2018-11-14T19:56:07-06:00 2017-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2017-01-01 462525580 NEXTGEN CLIMATE AMERICA INC NEXT 4157576600 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 CHRIS FADEFF CFO/VP, LEGAL 4157576600 2018-10-05 1 JOAN S MCMAHON P00966494 4157834000 98.210.220.228 2018-10-05 02:04:03 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C0FC449091F106828C355C51A397BB907BE276C2 2017 2019-02-21 02:37:17Z NEXTGEN POLICY CHRIS FADEFF 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 3496121 0 X WWW.NEXTGENCLIMATE.ORG X 2013 CA TO ADVANCE POLICIES TO PREVENT CLIMATE DISASTER AND PROMOTE PROSPERITY FOR EVERY AMERICAN 7 6 13 0 0 0 4492297 3496121 0 0 0 0 0 0 4492297 3496121 1813169 1553500 0 0 1083898 1933605 0 0 50218 709810 742502 3606877 4229607 885420 -733486 1546749 1034083 205297 426115 1341452 607968 THE MISSION OF NEXTGEN CLIMATE AMERICA ("AMERICA") DBA NEXTGEN POLICY CENTER IS TO ESTABLISH POLICIES TO PREVENT CLIMATE DISASTER AND ENABLE AMERICAN PROSPERITY. THE ORGANIZATION EDUCATES THE PUBLIC ON ISSUES AFFECTING THE ENVIRONMENT. 0 0 1121675 33500 CLIMATE LEADERSHIP CALIFORNIA IS UNIQUELY POSITIONED WITH THE ECONOMIC, TECHNOLOGICAL, AND POLICY RESOURCES REQUIRED TO BE A GLOBAL LEADER IN CLIMATE POLICY. DURING 2017, AMERICA WORKED WITH POLICY MAKERS, STAKEHOLDERS, THE MEDIA, AND COMMUNITY GROUPS TO INCREASE AWARENESS OF CLIMATE CHANGE AND TO PROMOTE SUSTAINABLE POLICIES. AMERICA SUPPORTED, THROUGH POLICY ANALYSIS AND COMMUNICATION, 10 ENERGY AND ENVIRONMENT BILLS, INCLUDING AIR QUALITY, CAP AND TRADE, ELECTRIC VEHICLES, AND CLEAN DRINKING WATER. AMERICA ALSO HAD A SIGNIFICANT PRESENCE AT THE COP23: UN CLIMATE CHANGE CONFERENCE 2017. 1019366 20000 CALIFORNIA INITIATIVESAMERICA CONTINUED TO LEAD AN EFFORT TO STRENGTHEN CALIFORNIA'S CLIMATE AWARENESS AND OTHER PROGRESSIVE PUBLIC POLICY. AMERICA CONTINUED BUILDING RELATIONSHIPS WITH INFLUENTIAL LEADERS AND DEVELOPED A WORKING KNOWLEDGE OF CALIFORNIA POLICY ISSUES. AMERICA SUPPORTED, THROUGH POLICY ANALYSIS AND COMMUNICATION, 59 BILLS DURING THE 2017 SESSION, WITH 38 PASSING THE FULL LEGISLATURE AND THE GOVERNOR SIGNING 33. AMERICA RAN FULL-SCALE ADVOCACY ON SEVEN BILLS, INCLUDING CAP AND TRADE, AIR QUALITY, PRESCRIPTION DRUG PRICING, AND PARENTAL LEAVE. THREE OF THE SEVEN WILL BE VOTED ON IN THE 2018 SESSION. 1514344 1500000 PARTNERSHIPSAMERICA PARTNERED WITH NONPROFIT ORGANIZATIONS WHOSE MISSIONS WERE TO SUPPORT EDUCATION, SOCIAL MOBILITY, AND EQUITY. IT EXTENDED A MILLION DOLLAR GRANT TO SUPPORT A PARTNER FOCUSED ON PRE-K THROUGH 12 EDUCATION WITH THE GOAL OF COMBATING INEQUALITY THROUGH EDUCATION. IT PARTNERED WITH IMMIGRANT RIGHTS NONPROFITS AND CONTRIBUTED GRANT FUNDING TO PROVIDE LEGAL SERVICES FOR IMMIGRANT COMMUNITIES. IT ADDITIONALLY SPONSORED A 100% RENEWABLE ENERGY CONFERENCE, A LATINO POLICY SUMMIT, AN ENERGY AND SUSTAINABILITY SUMMIT,AND SPONSORSHIP OF COP23 AND CLIMATE WEEK NYC. 0 0 3655385 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 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 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 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 4157576600 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 DAN LASHOF COO / DIRECTOR 40.00 0.00 X X 277351 0 36664 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 218835 18148 ARNOLD SOWELL VP, CALIFORNIA POLICY 40.00 X 239762 0 514 UDAI ROHATGI VP, POLICY 40.00 X 220439 0 12639 DAVID WEISKOPF CLIMATE POLICY DIRECTOR 40.00 X 115244 0 19664 ADRIANA SANCHEZ-OCHOA SENIOR POLICY ADVISOR 40.00 X 149474 0 24832 BRIAN WEINBERGER SENIOR POLICY ADVISOR 