2022-11-15T18:43:28-06:00 2021-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1200 COSTA MESA CA 926261924 990 2021-01-01 462525580 NEXTGEN CLIMATE AMERICA INC NEXT 6507048430 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 RISI VERA CORPORATE TREASURER 6507048430 2022-11-15 1 RISI VERA 999009999 JOHN W SADOFF JR P00540589 7144367100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NEXTGEN POLICY CENTER ARNOLD SOWELL 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 11549053 0 X WWW.NEXTGENPOLICY.ORG X 2013 CA TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. 1 1 25 0 0 0 2941126 11549053 0 0 0 0 0 0 2941126 11549053 880779 3372609 0 0 1896519 3099164 0 0 141373 1133372 1867382 3910670 8339155 -969544 3209898 277699 3802758 283258 429738 -5559 3373020 X TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. 1 0 3845624 268209 CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND PUBLIC POLICY PROPOSALS DURING THE 2021 LEGISLATIVE SESSION. NEXTGEN POLICY CENTER'S WORK FOCUSES MAINLY ON THE KEY ISSUE AREAS OF CLIMATE, AFFORDABLE HOUSING, VOTING RIGHTS, HEALTHCARE, CRIMINAL JUSTICE REFORM, EDUCATION, ENVIRONMENTAL JUSTICE, IMMIGRATION, INCOME INEQUALITY, MENTAL HEALTH, CONSUMER PROTECTION AND VETERAN AFFAIRS. NEXTGEN POLICY CENTER ALSO PUBLISHED REPORTS OF THEIR POLICY ANALYSIS THROUGH THE RELEASE OF THE CLIMATE 100 ISSUE BRIEF AND AUTOMATIC VOTER REGISTRATION REPORT. THE TEAM ALSO RELEASED A CREDITOR COLLEGES REPORT THROUGH COLLABORATION WITH OTHER STUDENT DEBT PARTNERS, AND ASSISTED THE PROGRESSIVE PROSECUTORS ALLIANCE (PPA) WITH THE SURVIVOR VOICES REPORT BY MODERATING DISCUSSIONS AND LISTENING SESSIONS WITH SURVIVORS OF CRIME VIOLENCE.THE NGP TEAM IMPLEMENTS A ONE-OF-A-KIND INTEGRATED OPERATIONAL APPROACH THROUGH A SYSTEM OF WORK STREAMS THAT INCLUDE: THOUGHTFUL POLICY ANALYSIS AND ADVOCACY; EXECUTION OF LEGISLATIVE, PROGRAMMATIC, BUDGETARY, AND REGULATORY STRATEGIES; CULTIVATION AND DEPLOYMENT OF GRASSROOTS PARTNERSHIPS; IMPLEMENTATION OF STRATEGIC COMMUNICATIONS; AND TACTICAL POLITICAL ENGAGEMENT --EACH COMPONENT WORKING INTEGRATIVELY AND DESIGNED TO ADVANCE A MEANINGFUL PROGRESSIVE POLICY AGENDA. 2810000 2810000 NATIONAL VOTER REGISTRATION PROGRAMTHROUGH ITS NATIONAL VOTER REGISTRATION PROGRAM, NEXTGEN POLICY CENTER SUPPORTS NONPARTISAN VOTER REGISTRATION, EDUCATION, AND ENGAGEMENT. 420700 294400 ADMINISTRATIVE AND SUPPORT SERVICESNEXTGEN POLICY CENTER ALSO PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS INCLUDING SUPPORTING ORGANIZATIONS. NEXTGEN POLICY CENTER WORKS WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY CENTER'S MISSION. 7076324 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 19 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NEXTGEN CLIMATE AMERICA INC 6507048430 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 GREGORY SERRURIER DIRECTOR (THRU 7/21) 0.30 0.30 X 0 0 0 MERIDEE MOORE DIRECTOR (THRU 2/21) 0.30 0.30 X 0 0 0 EDWARD WHITE DIRECTOR (THRU 1/21) 3.00 8.00 X 0 0 0 FLEUR FAIRMAN DIRECTOR (THRU 1/21) 0.30 0.30 X 0 0 0 KATHRYN TAYLOR DIRECTOR, CHAIR 0.30 0.30 X 0 0 0 KEITH YETTER CORP SECRETARY (THRU 01/21) 8.00 32.00 X 0 182249 15910 RISI VERA CORP TREAS/CORP SEC 8.00 32.00 X 42000 133003 6753 ARNOLD SOWELL EXECUTIVE DIRECTOR 40.00 X 293269 0 9001 DAVID WEISKOPF SENIOR POLICY ADVISOR 40.00 X 143447 0 33329 ADRIANA SANCHEZ-OCHOA DEPUTY DIRECTOR 40.00 X 189021 0 33506 KENNETH SPENCE SENIOR POLICY ADVISOR 40.00 X 166962 0 21522 STACEY SMITH RESEARCH & POLICY ADVISOR 40.00 X 176047 0 28041 CHRISTOPHER LEHMAN ADVISOR 40.00 X 180091 0 35550 1190837 315252 183612 6 0 1 0 PATRONAGE DOWNTOWN REDWOOD CITY CA 94061 CONSULTING 262964 TRATTENPRICE CONSULTING LLC 1029 J STREET SUITE 150 SACRAMENTO CA 95814 CONSULTING 120000 WEIDEMAN GROUP INC 1215 K ST 2290 SACRAMENTO CA 95814 CONSULTING 120000 3 11549053 11549053 11549053 0 0 0 3372609 3372609 51100 51100 2496312 2135512 256263 104537 369544 321289 31979 16276 182208 158802 15297 8109 3100 3100 105263 25600 79663 10866 10866 71741 71741 278319 124792 152672 855 215440 182540 24141 8759 1468 1468 6786 6396 390 14425 14425 60748 51959 6204 2585 CONTRACTORS 977879 458305 519574 FISCAL SPONSORSHIP FEE 100720 100720 WORKERS COMPENSATION 5913 5057 604 252 RECRUITING 3081 3081 11633 8434 3199 8339155 7076324 1121458 141373 181916 3695361 1164 46954 87173 20224 0 34649 20224 13016 277699 3802758 221110 83834 25000 37148 345904 283258 429738 X -5559 3373020 -5559 3373020 277699 3802758 3209898 168681 0 X 0 1 X 1 0 X 3496121 4835134 3463549 2941126 11549053 26284983 3496121 4835134 3463549 2941126 11549053 26284983 10834253 15450730 26284983 0.58780 0.50650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 PART II-A EXPLANATION THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2021. 20224 20224 20224 DUE TO AFFILIATES 345904 345904 11717734 168681 168681 11549053 0 11549053 8339155 0 8339155 0 8339155 1 CA COUNCIL OF COMMUNITY BEHAVORIAL HEALTH 455 CAPITOL MALL SUITE 315 SACRAMENTO CA 95814 680178411 501(C)(6) 17335 0 SPONSORSHIP OF C3-COMPLIANT EVENT CALIFORNIA LEAGUE OF CONSERVATION VOTERS 350 FRANK H OGAWA PLAZA SUITE 1100 OAKLAND CA 94612 943169564 501(C)(4) 6500 0 SPONSORSHIP OF C3-COMPLIANT EVENTS COMMUNITIES UNITED FOR RESTORATIVE YOUTH 490 LAKE PARK AVE 16086 OAKLAND CA 94810 275008441 501(C)(3) 30000 0 GRANT FUNDING TO SUPPORT DREAM BEYOND BARS FELLOWSHIP INSIGHT GARDEN PROGRAM 2081 CENTER STREET BERKELEY CA 94702 463998218 501(C)(3) 20000 0 OKIE PARK FARM PLANNING GRANT NEXTGEN CLIMATE ACTION 268 BUSH STREET 2919 SAN FRANCISCO CA 94104 461957345 501(C)(4) 2287400 0 SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS NEXTGEN CLIMATE ACTION 268 BUSH STREET 2919 SAN FRANCISCO CA 94104 461957345 501(C)(4) 92000 0 SUPPORT OF C3-COMPLIANT PROGRAM OPERATIONS IN NORTH CAROLINA NEXTGEN EDUCATION FUND 268 BUSH STREET 2919 SAN FRANCISCO CA 94104 863766505 501(C)(3) 725000 0 GENERAL SUPPORT SAN MATEO COUNTY COMMUNITY COLLEGES FNDN 3401 CSM DRIVE SAN MATEO CA 94402 946133905 501(C)(3) 10000 0 QWASAR SILICON VALLEY'S PILOT PROGRAM AT CANADA COLLEGE SCHOLARSHIP 2021-22 ACAD STUDENT DEBT CRISIS 15442 VENTURA BLVD 201 SHERMAN OAKS CA 91403 471565581 501(C)(4) 48000 0 C3-COMPLAINT STUDENT DEBT OUTREACH STUDENT DEBT CRISIS CENTER (SDCC) 15442 VENTURA BLVD 201 SHERMAN OAKS CA 91403 871680615 501(C)(3) 20000 0 AB424 ADVOCACY CAMPAIGNS THE ANTI-RECIDIVISM COALITION 1320 EAST 7TH STREET SUITE 260 