2023-08-03T08:45:14-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 352606291 NEW GENERATIONS NEWG 8336282820 650B FREMONT AVENUE 175 LOS ALTOS CA 94024 HARRY BROWN PRESIDENT 8336282820 2023-08-01 1 HARRY BROWN 999009999 0 RON MARKLUND P01985511 6306654440 2023-08-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY BROWN 650B FREMONT AVENUE 175 LOS ALTOS CA 94024 7795356 0 X WWW.NEWGENERATIONS.ORG X 2017 CA TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS 4 3 16 500 0 0 6930158 7219396 7790 8823 26147 119320 2225 1256 6966320 7348795 0 0 0 0 889023 937527 52319 32173 383314 4971305 5653003 5912647 6622703 1053673 726092 5470778 6205145 77729 155136 5393049 6050009 TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS 0 0 5834027 10079 TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS AND HELP LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME 5834027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA HI KY MD MI MN NH SC TN VA WI WV X CEDARSTONE HOLDINGS LLC 6305805642 209 E LIBERTY DRIVE WHEATON IL 60187 HARRY BROWN PRESIDENT 40.00 X X 133996 0 0 PASTOR ROY MORAN CHAIRMAN 40.00 X X 0 0 0 KEN CHURCHILL SECRETARY 6.00 X X 0 0 0 ROBERT HAUSMANN TREASURER 1.00 X X 0 0 0 133996 0 0 1 0 0 0 0 7219396 174645 7219396 COACHING FEES 900099 5000 5000 REGISTRATION FEE 900099 3823 3823 8823 17881 17881 548000 446561 101439 101439 101439 MISCELLANEOUS INCOME 900099 1256 1256 1256 7348795 10079 0 119320 X 133996 26800 53598 53598 2634 2634 524942 364794 81446 78702 225115 133249 46848 45018 50840 30092 10581 10167 12208 12208 86230 86230 32173 32173 674047 632080 8927 33040 48272 48272 286253 223014 38563 24676 93588 74408 16770 2410 85463 77930 7533 827194 750849 23121 53224 24860 20793 2033 2034 9315 9315 DISCIPLE MAKING MOVEMEN 3336566 3336566 EMERGENCY EXPENSES 157898 157898 MISCELLANEOUS 10746 5373 5373 STAFF TRAINING AND RECR 363 181 182 6622703 5834027 405362 383314 542070 2116433 3182502 3066493 809498 546717 936708 475502 5470778 6205145 77729 155136 77729 155136 X 3878594 4596922 1514455 1453087 5393049 6050009 5470778 6205145 726092 -69132 0 X X 0 1 X 1 0 X 3098100 6107097 5639666 6930158 7219396 28994417 3098100 6107097 5639666 6930158 7219396 28994417 969701 28024716 350 4960 16981 26147 17881 66319 6322 1666 2225 1256 11469 29072205 54827 0.96400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,322. 2020 AMOUNT: $ 1,666. 2021 AMOUNT: $ 2,225. 2022 AMOUNT: $ 1,256. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7279663 -69132 -69132 7348795 0 7348795 6622703 0 6622703 0 6622703 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 3365083 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 365707 SOUTHERN AFRICA 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 322862 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 238519 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 TRAVEL 479463 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 51939 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 30700 SOUTHERN AFRICA 0 0 TRAVEL 24374 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 TRAVEL 22362 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 TRAVEL 59673 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TRAVEL 4930 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 47418 0 0 0 0 0 0 4878647 134383 5013030 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 FUNDRAISING CONSULTANT 0 0 13908 -13908 EMILY HEATON 95 N COOPER RD UNIT 66 CHANDLER AZ 85225 CONTENT WRITER 0 0 6265 -6265 RDK PHILANTHROPY 7849 STEEPLECHASE CIR ARGYLE TX 76226 FUNDRAISING CONSULTANT 0 0 12000 -12000 32173 -32173 CA HI KY MD MI MN NH SC TN VA WI WV X 6 171958 MEAN PRICE X DELL COMPUTERS 1 2074 FMV X GUITAR 1 613 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS FORWARDED TO BOARD MEMBERS FOR REVIEW AND ANY SUGGESTIONS FOR REVISIONS FORM 990, PART VI, SECTION B, LINE 12C ON A YEARLY BASIS ALL BOARD MEMBERS SIGN A STATEMENT WHICH IS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A HR CONSULTANT REVIEWS SALARY SCALE WHICH IS SUBMITTED AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 596,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,909. TOTAL EXPENSES 615,283. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,512. MANAGEMENT AND GENERAL EXPENSES 1,291. FUNDRAISING EXPENSES 6,183. TOTAL EXPENSES 13,986. ORG SUPPORT: PROGRAM SERVICE EXPENSES 29,194. MANAGEMENT AND GENERAL EXPENSES 7,636. FUNDRAISING EXPENSES 7,948. TOTAL EXPENSES 44,778. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED