2015-11-16T16:18:34-06:00 2014-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2014-01-01 461957345 NEXTGEN CLIMATE ACTION NEXT 4159544400 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 CHRIS FADEFF CFO 4159544400 2015-11-16 1 JOAN S MCMAHON P00966494 4157834000 2014 2016-03-07 17:11:31Z CHRIS FADEFF 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 13330873 0 X WWW.NEXTGENCLIMATE.ORG X 2013 CA CREATE PUBLIC SUPPORT ON ISSUES AFFECTING THE ENVIRONMENT 6 5 67 0 0 0 6270000 13310873 0 0 -814 0 0 20000 6269186 13330873 60000 458000 0 0 769556 2878247 0 0 403437 4408343 7655406 5237899 10991653 1031287 2339220 1625300 3763678 594013 393170 1031287 3370508 X 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 2352417 153000 INITIATIVES - TWO SIGNIFICANT INITIATIVES THAT NEXTGEN CLIMATE ACTION ("NGCA") HAS ENGAGED IN INCLUDE OPPOSITION TO THE KEYSTONE XL PIPELINE AND FAIR SHAKE, AN INITIATIVE TO ENGAGE WITH THE PUBLIC ABOUT THE LACK OF AN OIL SEVERANCE TAX IN CALIFORNIA AND SUPPORTING PRO-CLIMATE POLICIES IN THE CALIFORNIA LEGISLATURE. 4261226 EDUCATION AND MEDIA - THE ORGANIZATION PROVIDES INFORMATION THROUGH BOTH TRADITIONAL AND ONLINE MEDIA WITH ITS GOAL BEING TO EDUCATE THE PUBLIC ABOUT CLIMATE CHANGE ISSUES. IN 2014, THE ORGANIZATION HAD POSITIVE COVERAGE IN ALMOST EVERY TRADITIONAL NATIONAL MEDIA OUTLET. IN ADDITION, THE DIGITAL PRESENCE GENERATED OVER 300,000 LIKES ONLINE AND ALMOST 1,000,000 ONLINE SUPPORTERS. 1371105 10000 TO ANALYZE THE CURRENT POLITICAL LANDSCAPE AS IT RELATES TO CLIMATE CHANGE AND DEVELOP AND EXECUTE STRATEGIC POLICY INITIATIVES. 642167 295000 TO PROVIDE OUTREACH TO VOTERS TO ENCOURAGE PARTICIPATION. 642167 295000 8626915 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 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 44 0 1 67 1 0 0 0 0 1 1 0 X 6 5 1 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 X THOMAS F STEYER PRESIDENT/DIRECTOR 3.00 6.00 X X 0 0 0 JOSH FRYDAY DIRECTOR/COO 40.00 10.00 X X 272073 0 18802 TED WHITE DIRECTOR 3.00 6.00 X 0 0 0 GREG SERRURIER DIRECTOR (FROM 10/2014) 0.30 0.30 X 0 0 0 FLEUR FAIRMAIN DIRECTOR (FROM 10/2014) 0.30 0.30 X 0 0 0 KATIE HALL DIRECTOR 0.30 0.30 X 0 0 0 JOSIE MOONEY DIRECTOR (THRU 4/2014) 0.30 0.30 X 22000 0 0 MATT JAMES DIRECTOR (THRU 4/2014) 0.30 0.00 X 0 0 0 JAMES STEYER SECRETARY/TREASURER(THRU 4/2014) 0.30 0.00 X 0 0 0 CHRIS FADEFF CFO 40.00 20.00 X 142040 0 9334 JUSTIN BUELL DEVELOPMENT DIRECTOR 40.00 0.00 X 196429 0 27392 SKY GALLEGOS POLITICAL DIRECTOR 40.00 0.00 X 212950 0 5551 BRANDYN KEATING DEPUTY POLITICAL DIRECTOR 40.00 0.00 X 127245 0 3283 UDAI ROHATGI POLICY DIRECTOR 40.00 0.00 X 165391 0 7891 HEATHER WONG COMMUNICATIONS DIRECTOR 40.00 0.00 X 228828 0 6780 1366956 0 79033 10 0 1 0 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW STE 800 WASH DC 20036 MEDIA 2332029 REDSTONE STRATEGY GROUP LLC 1542 HIGH STREET BOULDER CO 80304 CONSULTING 337832 TIGERCOMM 1820 NORTH FORT MEYER DRIVE SUITE ARLINGTON VA 22209 MEDIA 314233 MOYE WHITE LLP 1400 16TH STREET 6TH FLOOR DENVER CO 80202 LEGAL 310860 NEW ERA COLORADO ACTION FUND 1722 HUMBOLDT DENVER CO 80218 CONSULTING 297500 13 13310873 13310873 OTHER INCOME 900099 20000 20000 20000 13330873 20000 0 0 458000 