2022-10-26T11:41:36-05:00 2021-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2021-01-01 204659308 STOCKHOLM ENVIRONMENT INSTITUTE US INC STOC 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 BONNIE COCKMAN TREASURER, DIR. OF FINANCE & OPS 6176273786 2022-10-26 1 BONNIE COCKMAN 999009999 SANDRA M BROWN CPA P01614103 5088717178 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BONNIE COCKMAN 11 CURTIS AVENUE SOMERVILLE MA 02144 5787254 0 X WWW.SEI-US.ORG X 2006 MA INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT 6 6 48 0 0 0 3491748 2384780 2303194 3344967 10357 6168 101454 51339 5906753 5787254 0 0 0 0 3997739 4376176 0 0 551807 933276 1133153 4931015 5509329 975738 277925 5418926 5389275 1760148 1462177 3658778 3927098 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 4270242 3396306 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. 4270242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 11 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 DIRECTOR 1.00 X 0 0 0 MANS NILSSON CHAIR 1.00 X 0 0 0 LINDA ABRIOLA DIRECTOR 1.00 X 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 36.00 X 160364 0 7060 JOHN SIEBER CLERK/SR SCIENTIST 40.00 X 166670 0 7201 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 40.00 X 148840 0 6572 ANNETTE HUBER-LEE SR SCIENTIST 40.00 X 152953 0 13854 CHARLES HEAPS SR SCIENTIST 40.00 X 151235 0 27275 MARIA ESCOBAR-ARIAS SR SCIENTIST 40.00 X 138337 0 17098 PETER ERICKSON SR SCIENTIST 40.00 X 140230 0 16425 JASON VEYSEY SR SCIENTIST 40.00 X 132778 0 22399 HENDRIK BROEKHOFF SR SCIENTIST 40.00 X 134053 0 5947 CHARLES YOUNG SR SCIENTIST 40.00 X 138634 0 6055 1464094 0 129886 17 0 1 0 STANTEC CONSULTING SERVICES INC 3301 C STREET SUITE 1900 SACRAMENTO CA 95816 CONSULTING 132181 1 1571498 49777 763505 2384780 CONTRACT REVENUE 900099 2929281 2929281 LICENSE REVENUE 900099 415686 415686 3344967 6168 6168 9200 0 9200 9200 9200 FFCRA WAGE CREDIT 900099 33950 33950 MISCELLANEOUS 900099 8189 8189 42139 5787254 3396306 0 6168 X 845131 542785 212178 90168 2826621 2276566 198957 351098 93779 76351 5686 11742 342179 260668 40580 40931 268466 206290 29894 32282 18186 18186 29875 29875 687916 640490 39676 7750 64307 26834 37473 78116 63176 14940 148332 113979 16517 17836 29570 28938 632 8346 8346 22526 22526 MISCELLANEOUS 31541 22613 8928 PROF. DEVELOPMENT 14438 11552 2886 5509329 4270242 687280 551807 392602 1185498 3127538 2459464 377839 115643 1479201 1583765 25010 36515 237423 229033 16736 8390 5418926 5389275 522267 758144 601816 656216 636065 47817 1760148 1462177 X 2882180 3231516 776598 695582 3658778 3927098 5418926 5389275 X 277925 -9605 X 0 1 X 1 0 X 2644290 2643406 2455261 3632598 2384780 13760335 2644290 2643406 2455261 3632598 2384780 13760335 477406 13282929 5525 9827 29862 10357 6168 61739 5125 87654 42139 134918 13956992 14759719 0.95170 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221554 213164 8390 15869 15869 0 8390 CONDITIONAL GRANT ADVANCE 47817 47817 5787254 0 5787254 0 5787254 5518934 9605 9605 5509329 0 5509329 PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION EXPENSE 9,605. EAST ASIA AND PACIFIC 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 1500 EUROPE 0 11 PROGRAM SERVICES RESEARCH & DEVELOPMENT 99061 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES RESEARCH & DEVELOPMENT 3750 SOUTH AMERICA 0 8 PROGRAM SERVICES RESEARCH & DEVELOPMENT 62001 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES RESEARCH & DEVELOPMENT 22938 NORTH AMERICA 0 5 PROGRAM SERVICES RESEARCH & DEVELOPMENT 59947 SOUTH ASIA 0 2 PROGRAM SERVICES RESEARCH & DEVELOPMENT 6650 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 12049 0 31 0 0 0 31 267896 0 267896 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 151235 0 0 0 0 0 6295 0 20980 0 178510 0 0 0 JOHN SIEBER CLERK/SR SCIENTIST 166670 0 0 0 0 0 6479 0 722 0 173871 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 160364 0 0 0 0 0 6355 0 705 0 167424 0 0 0 ANNETTE HUBER-LEE SR SCIENTIST 152953 0 0 0 0 0 6255 0 7599 0 166807 0 0 0 PETER ERICKSON SR SCIENTIST 140230 0 0 0 0 0 5671 0 10754 0 156655 0 0 0 MARIA ESCOBAR-ARIAS SR SCIENTIST 138337 0 0 0 0 0 5671 0 11427 0 155435 0 0 0 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 148840 0 0 0 0 0 5930 0 642 0 155412 0 0 0 JASON VEYSEY SR SCIENTIST 132778 0 0 0 0 0 5545 0 16854 0 155177 0 0 0 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.