2024-06-04T07:39:01-05:00 2023-12-31 731624649 RODERICK H POLSTON PC 750 SW 24TH ST STE 100 MOORE OK 731605726 990 2023-01-01 814098920 FORMING LIVES INC FORM 4058012146 3750 W MAIN STREET SUITE AA NORMAN OK 73072 JOSKE MALLOY DIRECTOR 4058012146 2024-06-04 0 JOSKE MALLOY 999009999 1 CHAD LAMBERT P01524959 4058012146 2024-05-31 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSKE MALLOY 131 CHESTNUT RUN CT CONROE TX 77384 382040 0 X HTTPS://HOPERISINGEDU.COM/ X 2016 OK TO BUILD SUSTAINABLE, NATIONALLY OWNED SCHOOL PROJECTS AROUND THE WORLD AIMED AT EMPOWERING CHILDREN TODAY, SO THEY MAY OVERCOME OBSTACLES TOMORROW. 4 4 1 3 0 0 354339 252419 849356 129621 0 0 0 0 1203695 382040 0 0 0 0 69471 58904 0 0 66397 1035826 470118 1105297 529022 98398 -146982 168343 63633 78 51234 168265 12399 X TO BUILD SUSTAINABLE, NATIONALLY OWNED SCHOOL PROJECTS AROUND THE WORLD AIMED AT EMPOWERING CHILDREN TODAY, SO THEY MAY OVERCOME OBSTACLES TOMORROW. 0 0 447116 129621 PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES. PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES. 447116 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OK X RODERICK H POLSTON 4058012146 750 SW 24TH STREET SUITE 100 MOORE OK 73160 X PAUL BREWER DIRECTOR, VICE CHAIR 5.00 X X 0 0 0 JOE MARSHALL DIRECTOR, TREASURER 5.00 X X 0 0 0 ROD POLSTON DIRECTOR, CHAIR 5.00 X X 0 0 0 JOSKE MALLOY DIRECTOR 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 252419 252419 INCOME 459900 129621 129621 129621 382040 129621 0 0 X 54321 54321 4583 4583 267574 243654 3920 20000 33191 2884 30307 1953 1347 486 120 4116 343 3773 10766 10499 267 2856 2856 10756 10756 5746 1007 4739 CONTRIBUTIONS 65000 65000 MEMBERSHIP & SUBS 43881 28249 20 15612 PROGRAM BOOKS 17610 17610 MEALS 2747 2381 287 79 3922 1626 2284 12 529022 447116 15509 66397 75995 8046 1 1 87347 4265 83399 32078 5000 51321 168343 63633 78 0 51234 78 51234 X 168265 12399 168265 12399 168343 63633 X -146982 1442 -10326 X 0 0 0 X 369803 262453 351716 354339 252419 1590730 9 206701 288257 849356 122546 1466869 369812 469154 639973 1203695 374965 3057599 0 0 0 3057599 369812 469154 639973 1203695 374965 3057599 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83399 32078 51321 51321 SALES TAX PAYABLE 165 PAYROLL LIABILITIES 1325 NP - 2022 GENESIS GV80 49744 51234 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 243,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,000. TOTAL EXPENSES 263,654. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON NET ASSETS OPENING BALANCE -10,326.