LOS ANGELES CA 90021 462140915 501(C)(3) 40000 0 TO FUND ARC INTERN & PORTION OF LIVED EXPERIENCE OFFICE COORDINATOR UASPIRE INC 31 MILK STREET SUITE 900 BOSTON MA 02109 461314848 501(C)(3) 15000 0 GRANT SUPPORTING UASPIRE'S PILOT OF AB469 POLICY IMPLEMENTATION IN CALIFORNIA WAKING THE VILLAGE PO BOX 160085 SACRAMENTO CA 95816 680430603 501(C)(3) 5500 0 GRANT TERM ENDS DEC. 31, 2021: SUPPORTIVE PROGRAMMING FOR RESIDENTS 8 4 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. 1 X X X 0 0 0 0 0 0 0 0 0 ARNOLD SOWELL EXECUTIVE DIRECTOR 291564 0 0 0 1705 0 8418 0 583 0 302270 0 0 0 ADRIANA SANCHEZ-OCHOA DEPUTY DIRECTOR 187412 0 0 0 1609 0 5659 0 27847 0 222527 0 0 0 CHRISTOPHER LEHMAN ADVISOR 178500 0 0 0 1591 0 5403 0 30147 0 215641 0 0 0 STACEY SMITH RESEARCH & POLICY ADVISOR 174457 0 0 0 1590 0 5271 0 22770 0 204088 0 0 0 KEITH YETTER CORP SECRETARY (THRU 01/21) 0 175000 0 5000 0 2249 0 5467 0 10443 0 198159 0 0 KENNETH SPENCE SENIOR POLICY ADVISOR 165372 0 0 0 1590 0 4988 0 16534 0 188484 0 0 0 RISI VERA CORP TREAS/CORP SEC 0 131446 0 0 42000 1557 0 3990 0 2763 42000 139756 0 0 DAVID WEISKOPF SENIOR POLICY ADVISOR 142430 0 0 0 1017 0 4281 0 29048 0 176776 0 0 0 FAHR LLC SINGLE MEMBER LLC OWNED BY A FOUNDER 345904 REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT 0 FORM 990, PART III, LINE 2 ADMINISTRATIVE AND SUPPORT SERVICES NEXTGEN POLICY CENTER ALSO PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO OTHER NONPROFIT ORGANIZATIONS INCLUDING SUPPORTING ORGANIZATIONS. NEXTGEN POLICY CENTER WORKS WITH THESE ORGANIZATIONS TO INCREASE THEIR ABILITY TO PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT IN AREAS CONSISTENT WITH NEXTGEN POLICY CENTER'S MISSION. FORM 990, PART VI, SECTION A, LINE 7A UNDER THE BY LAWS OF THE ORGANIZATION, THOMAS F. STEYER HAS THE POWER TO DESIGNATE TWO DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MANAGEMENT COMMITTEE AND AUDIT COMMITTEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED INFORMAL EVALUATIONS OF THE MARKET AND VARIOUS COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AVAILABLE UPON EVALUATION AND APPROVAL OF SUCH REQUEST. NEXTGEN CLIMATE ACTION 548 MARKET STREET 98097 SAN FRANCISCO CA 94104 461957345 PUBLIC EDUCATION / ADVOCACY CA 501(C)(4) 0 NEXTGEN CLIMATE ACTION COMMITTEE 700 13TH STREET NW SUITE 800 WASHINGTON DC 20005 463201383 ELECTION ACTIVITY CA 527 0 NEXTGEN CA COMMITTEE 555 CAPITOL MALL SUITE 400 SACRAMENTO CA 958144503 812678871 ELECTION ACTIVITY CA 527 0 NEXTGEN EDUCATION FUND 548 MARKET STREET 98097 SAN FRANCISCO CA 94104 863766505 PUBLIC EDUCATION / ADVOCACY CO 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 PART II DUE TO BOARD MEMBER CHANGES IN JANUARY 2021, THE RELATED ENTITY DEFINITION WAS MET FOR ONLY ONE MONTH OF THE YEAR FOR NEXTGEN CLIMATE ACTION, NEXTGEN CLIMATE ACTION COMMITTEE, AND NEXTGEN EDUCATION FUND. THE ENTITIES WERE NOT RELATED FOR THE REMAINDER OF THE YEAR. THE ORGANIZATION PROVIDED CONTRIBUTIONS TO NEXTGEN CLIMATE AMERICA AND NEXTGEN EDUCATION FUND DURING THE ELEVEN MONTHS OF THIS CALENDAR YEAR WHEN THE ENTITIES WERE NOT RELATED. THE ORGANIZATION CONSIDERS THOSE TRANSACTIONS TO HAVE BEEN MADE WITH AN UNRELATED ENTITY AND REPORTED AS SUCH.