2014-11-17T15:15:30-06:00 2013-12-31 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2013-01-01 760485959 THE FORGE FOR FAMILIES INC FORG 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 TOMMIE FLORENCE DIRECTOR OF OPERATIONS 7136601864 2014-11-17 1 ANGELA K ARMSTRONG P00847658 7136679147 2014-11-17 2013 2015-11-30 17:44:51Z TOMMIE FLORENCE 3435 DIXIE DRIVE HOUSTON TX 77021 1175691 0 X WWW.FORGEFORFAMILIES.ORG X 1995 TX TO ENRICH THE SPIRITUAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP DEVELOPMENT OF INNER CITY FAMILIES THROUGH CHRIST-CENTERED MENTORING, BRING TRANSFORMING GROWTH TO HOUSTON'S THIRD WARD COMMUNITY. 13 12 10 324 10649 0 808195 1038923 22918 29187 25 4 227924 31128 1059062 1099242 0 0 0 0 677823 525780 0 0 7613 731061 595491 1408884 1121271 -349822 -22029 5539293 5446560 146850 100441 5392443 5346119 TO ENRICH THE SPIRITUAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP DEVELOPMENT OF INNER CITY FAMILIES THROUGH CHRIST-CENTERED MENTORING, BRING TRANSFORMING GROWTH TO HOUSTON'S THIRD WARD COMMUNITY. 0 0 887358 81185 TO ENRICH THE SPIRITUAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP DEVELOPMENT OF INNER CITY FAMILIES THROUGH CHRIST-CENTERED MENTORING, BRING TRANSFORMING GROWTH TO HOUSTON'S THIRD WARD COMMUNITY. THE MISSION IS ACCOMPLISHED THROUGH SEASONAL TEAM SPORTS, DAILY AFTER-SCHOOL ENRICHMENT, SUMMER CAMPS, SUMMER LEADERSHIP PROGRAMS, AND MEN AND WOMEN SUPPORT GROUPS. 887358 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 1 0 0 0 0 0 0 0 0 1 18 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X TOMMIE FLORENCE DIRECTOR OF OPERAT 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 CRAIG WHITLOCK EXECUTIVE DIRECTOR/BOARD MEMBER 40.00 X X 33750 0 0 CEDRIC BURGHER CHAIRMAN 2.00 X X 0 0 0 JOHN SULLIVAN VICE CHAIRMAN 2.00 X X 0 0 0 DWAINE M MASSEY SECRETARY 2.00 X X 0 0 0 JIM ALLRED BOARD MEMBER 2.00 X 0 0 0 GRIFF ALDRICH BOARD MEMBER 2.00 X 0 0 0 TOM BYARGEON BOARD MEMBER 2.00 X 0 0 0 DAVID CARROLL BOARD MEMBER 2.00 X 0 0 0 MARK CASTIGLIONE BOARD MEMBER 2.00 X 0 0 0 ALEXANDER CHAE BOARD MEMBER 2.00 X 0 0 0 BB MIKKI EDWARDS BOARD MEMBER 2.00 X 0 0 0 CHRIS HERBOLD BOARD MEMBER 2.00 X 0 0 0 DAVID WYNNE BOARD MEMBER 2.00 X 0 0 0 33750 0 0 0 0 0 0 0 322650 716273 31600 1038923 AFTER SCHOOL PROGRAM 624410 19812 19812 VAN PROGRAM 624410 9280 9280 ADULT PROGRAM 624100 95 95 29187 4 4 62647 0 62647 62647 51998 10649 44930 322650 76449 -31519 -31519 1099242 81185 10649 -31515 40164 32131 8033 401918 270344 131574 44897 34599 10298 38801 25076 13725 14949 14949 2091 2091 7487 7487 50581 41182 9273 126 4980 3984 996 186461 173040 13421 32268 30696 1572 10764 704 10060 185191 175931 9260 20952 19904 1048 CONTRACT LABOR 62268 62268 FOOD AND BEVERAGES 9001 9001 ACTIVITIES 6883 6883 UNIFORMS EXPENSE 1615 1615 1121271 887358 226300 7613 53134 208554 32455 6005002 799451 5364178 5205551 121981 5539293 5446560 48166 3259 98684 97182 146850 100441 X 5392443 5346119 5392443 5346119 5539293 5446560 -22029 -24295 0 X 0 1 X 1 0 X 3602146 1673624 974986 808195 1038923 8097874 3602146 1673624 974986 808195 1038923 8097874 8097874 65758 9159 353 25 62651 137946 8235820 52105 0.98330 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209211 209211 5499858 521339 4978519 294690 276869 17821 1243 1243 0 5205551 X 1116239 16997 16997 1099242 0 1099242 1138268 16997 16997 1121271 0 1121271 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 2013 AND 2012. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FORGE'S PERIODIC TAX RETURNS FILED IN 2010 AND, THEREAFTER, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES IN ACCORDANCE WITH THE NORMAL STATUTES OF LIMITATIONS IN THE APPLICABLE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,997. GOLF TOURNAMENT 217075 176945 40130 31600 27852 4527 SPRING EVENT 138330 135930 2400 2569 3036 1 12175 9775 2400 1124 3153 2588 367580 322650 44930 31600 28976 5722 10151 76449 -31519 X AUCTION ITEMS 6 31600 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE DIRECTOR OF OPERATIONS. 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.