STOCKHOLM ENVIRONMENT INSTITUTE USINC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: STOCKHOLM ENVIRONMENT INSTITUTE USINC (EIN 20-4659308)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-26
IRS object ID: 202242999349301139
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-26T11:41:36-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431985162	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & BROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204659308	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOCKHOLM ENVIRONMENT INSTITUTE	BusinessNameLine1Txt
Business Name Line2	US INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STOC	BusinessNameControlTxt
Phone	6176273786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CURTIS AVENUE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BONNIE COCKMAN	PersonNm
Person Title	TREASURER, DIR. OF FINANCE & OPS	PersonTitleTxt
Phone	6176273786	PhoneNum
Signature	2022-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BONNIE	PersonFirstNm
Person Last	COCKMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA M BROWN CPA	PreparerPersonNm
PTIN	P01614103	PTIN
Phone	5088717178	PhoneNum
Preparation	2022-10-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONNIE COCKMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CURTIS AVENUE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,787,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEI-US.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,491,748	PYContributionsGrantsAmt
CY Contributions Grants	$2,384,780	CYContributionsGrantsAmt
PY Program Service Revenue	$2,303,194	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,344,967	CYProgramServiceRevenueAmt
PY Investment Income	$10,357	PYInvestmentIncomeAmt
CY Investment Income	$6,168	CYInvestmentIncomeAmt
PY Other Revenue	$101,454	PYOtherRevenueAmt
CY Other Revenue	$51,339	CYOtherRevenueAmt
PY Total Revenue	$5,906,753	PYTotalRevenueAmt
CY Total Revenue	$5,787,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,997,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,376,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$551,807	CYTotalFundraisingExpenseAmt
PY Other Expenses	$933,276	PYOtherExpensesAmt
CY Other Expenses	$1,133,153	CYOtherExpensesAmt
PY Total Expenses	$4,931,015	PYTotalExpensesAmt
CY Total Expenses	$5,509,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$975,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$277,925	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,418,926	TotalAssetsBOYAmt
Total Assets EOY	$5,389,275	TotalAssetsEOYAmt
Total Liabilities BOY	$1,760,148	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,462,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,658,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,927,098	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,270,242	ExpenseAmt
Revenue	$3,396,306	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,270,242	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONNIE COCKMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176273786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 CURTIS AVENUE	AddressLine1Txt
City	SOMERVILLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN JULIUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EILEEN QUIGLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS MCLERRAN JD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH SODERSTROM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MANS NILSSON
CHAIR	1.00	Yes (X)	$0	$0	$0
LINDA ABRIOLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL LAZARUS
PRESIDENT/SR SCIENTIST	36.00		$160,364	$0	$7,060	Yes (X)
JOHN SIEBER
CLERK/SR SCIENTIST	40.00		$166,670	$0	$7,201	Yes (X)
BONNIE COCKMAN
TREASURER, DIR. OF FINANCE	40.00		$148,840	$0	$6,572	Yes (X)
ANNETTE HUBER-LEE
SR SCIENTIST	40.00		$152,953	$0	$13,854		Yes (X)
CHARLES HEAPS
SR SCIENTIST	40.00		$151,235	$0	$27,275		Yes (X)
MARIA ESCOBAR-ARIAS
SR SCIENTIST	40.00		$138,337	$0	$17,098			Yes (X)
PETER ERICKSON
SR SCIENTIST	40.00		$140,230	$0	$16,425			Yes (X)
JASON VEYSEY
SR SCIENTIST	40.00		$132,778	$0	$22,399			Yes (X)
HENDRIK BROEKHOFF
SR SCIENTIST	40.00		$134,053	$0	$5,947			Yes (X)
CHARLES YOUNG
SR SCIENTIST	40.00		$138,634	$0	$6,055			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,464,094	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$129,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANTEC CONSULTING SERVICES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 C STREET SUITE 1900	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95816	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$132,181	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,571,498	RelatedOrganizationsAmt
Government Grants	$49,777	GovernmentGrantsAmt
All Other Contributions	$763,505	AllOtherContributionsAmt
Total Contributions	$2,384,780	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$2,929,281	$2,929,281
LICENSE REVENUE	900099	$415,686	$415,686

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,344,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,168	TotalRevenueColumnAmt
Exclusion	$6,168	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,200	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FFCRA WAGE CREDIT	900099	$33,950	$33,950
MISCELLANEOUS	900099	$8,189	$8,189

Field	Value	IRS element (for citing)
Other Revenue Total	$42,139	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,787,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,396,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,168	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$845,131	TotalAmt
Program Services	$542,785	ProgramServicesAmt
Management And General	$212,178	ManagementAndGeneralAmt
Fundraising	$90,168	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,826,621	TotalAmt
Program Services	$2,276,566	ProgramServicesAmt
Management And General	$198,957	ManagementAndGeneralAmt
Fundraising	$351,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,779	TotalAmt
Program Services	$76,351	ProgramServicesAmt
Management And General	$5,686	ManagementAndGeneralAmt
Fundraising	$11,742	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$342,179	TotalAmt
Program Services	$260,668	ProgramServicesAmt
Management And General	$40,580	ManagementAndGeneralAmt
Fundraising	$40,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$268,466	TotalAmt
Program Services	$206,290	ProgramServicesAmt
Management And General	$29,894	ManagementAndGeneralAmt
Fundraising	$32,282	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,186	TotalAmt
Management And General	$18,186	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,875	TotalAmt
Management And General	$29,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$687,916	TotalAmt
Program Services	$640,490	ProgramServicesAmt
Management And General	$39,676	ManagementAndGeneralAmt
Fundraising	$7,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,307	TotalAmt
Program Services	$26,834	ProgramServicesAmt
Management And General	$37,473	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,116	TotalAmt
Program Services	$63,176	ProgramServicesAmt
Management And General	$14,940	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,332	TotalAmt
Program Services	$113,979	ProgramServicesAmt
Management And General	$16,517	ManagementAndGeneralAmt
Fundraising	$17,836	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,570	TotalAmt
Program Services	$28,938	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,346	TotalAmt
Management And General	$8,346	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,526	TotalAmt
Management And General	$22,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$31,541	$22,613	$8,928
PROF. DEVELOPMENT	$14,438	$11,552	$2,886

