2016-11-15T17:23:50-06:00 2015-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2015-01-01 461957345 NextGen Climate Action NEXT 4159544400 111 Sutter Street Floor 10 San Francisco CA 94104 CHRIS FADEFF cfo 4159544400 2016-11-15 1 JOAN S MCMAHON P00966494 4157834000 2015 2017-02-10 21:41:12Z CHRIS FADEFF 111 Sutter Street Floor 10 San Francisco CA 94104 23573184 0 X WWW.NEXTGENCLIMATE.ORG X 2013 CA create public support ON ISSUES AFFECTING THE ENVIRONMENT 6 5 64 0 0 0 13310873 23513084 0 0 0 -32837 20000 60100 13330873 23540347 458000 3636500 0 0 2878247 3772256 0 0 210641 7655406 17186501 10991653 24595257 2339220 -1054910 3763678 3559904 393170 1244306 3370508 2315598 NEXTGEN CLIMATE ACTION (NGCA) IS A NON-PARTISAN ORGANIZATION FOCUSED ON BRINGING CLIMATE CHANGE TO THE FOREFRONT OF AMERICA'S POLITICAL DIALOGUE. THE ORGANIZATION STRIVES TO CREATE PUBLIC SUPPORT ON ISSUES AFFECTING THE ENVIRONMENT, WITH A SPECIFIC FOCUS ON CLIMATE CHANGE. 0 0 7856652 1338500 50X30 - 50% RENEWABLE ENERGY BY THE YEAR 2030:NEXTGEN CLIMATE ACTION RAN AN ISSUE CAMPAIGN TO CONVINCE AMERICA'S LEADERS TO SUPPORT A GOAL OF GETTING 50% RENEWABLE ENERGY BY 2030. NEXTGEN CLIMATE ACTION ADVERTISED THROUGH VARIOUS CHANNELS INCLUDING ON TELEVISION. TRANSITIONING TO A CLEAN ENERGY ECONOMY WILL CREATE AMERICAN JOBS AND IS CRUCIAL TO ENSURING A PROSPEROUS FUTURE FOR OUR COUNTRY. 4310648 1037000 california initiatives:NEXTGEN CLIMATE ACTION LED AN EFFORT TO STRENGTHEN CALIFORNIA'S CLIMATE LAWS. IT ADVOCATED FOR LEGISLATION TO SET RENEWABLE ENERGY TARGETS AND INCREASE ENERGY EFFICIENCY. CALIFORNIA'S GOVERNOR JERRY BROWN ULTIMATELY SIGNED THE BILL INTO LAW. 3628139 125000 amplifying the pope's message on climate change:The Pope released a 184-page document urging the world to treat climate change as a moral imperative. NextGen Climate Action partnered with other groups to amplify that message in the national media and to take advantage of the Pope's visit to the US where he focused his remarks on the issue of Climate Change. 6909217 1136000 6909217 1136000 22704656 0 1 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 1 89 0 1 64 1 0 0 0 0 1 1 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 4159544400 111 Sutter Street Floor 10 San Francisco CA 94104 Thomas F Steyer President/Director 3.00 6.00 X X 0 0 0 JOSH FRYDAY director/COO 40.00 10.00 X X 295738 0 5910 EDWARD D WHITE Director 3.00 6.00 X 0 0 0 GREGORY SERRURIER director 0.30 0.30 X 0 0 0 fleur fairmain director 0.30 0.30 X 0 0 0 KATHRYN A HALL DIRECTOR 0.30 0.30 X 0 0 0 CHRIS FADEFF CFO 40.00 20.00 X 184193 0 23888 CHRISTOPHER HEROLD VP, RESEARCH 40.00 X 125096 0 10894 CHRISTOPHER LEHMAN EXECUTIVE VP, CALIFORNIA 40.00 X 221958 0 14730 JENNA NARAYANAN VP, DEVELOPMENT 40.00 X 125365 0 8897 952350 0 64319 12 0 1 0 APKD MESSAGE AND MEDIA 730 N Franklin Street SUITE 404 Chicago IL 60654 media and CONSULTING 6773976 Bully Pulpit Interactive LLC 1140 Connecticut Ave NW STE 800 wash DC 20036 Media and CONSULTING 1306653 Waterfront Strategies 3050 K Street NW SUITE 100 Washington DC 20007 MEDIA PRODUCTION 1216484 Three Point Media LLC 3000 K Street NW SUITE 320 Washington DC 20007 Media PRODUCTION 371368 Seiler LLP 220 Montgomery Street SUITE 300 SAN FRANCISCO CA 94104 HUMAN RESOURCE SERVICES 321166 41 23513084 23513084 32837 -32837 -32837 -32837 OTHER INCOME 900099 60100 60100 60100 23540347 60100 0 -32837 3636500 3636500 479931 400363 63317 16251 2822621 2354659 372387 95575 256503 193393 55171 7939 213201 188895 22607 1699 288427 146814 141613 196933 196933 111415 88555 21783 1077 10828868 10828779 89 521033 399514 113452 8067 438105 353347 64757 20001 523798 412161 63853 47784 36591 18551 17398 642 16166 12933 2682 551 18963 15171 3146 646 CONTRACTORS 3176451 2774371 391872 10208 RESEARCH 657607 657607 RECRUITING 311478 221013 90465 WORKERS COMP 18711 4 18707 41955 2026 39728 201 24595257 22704656 1679960 210641 2755772 2892674 831659 535065 85714 106224 41233 26992 68533 14241 22000 11700 3763678 3559904 356876 1027736 150000 36294 66570 393170 1244306 X 3370508 2315598 3370508 2315598 3763678 3559904 -1054910 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2239204 0 2239204 0 2239204 0 Part I-A, Line 1: Television and print media expenditures to influence the public dialogue on climate. 41233 26992 14241 14241 OTHER LIABILITIES 66570 66570 23540347 0 23540347 0 23540347 24595257 0 24595257 0 24595257 1 350org action fund 20 jay street suite 732 brooklyn NY 11201 261181604 501(c)(4) 15000 cash value general support alliance of californians for community empowerment 3655 s grand avenue suite 250 los angeles CA 90007 271482731 501(c)(4) 50000 cash value general support america works usa 2201 wisconsin avenue nw suite 320 washington DC 20007 452315353 501(c)(4) 250000 cash value general support american family voices 1250 eye street sn suite 250 washington DC 20005 522257357 501(c)(4) 18000 cash value general support americas for the arts 854 15th street boulder CO 80302 320261204 501(c)(3) 18500 cash value general support apen action 426 17th street suite 500 oakland CA 94607 454027112 501(c)(4) 75000 cash value general support business forward inc 1717 rhode island ave nw suite 600 washington DC 20036 264336291 501(c)(6) 75000 cash value general support california league of conservation voters 350 frank h ogawa plaza suite 1100 oakland CA 94612 943169564 501(c)(4) 210000 cash value general support campaign for america's future 1825 k street nw suite 400 washington DC 20006 521861766 501(c)(4) 250000 cash value general support catholic rural life 4625 beaver avenue des moines IA 50310 420752630 501(c)(3) 20000 cash value general support cbe action a project of the advocacy fund 1014 torney avenue san francisco CA 94129 943153687 501(c)(4) 100000 cash value general support center for american progress 1333 h street nw 10th floor washington DC 20005 300126510 501(c)(3) 25000 cash value general support center for national policy 1250 i street nw suite 500 washington DC 20005 521080919 501(c)(3) 6000 cash value general support citizen engagement laboratory 2150 allston way suite 360 berkeley CA 94704 261764185 501(c)(4) 31000 cash value general support clean water action 23885 denton avenue suite b clinton township MI 48036 237128611 501(c)(4) 37000 cash value general support colorofchangeorg 1714 franklin street suite 00-136 oakland CA 94612 204496889 501(c)(4) 125000 cash value general support consumer watchdog 2701 ocean park boulevard suite 112 112 santa monica CA 90405 953993720 501(c)(3) 180000 cash value general support courage campaign 7119 w sunset boulevard suite 195 los angeles CA 90046 270343297 501(c)(4) 71000 cash value general support dakota rural action 910 fourth street suite a brookings SD 57006 460398656 501(c)(3) 48000 cash value general support earth day network 1616 p street nw suite 340 washington DC 20036 133798288 501(c)(3) 15000 cash value general support emerge america 44 montgomery street suite 2310 san francisco CA 94104 900787684 527 45000 cash value general support Indigenous Environmental Network po box 485 bemidji MN 56619 383653476 501(c)(3) 30000 cash value general support iowa state university foundation 2505 universty boulevard ames IA 50010 421143702 501(c)(3) 35000 cash value CLIMATE CHANGE RESEARCH Nebraska Easement Action Team (NEAT) 208 s burlington avenue suite 103/326 hastings NE 68901 455369198 501(c)(3) 20000 cash value KEYSTONE XL PIPELINE network 25 e street nw suite 200 washington DC 20001 520984255 501(c)(4) 75000 cash value general support NRDC Action Fund 40 west 20th street new york NY 10011 133976062 501(c)(4) 29000 cash value general support Oregon League of Conservation Voters 133 sw 2nd avenue suite 200 portland OR 97204 931176721 501(c)(4) 90000 cash value general support People for the American Way Foundation 1101 15th street nw suite 600 washington DC 20005 133065716 501(c)(3) 225000 cash value ENVIRONMENTAL POLICY ACADEMY PICO National Network 110 maryland avenue suite 201 washington DC 20002 454434103 501(c)(4) 25000 cash value ENVIRONMENTAL JUSTICE EDUCATION progressnow colorado 1714 humboldt street denver CO 80218 651244918 501(c)(4) 25000 cash value general support Rebuild the Dream 1611 telegraph avenue suite 600 oakland CA 94612 900741275 501(c)(4) 300000 cash value CLEAN ENERGY CAMPAIGN Reverb Inc 386 fore street suite 202 portland ME 04101 201042256 501(c)(3) 175000 cash value CONCERT SERIES sierra club 95 second street 2nd floor san francisco CA 94105 941153307 501(c)(4) 60000 cash value general support sierra club foundation 85 second street suite 750 portland ME 04101 946069890 501(c)(3) 40000 cash value general support Small Business Majority Foundation Inc 4000 bridgeway suite 305 sausalito CA 94965 030576666 501(c)(3) 25000 cash value ENERGY & CLIMATE - CALIFORNIA Sojourners po box 70730 washington DC 20024 237380554 501(c)(3) 15000 cash value general support The Advocacy Fund 1014 torney avenue san francisco CA 94129 943153687 501(c)(4) 100000 cash value general support The Alliance po box 21852 seattle WA 98111 352544884 501(c)(4) 80000 cash value general support the bus project po box 15132 portland OR 97923 320073649 501(c)(4) 25000 cash value general support the jordan institute 6 dixon avenue suite 201 concord NH 03301 020483398 501(c)(3) 50000 cash value ENERGY EFFICIENCY CAMPAIGN Virginia League of Conservation Voters 100 west franklin street suite 102 richmond VA 23220 311777101 501(c)(4) 25000 cash value CLEAN POWER PLAN votevetsorg 2201 wisconsin avenue nw suite 320 washington DC 20007 510596352 501(c)(4) 20000 cash value ENERGY & CLIMATE - CALIFORNIA Washington Conservation Voters 1402 third avenue suite 1400 seattle WA 98101 911548791 501(c)(4) 15000 cash value general support working families organization one metrotech center north 11th floor brooklyn NY 11201 204994004 501(c)(4) 245000 cash value general support Part I, Line 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING communication with each donee organization. 1 X X X 0 0 0 0 0 0 0 0 0 JOSH FRYDAY director/COO 265738 0 30000 0 0 0 5410 0 500 0 301648 0 0 0 CHRIS FADEFF CFO 164193 0 20000 0 0 0 2894 0 20994 0 208081 0 0 0 CHRISTOPHER LEHMAN EXECUTIVE VP, CALIFORNIA 221958 0 0 0 0 0 3719 0 11011 0 236688 0 0 0 FAHR LLC SINGLE MEMBER LLC OWNED BY A DIRECTOR 446344 REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT 0 faHR LLC sINGLE MEMBER LLC OWNED BY A DIRECTOR 306466 REIMBURSEMENT TO FAHR LLC FOR RENT 0 Form 990, Part VI, Section A, line 7a UNDER THE BYLAWS 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 11 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 governing documents, conflict of interest policy, and financial statements are made available to the public upon request. FORM 990, PART III, QUESTION 4 (CONT.): KEYSTONE XL PIPELINE: NEXTGEN CLIMATE ACTION HAS OPPOSED THE CREATION OF THE KEYSTONE XL PIPELINE SINCE ITS FOUNDING AND CONTINUED EFFORTS IN 2015 BY SUPPORTING ORGANIZATIONS ON THE GROUND IN NEBRASKA AND SOUTH DAKOTA, AND LAUNCHED ADS AROUND FOREIGN CORPORATIONS TAKING AMERICAN'S LAND. IT WAS A HUGE VICTORY WHEN PRESIDENT OBAMA FORMALLY VETOED THE KEYSTONE XL PIPELINE, AND NEXTGEN CLIMATE ACTION WAS WIDELY CREDITED IN THE COVERAGE OF THE REJECTION, INCLUDING IN THE LOS ANGELES TIMES, POLITICO, AND BUSINESS INSIDER, ALONG WITH AN APPEARANCE ON MSNBC. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT 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 AMERICA INC 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 462525580 EDUCATE THE PUBLIC ON ENVIRONMENTALLY SOUND CLIMATE POLICY CA 501(c)(3) Line 7 0 NEXTGEN CLIMATE ACTION COMMITTEE 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 ELECTION ACTIVITY CA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NEXTGEN CLIMATE AMERICA INC Q 330250 PER COST SHARING AGREEMENT