NEXTGEN CLIMATE AMERICA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEXTGEN CLIMATE AMERICA INC (EIN 46-2525580)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349314273
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T17:53:19-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462525580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone6282080650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1986 MISSION STREET 1ST FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARNOLD SOWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6282080650PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.56.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm22:43:55IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFF4FBB9C91E3448489C1F03099B66C541A74AD04AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN POLICYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerARNOLD SOWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1986 MISSION STREET 1ST FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,835,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTGENPOLICY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ADVANCE POLICIES TO PREVENT CLIMATE DISASTER AND PROMOTE PROSPERITY FOR EVERY AMERICANActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,014NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,496,121PYContributionsGrantsAmt
CY Contributions Grants$4,835,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,496,121PYTotalRevenueAmt
CY Total Revenue$4,835,134CYTotalRevenueAmt
PY Grants And Similar Paid$1,553,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,490,458CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,933,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,737,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,863CYTotalFundraisingExpenseAmt
PY Other Expenses$742,502PYOtherExpensesAmt
CY Other Expenses$680,398CYOtherExpensesAmt
PY Total Expenses$4,229,607PYTotalExpensesAmt
CY Total Expenses$3,907,892CYTotalExpensesAmt
PY Revenues Less Expenses-$733,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$927,242CYRevenuesLessExpensesAmt
Total Assets BOY$1,034,083TotalAssetsBOYAmt
Total Assets EOY$1,767,886TotalAssetsEOYAmt
Total Liabilities BOY$426,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$232,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$607,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,535,210NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND PROMOTE POLICIES TO PREVENT CLIMATE DISASTER, PROMOTE PROSPERITY, AND PROTECT THE FUNDAMENTAL RIGHTS OF EVERY AMERICAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,899,270ExpenseAmt
Grant$25,658GrantAmt
DescCALIFORNIA POLICYNEXTGEN POLICY CENTER PROVIDED NONPARTISAN POLICY ANALYSIS AND PUBLIC EDUCATION AROUND 30 BILLS DURING THE 2018 LEGISLATIVE SESSION. OF THOSE 30 BILLS, 21 PASSED THE FULL LEGISLATURE, AND THE GOVERNOR SIGNED 18 OF THEM. NEXTGEN POLICY CENTER FOCUSED HEAVILY ON 11 BILLS, INCLUDING BAIL REFORM, NET NEUTRALITY, STOPPING OFFSHORE OIL DRILLING, SAFE AND AFFORDABLE DRINKING WATER, AND 100% RENEWABLE ENERGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,464,800ExpenseAmt
Grant$1,464,800GrantAmt
DescSPONSORSHIPS AND GRANTSNEXTGEN POLICY CENTER PROVIDED OTHER GRANTS AND SPONSORSHIPS INCLUDING THAT OF THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT, A LOCAL INITIATIVE TO ACCELERATE CLIMATE ACTION TO ACHIEVE ZERO CARBON BY 2050, AND SPONSORSHIP OF COP24, THE UN CLIMATE CHANGE CONFERENCE IN DECEMBER 2018.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,364,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6282080650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1986 MISSION STREET 1ST FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN LASHOF TO 5152018
COO / DIRECTOR40.000.00Yes (X)Yes (X)$195,246$0$15,873
KATHRYN A HALL
DIRECTOR0.300.30Yes (X)$0$0$0
GREGORY SERRURIER
DIRECTOR0.300.30Yes (X)$0$0$0
MERIDEE MOORE
DIRECTOR0.300.30Yes (X)$0$0$0
EDWARD D WHITE
DIRECTOR3.006.00Yes (X)$0$0$0
FLEUR FAIRMAN
DIRECTOR0.300.30Yes (X)$0$0$0
THOMAS F STEYER
PRESIDENT / DIRECTOR3.008.00Yes (X)Yes (X)$0$0$0
CHRIS FADEFF
CFO/ VP, LEGAL10.0052.00Yes (X)$0$225,439$20,370
ARNOLD SOWELL FROM 612018
VP, CALIFORNIA POLICY40.00$280,933$0$1,226Yes (X)
UDAI ROHATGI
VP, POLICY40.00$270,937$0$12,301Yes (X)
DAVID WEISKOPF
CLIMATE POLICY DIRECTOR40.00$112,077$0$21,619Yes (X)
ADRIANA SANCHEZ-OCHOA
SENIOR POLICY ADVISOR40.00$179,141$0$28,148Yes (X)
BRIAN WEINBERGER
SENIOR POLICY ADVISOR40.00$152,974$0$38,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,191,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$225,439TotReportableCompRltdOrgAmt
Total Other Compensation$138,241TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,835,134AllOtherContributionsAmt
Total Contributions$4,835,134TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,835,134TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,490,458TotalAmt
Program Services$1,490,458ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,117TotalAmt
Program Services$577,988ProgramServicesAmt
Management And General$146,233ManagementAndGeneralAmt
Fundraising$22,896FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$719,811TotalAmt
Program Services$556,863ProgramServicesAmt
Management And General$140,889ManagementAndGeneralAmt
Fundraising$22,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,075TotalAmt
Program Services$150,300ProgramServicesAmt
Management And General$27,371ManagementAndGeneralAmt
Fundraising$3,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,033TotalAmt
Program Services$71,524ProgramServicesAmt
Management And General$15,005ManagementAndGeneralAmt
Fundraising$2,504FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,091TotalAmt
Management And General$6,091ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,292TotalAmt
