2024-10-31T09:30:04-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 352606291 NEW GENERATIONS NEWG 8336282820 PO BOX 5412 WHEATON IL 60189 HARRY BROWN CEO 8336282820 2024-10-29 1 0 RON MARKLUND P01985511 6306654440 2024-10-29 2023 2024-10-15 13:58:12Z X HARRY BROWN PO BOX 5412 WHEATON IL 60189 7215842 0 X WWW.NEWGENERATIONS.ORG X 2017 CA TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS. 5 3 21 500 0 0 7219396 6821674 8823 13137 119320 62906 1256 50819 7348795 6948536 0 0 0 0 937527 1275863 32173 90500 674772 5653003 6280276 6622703 7646639 726092 -698103 6205145 5535815 155136 188601 6050009 5347214 TO TRAIN AND COACH INDIGENOUS LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS. 0 0 6420413 63956 TO TRAIN NATIONAL LEADERS TO LAUNCH AND SUSTAIN DISCIPLE MAKING MOVEMENTS BY PLANTING CHURCHES AND HELPING LIKE-MINDED MINISTRIES AROUND THE WORLD TO DO THE SAME. 6420413 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 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 133726 0 0 PASTOR ROY MORAN CHAIRMAN 40.00 X X 39677 0 58750 KEN CHURCHILL SECRETARY 3.00 X X 0 0 0 ROBERT HAUSMANN TREASURER 3.00 X X 0 0 0 DENIS BEAUSEJOUR BOARD MEMBER 3.00 X 0 0 0 173403 0 58750 1 0 0 0 0 6821674 221587 6821674 REGISTRATION FEE 900099 8078 8078 COACHING FEES 900099 5059 5059 13137 47928 47928 282284 267306 14978 14978 14978 MISCELLANEOUS INCOME 900099 50819 50819 50819 6948536 63956 0 62906 X 232153 110410 58411 63332 4449 4449 724842 449934 115489 159419 260390 130512 59078 70800 54029 30549 10499 12981 8381 8381 98100 98100 90500 90500 874800 732290 34184 108326 79365 79365 269047 189271 51413 28363 57583 36457 18222 2904 85973 79241 6732 702222 620179 26701 55342 32280 26049 2791 3440 9838 9838 DISCIPLE MAKING MOVEMEN 3396670 3396670 EMERGENCY EXPENSES 596529 596529 STAFF TRAINING 51695 13423 38272 MISCELLANEOUS 17793 8899 8894 7646639 6420413 551454 674772 2116433 737231 3066493 3214016 546717 673519 475502 911049 6205145 5535815 155136 188601 155136 188601 X 4596922 3747864 1453087 1599350 6050009 5347214 6205145 5535815 -698103 -4692 0 X X 0 1 X 1 0 X 6107097 5639666 6930158 7219396 6821674 32717991 6107097 5639666 6930158 7219396 6821674 32717991 1504758 31213233 4960 16981 26147 17881 47928 113897 6322 1666 2225 1256 50819 62288 32894176 67964 0.94890 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. 2023 AMOUNT: $ 50,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6943844 -4692 -4692 6948536 0 6948536 7646639 0 7646639 0 7646639 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 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 3873716 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 413947 SOUTHERN AFRICA 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 321471 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 255765 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 TRAVEL 430587 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 57533 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 35604 SOUTHERN AFRICA 0 0 TRAVEL 7829 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 TRAVEL 34386 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 TRAVEL 53483 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 TRAVEL 10150 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM TRAINING AND COACHING INDIGENOUS LEADERS 11100 0 0 0 0 0 0 5396452 109119 5505571 0 0 0 0 0 0 X X X X X 1 IMAGO CONSULTING 1211 NW SUZANNE COURT POULSBO WA 98370 STRATEGIST/CONSULTANT, MARKETING COACHING AND MENTORING 0 0 38500 -38500 RDK PHILANTHROPY 7849 STEEPLECHASE CIR ARGYLE TX 76226 FUNDRAISING CONSULTANT 0 0 52000 -52000 90500 -90500 CA HI KY MD MI MN NH SC TN VA WI WV X 6 221587 FAIR MARKET VALUE 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 657,550. MANAGEMENT AND GENERAL EXPENSES 27,550. FUNDRAISING EXPENSES 22,088. TOTAL EXPENSES 707,188. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,860. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 81,371. TOTAL EXPENSES 122,546. ORG SUPPORT: PROGRAM SERVICE EXPENSES 33,880. MANAGEMENT AND GENERAL EXPENSES 6,319. FUNDRAISING EXPENSES 4,867. TOTAL EXPENSES 45,066. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED