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NEXTGEN CLIMATE ACTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEXTGEN CLIMATE ACTION (EIN 46-1957345)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349313158
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T15:17:27-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461957345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NextGen Climate ActionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone4157576600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 Sutter Street Floor 10AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS FADEFFPersonNm
Person TitlecfoPersonTitleTxt
Phone4157576600PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.56.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm23:10:01IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7C900142143A477751F5DCBD8FC1CE4949D295AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS FADEFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 Sutter Street Floor 10AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,513,192GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEXTGENCLIMATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPrevent Climate Disaster and Promote Prosperity for Every AmericanActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,513,084PYContributionsGrantsAmt
CY Contributions Grants$44,436,006CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$32,837PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$60,100PYOtherRevenueAmt
CY Other Revenue$77,186CYOtherRevenueAmt
PY Total Revenue$23,540,347PYTotalRevenueAmt
CY Total Revenue$44,513,192CYTotalRevenueAmt
PY Grants And Similar Paid$3,636,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,535,072CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,772,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,170,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$498,439CYTotalFundraisingExpenseAmt
PY Other Expenses$17,186,501PYOtherExpensesAmt
CY Other Expenses$28,887,581CYOtherExpensesAmt
PY Total Expenses$24,595,257PYTotalExpensesAmt
CY Total Expenses$43,593,250CYTotalExpensesAmt
PY Revenues Less Expenses-$1,054,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$919,942CYRevenuesLessExpensesAmt
Total Assets BOY$3,559,904TotalAssetsBOYAmt
Total Assets EOY$4,769,671TotalAssetsEOYAmt
Total Liabilities BOY$1,244,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,534,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,315,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,235,540NetAssetsOrFundBalancesEOYAmt
MissionNextGen Climate Action is a non-partisan organization focused on preventing climate disaster and promoting prosperity for Every American. The organization strives to create public support on issues affecting the environment, with a specific focus on climate change.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,695,608ExpenseAmt
Grant$7,190,134GrantAmt
DescCalifornia Non-Partisan Voter Registration NGCA partnered with and gave grants to organizations that were conducting non-partisan voter registration drives focused on the "rising American electorate" consisting of millennials, Latinos, and unmarried women. Voters in these demographic groups support policies to address climate change at a much higher rate than the electorate as a whole.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,708,879ExpenseAmt
Grant$151,000GrantAmt
DescCalifornia Climate Initiatives Under the branding NextGen California, NGCA continued to lead an effort to strengthen California's climate awareness and other progressive public policy.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,511,324ExpenseAmt
Grant$923,939GrantAmt
Desc2016 National ElectionNGCA advocated for climate awareness, voter registration, and millennial voter turn out throughout the 2016 National Election. This was achieved through TV ads, events and partnerships.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,538,976ExpenseAmt
Grant$270,000GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,538,976TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$270,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$41,454,787TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157576600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 Sutter Street Floor 10AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOM STEYER
PRESIDENT/DIRECTOR3.008.00Yes (X)Yes (X)$0$0$0
EDWARD D WHITE
DIRECTOR3.008.00Yes (X)$0$0$0
GREGORY SERRURIER
DIRECTOR0.300.30Yes (X)$0$0$0
FLEUR FAIRMAN
DIRECTOR0.300.30Yes (X)$0$0$0
KATHRYN A HALL
DIRECTOR0.300.30Yes (X)$0$0$0
JOSHUA FRYDAY
VP, Public Affairs40.0010.00Yes (X)Yes (X)$171,421$0$23,002
CHRIS FADEFF
CFO/ VP, Legal40.0022.00Yes (X)$184,864$0$14,812
HEATHER HARGREAVES
VP, National Program25.0025.00$206,816$0$16,386Yes (X)
MICHAEL KIESCHNICK
National Campaign Manager25.0025.00$281,730$0$0Yes (X)
SKY GALLEGOS
Exec VP, Political Strategy40.00$253,862$0$21,402Yes (X)
CHRISTOPHER LEHMAN
VP, California40.00$279,179$0$36,885Yes (X)
JENNA NARAYANAN
VP, Development40.00$220,201$0$22,849Yes (X)
MARY O'CONNELL
VP, Brand Strategy40.00$305,965$0$40,894Yes (X)
UDAI ROHATGI
VP, Policy40.00$223,824$0$11,341Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,127,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$187,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEWEST MEDIA LLC
5310 E 18TH STREETDENVERCO80220MEDIA BUYS$9,823,145
AKPD MESSAGE AND MEDIA
730 N Franklin Street SUITE 404ChicagoIL60654media BUYS and CONSULTING$937,610
REVOLUTION FIELD STRATEGIES
18 TREMONT STREET SUITE 1010BOSTONMA02108VOTER REGISTRATION$920,048
TRILOGY INTERACTIVE
PO BOX 4177 MOUNTAIN VIEWCALIFORNIACA94040media BUYS and CONSULTING$890,580
Seiler LLP
220 Montgomery Street SUITE 300SAN FRANCISCOCA94104HUMAN RESOURCE SERVICES$487,886
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$44,436,006AllOtherContributionsAmt
Total Contributions$44,436,006TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77,186TotalRevenueColumnAmt
Related Or Exempt Func Income$77,186RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,513,192TotalRevenueColumnAmt
Related Or Exempt Func Income$77,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,535,072TotalAmt
Program Services$8,535,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$844,831TotalAmt
Program Services$732,865ProgramServicesAmt
Management And General$73,486ManagementAndGeneralAmt
Fundraising$38,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,355,998TotalAmt
Program Services$3,778,696ProgramServicesAmt
Management And General$378,899ManagementAndGeneralAmt
Fundraising$198,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$583,960TotalAmt
Program Services$470,091ProgramServicesAmt
Management And General$89,088ManagementAndGeneralAmt
Fundraising$24,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$385,808TotalAmt
Program Services$329,855ProgramServicesAmt
Management And General$38,278ManagementAndGeneralAmt
Fundraising$17,675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$108,098TotalAmt
Program Services$34,937ProgramServicesAmt
Management And General$73,161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$180,381TotalAmt
Management And General$180,381ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,957TotalAmt
Program Services$140,953ProgramServicesAmt
Management And General$17,004ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,736,528TotalAmt
Program Services$14,736,490ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$767,190TotalAmt
Program Services$532,512ProgramServicesAmt
Management And General$196,772ManagementAndGeneralAmt
Fundraising$37,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$541,702TotalAmt
Program Services$460,735ProgramServicesAmt
Management And General$58,778ManagementAndGeneralAmt
Fundraising$22,189FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$874,743TotalAmt
Program Services$692,789ProgramServicesAmt
Management And General$44,628ManagementAndGeneralAmt
Fundraising$137,326FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,135,083TotalAmt
Program Services$2,081,761ProgramServicesAmt
Management And General$35,563ManagementAndGeneralAmt
Fundraising$17,759FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,734TotalAmt
Program Services$6,262ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,683TotalAmt
Program Services$24,035ProgramServicesAmt
Management And General$4,172ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$8,536,918$8,225,822$309,656$1,440
RESEARCH$660,772$660,772
RECRUITING$49,130$3,010$46,120
WORKERS COMP$47,008$194$46,796$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,654TotalAmt
Program Services$7,936ProgramServicesAmt
Management And General$46,117ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,593,250TotalAmt
Program Services$41,454,787ProgramServicesAmt
Management And General$1,640,024ManagementAndGeneralAmt
Fundraising$498,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,892,674BOYAmt
EOY$3,723,321EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,065BOYAmt
EOY$590,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,224BOYAmt
EOY$427,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,241BOYAmt
EOY$1,652EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,700BOYAmt
EOY$26,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,904BOYAmt
EOY$4,769,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,027,736BOYAmt
EOY$1,534,131EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,570BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,244,306BOYAmt
EOY$1,534,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,315,598BOYAmt
EOY$3,235,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,598BOYAmt
EOY$3,235,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,904BOYAmt
EOY$4,769,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$919,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$5,643,668PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$10,000Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$10,000TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationTelevision and print media expenditures to influence the public dialogue on climate.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,714InvestmentCostOrOtherBasisAmt
Depreciation$29,062DepreciationAmt
Book Value$1,652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,652TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$44,513,192TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$44,513,192RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,513,192TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,593,250TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$43,593,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,593,250TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
alliance of californians for community empowerment
3655 s grand avenue suite 250los angelesCA90007271482731501(c)(4)$317,694cash valuegeneral support
ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN)
426 17th Street 5th FloorOAKLANDCA94612943261846501(c)(3)$166,469cash valueVOTER REGISTRATION
ASIAN YOUTH CENTER
100 West Clary AvenueSAN GABRIELCA91776330383691501(c)(3)$10,000cash valueVOTER REGISTRATION
AUDUBON CALIFORNIA
220 Montgomery Street Suite 1000SAN FRANCISCOCA941043402131624102501(c)(3)$25,000cash valueGENERAL SUPPORT
BAPAC
PO Box 741336SAN DIEGOCA921241336942610079501(c)(3)$77,000cash valueVOTER REGISTRATION
business forward inc
1717 rhode island aveNUE nw suitewashingtonDC20036264336291501(c)(6)$77,000cash valuegeneral support600
BUS FEDERATION ACTION FUND
333 SE 2nd AveNUEPORTLANDOR97296462914731501(c)(4)$40,000cash value2017 Youth Organizing Summit
CALIFORNIA CALLS EDUCATION FUND
4801 Exposition BOULEVARDLOS ANGELESCA90016462301623501(c)(3)$817,711cash valueVOTER REGISTRATION
CCAEJ
PO Box 33124RIVERSIDECA92519330562082501(c)(3)$72,208cash valueVOTER REGISTRATION
california league of conservation voters
350 frank h ogawa plaza suite 1100oaklandCA94612943169564501(c)(4)$50,000cash valueGeneral support of Non-electoral activities
CALIFORNIA PLANNED PARENTHOOD ED FUND INC
555 Capitol Mall Suite 510SACRAMENTOCA95814680358026501(c)(3)$160,867cash valueVoter Registration
CALPIRG EDUCATION FUND
483 9th StREET Suite 100OAKLANDCA94607770566513501(c)(3)$65,000cash valueVOTER REGISTRATION
CA STATE CONFERENCE OF THE NAACP
1215 K Street Suite 1609SACRAMENTOCA95814954617376501(c)(4)$43,424cash valueVOTER REGISTRATION
center for american progress
1333 h street nw 10th floorwashingtonDC20005300126510501(c)(3)$20,000cash valuegeneral support
CHIRLA
2533 West Third Street Suite 101los angelesCA90057954421521501(c)(3)$255,591cash valueVOTER REGISTRATION
CIVIC EMPOWERMENT COALITION
PO Box 62KEENECA93531770053480501(c)(4)$288,941cash valueVoter Registration
colorofchangeorg
1714 franklin street suite 100-136oaklandCA94612204496889501(c)(4)$40,000cash valuegeneral support
COMMUNITY WATER CENTER
311 W MurrayVISALIACA93291800267674501(c)(3)$112,719cash valueVOTER REGISTRATION
ENVIRONMENTAL DEFENSE FUND (EDAF)
257 PARK AVENUE SOUTH 17TH FLOORnew yorkNY10010900080500501(c)(4)$54,000cash valuegeneral support
EQUALITY CALIFORNIA
202 West 1st Street Suite 3-0130los angelesCA90012680438008501(c)(3)$77,700cash valueVOTER REGISTRATION
HIP HOP CAUCUS EDUCATION FUND INC
20 F Street NW 7th FloorwashingtonDC20001271165010501(c)(3)$603,700cash valueVOTER REGISTRATION
KOREAN AMERICAN COALITION
3727 W 6th Street Suite 305los angelesCA90020953823437501(c)(3)$20,000cash valueVOTER REGISTRATION
KOREATOWN IMMIGRANT WORKERS ALLIANCE
1053 S New Hampshire Avenuelos angelesCA90006954392004501(c)(3)$24,000cash valueVOTER REGISTRATION
LATINO LEADERS NETWORK INC
1140 Connecticut Avenue NW SuitewashingtonDC200364001510601578501(c)(3)$60,000cash valueCo-sponsor of Latino Leaders Convention1100
MISSION EDGE SAN DIEGO
PO Box 12319SAN DIEGOCA92112272938491501(c)(3)$13,000cash valueVOTER REGISTRATION
MOBILIZE THE IMMIGRANT VOTE
436 14th StREET Suite 500OAKLANDCA94612770651682501(c)(3)$356,763cash valueVOTER REGISTRATION
NATIVE AMERICAN YOUTH AND FAMILY CENTER
5135 NE Columbia BOULEVARDPORTLANDOR97218931141536501(c)(3)$155,793cash valueGENERAL SUPPORT
OCA-GLA
1145 Wilshire BOULEVARDlos angelesCA90017954365081501(c)(3)$10,000cash valueVOTER REGISTRATION
ORANGE COUNTY VOTER INFORMATION PROJECT
309 N Rampart StREET Suite AORANGECA92868711035583501(c)(4)$99,576cash valueVOTER REGISTRATION
PICO National Network
1714 Franklin StREET 100-136OAKLANDCA94612204496889501(c)(3)$746,711cash valueGENERAL SUPPORT + VOTER REGISTRATION
PLANNED PARENTHOOD ADVOCACY PROJECT LA CO
400 W 30th Streetlos angelesCA90007954292938501(c)(4)$73,260cash valueVOTER REGISTRATION
PUEBLO Y SALUD INC
1024 N Maclay AveNUE M13SAN FERNANDOCA91340954348471501(c)(3)$42,368cash valueLULAC Voter Registration
SCOPE
1715 W Florence AveNUElos angelesCA90047954635737501(c)(3)$45,000cash valueVOTER ENGAGEMENT
sierra club
95 second street 2nd floorsan franciscoCA94105941153307501(c)(4)$250,000cash valuegeneral support
SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE
8107 Loyola BOULEVARDlos angelesCA90045462373196501(c)(4)$44,000cash valueVOTER REGISTRATION
SPECIAL NEEDS NETWORK
4401 Crenshaw BOULEVARDlos angelesCA90043050617904501(c)(3)$50,000cash valueVOTER REGISTRATION
TODEC LEGAL CENTER PERRIS
234 S D StreetPERRISCA92570330711527501(c)(3)$132,402cash valueVoter Registration
UNITED LATINOS
PO Box 22905SACRAMENTOCA95831300595341501(c)(3)$127,760cash valueVoter Registration
VOTER REGISTRATION PROJECT
1725 DeSales Street NW Suite 650washingtonDC20036264802468501(c)(3)$500,000cash valuevoter registration
votevets ACTION FUND
PO Box 10031PORTLANDOR20007510596352501(c)(4)$15,000cash valuegeneral support
WOMENS VOICES WOMEN VOTE ACTION FUND
1707 L St NW Suite 300washingtonDC20036030554750501(c)(4)$2,381,477cash valueMailings to Voters in CA
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ONGOING communication with each donee organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSHUA FRYDAY
VP, Public Affairs$167,272$0$2,000$0$2,149$0$5,142$0$17,860$0$194,423$0$0$0
CHRIS FADEFF
CFO/ VP, Legal$182,490$0$2,000$0$374$0$5,546$0$9,266$0$199,676$0$0$0
HEATHER HARGREAVES
VP, National Program$205,800$0$619$0$397$0$6,205$0$10,181$0$223,202$0$0$0
MICHAEL KIESCHNICK
National Campaign Manager$225,000$0$0$0$56,730$0$0$0$0$0$281,730$0$0$0
SKY GALLEGOS
Exec VP, Political Strategy$251,370$0$2,000$0$492$0$0$0$21,402$0$275,264$0$0$0
CHRISTOPHER LEHMAN
VP, California$277,020$0$1,667$0$492$0$8,375$0$28,510$0$316,064$0$0$0
JENNA NARAYANAN
VP, Development$200,070$0$19,711$0$420$0$0$0$22,849$0$243,050$0$0$0
MARY O'CONNELL
VP, Brand Strategy$236,786$0$10,000$0$59,179$0$5,535$0$35,359$0$346,859$0$0$0
UDAI ROHATGI
VP, Policy$211,356$0$12,000$0$468$0$3,802$0$7,539$0$235,165$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: JOSHUA FRYDAY, MICHAEL KIESCHNICK AND MARY O'CONNELL.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FAHR LLC
SINGLE MEMBER LLC OWNED BY A DIRECTOR-$740,042REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT0
faHR LLC
sINGLE MEMBER LLC OWNED BY A DIRECTOR$303,816REIMBURSEMENT TO FAHR LLC FOR RENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aUNDER 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 11bTHE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
Form 990, Part VI, Section B, line 12cThe 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 15The 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 19the 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.):Communications The communications team is responsible for all outward facing communication for the organization. Fitting into the organization's mission, the communications team generates creative and effective ways to broadcast the organization's mission to the general public. The communications team has generated positive coverage in the New York Times, Wall Street Journal, Washington Post, LA Times, and San Francisco Chronicle, and almost every national media outlet. Digital The digital team is responsible for the organization's online presence. Fitting into the organization's mission, the digital team comes up with creative and effective ways to broadcast the organization's mission to the general public.
TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTtaxpayer 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
NEXTGEN CLIMATE AMERICA INC
111 SUTTER STREET FLOOR 10SAN FRANCISCOCA94104462525580EDUCATE THE PUBLIC ON ENVIRONMENTALLY SOUND CLIMATE POLICYCA501(c)(3)Line 70
NEXTGEN CLIMATE ACTION COMMITTEE
111 SUTTER STREET FLOOR 10SAN FRANCISCOCA94104463201383ELECTION ACTIVITYCA5270
NEXTGEN CA TO SUPPORT MEASURE AA
111 SUTTER STREET FLOOR 10SAN FRANCISCOCA94104812695718To support passage of Measure AA to restore Wetlands Area near SF BayCA5270
NEXTGEN CA COMMITTEE
111 SUTTER STREET FLOOR 10SAN FRANCISCOCA94104812678871eleCTION ACTIVITYCA5270
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd