 18178 107231 5003155 5059965 TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 0 0 279970 45483 THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 251 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2016-2017 AND 2017-2018. THE PROGRAM'SPRIMARY 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. 208586 4320 THE FORGE ATHLETIC DISCIPLESHIP PROGRAM INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTHS AGES 5 - 14, AN EXTERNAL BASKETBALL LEAGUE THAT COMPETES WITH OTHER MINISTRIES, AND TWO AAU TEAMS. THE AAU TEAM COMPETED IN LOCAL TOURNAMENTS AND VENTURED TO SOME OUT OF TOWN TOURNAMENTS. IN 2017 THE GIRLS VOLLEYBALL BEGAN TO COMPETE IN AN AAU STYLE LEAGUE. 248356 47369 THE FORGE SUMMER CLUB SERVED OVER 90 STUDENTS FOR 10 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS, DAILY ACTIVITIES CONSISTED OF ORGANIZED TEAM SPORTS 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. 213532 40344 213532 40344 950444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 46 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X TOMMIE FLORENCE BUSINESS MANAGER 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 40.00 X X 123486 0 48549 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 PASTOR DZ COFIELD 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 16059 0 9190 139545 0 57739 1 0 0 0 0 553146 643161 1196307 SUMMER PROGRAM 624410 47369 47369 AFTER SCHOOL PROGRAM 624410 45483 45483 OTHER PROGRAMS 624410 7478 7478 VAN PROGRAM 624410 6000 6000 BASKETBALL PROGRAM 624410 4320 4320 110650 331 331 26535 0 26535 26535 26535 35286 553146 79106 -43820 -43820 1290003 137185 0 -43489 197283 133638 63645 467996 317015 150981 6447 4367 2080 21596 14629 6967 49365 33439 15926 20700 20700 38904 30176 8728 21351 21351 5503 5393 110 106505 106505 396 198 198 142251 140828 1423 46441 45512 929 ACTIVITIES 55304 55304 AUTOMOBILE EXPESES 13990 13850 140 OFFICE SUPPLIES 13783 12569 1214 FOOD & ENTERTAINMENT 9056 9056 7265 7265 1224136 950444 252341 21351 271491 532043 10325 21440 5874670 1260957 4739517 4613713 5021333 5167196 18178 107231 18178 107231 X 4951438 4940965 51717 119000 5003155 5059965 5021333 5167196 X 65867 -9056 X 0 0 0 X 1038923 1125599 1118225 1035772 1283269 5601788 1038923 1125599 1118225 1035772 1283269 5601788 5601788 62651 81047 59584 35908 26866 266056 5867844 213813 0.95470 0.95540 X 209211 209211 5665459 1260957 4404502 4613713 X 1333823 43820 43820 1290003 0 1290003 1277013 52877 52877 1224136 0 1224136 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 2016 AND 2017. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,877. UNCOLLECTIBLE PLEDGES -9,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,877. GOLF TOURNAMENT 259537 224251 35286 35286 4143 SPRING EVENT 154331 154331 28019 2 174564 174564 11658 588432 553146 35286 35286 43820 79106 -43820 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BUSINESS MANAGER WHO IS AN OFFICER. ENSURES 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. FORM 990, PART XI, LINE 9: NON-DEDUCTIBLE MEALS -9,056.