2021-10-25T15:08:07-05:00 2020-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2020-01-01 204659308 STOCKHOLM ENVIRONMENT INSTITUTE US INC STOC 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 BONNIE COCKMAN TREASURER, DIR. OF FINANCE & OPS 6176273786 2021-10-25 1 BONNIE COCKMAN 999009999 SANDRA M BROWN CPA P01614103 5088717178 2021-10-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BONNIE COCKMAN 11 CURTIS AVENUE SOMERVILLE MA 02144 5906753 0 X WWW.SEI-US.ORG X 2006 MA INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT 6 6 43 0 0 0 2455261 3491748 2972020 2303194 29862 10357 23925 101454 5481068 5906753 0 0 0 0 3506748 3997739 0 0 452863 1898795 933276 5405543 4931015 75525 975738 3645050 5418926 977764 1760148 2667286 3658778 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 3737109 2404648 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. 3737109 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 17 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 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 32.00 X 138806 0 7852 JOHN SIEBER CLERK/SR SCIENTIST 40.00 X 158760 0 9497 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 40.00 X 145872 0 7118 ANNETTE HUBER-LEE SR SCIENTIST 40.00 X 150790 0 15857 CHARLES HEAPS SR SCIENTIST 40.00 X 148775 0 39033 MARIA ESCOBAR-ARIAS SR SCIENTIST 40.00 X 146477 0 20606 PETER ERICKSON SR SCIENTIST 40.00 X 138277 0 15056 JASON VEYSEY SR SCIENTIST 40.00 X 129506 0 29125 1157263 0 144144 17 0 1 0 STANTEC CONSULTING SERVICES INC 3301 C STREET SUITE 1900 SACRAMENTO CA 95816 CONSULTING 115079 1 1978803 83137 1429808 3491748 CONTRACT REVENUE 900099 2058665 2058665 LICENSE REVENUE 900099 244529 244529 2303194 10357 10357 13800 0 13800 13800 13800 FFCRA WAGE CREDIT 900099 80550 80550 MISCELLANEOUS 900099 7104 7104 87654 5906753 2404648 0 10357 460199 177529 242566 40104 2801111 2320075 177588 303448 114644 95071 7219 12354 384447 297272 46581 40594 237338 182399 29914 25025 25631 25631 30100 30100 440651 402597 27554 10500 68686 8928 59758 58029 41657 16372 197624 151878 24908 20838 33846 33689 157 11158 11158 25229 25229 MISCELLANEOUS 33761 20024 13737 PROF. DEVELOPMENT 8561 5990 2571 4931015 3737109 741043 452863 462162 392602 1878179 3127538 77206 377839 1159207 1479201 40402 25010 237423 220687 27894 16736 3645050 5418926 546836 522267 430928 601816 0 636065 977764 1760148 X 2503946 2882180 163340 776598 2667286 3658778 3645050 5418926 X 975738 15754 X 0 1 X 1 0 X 2461790 2644290 2643406 2455261 3632598 13837345 2461790 2644290 2643406 2455261 3632598 13837345 550087 13287258 21480 5525 9827 29862 10357 77051 5125 7104 12229 13926625 14490175 0.95410 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221554 205115 16439 15869 15572 297 16736 CONDITIONAL GRANT ADVANCE 117800 PPP LOAN 518265 636065 5922507 15754 15754 5906753 0 5906753 4931015 0 4931015 0 4931015 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION GAIN 15,754. EAST ASIA AND PACIFIC 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 13908 EUROPE 0 5 PROGRAM SERVICES RESEARCH & DEVELOPMENT 55980 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 12386 SOUTH AMERICA 0 2 PROGRAM SERVICES RESEARCH & DEVELOPMENT 37043 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 10238 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 1557 NORTH AMERICA 0 3 PROGRAM SERVICES RESEARCH & DEVELOPMENT 82456 0 12 0 0 0 12 213568 0 213568 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 148775 0 0 0 0 0 12583 0 26450 0 187808 0 0 0 JOHN SIEBER CLERK/SR SCIENTIST 158760 0 0 0 0 0 7558 0 1939 0 168257 0 0 0 MARIA ESCOBAR-ARIAS SR SCIENTIST 146477 0 0 0 0 0 5992 0 14614 0 167083 0 0 0 ANNETTE HUBER-LEE SR SCIENTIST 150790 0 0 0 0 0 6168 0 9689 0 166647 0 0 0 JASON VEYSEY SR SCIENTIST 129506 0 0 0 0 0 5371 0 23754 0 158631 0 0 0 PETER ERICKSON SR SCIENTIST 138277 0 0 0 0 0 5592 0 9464 0 153333 0 0 0 BONNIE COCKMAN TREASURER, DIR. OF FINANCE 145872 0 0 0 0 0 5696 0 1422 0 152990 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 XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN 15,754.