2019-11-14T17:53:19-06:00 2018-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2018-01-01 462525580 NEXTGEN CLIMATE AMERICA INC NEXT 6282080650 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 ARNOLD SOWELL EXECUTIVE DIRECTOR 6282080650 2019-11-12 1 JOAN S MCMAHON P00966494 4157834000 167.219.56.10 2019-11-12 22:43:55 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FF4FBB9C91E3448489C1F03099B66C541A74AD04 2018 2020-03-31 21:24:44Z X NEXTGEN POLICY ARNOLD SOWELL 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 4835134 0 X WWW.NEXTGENPOLICY.ORG X 2013 CA TO ADVANCE POLICIES TO PREVENT CLIMATE DISASTER AND PROMOTE PROSPERITY FOR EVERY AMERICAN 6 6 12 0 0 4014 3496121 4835134 0 0 0 0 0 0 3496121 4835134 1553500 1490458 0 0 1933605 1737036 0 0 50863 742502 680398 4229607 3907892 -733486 927242 1034083 1767886 426115 232676 607968 1535210 TO DEVELOP AND PROMOTE POLICIES TO PREVENT CLIMATE DISASTER, PROMOTE PROSPERITY, AND PROTECT THE FUNDAMENTAL RIGHTS OF EVERY AMERICAN. 0 0 1899270 25658 CALIFORNIA 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. 1464800 1464800 SPONSORSHIPS 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. 3364070 1 1 0 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 1 0 1 12 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NEXTGEN CLIMATE AMERICA INC 6282080650 986 MISSION STREET 1ST FLOOR SAN FRANCISCO CA 94103 DAN LASHOF TO 5152018 COO / DIRECTOR 40.00 0.00 X X 195246 0 15873 KATHRYN A HALL DIRECTOR 0.30 0.30 X 0 0 0 GREGORY SERRURIER DIRECTOR 0.30 0.30 X 0 0 0 MERIDEE MOORE DIRECTOR 0.30 0.30 X 0 0 0 EDWARD D WHITE DIRECTOR 3.00 6.00 X 0 0 0 FLEUR FAIRMAN DIRECTOR 0.30 0.30 X 0 0 0 THOMAS F STEYER PRESIDENT / DIRECTOR 3.00 8.00 X X 0 0 0 CHRIS FADEFF CFO/ VP, LEGAL 10.00 52.00 X 0 225439 20370 ARNOLD SOWELL FROM 612018 VP, CALIFORNIA POLICY 40.00 X 280933 0 1226 UDAI ROHATGI VP, POLICY 40.00 X 270937 0 12301 DAVID WEISKOPF CLIMATE POLICY DIRECTOR 40.00 X 112077 0 21619 ADRIANA SANCHEZ-OCHOA SENIOR POLICY ADVISOR 40.00 X 179141 0 28148 BRIAN WEINBERGER SENIOR POLICY ADVISOR 40.00 X 152974 0 38704 1191308 225439 138241 6 0 1 0 0 4835134 4835134 4835134 0 0 0 1490458 1490458 747117 577988 146233 22896 719811 556863 140889 22059 181075 150300 27371 3404 89033 71524 15005 2504 6091 6091 75292 75292 8421 8421 6909 6874 35 76566 54195 22371 192601 190466 2135 110559 104246 6313 18298 16649 1649 37794 35950 1844 CONTRACTORS 133008 105739 27269 WORKERS COMPENSATION 6637 6637 CONSULTANT REIMBURSEMEN 2312 2312 RECRUITING 2002 2002 3908 506 3402 3907892 3364070 492959 50863 976230 1439966 300000 25237 27920 32616 0 1034083 1767886 176115 211575 250000 0 21101 426115 232676 X 557468 1235210 50500 300000 607968 1535210 1034083 1767886 927242 0 X 0 1 X 1 0 X 2877650 3770013 4492297 3496121 4835134 19471215 2877650 3770013 4492297 3496121 4835134 19471215 9132988 10338227 19471215 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 2018. 0 DUE TO AFFILIATES 21101 21101 4835134 0 4835134 0 4835134 3907892 0 3907892 0 3907892 1 CLIMATE ACTION RESERVE 601 W 5TH STREET SUITE 650 LOS ANGELES CA 90071 680477330 501(C)(3) 10000 GENERAL SUPPORT THE PARTNERSHIP PROJECT INC 1501 M STREET NW SUITE 1010 WASHINGTON DC 20005 522192070 501(C)(3) 150000 GENERAL SUPPORT THE UC DAVIS FOUNDATION 1460 DREW AVENUE SUITE 100 DAVIS CA 95618 946081352 501(C)(3) 133500 UC IMMIGRANT LEGAL SERVICES CENTER WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 25000 GENERAL SUPPORT TEXAS ORGANIZING PROJECT EDUCATION FUND 700 S ZARZAMORA STREET SUITE 212 SAN ANTONIO TX 78207 271481855 501(C)(3) 75000 HURRICANE RELIEF UNITED NATIONS FOUNDATION 1750 PENNSYLVANIA AVENW SUITE 300 WASHINGTON DC 20006 582368165 501(C)(3) 1000000 GLOBAL ACTION CLIMATE SUMMIT NEW VENTURE FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 25000 GENERAL SUPPORT UNLV FOUNDATION 4505 S MARYLAND PKWY BOX 451006 LAS VEGAS NV 891541006 942790134 501(C)(3) 40000 GENERAL SUPPORT 8 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 DAN LASHOF TO 5152018 COO / DIRECTOR 94870 0 36950 0 63426 0 3960 0 11913 0 211119 0 0 0 CHRIS FADEFF CFO/ VP, LEGAL 0 194164 0 30859 0 416 0 6688 0 13682 0 245809 0 0 ARNOLD SOWELL FROM 612018 VP, CALIFORNIA POLICY 244714 0 35742 0 477 0 1226 0 0 0 282159 0 0 0 UDAI ROHATGI VP, POLICY 194893 0 21896 0 54148 0 3727 0 8574 0 283238 0 0 0 ADRIANA SANCHEZ-OCHOA SENIOR POLICY ADVISOR 156593 0 22222 0 326 0 5374 0 22774 0 207289 0 0 0 BRIAN WEINBERGER SENIOR POLICY ADVISOR 152148 0 500 0 326 0 4208 0 34496 0 191678 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: DAN LASHOF - $63,247 UDAI ROHATGI - $53,711 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 BOARD OF DIRECTORS 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 EDUCATE THE PUBLIC ON ISSUES AFFECTING THE ENVIRONMENT 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 573163 PER COST SHARING AGREEMENT NEXTGEN CLIMATE ACTION Q 487227 PER COST SHARING AGREEMENT