2021-05-27T16:24:38-05:00 2020-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-01-01 352606291 NEW GENERATIONS NEWG 8336282820 650B FREMONT AVENUE NO 175 LOS ALTOS CA 94024 HARRY BROWN PRESIDENT 8336282820 2021-04-29 1 HARRY BROWN 999009999 RON MARKLUND P01985511 6306654440 2021-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X HARRY BROWN 650B FREMONT AVENUE NO 175 LOS ALTOS CA 94024 5696527 0 X WWW.NEWGENERATIONS.ORG X 2017 CA TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS 4 3 14 500 0 0 6107097 5639666 0 38214 -1613 16981 6322 1666 6111806 5696527 0 0 0 0 789180 927883 0 0 420306 3478589 3675855 4267769 4603738 1844037 1092789 3247022 4315697 74930 59866 3172092 4255831 TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS 0 0 3837469 39880 TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS AND HELP LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME 3837469 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 14 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 IL 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 124166 0 9759 PASTOR ROY MORAN CHAIRMAN 10.00 X X 0 0 0 KEN CHURCHILL SECRETARY 3.00 X X 0 0 0 ROBERT HAUSMANN TREASURER 3.00 X X 0 0 0 124166 0 9759 1 0 0 0 0 5639666 200440 5639666 REGISTRATION FEE 900099 38214 38214 38214 16981 16981 MISCELLANEOUS INCOME 900099 1666 1666 1666 5696527 39880 0 16981 X 133925 26785 13393 93747 4476 4476 560449 330010 139273 91166 176857 94145 41316 41396 52176 26867 11825 13484 7664 7664 50500 50500 687915 630434 20023 37458 96678 96678 121447 74968 26305 20174 30791 21771 7990 1030 90442 78752 11690 164685 135884 4492 24309 10902 9174 864 864 8866 8866 DISCIPLE MAKING MOVEMEN 2074482 2074482 EMERGENCY EXPENSES 321333 321333 MISCELLANEOUS 6726 3363 3363 STAFF TRAINING AND RECR 3424 1837 1587 4603738 3837469 345963 420306 447720 635512 1514368 2504978 300528 125000 476658 349157 507748 701050 3247022 4315697 74930 59866 74930 59866 X 1927262 3116633 1244830 1139198 3172092 4255831 3247022 4315697 1092789 -9050 0 X X 0 1 X 1 0 X 3098100 6107097 5639666 14844863 3098100 6107097 5639666 14844863 468464 14376399 350 4960 16981 22291 6322 1666 7988 14875142 38214 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,322. 2020 AMOUNT: $ 1,666. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5687477 -9050 -9050 5696527 0 5696527 4603738 0 4603738 0 4603738 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 FISCAL YEARS 2018, 2019 AND 2020. 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 2467019 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 190235 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 245089 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 30 NORTH AMERICA 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 4059 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 TRAVEL 92052 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 TRAVEL 8814 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 TRAVEL 6333 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TRAVEL 1236 0 0 0 0 0 0 3013631 1236 3014867 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 9 200440 MEAN PRICE 0 1 0 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 514,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,065. TOTAL EXPENSES 532,433. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,646. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 19,628. ORG SUPPORT: PROGRAM SERVICE EXPENSES 97,420. MANAGEMENT AND GENERAL EXPENSES 19,238. FUNDRAISING EXPENSES 19,196. TOTAL EXPENSES 135,854. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED