2015-11-16T16:17:30-06:00 2014-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2014-01-01 462525580 NEXTGEN CLIMATE AMERICA INC NEXT 4159012930 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 CHRIS FADEFF CFO 4159012930 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 2877650 0 X WWW.NEXTGENCLIMATE.ORG X 2013 CA TO ESTABLISH POLICIES TO PREVENT CLIMATE DISASTER AND PRESERVE AMERICAN PROSPERITY 7 6 7 0 0 0 0 2877650 0 0 0 0 0 0 0 2877650 0 1378000 0 0 0 529009 0 0 27220 0 616133 0 2523142 0 354508 60 641399 0 286831 60 354568 THE MISSION OF NEXTGEN CLIMATE AMERICA ("AMERICA") IS TO ESTABLISH POLICIES TO PREVENT CLIMATE DISASTER AND ENABLE AMERICAN PROSPERITY. THE ORGANIZATION EDUCATES THE PUBLIC ON ISSUES AFFECTING THE ENVIRONMENT. 0 0 1957053 1378000 NEXTGEN CLIMATE AMERICA (AMERICA) FOCUSED ON TWO MAJOR PROGRAMS DURING THE YEAR: THE CLEAN POWER PLAN AND CALIFORNIA CLIMATE LEADERSHIP. AMERICA'S ROLE IN CLEAN POWER PLAN WAS TO IDENTIFY AND ANALYZE POTENTIAL LOOPHOLES AND PRESENT THE FINDINGS AND SOLUTIONS IN THE RULEMAKING DOCKET TO THE ENVIRONMENTAL PROTECTION AGENCY. AMERICA ORGANIZED A CLIMATE LEADERSHIP FORUM TO BUILD MOMENTUM TO MEET CALIFORNIA'S RENEWABLE ENERGY AND GREENHOUSE GAS EMISSION TARGETS. 1957053 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 9 0 1 7 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 THE ORGANIZATION 4159012930 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 THOMAS F STEYER PRESIDENT OF THE BOARD 3.00 6.00 X X 0 0 0 DAN LASHOF FROM 42014 DIRECTOR & COO 40.00 0.00 X X 188209 0 4510 TED WHITE DIRECTOR 3.00 6.00 X 0 0 0 CHRIS FADEFF CFO 10.00 50.00 X 0 142040 9334 FLEUR FAIRMAN DIRECTOR 0.30 0.30 X 0 0 0 KATIE HALL DIRECTOR 0.30 0.30 X 0 0 0 GREG SERRURIER DIRECTOR (FROM 8/2014) 0.30 0.30 X 0 0 0 MERIDEE MOORE DIRECTOR (FROM 10/2014) 0.30 0.30 X 0 0 0 JOSIE MOONEY DIRECTOR (THRU 4/2014) 0.30 0.30 X 0 0 0 THOMAS ADAMS SECRETARY, TREASURER (THRU 4/2014) 0.30 0.00 X 0 0 0 188209 142040 13844 1 0 1 0 0 2877650 2877650 2877650 0 0 0 1378000 1378000 188209 40679 138360 9170 275975 59649 202882 13444 32440 6665 22668 3107 32385 13919 16967 1499 45042 45042 23233 23233 4419 893 3526 10125 6237 3888 39706 26470 13236 33125 33125 2673 281 2392 155 155 1003 1003 CONSULTING 248084 219483 28601 MEDIA BUYS 203000 203000 RECRUITING 2011 2011 WORKER'S COMPENSATION 1780 1780 1777 1777 2523142 1957053 538869 27220 60 637717 3682 60 641399 25176 0 261655 0 286831 X 60 354568 60 354568 60 641399 354508 0 X 0 1 X 1 0 X 100 2877650 2877750 100 2877650 2877750 2512170 365580 2877750 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 2014. 0 DUE TO AFFILIATE 261655 261655 X 2877650 0 2877650 0 2877650 2523142 0 2523142 0 2523142 PART X, LINE 2: AMERICA FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. 1 THE PARTNERSHIP PROJECT INC 1501 M STREET NW SUITE 1010 WASHINGTON DC 20005 522192070 501(C)(3) 280000 GENERAL SUPPORT COLUMBIA UNIVERSITY 622 WEST 113TH STREET MC 4524 NEW YORK NY 10025 135598093 501(C)(3) 200000 GENERAL SUPPORT EARTH DAY NETWORK 1616 P STREET NW SUITE 340 WASHINGTON DC 20036 133798288 501(C)(3) 315000 GENERAL SUPPORT VOTER PARTICIPATION CENTER 1707 L STREET NW SUITE 300 WASHINGTON DC 20036 550889748 501(C)(3) 533000 GENERAL SUPPORT THE BUS FEDERATION CIVIC FUND 333 SE 2ND AVE PORTLAND OR 97214 462465621 501(C)(3) 50000 GENERAL SUPPORT 4 1 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 DAN LASHOF FROM 42014 DIRECTOR & COO 168209 0 20000 0 0 0 4510 0 0 0 192719 0 0 0 CHRIS FADEFF CFO 0 137040 0 5000 0 0 0 3370 0 5964 0 151374 0 0 FAHR LLC SINGLE MEMBER LLC OWNED BY A DIRECTOR 21536 RENT PAID TO FAHR, LLC 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. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS PUSUANT 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NEXTGEN CLIMATE ACTION P 386133 PER COST SHARING AGREEMENT