Management And General$75,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Management And General$8,421ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,909TotalAmt
Program Services$6,874ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,566TotalAmt
Program Services$54,195ProgramServicesAmt
Management And General$22,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$192,601TotalAmt
Program Services$190,466ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,559TotalAmt
Program Services$104,246ProgramServicesAmt
Management And General$6,313ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,298TotalAmt
Program Services$16,649ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,794TotalAmt
Program Services$35,950ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTORS$133,008$105,739$27,269
WORKERS COMPENSATION$6,637$6,637
CONSULTANT REIMBURSEMEN$2,312$2,312
RECRUITING$2,002$2,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Program Services$506ProgramServicesAmt
Management And General$3,402ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,907,892TotalAmt
Program Services$3,364,070ProgramServicesAmt
Management And General$492,959ManagementAndGeneralAmt
Fundraising$50,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$976,230BOYAmt
EOY$1,439,966EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,237BOYAmt
EOY$27,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,616BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,083BOYAmt
EOY$1,767,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,115BOYAmt
EOY$211,575EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$426,115BOYAmt
EOY$232,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,468BOYAmt
EOY$1,235,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,500BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,968BOYAmt
EOY$1,535,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,083BOYAmt
EOY$1,767,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$927,242ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,770,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,492,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,121CurrentTaxYearMinus1YearAmt
Current Tax Year$4,835,134CurrentTaxYearAmt
Total$19,471,215TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,770,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,492,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,496,121CurrentTaxYearMinus1YearAmt
Current Tax Year$4,835,134CurrentTaxYearAmt
Total$19,471,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,132,988SubstantialContributorsTotAmt
Public Support Total170$10,338,227PublicSupportTotal170Amt
Total Support$19,471,215TotalSupportAmt
Public Support CY1700.53090PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE 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 2018.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$21,101Amt
FieldValueIRS element (for citing)
Total Liability$21,101TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,835,134TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,835,134RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,835,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,907,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,907,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,907,892TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLIMATE ACTION RESERVE
601 W 5TH STREET SUITE 650LOS ANGELESCA90071680477330501(C)(3)$10,000GENERAL SUPPORT
THE PARTNERSHIP PROJECT INC
1501 M STREET NW SUITE 1010WASHINGTONDC20005522192070501(C)(3)$150,000GENERAL SUPPORT
THE UC DAVIS FOUNDATION
1460 DREW AVENUE SUITE 100DAVISCA95618946081352501(C)(3)$133,500UC IMMIGRANT LEGAL SERVICES CENTER
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)$25,000GENERAL SUPPORT
TEXAS ORGANIZING PROJECT EDUCATION FUND
700 S ZARZAMORA STREET SUITE 212SAN ANTONIOTX78207271481855501(C)(3)$75,000HURRICANE RELIEF
UNITED NATIONS FOUNDATION
1750 PENNSYLVANIA AVENW SUITE 300WASHINGTONDC20006582368165501(C)(3)$1,000,000GLOBAL ACTION CLIMATE SUMMIT
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036205806345501(C)(3)$25,000GENERAL SUPPORT
UNLV FOUNDATION
4505 S MARYLAND PKWY BOX 451006LAS VEGASNV891541006942790134501(C)(3)$40,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAN LASHOF TO 5152018
COO / DIRECTOR$94,870$0$36,950$0$63,426$0$3,960$0$11,913$0$211,119$0$0$0
CHRIS FADEFF
CFO/ VP, LEGAL$0$194,164$0$30,859$0$416$0$6,688$0$13,682$0$245,809$0$0
ARNOLD SOWELL FROM 612018
VP, CALIFORNIA POLICY$244,714$0$35,742$0$477$0$1,226$0$0$0$282,159$0$0$0
UDAI ROHATGI
VP, POLICY$194,893$0$21,896$0$54,148$0$3,727$0$8,574$0$283,238$0$0$0
ADRIANA SANCHEZ-OCHOA
SENIOR POLICY ADVISOR$156,593$0$22,222$0$326$0$5,374$0$22,774$0$207,289$0$0$0
BRIAN WEINBERGER
SENIOR POLICY ADVISOR$152,148$0$500$0$326$0$4,208$0$34,496$0$191,678$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: DAN LASHOF - $63,247 UDAI ROHATGI - $53,711ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AUNDER 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 11BTHE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTSTAXPAYER 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
NEXTGEN CLIMATE ACTION
986 MISSION STREET 1ST FLOORSAN FRANCISCOCA94103461957345EDUCATE THE PUBLIC ON ISSUES AFFECTING THE ENVIRONMENTCA501(C)(4)0
NEXTGEN CLIMATE ACTION COMMITTEE
700 13TH STREET NW SUITE 600WASHINGTONDC20005463201383ELECTION ACTIVITYCA5270
NEXTGEN CA COMMITTEE
986 MISSION STREET 1ST FLOORSAN FRANCISCOCA94103812678871ELECTION ACTIVITYCA5270
NEED TO IMPEACH
986 MISSION STREET 1ST FLOORSAN FRANCISCOCA94103PUBLIC EDUCATION / ADVOCACYCA501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEXTGEN CLIMATE ACTION
P$573,163PER COST SHARING AGREEMENT
NEXTGEN CLIMATE ACTION
Q$487,227PER COST SHARING AGREEMENT

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