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NEXTGEN CLIMATE ACTION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEXTGEN CLIMATE ACTION (EIN 46-1957345)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349316253
Schema version
2015v2.1
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)
Return2016-11-15T17:23:50-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone4159544400PhoneNum

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
Phone4159544400PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$23,573,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEXTGENCLIMATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Missioncreate public support ON ISSUES AFFECTING THE ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,310,873PYContributionsGrantsAmt
CY Contributions Grants$23,513,084CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$32,837CYInvestmentIncomeAmt
PY Other Revenue$20,000PYOtherRevenueAmt
CY Other Revenue$60,100CYOtherRevenueAmt
PY Total Revenue$13,330,873PYTotalRevenueAmt
CY Total Revenue$23,540,347CYTotalRevenueAmt
PY Grants And Similar Paid$458,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,636,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,878,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,772,256CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,641CYTotalFundraisingExpenseAmt
PY Other Expenses$7,655,406PYOtherExpensesAmt
CY Other Expenses$17,186,501CYOtherExpensesAmt
PY Total Expenses$10,991,653PYTotalExpensesAmt
CY Total Expenses$24,595,257CYTotalExpensesAmt
PY Revenues Less Expenses$2,339,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,054,910CYRevenuesLessExpensesAmt
Total Assets BOY$3,763,678TotalAssetsBOYAmt
Total Assets EOY$3,559,904TotalAssetsEOYAmt
Total Liabilities BOY$393,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,244,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,370,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,315,598NetAssetsOrFundBalancesEOYAmt
MissionNEXTGEN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,856,652ExpenseAmt
Grant$1,338,500GrantAmt
Desc50X30 - 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,310,648ExpenseAmt
Grant$1,037,000GrantAmt
Desccalifornia 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,628,139ExpenseAmt
Grant$125,000GrantAmt
Descamplifying 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,909,217ExpenseAmt
Grant$1,136,000GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,909,217TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,136,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$22,704,656TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
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)
Phone4159544400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Thomas F Steyer
President/Director3.006.00Yes (X)Yes (X)$0$0$0
JOSH FRYDAY
director/COO40.0010.00Yes (X)Yes (X)$295,738$0$5,910
EDWARD D WHITE
Director3.006.00Yes (X)$0$0$0
GREGORY SERRURIER
director0.300.30Yes (X)$0$0$0
fleur fairmain
director0.300.30Yes (X)$0$0$0
KATHRYN A HALL
DIRECTOR0.300.30Yes (X)$0$0$0
CHRIS FADEFF
CFO40.0020.00Yes (X)$184,193$0$23,888
CHRISTOPHER HEROLD
VP, RESEARCH40.00$125,096$0$10,894Yes (X)
CHRISTOPHER LEHMAN
EXECUTIVE VP, CALIFORNIA40.00$221,958$0$14,730Yes (X)
JENNA NARAYANAN
VP, DEVELOPMENT40.00$125,365$0$8,897Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$952,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
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
APKD MESSAGE AND MEDIA
730 N Franklin Street SUITE 404ChicagoIL60654media and CONSULTING$6,773,976
Bully Pulpit Interactive LLC
1140 Connecticut Ave NW STE 800washDC20036Media and CONSULTING$1,306,653
Waterfront Strategies
3050 K Street NW SUITE 100WashingtonDC20007MEDIA PRODUCTION$1,216,484
Three Point Media LLC
3000 K Street NW SUITE 320WashingtonDC20007Media PRODUCTION$371,368
Seiler LLP
220 Montgomery Street SUITE 300SAN FRANCISCOCA94104HUMAN RESOURCE SERVICES$321,166
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,513,084AllOtherContributionsAmt
Total Contributions$23,513,084TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$32,837OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$32,837OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,837TotalRevenueColumnAmt
Exclusion-$32,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60,100TotalRevenueColumnAmt
Related Or Exempt Func Income$60,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,540,347TotalRevenueColumnAmt
Related Or Exempt Func Income$60,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$32,837ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,636,500TotalAmt
Program Services$3,636,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$479,931TotalAmt
Program Services$400,363ProgramServicesAmt
Management And General$63,317ManagementAndGeneralAmt
Fundraising$16,251FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,822,621TotalAmt
Program Services$2,354,659ProgramServicesAmt
Management And General$372,387ManagementAndGeneralAmt
Fundraising$95,575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,503TotalAmt
Program Services$193,393ProgramServicesAmt
Management And General$55,171ManagementAndGeneralAmt
Fundraising$7,939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,201TotalAmt
Program Services$188,895ProgramServicesAmt
Management And General$22,607ManagementAndGeneralAmt
Fundraising$1,699FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,427TotalAmt
Program Services$146,814ProgramServicesAmt
Management And General$141,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$196,933TotalAmt
Management And General$196,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,415TotalAmt
Program Services$88,555ProgramServicesAmt
Management And General$21,783ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,828,868TotalAmt
Program Services$10,828,779ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$521,033TotalAmt
Program Services$399,514ProgramServicesAmt
Management And General$113,452ManagementAndGeneralAmt
Fundraising$8,067FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438,105TotalAmt
Program Services$353,347ProgramServicesAmt
Management And General$64,757ManagementAndGeneralAmt
Fundraising$20,001FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$523,798TotalAmt
Program Services$412,161ProgramServicesAmt
Management And General$63,853ManagementAndGeneralAmt
Fundraising$47,784FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,591TotalAmt
Program Services$18,551ProgramServicesAmt
Management And General$17,398ManagementAndGeneralAmt
Fundraising$642FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,166TotalAmt
Program Services$12,933ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,963TotalAmt
Program Services$15,171ProgramServicesAmt
Management And General$3,146ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$3,176,451$2,774,371$391,872$10,208
RESEARCH$657,607$657,607
RECRUITING$311,478$221,013$90,465
WORKERS COMP$18,711$4$18,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,955TotalAmt
Program Services$2,026ProgramServicesAmt
Management And General$39,728ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,595,257TotalAmt
Program Services$22,704,656ProgramServicesAmt
Management And General$1,679,960ManagementAndGeneralAmt
Fundraising$210,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,755,772BOYAmt
EOY$2,892,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$831,659BOYAmt
EOY$535,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,714BOYAmt
EOY$106,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,533BOYAmt
EOY$14,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$11,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,763,678BOYAmt
EOY$3,559,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,876BOYAmt
EOY$1,027,736EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,294BOYAmt
EOY$66,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,170BOYAmt
EOY$1,244,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,370,508BOYAmt
EOY$2,315,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,370,508BOYAmt
EOY$2,315,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,763,678BOYAmt
EOY$3,559,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,054,910ReconcilationRevenueExpnssAmt
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$2,239,204PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$2,239,204Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$2,239,204TotalExemptFunctionExpendAmt
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$41,233InvestmentCostOrOtherBasisAmt
Depreciation$26,992DepreciationAmt
Book Value$14,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,241TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$66,570Amt
FieldValueIRS element (for citing)
Total Liability$66,570TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,540,347TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,540,347RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,540,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,595,257TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,595,257ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,595,257TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
350org action fund
20 jay street suite 732brooklynNY11201261181604501(c)(4)$15,000cash valuegeneral support
alliance of californians for community empowerment
3655 s grand avenue suite 250los angelesCA90007271482731501(c)(4)$50,000cash valuegeneral support
america works usa
2201 wisconsin avenue nw suite 320washingtonDC20007452315353501(c)(4)$250,000cash valuegeneral support
american family voices
1250 eye street sn suite 250washingtonDC20005522257357501(c)(4)$18,000cash valuegeneral support
americas for the arts
854 15th streetboulderCO80302320261204501(c)(3)$18,500cash valuegeneral support
apen action
426 17th street suite 500oaklandCA94607454027112501(c)(4)$75,000cash valuegeneral support
business forward inc
1717 rhode island ave nw suite 600washingtonDC20036264336291501(c)(6)$75,000cash valuegeneral support
california league of conservation voters
350 frank h ogawa plaza suite 1100oaklandCA94612943169564501(c)(4)$210,000cash valuegeneral support
campaign for america's future
1825 k street nw suite 400washingtonDC20006521861766501(c)(4)$250,000cash valuegeneral support
catholic rural life
4625 beaver avenuedes moinesIA50310420752630501(c)(3)$20,000cash valuegeneral support
cbe action a project of the advocacy fund
1014 torney avenuesan franciscoCA94129943153687501(c)(4)$100,000cash valuegeneral support
center for american progress
1333 h street nw 10th floorwashingtonDC20005300126510501(c)(3)$25,000cash valuegeneral support
center for national policy
1250 i street nw suite 500washingtonDC20005521080919501(c)(3)$6,000cash valuegeneral support
citizen engagement laboratory
2150 allston way suite 360berkeleyCA94704261764185501(c)(4)$31,000cash valuegeneral support
clean water action
23885 denton avenue suite bclinton townshipMI48036237128611501(c)(4)$37,000cash valuegeneral support
colorofchangeorg
1714 franklin street suite 00-136oaklandCA94612204496889501(c)(4)$125,000cash valuegeneral support
consumer watchdog
2701 ocean park boulevard suite 112santa monicaCA90405953993720501(c)(3)$180,000cash valuegeneral support112
courage campaign
7119 w sunset boulevard suite 195los angelesCA90046270343297501(c)(4)$71,000cash valuegeneral support
dakota rural action
910 fourth street suite abrookingsSD57006460398656501(c)(3)$48,000cash valuegeneral support
earth day network
1616 p street nw suite 340washingtonDC20036133798288501(c)(3)$15,000cash valuegeneral support
emerge america
44 montgomery street suite 2310san franciscoCA94104900787684527$45,000cash valuegeneral support
Indigenous Environmental Network
po box 485bemidjiMN56619383653476501(c)(3)$30,000cash valuegeneral support
iowa state university foundation
2505 universty boulevardamesIA50010421143702501(c)(3)$35,000cash valueCLIMATE CHANGE RESEARCH
Nebraska Easement Action Team (NEAT)
208 s burlington avenue suitehastingsNE68901455369198501(c)(3)$20,000cash valueKEYSTONE XL PIPELINE103/326
network
25 e street nw suite 200washingtonDC20001520984255501(c)(4)$75,000cash valuegeneral support
NRDC Action Fund
40 west 20th streetnew yorkNY10011133976062501(c)(4)$29,000cash valuegeneral support
Oregon League of Conservation Voters
133 sw 2nd avenue suite 200portlandOR97204931176721501(c)(4)$90,000cash valuegeneral support
People for the American Way Foundation
1101 15th street nw suite 600washingtonDC20005133065716501(c)(3)$225,000cash valueENVIRONMENTAL POLICY ACADEMY
PICO National Network
110 maryland avenue suite 201washingtonDC20002454434103501(c)(4)$25,000cash valueENVIRONMENTAL JUSTICE EDUCATION
progressnow colorado
1714 humboldt streetdenverCO80218651244918501(c)(4)$25,000cash valuegeneral support
Rebuild the Dream
1611 telegraph avenue suite 600oaklandCA94612900741275501(c)(4)$300,000cash valueCLEAN ENERGY CAMPAIGN
Reverb Inc
386 fore street suite 202portlandME04101201042256501(c)(3)$175,000cash valueCONCERT SERIES
sierra club
95 second street 2nd floorsan franciscoCA94105941153307501(c)(4)$60,000cash valuegeneral support
sierra club foundation
85 second street suite 750portlandME04101946069890501(c)(3)$40,000cash valuegeneral support
Small Business Majority Foundation Inc
4000 bridgeway suite 305sausalitoCA94965030576666501(c)(3)$25,000cash valueENERGY & CLIMATE - CALIFORNIA
Sojourners
po box 70730washingtonDC20024237380554501(c)(3)$15,000cash valuegeneral support
The Advocacy Fund
1014 torney avenuesan franciscoCA94129943153687501(c)(4)$100,000cash valuegeneral support
The Alliance
po box 21852seattleWA98111352544884501(c)(4)$80,000cash valuegeneral support
the bus project
po box 15132portlandOR97923320073649501(c)(4)$25,000cash valuegeneral support
the jordan institute
6 dixon avenue suite 201concordNH03301020483398501(c)(3)$50,000cash valueENERGY EFFICIENCY CAMPAIGN
Virginia League of Conservation Voters
100 west franklin street suite 102richmondVA23220311777101501(c)(4)$25,000cash valueCLEAN POWER PLAN
votevetsorg
2201 wisconsin avenue nw suite 320washingtonDC20007510596352501(c)(4)$20,000cash valueENERGY & CLIMATE - CALIFORNIA
Washington Conservation Voters
1402 third avenue suite 1400seattleWA98101911548791501(c)(4)$15,000cash valuegeneral support
working families organization
one metrotech center north 11thbrooklynNY11201204994004501(c)(4)$245,000cash valuegeneral supportfloor

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 Payment0SeverancePaymentInd
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 (3 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
JOSH FRYDAY
director/COO$265,738$0$30,000$0$0$0$5,410$0$500$0$301,648$0$0$0
CHRIS FADEFF
CFO$164,193$0$20,000$0$0$0$2,894$0$20,994$0$208,081$0$0$0
CHRISTOPHER LEHMAN
EXECUTIVE VP, CALIFORNIA$221,958$0$0$0$0$0$3,719$0$11,011$0$236,688$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FAHR LLC
SINGLE MEMBER LLC OWNED BY A DIRECTOR$446,344REIMBURSEMENT FROM FAHR LLC FOR OVERHEAD & STAFF TIME PER COST SHARING AGMT0
faHR LLC
sINGLE MEMBER LLC OWNED BY A DIRECTOR$306,466REIMBURSEMENT 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 11THE 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.):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 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 (2 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 FRANCISCOCA94104ELECTION 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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXTGEN CLIMATE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$330,250InvolvedAmt
Method Of Amount DeterminationPER COST SHARING AGREEMENTMethodOfAmountDeterminationTxt