2024-05-13T10:20:08-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 462346843 FORGE GREENSBORO FORG 3362525331 219 WEST LEWIS ST GREENSBORO NC 27406 JOSEPH ADAMS PRESIDENT OF THE BOARD 3362525331 2024-05-10 1 JOSEPH ADAMS 999009999 0 JOHN NORMAN P01506766 7049985200 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH ADAMS 219 WEST LEWIS ST GREENSBORO NC 27406 461388 0 X WWW.FORGEGREENSBORO.ORG X 2013 NC LIKE A GYM FOR MAKERS, THE FORGE IS A HAVEN FOR INVENTORS, STUDENTS, ENTREPRENEURS, ARTISANS, TRADE PROFESSIONALS, TINKERERS, AND HOBBYISTS. MEMBERS GAIN ACCESS TO TOOLS, EQUIPMENT, AND WORKSPACE, AND CLASSES TO LEARN NEW SKILLS. 11 11 8 60 0 0 61324 203806 190458 242715 1 625 13011 1061 264794 448207 0 0 0 0 140954 206199 0 0 46232 269314 256122 410268 462321 -145474 -14114 168463 241783 134575 240790 33888 993 X TO ACQUIRE AND MAINTAIN A COLLABORATIVE WORKSPACE FOR COMMUNAL USE BY ALL MEMBERS; FOSTER A CREATIVE, COLLABORATIVE ENVIRONMENT FOR EXPERIMENTATION AND DEVELOPMENT IN TECHNOLOGY AND ART; INTERACT WITH THE LOCAL COMMUNITY THAT THE SPACE IS SITUATED IN THROUGH EDUCATION. 0 1 248762 167031 MEMBERSHIPS AND SCHOLARSHIP - PROVIDE A COLLABORATIVE WORKSPACE FOR COMMUNAL USE BY ALL MEMBERS. OVER 300 MEMBERS UTILIZED SPACE THROUGHOUT YEAR, ~40% AT A DISCOUNTED OR FREE RATE. 66338 65066 SKILLS EDUCATION - SEVERAL PRE - APPRENTICESHIPS AND OVER 450 INDIVIDUALS PARTICIPATED IN SKILLS EDUCATION TRAININGS 54757 11679 YOUTH EDUCATION OVER 250 YOUTH PARTICIPATED IN STEM AND MAKER EDUCATION PROGRAMMING 369857 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TIFFANY JACOBS 3362525331 219 WEST LEWIS STREET GREENSBORO NC 27406 JOEY ADAMS PRESIDENT OF THE BOARD 1.00 X X 0 0 0 ART WINSTEAD TREASURER 1.00 X X 0 0 0 BOYCE COLLINS SECRETARY 1.00 X X 0 0 0 TIFFANY JACOBS DEI OFFICER 1.00 X X 0 0 0 EROL YURTKURAN VICE PRESIDENT OF BOARD 1.00 X X 0 0 0 JASON CALDWELL BOARD MEMBER AT LARGE 1.00 X 0 0 0 ANDY ZIMMERMAN BOARD MEMBER AT LARGE 1.00 X 0 0 0 SARA HEREDIA BOARD MEMBER AT LARGE 1.00 X 0 0 0 MELISSA SMITH BOARD MEMBER AT LARGE 1.00 X 0 0 0 GREG CHABON BOARD MEMBER AT LARGE 1.00 X 0 0 0 ANTHONY BANKS BOARD MEMBER AT LARGE 1.00 X 0 0 0 LAURIE FRIEDRICH- BARGEBUHR BOARD MEMBER AT LARGE 1.00 X 0 0 0 KELLI FRAZIER BOARD MEMBER AT LARGE 1.00 X 0 0 0 JASON CALDWELL BOARD MEMBER AT LARGE 1.00 X 0 0 0 JOSEPH ROTONDI EXECUTIVE DIRECTOR 50.00 X 46667 0 0 46667 0 0 0 0 0 0 0 77240 126566 8200 203806 MEMBERSHIP DUES 713990 167031 167031 CLASSES 713990 71496 71496 MAKER FOR HIRE 713990 4188 4188 242715 625 625 450 0 450 450 450 8044 13181 -5137 -5137 MISC REVENUE 900099 5748 5748 5748 448207 243776 0 625 46667 37334 4666 4667 143470 114775 14348 14347 16062 12850 1606 1606 3550 2840 355 355 6262 5010 626 626 7867 6293 787 787 636 508 64 64 200467 160373 20047 20047 3190 2552 319 319 8280 6624 828 828 DUES AND SUBSCRIPTIONS 8527 6821 853 853 EQUIPMENT MAINTENANCE 7058 5646 706 706 PROGRAM EXPENSES 5332 4266 533 533 MISCELLANEOUS 4318 3454 432 432 635 511 62 62 462321 369857 46232 46232 5098 10169 514 3019 5500 15543 253806 88758 155393 165048 1958 48004 168463 241783 76123 166269 58452 74521 134575 240790 X 33888 993 33888 993 168463 241783 -14114 -18781 0 X X 0 0 1 0 X 288345 202837 325618 61324 203806 1081930 9976 36696 9409 190458 256507 503046 298321 239533 335027 251782 460313 1584976 0 0 0 1584976 1075 1075 1075 1075 298321 239533 335027 251782 461388 1586051 0.99930 1.00000 0.00070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104758 23160 81598 149048 65598 83450 165048 OTHER ASSETS 48004 48004 CREDIT CARD 36489 LOANS PAYABLE 38032 74521 FORM 990, PART III, LINE 3 NEW FUNDING EXPANDED PILOT PROGRAMS SIGNIFICANTLY: MEMBERSHIP ADDED A SCHOLARSHIP PROGRAM, OVERALL SKILLS EDUCATION GREW THROUGH SHOP MENTORS AND PRE-APPRENTICESHIPS, AND YOUTH PROGRAMMING HAD DEDICATED STAFF AND SPACE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE MEMBERS LEAD THE OPERATIONS COMMITTEE, WHICH MEETS TWICE PER MONTH TO ASSIST THE EXECUTIVE DIRECTOR IN MAKING ONGOING FINANCIAL DECISIONS AND POLICY CORRECTIONS. THE BOARD WILL OFTEN GIVE THIS COMMITTEE SANCTION TO INVESTIGATE AND PRESENT DECISIONS ON BEHALF OF THE ENTIRE BOARD. EXAMPLES ARE NEGOTIATING RENT, SEEKING CANDIDATES TO FULFILL ROLES SUCH AS THE EXECUTIVE DIRECTOR, CLEAR BUDGET ADJUSTMENTS OR LARGE PURCHASES THAT EXCEED THE EXECUTIVE DIRECTOR'S MAX ALLOWANCE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS SANCTIONED MEMBERS OF THE EXECUTIVE COMMITTEE TO APPROVE THE FORM 990 IN ORDER TO EXPEDITE THE FILING. THE ENTIRE 990 IS MADE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER AND POSTED ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS DISCUSSED AT EACH BOARD AND COMMITTEE MEETING. SHOULD A CONFLICT ARISE, THAT BOARD MEMBER, OFFICER, OR EMPLOYEE EITHER VOLUNTEERS TO DISMISS THEMSELVES FROM THE MEETING, OR IS ASKED TO STEP OUT AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, SOME, LIKE THE ARTICLES OF INCORPORATION, ARE POSTED ON OUR WEBSITE (WWW.FORGEGREENSBORO.ORG). FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS POSTED ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN AUDIT FIRM AND PROVIDING OVERSIGHT DURING THE AUDIT IS UNCHANGED FROM THE PRIOR YEAR.