2023-11-15T18:35:12-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 261339988 CALCEF INNOVATIONS CALC 4159570167 436 14TH STREET 1220 OAKLAND CA 94612 DANNY KENNEDY MANAGING DIRECTOR 4159570167 2023-11-15 1 DANNY KENNEDY 999009999 0 TAMARA L MCINERNEY P00011797 6508556800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEW ENERGY NEXUS DANNY KENNEDY 436 14TH STREET 1220 OAKLAND CA 94612 7571267 0 X WWW.NEWENERGYNEXUS.COM X 2007 CA GROW CLEAN ENERGY MARKETS AND ACCELERATE ADOPTION OF CLEAN ENERGY TECHNOLOGY IN EQUITABLE MANNER. 10 10 0 0 0 0 8189863 6956995 493312 480231 135012 133229 -4564 812 8813623 7571267 242017 191858 0 0 2518914 844080 0 0 506614 3879632 5259157 6640563 6295095 2173060 1276172 15783035 11791350 1842236 1060412 13940799 10730938 OPTIMIZING THE CLEAN ENERGY TRANSITION - 100%+ CLEAN ENERGY ECONOMY FOR THE 100%. 0 0 3447758 191858 480231 CALCEF INNOVATIONS CONTINUED, UNDER THE BRAND NAME NEW ENERGY NEXUS, A DIVERSE GLOBAL NETWORK OF CLEAN ENERGY INCUBATORS AND ACCELERATORS, WHICH INCLUDED DEEP ENGAGEMENT WITH CLEAN ENERGY ENTREPRENEURS IN VARIOUS STAGES OF TECHNICAL AND MARKET READINESS IN INDONESIA, VIETNAM, PHILIPPINES, THAILAND AND CHINA AS WELL AS NEW YORK STATE. 1077236 0 CALCEF INNOVATIONS FISCALLY SPONSORED SEVERAL PROJECTS THAT ARE CLOSELY MISSION-ALIGNED, SUCH AS ENERGY PEACE PARTNERS, NAVAJO POWER, AND PRE-DEVELOPMENT INTO RENEWABLE BIOMASS ENERGY PROJECTS. 758371 0 CALCEF INNOVATIONS CONDUCTED MANY EDUCATIONAL EVENTS TO BRING TOGETHER STAKEHOLDERS OF THE CLEAN ENERGY SYSTEM TO ACCELERATE THE CLEAN ENERGY TRANSITION. THIS INCLUDED SIGNIFICANT EXPLORATION ON THE VIABILITY OF COMMUNITY-BASED INVESTMENTS INTO CLEAN ENERGY AND ECOSYSTEMS IN CALIFORNIA. 5283365 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 25 0 1 0 0 1 CH ID SN VM 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA NY MI WI MA NV NJ NY PA UT WA DC IL DE VT X GRACE NITAFAN 4159570167 436 14TH STREET NO 1220 OAKLAND CA 94612 IAN ROGOFF CHAIRMAN 3.00 4.00 X X 0 0 0 JON FOSTER SECRETARY/TREASURER 3.00 4.00 X X 0 0 0 MICHEL GELOBTER BOARD MEMBER 1.00 2.00 X 0 0 0 SHERRI PITTMAN HOWARD BOARD MEMBER 1.00 1.00 X 0 0 0 FRAN PAVLEY BOARD MEMBER 1.00 1.00 X 0 0 0 ANERI PRADHAN BOARD MEMBER 1.00 1.00 X 0 0 0 CHIA-LIN SIMMONS BOARD MEMBER 1.00 1.00 X 0 0 0 HORST SIMON BOARD MEMBER 1.00 1.00 X 0 0 0 TOM SOTO BOARD MEMBER 1.00 1.00 X 0 0 0 P KEVIN SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 DANNY KENNEDY MANAGING DIRECTOR 19.00 21.00 X 0 213208 35942 CHRISTINA BORSUM CFO 40.00 0.00 X 0 176460 9267 RYAN KUSHNER PROGRAM MANAGER 5.00 35.00 X 0 129470 9306 GRACE NITAFAN CONTROLLER 16.00 19.00 X 0 127922 13046 ELIZABETH ANDREW CHIEF DEVELOPMENT OFFICER 0.00 40.00 X 0 140230 13126 0 787290 80687 0 0 1 0 PR CLEAN ENERGY SIGNAPORE PTE LTD 312A TANGLIN ROAD SINGAPORE SN 247982 CONSULTING 359640 REBECCA LEE 1442 CAMPUS DRIVE BERKELEY CA 94708 CONSULTING 210000 NEW ENERGY NEXUS VIETNAM FLOOR 10 MISS AO DAI BUILDING 21 N HO CHI MIHN CITY VM 710000 CONSULTING 164825 NEW ENERGY NEXUS SHANGHAI ROOM 4F FLOOR 4 BLDG 1 NO 181 4 SHANGHAI CH 200050 CONSULTING 150000 YAFU ZHAO 1006 DONGXIU ROAD 12-720 PUDONG N SHANGHAI CH 200126 CONSULTING 120000 7 6956995 6956995 PROGRAM AND ADVISORY S 900099 480231 480231 480231 133229 133229 OTHER INCOME 900099 812 812 812 7571267 480231 0 134041 X 134750 134750 2108 2108 55000 55000 192637 92191 44345 56101 557922 267849 127738 162335 35547 16568 8549 10430 57974 27597 13474 16903 14610 9836 4774 175859 56852 119007 2369618 2056162 85577 227879 42499 42397 102 9969 7262 1958 749 102700 84450 14301 3949 78893 77867 1026 89421 53912 14036 21473 108867 105425 3442 651 651 16455 4036 12419 FISCAL SPONSORSHIPS 2164038 2164038 EXCHANGE RATE LOSS 45284 45284 OTHER EXPENSES 13910 2242 10681 987 WEBSITE 11017 10686 331 15366 12137 965 2264 6295095 5283365 505116 506614 3879028 1854485 3213059 3468850 2962061 749284 530860 1377342 101143 32847 1905 1905 0 0 596516 4204578 4078927 295790 229615 15783035 11791350 753009 978636 76629 1089227 5147 1842236 1060412 X 679413 2883945 13261386 7846993 13940799 10730938 15783035 11791350 1276172 -4486033 0 X 0 0 0 X 5977839 2323676 6080592 8189863 6956995 29528965 5977839 2323676 6080592 8189863 6956995 29528965 19506224 10022741 377 70971 116827 135312 133229 456716 12835 34174 812 47821 30033502 1229876 0.33370 0.22920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905 1905 0 0 CKERS CAPITAL MAURITIUS LIMITED NOTE RECEIVABLE 4078927 C 4078927 INTERCOMPANY PAYABLE 5147 5147 0 NORTH AMERICA 0 1 PROGRAM SERVICE CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM 65004 EAST ASIA AND THE PACIFIC 5 27 PROGRAM SERVICE CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM 713354 EUROPE 0 2 PROGRAM SERVICE CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM 93436 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICE, GRANT MAKING CONSULTANT FOR PROGRAM SERVICES FOR NEW ENERGY NEXUS PROGRAM 92140 6 31 0 0 6 31 963934 0 963934 SUB-SAHARAN AFRICA 55000 0 0 1 0 0 1 0 0 0 PART I, LINE 2: CALCEF HAS A PROCUREMENT POLICY THAT INCLUDES DUE DILIGENCING OF VENDORS BASED ON CONTRACT SIZES. FOR NON-ROFIT VENFORS IT INCLUDES SIGNIFICANT DUE DILIGENCE INCLUDING RECOMMENDATIONS FROM CALCEF'S NETWORK AS WELL AS REFERENCE CHECKS. PART III ACCOUNTING METHOD: 0 UC BERKELEY 1995 UNIVERSITY AVE STE 400 BERKELEY CA 947041070 501(C)3 10000 0 GENERAL SUPPORT STUDENT ENERGY 436 14TH STREET STE 1220 OAKLAND CA 94612 9750 0 GENERAL SUPPORT NAVAJO POWER HOME PBC 436 14TH STREET STE 1220 OAKLAND CA 94612 96000 0 GENERAL SUPPORT PIQUE MEDIA PBC 436 14TH STREET STE 1220 OAKLAND CA 94612 19000 0 GENERAL SUPPORT 1 3 X X X X X 0 0 0 0 0 0 0 0 0 DANNY KENNEDY MANAGING DIRECTOR 0 213208 0 0 0 0 0 35942 0 0 0 249150 0 0 CHRISTINA BORSUM CFO 0 176460 0 0 0 0 0 9267 0 0 0 185727 0 0 ELIZABETH ANDREW CHIEF DEVELOPMENT OFFICER 0 140230 0 0 0 0 0 13126 0 0 0 153356 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, AN IDENPENDENT COMPENSATION CONSULTANT, WTITTEN EMPLOYEMENT CONTRACTOR, AND APPROVAL BY THE BOARD OR COMPENSATION COMITTEE TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A PER BY BAYLAWS, THE BOARD OF THE CALIFORNIA CLEAN ENERGY FUND ( DBA CALCEF VENTURES) APPOINTS THE BOARD MEMBERS OF THE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B CALCEF INNOVATION'S GEVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO ANY EXECUTIVE COMMITTE OR ANY OTHER SIMILAR COMMITTE. ACCORDINGLY, DOCUMENTATION DOES NOT EXIST BECAUSE NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE BY DIRECTORS, CORPORATE OFFICERS, TOP MANAGEMENT, KEY EMPLOYEES; BOARD REVIEW AND DISPOSITION PER POLICY STANDARDS' DETAILED RECORDS. FORM 990, PART VI, SECTION B, LINE 15 CALIFORNIA CLEAN ENERGY FUND, THE ENTITY THAT CONTROLS CALCEF INNOVATIONS AND SERVES AS THE PAYMASTER FOR ALL SHARED STAFF, CONTRACTED WITH AN INDEPENDENT COMPENSATION EXPERT IN 2013 TO REVIEW THE EXECURIVE DIRECTOR'S SALARY, THIS INFORMATION WAS USED, UPDATED FOR COST-OF-LIVING INCREASE SINCE 2013, TO FINALIZE AN OFFER FOR MANAGING DIRECTORS WHO WERE HIRED IN 2015 AND WHOSE COMPENSATION REMAINED UNCHANGED IN 2021. COMPENSATION LEVELS ARE CONTINUOUSLY MONITORED IN BUDEGET AND STAFF PLANNING REVIEWS TO ENSURE CONTINUED APPROPRIATENESS, FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 149,865. MANAGEMENT AND GENERAL EXPENSES 68,438. FUNDRAISING EXPENSES 182,241. TOTAL EXPENSES 400,544. CONSULTING HR: PROGRAM SERVICE EXPENSES 23,756. MANAGEMENT AND GENERAL EXPENSES 10,849. FUNDRAISING EXPENSES 28,889. TOTAL EXPENSES 63,494. CONSULTING DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,540. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 10,385. TOTAL EXPENSES 22,825. CONSULTING STAFF TRAINING: PROGRAM SERVICE EXPENSES 5,235. MANAGEMENT AND GENERAL EXPENSES 2,390. FUNDRAISING EXPENSES 6,364. TOTAL EXPENSES 13,989. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,144,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144,824. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 723,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,942. FORM 990, PART IX, LINE 5 OFFICERS OF THE ORGANIZATION ARE PAID BY A RELATED ORGANIZATION. FOR FUNCTIONAL EXPENSE PURPOSES, THESE SALARIES ARE BOOKED TO EXPENSES BASED ON THE ALLOCATION OF HOURS TO THE ORGANIZATION. NEW ENERGY NEXUS NEW YORK 298 GARFIELD PL APT3 BROOKLYN NY 11215 833748816 SUPPORT DEVERSE CLEAN ENERGY ENTREPRENEURS IN NEW YORK NY 1925624 1560420 CALCEF INNOVATIONS ENERGY PEACE PARTNERS LLC 436 14TH STREET SUITE 1220 OAKLAND CA 94612 261339988 TO PROMOTE, SUPPORT & FACILIATE THE DEVELOPMENT OF RENEWABLE ENERGY PROJECTS DE 1781644 1156570 CALCEF INNOVATIONS NEW ENERGY NEXUS ASIA LLC 436 14TH STREET SUITE 1220 OAKLAND CA 94612 843563761 SUPPORT DIVERSE CLEAN ENERGY ENTREPRENEURS IN SOUTH EAST ASIA DE 2332212 3845337 CALCEF INNOVATIONS CALIFORNIA CLEAN ENERGY FUND DBA CALCEF VENTURES 436 14TH STREET SUITE 1220 OAKLAND CA 96412 770640000 MANAGE FUNDS TO ADDRESS CRITICAL GAPS IN THE CLEAN ENERGY MARKETPLACE CA 501(C)(4) N/A 0 CALCEF CATALYST 436 14TH STREET SUITE 1220 OAKLAND CA 96412 472102162 PROMOTE CLEAN ENERGY IN CALIFORNIA AND DEVELOP PRIVATE SECTOR LEADERSHIP CA 501(C)(6) CALIFORNIA CLEAN ENERGY 1 NEW ENERGY NEXUS ENVENTURE 436 14TH STREET SUITE 1220 OAKLAND CA 94612 843656302 SUPPORT SOCIAL ENTERPRISES THAT DISTRIBUTE CLEAN ENERGY PRODUCTS CA 501(C)(3) LINE 12A, I CALCEF INNOVATIONS 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 CALCEF VENTURES Q 601319 NEW ENERGY NEXUS ENVENTURE E 5147 CALCEF VENTURES D 181725