2023-10-16T11:13:07-05:00 2022-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-01-01 262522432 GEN NEXT (DBA ALDER) GENN 8777704698 2646 DUPONT DRIVE SUITE 60 507 IRVINE CA 92612 MICHAEL DAVIDSON CEO 8777704698 2023-10-13 1 MICHAEL DAVIDSON 999009999 0 RICK SMETANKA P01677376 9494506200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DAVIDSON 2646 DUPONT STE 60 507 IRVINE CA 92612 3835301 0 X WWW.GENNEXT.ORG X 2008 CA AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. 6 5 22 5 0 0 0 546855 3708471 3288446 1157 0 49134 0 3758762 3835301 0 0 0 0 1718962 1796527 0 0 101985 2324262 1605255 4043224 3401782 -284462 433519 442560 179221 2040986 1344128 -1598426 -1164907 AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO UNDERSTANDING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. 0 0 1629388 2888656 THE MEMBERSHIP PROGRAM IS DEDICATED TO TEACHING SUCCESSFUL INDIVIDUALS ON HOW TO BECOME MORE ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. THE AREAS OF FOCUS FOR THE ORGANIZATION ARE GENERATIONAL LEADERSHIP, EDUCATION, ECONOMIC GROWTH, AND GLOBAL SECURITY. 913444 399790 REGIONAL PROGRAMS AND LEADERSHIP SUMMITS ARE OPPORTUNITIES FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, STATE LEGISLATURES, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS. 0 0 INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. THE ORGANIZATION WAS UNABLE TO TRAVEL DURING FISCAL YEAR 2022. 2542832 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 3 0 22 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X TERESA PERSON 8777704698 2646 DUPONT DRIVE STE 60 507 IRVINE CA 92612 PAUL MAKARECHIAN CHAIRMAN 1.00 X X 0 0 0 JOHN RYDELL SECRETARY 1.00 X X 0 0 0 BRIAN FERGUSON DIRECTOR 1.00 X 0 0 0 KEVIN DUNLAP DIRECTOR 1.00 X 0 0 0 LORI OTTO PUNKE DIRECTOR 1.00 X 0 0 0 MICHAEL DAVIDSON CEO 45.00 X X 0 0 0 CARL SELETZ PRESIDENT 40.00 X 219423 0 0 JENIELLE ALONSO EDITORIAL AND BRAND DIRECTORS 40.00 X 185000 0 0 KIM DEALLEN HEAD OF PEOPLE EMPOWERMENT 40.00 X 135833 0 3834 THEODORE HENNES III VP OPERATIONS 40.00 X 118333 0 3834 STEPHANIE BECKMAN SENIOR DIRECTOR OF MEMBERSHIP 40.00 X 116042 0 363 774631 0 8031 5 0 1 0 FUTURE BACK INC 1256 LEWISBURG PIKE FRANKLIN TN 37064 EXECUTIVE MANAGEMENT 255270 1 546855 546855 MEMBERSHIP PROGRAM 900099 2888656 2888656 RETREAT EVENTS 541800 399790 399790 3288446 3835301 3288446 0 0 219423 153596 65827 1337147 1065757 212830 58560 92532 73752 14728 4052 147425 115529 26415 5481 153736 92242 30747 30747 30217 30217 163996 149196 14800 38849 38839 10 161005 161005 102371 102371 67073 61920 3952 1201 272003 272003 12562 12562 RETREATS 443510 443510 TEAM DEVELOPMENT 78638 78638 FOUNDERS CIRCLE RETREAT 58994 58994 LEADERSHIP PROGRAM COST 19438 17494 1944 2863 2863 3401782 2542832 756965 101985 256257 75982 109 109 117525 61498 53500 33500 164601 156469 15169 8132 442560 179221 147175 173656 1608700 1019833 285111 150639 2040986 1344128 X -1598426 -1164907 -1598426 -1164907 442560 179221 433519 0 X 0 0 0 1 1 0 SCHEDULE C, PART I-A LINE 1 NOT APPLICABLE TO THE ORGANIZATION. SCHEDULE C, PART I-C LINE 5 NOT APPLICABLE TO THE ORGANIZATION. 164601 156469 8132 8132 CREDIT CARD PAYABLE 150639 150639 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4), AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. X X 0 0 0 0 0 0 0 0 0 CARL SELETZ PRESIDENT 219423 0 0 0 0 0 0 0 0 0 219423 0 0 0 JENIELLE ALONSO EDITORIAL AND BRAND DIRECTORS 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 FUTURE BACK INC CEO 255270 CEO SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. MR. MICHAEL DAVIDSON IS THE CONTROL PERSON OF FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY AND CAN APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE PRINCIPAL FINANCIAL OFFICER FOR REVIEW. THIS PERSON PERFORMS A REVIEW, DISCUSSES AMONGST THE FINANCE COMMITTEE, AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE CHIEF EXECUTIVE OFFICER FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER, ORGANIZATION'S PRINCIPAL FINANCIAL OFFICER AND BY A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITEE FOR APPROVAL AND INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE FINANCE COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE BOARD FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC MAY VIEW TAX DOCUMENTS ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, JUST THE 990, WHICH IS REQUIRED.