458000 458285 315678 109213 33394 2052090 1413529 489031 149530 182603 96451 70889 15263 185269 126796 46122 12351 544532 370441 174091 239866 239866 38083 14961 23122 319685 219341 80218 20126 423449 318915 71046 33488 390739 245370 51089 94280 59648 11508 6921 41219 20337 13728 4958 1651 5801 3711 1731 359 CONTRACTORS 3179752 2625626 552810 1316 MEDIA 2374242 2373225 717 300 RECRUITING 32250 19618 12472 160 WORKERS COMP 21475 17 21458 5547 5547 10991653 8626915 1961301 403437 1184674 2755772 322550 831659 30725 85714 110617 42084 74948 68533 12403 22000 1625300 3763678 502054 356876 91959 36294 594013 393170 X 1031287 3370508 1031287 3370508 1625300 3763678 2339220 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45003 0 45003 0 45003 0 PART I-A, LINE 1: TELEVISION AND PRINT MEDIA EXPENDITURES TO INFLUENCE THE PUBLIC DIALOGUE ON CLIMATE. 110617 42084 68533 68533 DUE TO AFFILIATE 36294 36294 X 13330873 0 13330873 0 13330873 10991654 0 10991654 0 10991654 PART X, LINE 2: NGCA FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. 1 MI FAMILIA VOTA EDUCATION FUND 1710 E INDIAN SCHOOL RD SUITE 100 PHOENIX AZ 85016 200182824 501(C)(3) 35000 FMV GENERAL SUPPORT CALIFORNIA CALLS ACTION FUND 4801 EXPOSITION BLVD LOS ANGELES CA 90016 743064220 501(C)(4) 50000 FMV GENERAL SUPPORT PICO ACTION FUND 171 SANTA ROSA AVE OAKLAND CA 94610 454434103 501(C)(4) 25000 FMV GENERAL SUPPORT LEAGUE OF CONSERVATION VOTERS 1920 L STREET NW SUITE 800 WASHINGTON DC 20036 521733698 501(C)(4) 260000 FMV GENERAL SUPPORT ENVIRONMENTAL HEALTH & JUSTICE CAMPAIGN 2727 HOOVER AVE SUITE 202 NATIONAL CITY CA 91950 330952046 501(C)(4) 50000 FMV GENERAL SUPPORT CAUSE ACTION FUND 2021 SPERRY AVE SUITE 9 VENTURA CA 93003 770551324 501(C)(4) 25000 FMV GENERAL SUPPORT 6 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING COMMUNICATION WITH EACH DONEE ORGANIZATION. X 0 1 X X X 0 0 0 0 0 0 0 0 0 JOSH FRYDAY DIRECTOR/COO 237073 0 35000 0 0 0 5411 0 13391 0 290875 0 0 0 CHRIS FADEFF CFO 137040 0 5000 0 0 0 3370 0 5964 0 151374 0 0 0 JUSTIN BUELL DEVELOPMENT DIRECTOR 196429 0 0 0 0 0 3007 0 24385 0 223821 0 0 0 SKY GALLEGOS POLITICAL DIRECTOR 197950 0 15000 0 0 0 0 0 5551 0 218501 0 0 0 UDAI ROHATGI POLICY DIRECTOR 154391 0 11000 0 0 0 2806 0 5085 0 173282 0 0 0 HEATHER WONG COMMUNICATIONS DIRECTOR 228828 0 0 0 0 0 0 0 6780 0 235608 0 0 0 PART I, LINE 1A BRANDYN KEATING RECEIVED A HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE COMPENSATION. FAHR LLC SINGLE MEMBER LLC OWNED BY A DIRECTOR 659069 REIMBURSEMENT FOR OVERHEAD AND STAFF TIME PER A EXECUTED COST SHARING AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS F. STEYER, PRESIDENT/DIRECTOR, IS THE BROTHER OF JAMES STEYER, SECRETARY/TREASURER. 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 VII, SECTION A MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. IN 2014, THE ORGANIZATION PAID $22,000 TO A BOARD MEMBER FOR SERVICES AS AN INDEPENDENT CONTRACTOR PROVIDED TO THE ORGANIZATION. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REVENUE PROCEDURE 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS PROSPECTIVELY WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115. 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