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,509,329	TotalAmt
Program Services	$4,270,242	ProgramServicesAmt
Management And General	$687,280	ManagementAndGeneralAmt
Fundraising	$551,807	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$392,602	BOYAmt
EOY	$1,185,498	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,127,538	BOYAmt
EOY	$2,459,464	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$377,839	BOYAmt
EOY	$115,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,479,201	BOYAmt
EOY	$1,583,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,010	BOYAmt
EOY	$36,515	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$229,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,736	BOYAmt
EOY	$8,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,418,926	BOYAmt
EOY	$5,389,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$522,267	BOYAmt
EOY	$758,144	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$601,816	BOYAmt
EOY	$656,216	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$636,065	BOYAmt
EOY	$47,817	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,760,148	BOYAmt
EOY	$1,462,177	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,882,180	BOYAmt
EOY	$3,231,516	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,598	BOYAmt
EOY	$695,582	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,658,778	BOYAmt
EOY	$3,927,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,418,926	BOYAmt
EOY	$5,389,275	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$277,925	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,605	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,644,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,643,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,455,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,632,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,780	CurrentTaxYearAmt
Total	$13,760,335	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,644,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,643,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,455,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,632,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,780	CurrentTaxYearAmt
Total	$13,760,335	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$477,406	SubstantialContributorsTotAmt
Public Support Total170	$13,282,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,168	CurrentTaxYearAmt
Total	$61,739	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,139	CurrentTaxYearAmt
Total	$134,918	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,956,992	TotalSupportAmt
Gross Receipts Rltd Activities	$14,759,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95170	PublicSupportCY170Pct
Public Support PY170	0.95410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,554	OtherCostOrOtherBasisAmt
Depreciation	$213,164	DepreciationAmt
Book Value	$8,390	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,869	OtherCostOrOtherBasisAmt
Depreciation	$15,869	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,390	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONDITIONAL GRANT ADVANCE	Desc
Amt	$47,817	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,817	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,787,254	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,787,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,787,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,518,934	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,605	OtherExpensesIncludedAmt
Expenses Not Reported	$9,605	ExpensesNotReportedAmt
Expenses Subtotal	$5,509,329	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,509,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	FOREIGN CURRENCY TRANSLATION EXPENSE 9,605.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND PACIFIC	1	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$1,500
EUROPE	11	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$99,061
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$3,750
SOUTH AMERICA	8	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$62,001
SUB-SAHARAN AFRICA	2	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$22,938
NORTH AMERICA	5	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$59,947
SOUTH ASIA	2	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$6,650
RUSSIA AND NEIGHBORING STATES	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$12,049

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	31	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	31	TotalEmployeeCnt
Subtotal Spent	$267,896	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$267,896	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES HEAPS
SR SCIENTIST	$151,235	$0	$0	$0	$0	$0	$6,295	$0	$20,980	$0	$178,510	$0	$0	$0
JOHN SIEBER
CLERK/SR SCIENTIST	$166,670	$0	$0	$0	$0	$0	$6,479	$0	$722	$0	$173,871	$0	$0	$0
MICHAEL LAZARUS
PRESIDENT/SR SCIENTIST	$160,364	$0	$0	$0	$0	$0	$6,355	$0	$705	$0	$167,424	$0	$0	$0
ANNETTE HUBER-LEE
SR SCIENTIST	$152,953	$0	$0	$0	$0	$0	$6,255	$0	$7,599	$0	$166,807	$0	$0	$0
PETER ERICKSON
SR SCIENTIST	$140,230	$0	$0	$0	$0	$0	$5,671	$0	$10,754	$0	$156,655	$0	$0	$0
MARIA ESCOBAR-ARIAS
SR SCIENTIST	$138,337	$0	$0	$0	$0	$0	$5,671	$0	$11,427	$0	$155,435	$0	$0	$0
BONNIE COCKMAN
TREASURER, DIR. OF FINANCE	$148,840	$0	$0	$0	$0	$0	$5,930	$0	$642	$0	$155,412	$0	$0	$0
JASON VEYSEY
SR SCIENTIST	$132,778	$0	$0	$0	$0	$0	$5,545	$0	$16,854	$0	$155,177	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	ORGANIZATION UPDATED ITS BYLAWS.
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 640,490. MANAGEMENT AND GENERAL EXPENSES 39,676. FUNDRAISING EXPENSES 7,750. TOTAL EXPENSES 687,916.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY TRANSLATION LOSS -9,605.