2024-11-15T11:22:39-06:00 2023-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2023-01-01 271276227 THE GEN NEXT FOUNDATION INC GENN 8777704698 2646 DUPONT DRIVE STE 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 MICHAEL DAVIDSON 2646 DUPONT DRIVE STE 60 507 IRVINE CA 92612 1059824 0 X WWW.GENNEXTFOUNDATION.ORG X 2009 CA TO CREATE OPPORTUNITIES FOR AND CONFRONT CHALLENGES FACING FUTURE GENERATIONS IN THE AREAS OF ECONOMIC OPPORTUNITY, EDUCATION, AND GLOBAL SECURITY. 8 8 1 8 0 0 1060700 1053475 0 0 15720 0 1608 6349 1078028 1059824 6388788 0 0 0 763796 469907 0 0 15301 713066 650995 7865650 1120902 -6787622 -61078 414827 347337 6412 0 408415 347337 TO CREATE OPPORTUNITIES AND CONFRONT CHALLENGES FACING FUTURE GENERATIONS IN THE AREAS OF ECONOMIC OPPORTUNITY, EDUCATION, AND GLOBAL SECURITY. 0 0 644371 THE VENTURE PHILANTHROPY PLATFORM SUPPORTS, INFORMS, AND ALIGNS PRIVATE SECTOR LEADERS, AND NGOS IN A VENTURE PHILANTHROPY MODEL TO ENSURE OUR VENTURES HAVE THE GREATEST IMPACT. 71597 WORKED WITH STRATEGIC PARTNERS TO FURTHER THE STATED MISSION OF THE GEN NEXT FOUNDATION. 715968 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X TERESA PERSON 9093740572 2646 DUPONT DRIVE STE 60 507 IRVINE CA 92612 PAUL MAKARECHIAN CHAIRMAN 1.00 X X 0 0 0 JOHN RYDELL DIRECTOR 1.00 X 0 0 0 KEVIN DUNLAP DIRECTOR 1.00 X 0 0 0 BRIAN FERGUSON DIRECTOR 1.00 X 0 0 0 DJ BURKE SECRETARY 1.00 X X 0 0 0 ROMAN TSUNDER DIRECTOR 1.00 X 0 0 0 PIERRE PROSPER DIRECTOR 1.00 X 0 0 0 TODD RUSTMAN TREASURER 1.00 X X 0 0 0 MICHAEL DAVIDSON CEO 25.00 X 0 0 50000 WADE LAIRSEN UNTIL 223 PRESIDENT 40.00 X 28807 0 0 28807 0 50000 0 0 0 0 0 1053475 1053475 MISCELLANEOUS REVENUE 459900 6349 6349 6349 1059824 0 0 6349 X 78808 23046 52881 2881 354388 282995 66786 4607 36711 6794 29595 322 72600 58080 7260 7260 677 677 9551 9551 12671 12671 55421 7968 47307 146 13629 1256 12350 23 51 7 44 28078 28078 DELEGATIONS 110858 110858 PREMIUM EVENTS 85375 85375 PROGRAMMING 80175 80175 LOCAL EVENTS 59086 59086 122823 67832 54929 62 1120902 715968 389633 15301 347337 264827 100000 50000 0 0 414827 347337 6412 6412 0 X 408415 347337 408415 347337 414827 347337 -61078 0 X 0 0 0 X 1000752 560826 1489143 1060700 1053475 5164896 1000752 560826 1489143 1060700 1053475 5164896 1730579 3434317 466 1301429 23962 15720 1341577 30325 1608 6349 38282 6544755 0.52470 0.52110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUTURE BACK INC CEO 72600 CEO SERVICES 0 MICHAEL DAVIDSON CEO 50000 LOAN FORGIVENESS 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 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 THE ORGANIZATION HAS A CONFLICT COMMITTEE WHICH ROUTINELY REVIEWS OUTSIDE ACTIVITY BY IDENTIFYING ACTIVITIES WHICH MAY PRESENT A CONFLICT OF INTEREST. IF THERE IS AN ISSUE, THE MATTER WILL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITEE FOR APPROVAL & 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 AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,042. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 34,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,166. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 21,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,687. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,172. MANAGEMENT AND GENERAL EXPENSES 12,897. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 15,109. EDITORIAL: PROGRAM SERVICE EXPENSES 8,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,630. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 6,990. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 8,189.