40.00 X 149474 0 28407 1151744 218835 140868 6 0 1 0 0 3496121 3496121 3496121 0 0 0 1553500 1553500 737552 597802 120700 19050 893064 723848 146149 23067 189272 148465 36076 4731 113717 96213 14134 3370 38805 38805 66299 66299 8488 8488 39123 31892 7231 96675 84056 12619 256376 250274 6102 111359 94968 16391 8974 5943 3031 201 184 17 23181 21236 1945 CONTRACTORS 53107 21320 31787 CONSULTANT REIMBURSEMEN 14682 14682 RESEARCH/DATA 11585 10989 596 WORKERS COMPENSATION 7668 13 7655 5979 5979 4229607 3655385 524004 50218 1505196 976230 31460 10093 25237 0 32616 1546749 1034083 122084 176115 250000 83213 0 205297 426115 X 1341452 557468 50500 1341452 607968 1546749 1034083 -733486 0 X 0 1 X 1 0 X 100 2877650 3770013 4492297 3496121 14636181 100 2877650 3770013 4492297 3496121 14636181 9765912 4870269 14636181 X 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 2017. 0 3496121 0 3496121 0 3496121 4229607 0 4229607 0 4229607 PART XI, LINE 2D - OTHER ADJUSTMENTS: DUE FROM AFFILIATES 1 CLIMATE ACTION RESERVE 601 W 5TH STREET SUITE 650 LOS ANGELES CA 90071 680477330 501(C)(3) 20000 EVENT - CONFERENCE GREENFAITH INC 101 SOUTH 3RD AVENUE 12 HIGHLAND PARK NJ 08904 223452273 501(C)(3) 100000 PEOPLE'S CLIMATE MOVEMENT FOR GENERAL SUPPORT SIGMA XI THE SCIENTIFIC RES HONOR SOCIETY PO BOX 13975 RESEARCH TRIANGLE PARK NC 27709 060655494 501(C)(3) 7500 EVENT - MARCH SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 954116679 501(C)(3) 25000 MARCH FOR SCIENCE LOS ANGELES ON 4/22/17 SOCIAL GOOD 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 461323531 501(C)(3) 7500 SACRAMENTO MARCH FOR SCIENCE ON 4/22/17 THE CLIMATE GROUP INC 145 W 58TH STREET 2A NEW YORK NY 10019 432073566 501(C)(3) 15000 CLIMATE WEEK THE OPPORTUNITY INSTITUTE 2001 CENTER STREET 5TH FLOOR BERKELEY CA 94704 473888926 501(C)(3) 1000000 GENERAL SUPPORT THE PARTNERSHIP PROJECT INC PO BOX 65826 WASHINGTON DC 20035 810606786 501(C)(3) 150000 GENERAL SUPPORT - ACTIVITIES REGARDING CLIMATE ACTION CAMPAIGN FOR 2017 THE UC DAVIS FOUNDATION 1460 DREW AVENUE SUITE 100 DAVIS CA 95618 946081352 501(C)(3) 71500 UC IMMIGRANT LEGAL SERVICES CENTER TIDES FOUNDATION PO BOX 29903 PRESIDIO BLDG 1014 SAN FRANCISCO CA 94129 510198509 501(C)(3) 30000 TAKE BACK THE BALL FUND GENERAL SUPPORT OF ACTIVITIES UC REGENTS (DBA UCSB) 4219 CHEADLE HALL SANTA BARBARA CA 931062013 956006145 501(C)(3) 10000 GENERAL SUPPORT WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 100000 US CLIMATE ACTION PAVILION AT COP23 12 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 DAN LASHOF COO / DIRECTOR 246336 0 30533 0 482 0 8321 0 28343 0 314015 0 0 0 CHRIS FADEFF CFO/ VP, LEGAL 0 189060 0 29373 0 402 0 6565 0 11583 0 236983 0 0 ARNOLD SOWELL VP, CALIFORNIA POLICY 238280 0 1000 0 482 0 0 0 514 0 240276 0 0 0 UDAI ROHATGI VP, POLICY 218965 0 1000 0 474 0 3462 0 9177 0 233078 0 0 0 ADRIANA SANCHEZ-OCHOA SENIOR POLICY ADVISOR 148148 0 1000 0 326 0 3934 0 20898 0 174306 0 0 0 BRIAN WEINBERGER SENIOR POLICY ADVISOR 148148 0 1000 0 326 0 0 0 28407 0 177881 0 0 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 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 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 461957345 EDUCATE THE PUBLIC ON ISSUES AFFECTING THE ENVIRONMENT CA 501(C)(4) 0 NEXTGEN CLIMATE ACTION COMMITTEE 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 463201383 ELECTION ACTIVITY CA 527 0 NEXTGEN CA COMMITTEE 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 812678871 ELECTION ACTIVITY CA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NEXTGEN CLIMATE ACTION P 660184 PER COST SHARING AGREEMENT