2012-11-12T16:59:35-06:00 2011-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY 1200 PORTLAND OR 97205 990 2011-01-01 202279217 NEXT TEN NEXT 4159570202 300 BRANNAN STREET NO 402 SAN FRANCISCO CA 94107 MARCIA PERRY 4159570202 2012-11-12 1 WENDY CAMPOS P00448102 5032421447 2011 2016-02-24 21:20:13Z F NOEL PERRY 300 BRANNAN STREET NO 402 SAN FRANCISCO CA 94107 1136253 0 X WWW.NEXTTEN.ORG X 2005 CA NEXT TEN IS AN INDEPENDENT NONPARTISAN ORGANIZATION THAT EDUCATES, ENGAGES, AND EMPOWERS CALIFORNIANS TO IMPROVE THE STATE'S FUTURE. 3 3 3 3 0 0 1105000 1105000 45000 30000 -2469 -45 0 1253 1147531 1136208 0 0 0 0 341429 311270 0 0 0 947638 618742 1289067 930012 -141536 206196 1183532 1370499 28470 9241 1155062 1361258 X NEXT TEN IS FOCUSED ON INNOVATION AND INTERSECTION BETWEEN THE ECONOMY, THE ENVIRONMENT, AND QUALITY OF LIFE ISSUES FOR ALL CALIFORNIANS. WE PROVIDE CRITICAL DATA TO HELP INFORM THE STATE'S EFFORTS TO GROW THE ECONOMY AND REDUCE GLOBAL WARMING EMISSIONS. NEXT TEN ENVISIONS AN EDUCATED AND ENGAGED ELECTORATE THAT MAKES INFORMED DECISIONS ABOUT AND PARTICIPATES ACTIVELY IN ISSUES IMPORTANT TO CALIFORNIA'S FUTURE. NEXT TEN WORKS TO ACHIEVE THIS VISION BY:- COMMISSIONING RESEARCH FROM LEADING EXPERTS ON COMPLEX STATE ISSUES.- CREATING AND COMMUNICATING HIGHLY ACCESSIBLE INFORMATION THROUGH A PORTFOLIO OF NONPARTISAN EDUCATIONAL MATERIALS.- EMPLOYING INNOVATIVE "OUT OF THE BOX" MEANS OF ENGAGEMENT TO ENSURE ALL CALIFORNIANS HAVE ACCESS TO THE POLITICAL PROCESS. 0 0 229533 GREEN JOBS MONITOR: REPORT TITLE: 'MANY SHADES OF GREEN' IS A COMPANION REPORT TO THE 'CALIFORNIA GREEN INNOVATION INDEX' WHICH BUILDS ON THE GREEN BUSINESS ANALYSIS PUBLISHED IN THE INDEX SINCE 2008. THIS REPORT UNCOVERS NEW ECONOMIC GROWTH TAKING PLACE ACROSS THE STATE IN THE FORM OF BUSINESS AND JOB GENERATION. 194113 CALIFORNIA BUDGET CHALLENGE: A NONPARTISAN INTERNET TOOL THAT ALLOWS CALIFORNIANS TO CREATE THEIR OWN STATE BUDGET. THE PURPOSE OF THE SIMULATION IS TO HELP CALIFORNIANS BETTER UNDERSTAND THE COMPLEXITIES OF THE BUDGET PROCESS. 191412 GREEN INNOVATION INDEX: A REPORT BY NEXT TEN THAT ANALYZES KEY ECONOMIC AND ENVIRONMENTAL INDICATORS TO HELP US BETTER UNDERSTAND THE ROLE GREEN INNOVATION PLAYS IN REDUCING GREENHOUSE GAS EMISSIONS THAT CAUSE GLOBAL WARMING WHILE GROWING OUR ECONOMY. NEXT TEN'S CURRENT INTENTIONS ARE TO CONTINUE TO FOLLOW THESE INDICATORS OVER THE NEXT SEVERAL YEARS. THE UPDATED REPORT FOR 2011 WAS RELEASED ON APRIL 19, 2012. 126152 31253 OTHER PROGRAM SERVICES: RESEARCH, BUSINESS CLIMATE, COOLCALIFORNIA.ORG, VEHICLE EFFICIENCY AND JOB GROWTH, FEDERAL BUDGET CHALLENGE, CBC LICENSING, CARBON CHALLENGE, CALIFORNIA CHOICES, CAP & TRADE. 126152 31253 741210 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARCIA PERRY 4159570202 300 BRANNAN STREET SUITE 402 SAN FRANCISCO CA 94107 F NOEL PERRY 30.00 X X 0 0 0 JOANNE ROWNING 1.00 X X 0 0 0 OLIVER CRARY 1.00 X X 0 0 0 MARCIA PERRY 40.00 X 102970 0 25787 102970 0 25787 2 0 0 0 COLLABORATIVE ECONOMICS 520 S EL CAMINO REAL SUITE 710 SAN MATEO CA 94402 ECONOMIC CONSULTING 210347 1 1105000 1105000 CBC LICENSE INCOME 900099 30000 30000 30000 45 -45 -45 -45 MISCELLANEOUS INCOME 900099 1253 1253 1253 1136208 31253 0 -45 128757 83920 44837 129497 84554 44943 7967 5028 2939 24244 15819 8425 20805 14450 6355 17496 14872 2624 36230 36230 377525 376380 1145 700 700 23457 15787 7670 24334 18888 5446 37876 22802 15074 18586 15197 3389 279 279 12078 6039 6039 PROJECT EXPENSES 64168 64168 0 EXHIBIT EXPENSE 2179 2179 0 3834 148 3686 930012 741210 188802 0 49708 151974 1100000 1100000 90000 83235 62039 28581 21196 5243 7329 1183532 1370499 28470 9241 28470 9241 X 1155062 1361258 1155062 1361258 1183532 1370499 206196 0 X 0 1 0 X 0 X 1750000 1900000 1400000 1105000 1105000 7260000 1750000 1900000 1400000 1105000 1105000 7260000 4634774 2625226 11 50 1253 1314 7261314 158500 0.36150 0.20510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188 188 929824 930012 164502 41126 0 0 203907 164502 368409 552614 485 188 673 50977 41126 92103 138155 42196 30473 11723 41039 31566 9473 21196 1136208 930012 206196 206196 1136208 0 1136208 0 1136208 930012 0 930012 0 930012 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THIS ADOPTION, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 2 F. NOEL PERRY AND MARCIA PERRY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CFO AND STAFF WORK WITH RETURN PREPARERS AND LEGAL COUNSEL TO REVIEW FORM 990 AS IT IS PREPARED, AND A COMPLETE COPY OF FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEXT TEN'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS. THE ORGANIZATION IS SUFFICIENTLY SMALL THAT INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE EXPECTED TO BE DISCLOSED AS THEY ARISE. UNDER THE POLICY, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS MAKES A DETERMINATION OF WHETHER ANY CONFLICTS EXIST, AND IF ONE DOES, THE BOARD REVIEWS THE TRANSACTION. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS IN THE TRANSACTION. WHILE THE BOARD REMAINS SMALL ENOUGH FOR THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE, THE BOARD MAY REVISE THE CONFLICT OF INTEREST POLICY TO REQUIRE ANNUAL DISCLOSURE OF INTERESTS AND TO BROADEN THE POLICY TO INCLUDE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NEXT TEN MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO ALL INTERNAL STAKEHOLDERS, BUT THE ORGANIZATION DOES NOT MAKE THE POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT LEGALLY REQUIRED TO DO SO. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.