2023-10-27T14:47:24-05:00 2022-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-01-01 204659308 STOCKHOLM ENVIRONMENT INSTITUTE US INC STOC 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 BONNIE COCKMAN TREASURER, DIR. OF FINANCE & OPS 6176273786 2023-10-27 1 BONNIE COCKMAN 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE COCKMAN 11 CURTIS AVENUE SOMERVILLE MA 02144 5886222 0 X WWW.SEI-US.ORG X 2006 MA INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT 8 8 46 0 0 0 2384780 4172170 3344967 1671810 6168 28931 51339 13311 5787254 5886222 0 0 0 0 4376176 4710799 0 0 566964 1133153 1408363 5509329 6119162 277925 -232940 5389275 5603170 1462177 2141162 3927098 3462008 X THE CENTER CONDUCTS RESEARCH AND ENGAGES WITH DECISION-MAKERS AND CIVIL SOCIETY ON ENERGY, WATER, AND CLIMATE POLICY AS WELL AS ON BROADER DIMENSIONS OF DEVELOPMENT, SUSTAINABILITY, AND EQUITY. IT BUILDS CAPACITY THROUGH TRAINING AND COLLABORATION, AND ITS DECISION-SUPPORT TOOLS ARE USED WIDELY AROUND THE GLOBE.SEI-US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARD SUSTAINABLE DEVELOPMENT AROUND THE WORLD BY PROVIDING KNOWLEDGE THAT BRIDGES SCIENCE AND POLICY IN THE FIELDS OF ENVIRONMENT AND DEVELOPMENT, AND BY CONDUCTING INNOVATIVE, INTEGRATED APPLIED SYSTEMS RESEARCH, WHICH FORMS THE BASIS FOR POLICY ADVICE, CAPACITY BUILDING, DECISION SUPPORT AND POLICY IMPLEMENTATION. 0 0 4706329 0 1671810 THE CENTER CONDUCTS RESEARCH AND ENGAGES WITH DECISION-MAKERS AND CIVIL SOCIETY ON ENERGY, WATER, AND CLIMATE POLICY AS WELL AS ON BROADER DIMENSIONS OF DEVELOPMENT, SUSTAINABILITY, AND EQUITY. IT BUILDS CAPACITY THROUGH TRAINING AND COLLABORATION, AND ITS DECISION-SUPPORT TOOLS ARE USED WIDELY AROUND THE GLOBE.SEI-US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARD SUSTAINABLE DEVELOPMENT AROUND THE WORLD BY PROVIDING KNOWLEDGE THAT BRIDGES SCIENCE AND POLICY IN THE FIELDS OF ENVIRONMENT AND DEVELOPMENT, AND BY CONDUCTING INNOVATIVE, INTEGRATED APPLIED SYSTEMS RESEARCH, WHICH FORMS THE BASIS FOR POLICY ADVICE, CAPACITY BUILDING, DECISION SUPPORT AND POLICY IMPLEMENTATION. 4706329 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA X X BONNIE COCKMAN 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 SUSAN JULIUS DIRECTOR 1.00 X 0 0 0 EILEEN QUIGLEY DIRECTOR 1.00 X 0 0 0 DENNIS MCLERRAN JD DIRECTOR 1.00 X 0 0 0 ELIZABETH SODERSTROM PHD DIRECTOR 1.00 X 0 0 0 MANS NILSSON CHAIR 1.00 X 0 0 0 LINDA ABRIOLA PHD DIRECTOR 1.00 X 0 0 0 RACHEL CLEETUS DIRECTOR 1.00 X 0 0 0 NICOLAS DI SBROIAVACCA DIRECTOR 1.00 X 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 40.00 X 184303 0 12837 JOHN SIEBER CLERK/SR SCIENTIST 40.00 X 154403 0 14751 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 40.00 X 154690 0 11552 ANNETTE HUBER-LEE SR SCIENTIST 40.00 X 150378 0 27422 CHARLES HEAPS SR SCIENTIST 40.00 X 181795 0 30233 MARIA ESCOBAR-ARIAS SR SCIENTIST 40.00 X 143760 0 20576 DERIK BROEKHOFF SR SCIENTIST 40.00 X 139396 0 6970 JASON VEYSEY SR SCIENTIST 40.00 X 138086 0 28093 SIVAN KARTHA SR SCIENTIST 40.00 X 148601 0 30389 CHARLES YOUNG SR SCIENTIST 40.00 X 147781 0 17113 1543193 0 199936 17 0 1 0 STANTEC CONSULTING SERVICES INC 3301 C STREET SUITE 1900 SACRAMENTO CA 95816 CONSULTING 163919 1 1711646 71803 2388721 4172170 CONTRACT REVENUE 900099 1175783 1175783 LICENSE REVENUE 900099 496027 496027 1671810 28931 28931 13000 0 13000 13000 13000 MISCELLANEOUS 900099 311 311 311 5886222 1672121 0 41931 X 914876 544486 272938 97452 3008855 2452963 209255 346637 145947 119600 10148 16199 332950 255104 40018 37828 308171 236041 37264 34866 17912 17912 31000 31000 704111 616998 76113 11000 142677 81367 61310 203128 155584 24562 22982 193124 182257 10867 8390 8390 29031 29031 MISCELLANEOUS 55745 44269 11476 PROFESSIONAL DEVELOP. 23245 17660 5585 6119162 4706329 845869 566964 1185498 759941 2459464 2838395 115643 562746 1583765 882058 36515 68258 0 0 8390 0 0 491772 5389275 5603170 758144 737803 656216 896379 47817 506980 1462177 2141162 X 3231516 2872393 695582 589615 3927098 3462008 5389275 5603170 X -232940 -232150 X 0 1 X 1 0 X 2643406 2455261 3632598 2384780 4172170 15288215 2643406 2455261 3632598 2384780 4172170 15288215 395041 14893174 9827 29862 10357 6168 28931 85145 5125 87654 42139 311 135229 15508589 13344728 0.96030 0.95170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,125. 2020 AMOUNT: $ 7,104. 2021 AMOUNT: $ 8,189. 2022 AMOUNT: $ 311. FFCRA WAGE CREDIT - 2020 AMOUNT: $ 80,550. 2021 AMOUNT: $ 33,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING RIGHT OF USE ASSET 491772 491772 OPERATING LEASE LIABILITY 506980 506980 5886222 0 5886222 0 5886222 6351312 232150 232150 6119162 0 6119162 PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 232,150. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 14560 EUROPE (INCLUDING ICELAND & GREENLAND) 0 16 PROGRAM SERVICES RESEARCH & DEVELOPMENT 223148 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES RESEARCH & DEVELOPMENT 31873 SOUTH AMERICA 0 4 PROGRAM SERVICES RESEARCH & DEVELOPMENT 48934 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 17175 NORTH AMERICA 0 3 PROGRAM SERVICES RESEARCH & DEVELOPMENT 14523 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 40860 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 36386 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 12988 0 28 0 1 0 29 427459 12988 440447 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 CHARLES HEAPS SR SCIENTIST 181795 0 0 0 0 0 9359 0 20874 0 212028 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 184303 0 0 0 0 0 9099 0 3738 0 197140 0 0 0 SIVAN KARTHA SR SCIENTIST 148601 0 0 0 0 0 6978 0 23411 0 178990 0 0 0 ANNETTE HUBER-LEE SR SCIENTIST 150378 0 0 0 0 0 7781 0 19641 0 177800 0 0 0 JOHN SIEBER CLERK/SR SCIENTIST 154403 0 0 0 0 0 7375 0 7376 0 169154 0 0 0 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 154690 0 0 0 0 0 7428 0 4124 0 166242 0 0 0 JASON VEYSEY SR SCIENTIST 138086 0 0 0 0 0 7234 0 20859 0 166179 0 0 0 CHARLES YOUNG SR SCIENTIST 147781 0 0 0 0 0 6877 0 10236 0 164894 0 0 0 MARIA ESCOBAR-ARIAS SR SCIENTIST 143760 0 0 0 0 0 7396 0 13180 0 164336 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990, WHICH WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF FINANCE REGULARLY REVIEWS ALL BUSINESS TRANSACTIONS TO DETERMINE IF CONFLICTS OF INTEREST MAY EXIST FOR BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT, WHO THEN BRINGS THE ISSUE BEFORE THE BOARD AND REQUESTS THAT THE INTERESTED PERSON PRESENT THE ISSUE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD AFTER A REVIEW OF A PERIODIC COMPENSATION SURVEY DETAILING COMPENSATION OF OTHER SENIOR SCIENTIST OF SIMILAR ORGANIZATIONS AND OTHER COMPARABLE 990S. THE PRESIDENT'S PAY IS COMPARABLE TO SENIOR SCIENTISTS IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 616,998. MANAGEMENT AND GENERAL EXPENSES 76,113. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 704,111. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -232,150.