2020-11-16T11:33:18-06:00 2019-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2019-01-01 462525580 NEXTGEN CLIMATE AMERICA INC NEXT 6282080650 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 KEITH YETTER CORPORATE SECRETARY 6282080650 2020-11-15 1 JOAN S MCMAHON P00966494 4157834000 2019 2022-09-23 18:48:47Z X NEXTGEN POLICY ARNOLD SOWELL 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 3463549 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. 4 4 17 0 0 0 4835134 3463549 0 0 0 0 0 0 4835134 3463549 1490458 1500155 0 0 1737036 1696199 0 0 24823 680398 838420 3907892 4034774 927242 -571225 1767886 1367423 232676 403438 1535210 963985 TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL. 0 0 2433672 387155 CALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED POLICY ANALYSIS AND PUBLIC EDUCATION AROUND ISSUES SUCH AS AFFORDABILITY OF HIGHER EDUCATION AND FINANCIAL AIDE FOR COLLEGE STUDENTS, SAFE AND AFFORDABLE DRINKING WATER, PRESERVING ACCESS TO AFFORDABLE PRESCRIPTION DRUGS, THE 2020 CENSUS, AFFORDABLE HOUSING, AND EXPANDING ACCESS TO HEALTHCARE. 1113000 1113000 SPONSORSHIPS AND GRANTSNEXTGEN POLICY CENTER HOSTED EDUCATIONAL WORKSHOPS FOR OTHER NONPROFITS AND INDIVIDUALS ACROSS CALIFORNIA. NEXTGEN POLICY CENTER ALSO GRANTED TO COALITION PARTNERS ON ISSUE AREAS INCLUDING THE 2020 CENSUS, IMMIGRAITON LEGAL DEFENSE, CRIMINAL JUSTICE, MENTAL HEALTH, AND CONSUMER PROTECTION. 3546672 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 0 0 1 0 0 0 0 0 1 0 1 0 1 11 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 6282080650 1414 K STREET 6TH FLOOR SACRAMENTO CA 95814 GREGORY SERRURIER DIRECTOR 0.30 0.30 X 0 0 0 MERIDEE MOORE DIRECTOR 0.30 0.00 X 0 0 0 EDWARD D WHITE DIRECTOR 3.00 8.00 X 0 0 0 FLEUR FAIRMAN DIRECTOR 0.30 0.30 X 0 0 0 THOMAS F STEYER TO 6302019 PRESIDENT / DIRECTOR 3.00 8.00 X X 0 0 0 CHRIS FADEFF TO 6302019 CFO/ VP, LEGAL 10.00 42.00 X 0 160127 12240 KEITH YETTER FROM 6302019 CORPORATE SECRETARY 0.00 40.00 X 12500 166071 13756 RISI VERA FROM 6302019 CORPORATE TREASURER 0.00 40.00 X 21000 214454 6082 ARNOLD SOWELL EXECUTIVE DIRECTOR/CORPORATE PRESIDENT 40.00 X 323738 0 8746 DAVID WEISKOPF SENIOR POLICY ADVISOR 40.00 X 148035 7868 23332 ADRIANA SANCHEZ-OCHOA DEPUTY DIRECTOR 40.00 X 208038 0 29260 BRIAN WEINBERGER SENIOR POLICY ADVISOR 40.00 X 178770 0 42286 TIFFANY GERMAIN RESEARCH & POLICY ADVISOR 40.00 X 126003 0 4689 KENNETH SPENCE SENIOR POLICY ADVISOR 40.00 X 132340 0 6970 1150424 548520 147361 6 0 1 0 0 3463549 3463549 3463549 0 0 0 1500155 1500155 357237 308449 43428 5360 1073942 927271 130556 16115 172926 161340 9678 1908 92094 81545 9109 1440 3506 3506 97536 97536 9237 9237 1361 1361 124484 90229 34255 214501 194210 20291 105460 93698 11762 13237 12416 821 2121 1931 190 38848 35369 3479 CONTRACTORS 203574 127864 75710 0 WORKERS COMPENSATION 6713 0 6713 0 CONSULTANT REIMBURSEMEN 6493 5343 1150 0 RESEARCH/DATA 5664 5664 0 0 5685 1188 4497 4034774 3546672 463279 24823 1439966 1139553 300000 200000 27920 22356 5514 0 0 5514 1767886 1367423 211575 105974 276500 21101 20964 232676 403438 X 1235210 813985 300000 150000 1535210 963985 1767886 1367423 -571225 0 X 0 1 X 1 0 X 3770013 4492297 3496121 4835134 3463549 20057114 3770013 4492297 3496121 4835134 3463549 20057114 12071540 7985574 20057114 0.39810 0.53090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2019. 5514 5514 5514 DUE TO AFFILIATES 20964 20964 3463549 0 3463549 0 3463549 4034774 0 4034774 0 4034774 1 AMERICANS FOR IMMIGRANT JUSTICE INC 6355 NW 36TH STREET SUITE 2201 MIAMI FL 33166 650610872 501(C)(3) 100000 CASH GENERAL SUPPORT AMERICAN IMMIGRATION COUNCIL 1331 G STREET NW SUITE 200 WASHINGTON DC 200053141 521549711 501(C)(3) 225000 CASH GENERAL SUPPORT CALIFORNIA ASSOCIATION OF NONPROFITS 870 MARKET STREET SUITE 874 SAN FRANCISCO CA 94102 770045382 501(C)(3) 40000 CASH GENERAL SUPPORT CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 201 SACRAMENTO CA 95816 942800442 501(C)(3) 150000 CASH GENERAL SUPPORT CAIR FOUNDATION INC 453 NEW JERSEY AVENUE SE WASHINGTON DC 20003 770646756 501(C)(3) 100000 CASH GENERAL SUPPORT FREEDOM THROUGH EDUCATION 3281 35TH AVENUE SUITE 2 SACRAMENTO CA 95824 680578749 501(C)(3) 15000 CASH GENERAL SUPPORT IMMIGRANT LEGAL RESOURCE CENTER 1458 HOWARD STREET SAN FRANCISCO CA 94103 942939540 501(C)(3) 155000 CASH GENERAL SUPPORT LA FAMILIA COUNSELING CENTER INC 5523 34TH STREET SACRAMENTO CA 958204725 942270786 501(C)(3) 24000 CASH GENERAL SUPPORT MI FAMILIA VOTA ED FUND 1140 E WASHINGTON STREET SUITE 206 PHOENIX AZ 85034 200182824 501(C)(3) 10000 CASH GENERAL SUPPORT SOCIAL GOOD FUND 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 461323531 501(C)(3) 35000 CASH GENERAL SUPPORT SOMALI-BANTU ASSOC OF AMERICA 4979 UNIVERSITY AVENUE SUITE A SAN DIEGO CA 92105 273390797 501(C)(3) 10000 CASH GENERAL SUPPORT THE BAIL PROJECT INC PO BOX 750 VENICE CA 90294 814985512 501(C)(3) 7000 CASH GENERAL SUPPORT THE CENTER 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 455282243 501(C)(3) 75000 CASH GENERAL SUPPORT THE PARTNERSHIP PROJECT INC PO BOX 65826 WASHINGTON DC 20035 522192070 501(C)(3) 172500 CASH GENERAL SUPPORT THE UC DAVIS FOUNDATION 1460 DREW AVENUE SUITE 100 DAVIS CA 95618 946081352 501(C)(3) 175000 CASH UC IMMIGRANT LEGAL SERVICES CENTER TIDES FOUNDATION 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 501(C)(3) 40000 CASH SMART JUSTICE CALIFORNIA EDUCATION FUND 20 16 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION. 1 X X X 1 0 0 0 0 0 0 0 0 CHRIS FADEFF TO 6302019 CFO/ VP, LEGAL 0 121634 0 29125 0 9368 0 4531 0 7709 0 172367 0 0 KEITH YETTER FROM 6302019 CORPORATE SECRETARY 0 135000 0 15775 12500 15296 0 4532 0 9224 12500 179827 0 0 RISI VERA FROM 6302019 CORPORATE TREASURER 0 163125 0 37918 21000 13411 0 4256 0 1826 21000 220536 0 0 ARNOLD SOWELL EXECUTIVE DIRECTOR/CORPORATE PRESIDE 285907 0 36707 0 1124 0 8164 0 582 0 332484 0 0 0 DAVID WEISKOPF SENIOR POLICY ADVISOR 131251 6814 16497 1040 287 14 4441 236 18655 0 171131 8104 0 0 ADRIANA SANCHEZ-OCHOA DEPUTY DIRECTOR 182952 0 23789 0 1297 0 6214 0 23046 0 237298 0 0 0 BRIAN WEINBERGER SENIOR POLICY ADVISOR 177760 0 622 0 388 0 6023 0 36263 0 221056 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: CHRIS FADEFF: $8,500 FAHR LLC SINGLE MEMBER LLC OWNED BY A DIRECTOR 11097 REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT 0 FAHR LLC SINGLE MEMBER LLC OWNED BY A DIRECTOR 51127 REIMBURSEMENT TO FAHR LLC FOR RENT/IT SERVICES 0 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'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. NEXTGEN CLIMATE ACTION 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 461957345 PUBLIC EDUCATION / ADVOCACY CA 501(C)(4) 0 NEXTGEN CLIMATE ACTION COMMITTEE 700 13TH STREET NW SUITE 600 WASHINGTON DC 20005 463201383 ELECTION ACTIVITY CA 527 0 NEXTGEN CA COMMITTEE 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 812678871 ELECTION ACTIVITY CA 527 0 NEED TO IMPEACH 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 PUBLIC EDUCATION / ADVOCACY CA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NEXTGEN CLIMATE ACTION P 562759 PER COST SHARING AGREEMENT NEXTGEN CLIMATE ACTION Q 395431 PER COST SHARING AGREEMENT