2024-11-14T18:43:55-06:00 2023-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-01-01 262522432 GEN NEXT (DBA ALDER) GENN 8777704698 2646 DUPONT DRIVE SUITE 60 507 IRVINE CA 92612 KAYT PRITTS EXECUTIVE DIRECTOR 8777704698 2024-11-14 1 0 TRACY MCLAUGHLIN P03171641 9494506200 2023 2024-10-15 13:58:12Z KAYT PRITTS 2646 DUPONT STE 60 507 IRVINE CA 92612 2617298 0 X WWW.GENNEXT.ORG X 2008 CA AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO UNDERSTANDING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. 5 5 17 6 0 0 546855 0 3288446 2597962 0 14336 0 5000 3835301 2617298 0 0 0 0 1796527 1325716 0 0 72583 1605255 1236608 3401782 2562324 433519 54974 179221 400363 1344128 1556721 -1164907 -1156358 AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO UNDERSTANDING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS. 0 0 1501626 2194488 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. 407339 403474 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. INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. 1908965 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 0 0 1 1 0 0 1 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 KEVIN DUNLAP DIRECTOR 1.00 X 0 0 0 BRIAN FERGUSON DIRECTOR 1.00 X 0 0 0 LORI OTTO PUNKE DIRECTOR 1.00 X 0 0 0 MICHAEL DAVIDSON CEO 45.00 X 0 0 28377 KAYT PRITTS VP MARKETING/ OFFICER 40.00 X 172820 0 3248 CARL SELETZ UNTIL 523 PRESIDENT 40.00 X 118269 0 1544 JENIELLE ALONSO VP CONTENT AND EDITORIAL 40.00 X 159126 0 1853 CARLOS ALFARO REGIONAL DIRECTOR 40.00 X 120000 0 3713 570215 0 38735 4 0 1 0 FUTURE BACK INC 1256 LEWISBURG PIKE FRANKLIN TN 37064 EXECUTIVE MANAGEMENT 244375 1 MEMBERSHIP PROGRAM 900099 2194488 2194488 RETREAT EVENTS 541800 403474 403474 2597962 14336 14336 MISCELLANEOUS REVENUE 900099 5000 5000 5000 2617298 2597962 0 19336 485236 372041 97097 16098 680577 522519 154409 3649 45224 39570 4451 1203 114679 88784 23955 1940 244375 146625 48875 48875 1490 1490 30400 30400 222512 222512 50348 50338 10 69122 69122 29119 22461 6154 504 40579 40193 171 215 102838 102838 5745 4432 1214 99 13348 13348 RETREATS 282607 282607 BANK CHARGES 84137 84137 ALL OTHER EXPENSE 47378 47378 TEAM DEVELOPMENT 11913 11913 697 697 2562324 1908965 580776 72583 75982 137676 109 61498 231453 10000 5123 35202 32591 8132 2611 23500 23500 179221 400363 173656 258149 1019833 1292596 150639 5976 1344128 1556721 X -1164907 -1156358 -1164907 -1156358 179221 400363 54974 -46425 0 X X 0 1 X 1 0 6288 3677 2611 28914 28914 0 2611 LOAN PAYABLE - GNF 5976 5976 X 2617298 0 2617298 0 2617298 2562324 0 2562324 0 2562324 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 KAYT PRITTS VP MARKETING/ OFFICER 172820 0 0 0 0 0 0 0 3248 0 176068 0 0 0 JENIELLE ALONSO VP CONTENT AND EDITORIAL 159126 0 0 0 0 0 0 0 1853 0 160979 0 0 0 FUTURE BACK INC CEO 244375 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. 2023 AUDIT IS IN PROCESS AT THE TIME OF FILING. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.