STOCKHOLM ENVIRONMENT INSTITUTE USINC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: STOCKHOLM ENVIRONMENT INSTITUTE USINC (EIN 20-4659308)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-20
IRS object ID: 202002949349301515
Schema version: 2019v5.1
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	2020-10-20T14:44:33-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA M BROWN CPA	PreparerPersonNm
PTIN	P01614103	PTIN
Phone	5088717178	PhoneNum
Preparation	2020-10-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.248.188.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-20	IPDt
IP Tm	10:31:21	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7338CE15E43FFA4D1961D505A5DD644A04F138EE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$5,481,068	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	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,212,750	PYContributionsGrantsAmt
CY Contributions Grants	$2,455,261	CYContributionsGrantsAmt
PY Program Service Revenue	$4,497,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,972,020	CYProgramServiceRevenueAmt
PY Investment Income	$9,179	PYInvestmentIncomeAmt
CY Investment Income	$29,862	CYInvestmentIncomeAmt
PY Other Revenue	$6,782	PYOtherRevenueAmt
CY Other Revenue	$23,925	CYOtherRevenueAmt
PY Total Revenue	$5,726,152	PYTotalRevenueAmt
CY Total Revenue	$5,481,068	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	$3,317,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,506,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$432,136	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,250,941	PYOtherExpensesAmt
CY Other Expenses	$1,898,795	CYOtherExpensesAmt
PY Total Expenses	$5,568,727	PYTotalExpensesAmt
CY Total Expenses	$5,405,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,425	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,505,601	TotalAssetsBOYAmt
Total Assets EOY	$3,645,050	TotalAssetsEOYAmt
Total Liabilities BOY	$649,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$977,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,856,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,667,286	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	$4,280,868	ExpenseAmt
Revenue	$2,995,945	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	$4,280,868	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	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	0	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN JULIUS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
EILEEN QUIGLEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS MCLERRAN JD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH SODERSTROM
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MANS NILSSON
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
LINDA ABRIOLA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL LAZARUS
PRESIDENT/SR SCIENTIST	36.00	0.00		$158,823	$0	$12,948	Yes (X)
JOHN SIEBER
CLERK/SR SCIENTIST	40.00	0.00		$145,588	$0	$15,151	Yes (X)
CHRISTOPHER SWARTZ
FORMER CLERK/CONTROLLER/SR SCIENTIST	40.00	0.00		$130,651	$0	$10,997	Yes (X)
BONNIE COCKMAN
TREASURER, DIR. OF FINANCE & OPS	40.00	0.00		$39,038	$0	$1,749	Yes (X)
ANNETTE HUBER-LEE
SR SCIENTIST	40.00	0.00		$141,004	$0	$17,329		Yes (X)
CHARLES HEAPS
SR SCIENTIST	40.00	0.00		$145,761	$0	$31,304		Yes (X)
CHARLES YOUNG
SR SCIENTIST	40.00	0.00		$125,115	$0	$15,605		Yes (X)
MARIA ESCOBAR-ARIAS
SR SCIENTIST	40.00	0.00		$127,616	$0	$20,793		Yes (X)
ROBERT BAILIS
SR SCIENTIST	40.00	0.00		$123,073	$0	$22,180		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,136,669	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$148,056	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	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	$357,455	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,514,064	RelatedOrganizationsAmt
Government Grants	$666,547	GovernmentGrantsAmt
All Other Contributions	$274,650	AllOtherContributionsAmt
Total Contributions	$2,455,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$2,696,689	$2,696,689
LICENSE REVENUE	900099	$275,331	$275,331

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,972,020	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,862	TotalRevenueColumnAmt
Exclusion	$29,862	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,800	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	$18,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,800	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,481,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,995,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,862	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	$520,418	TotalAmt
Program Services	$210,748	ProgramServicesAmt
Management And General	$279,661	ManagementAndGeneralAmt
Fundraising	$30,009	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,387,516	TotalAmt
Program Services	$1,969,704	ProgramServicesAmt
Management And General	$122,119	ManagementAndGeneralAmt
Fundraising	$295,693	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$94,847	TotalAmt
Program Services	$77,685	ProgramServicesAmt
Management And General	$5,514	ManagementAndGeneralAmt
Fundraising	$11,648	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,448	TotalAmt
Program Services	$228,537	ProgramServicesAmt
Management And General	$27,688	ManagementAndGeneralAmt
Fundraising	$34,223	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,519	TotalAmt
Program Services	$159,705	ProgramServicesAmt
Management And General	$29,950	ManagementAndGeneralAmt
Fundraising	$23,864	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,303	TotalAmt
Management And General	$48,303	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,939	TotalAmt
Management And General	$25,939	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$969,418	TotalAmt
Program Services	$941,821	ProgramServicesAmt
Management And General	$14,242	ManagementAndGeneralAmt
Fundraising	$13,355	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,736	TotalAmt
Program Services	$38,224	ProgramServicesAmt
Management And General	$55,168	ManagementAndGeneralAmt
Fundraising	$23,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,000	TotalAmt
Program Services	$41,000	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,103	TotalAmt
Program Services	$179,566	ProgramServicesAmt
Management And General	$27,537	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$381,154	TotalAmt
Program Services	$372,823	ProgramServicesAmt
Management And General	$8,331	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,738	TotalAmt
Management And General	$14,738	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,834	TotalAmt
Program Services	$20,511	ProgramServicesAmt
Management And General	$13,323	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$43,975	$26,224	$17,751
PROFESSIONAL DEVELOPMEN	$16,595	$14,320	$2,275

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,405,543	TotalAmt
Program Services	$4,280,868	ProgramServicesAmt
Management And General	$692,539	ManagementAndGeneralAmt
Fundraising	$432,136	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,827	BOYAmt
EOY	$462,162	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,026,319	BOYAmt
EOY	$1,878,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,919	BOYAmt
EOY	$77,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$983,006	BOYAmt
EOY	$1,159,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,005	BOYAmt
EOY	$40,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,420	BOYAmt
EOY	$27,894	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$257,105	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,505,601	BOYAmt
EOY	$3,645,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$443,995	BOYAmt
EOY	$546,836	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$205,053	BOYAmt
EOY	$430,928	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$649,048	BOYAmt
EOY	$977,764	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	$2,476,305	BOYAmt
EOY	$2,503,946	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,248	BOYAmt
EOY	$163,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,856,553	BOYAmt
EOY	$2,667,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,505,601	BOYAmt
EOY	$3,645,050	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,525	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$85,820	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$178,972	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	$2,270,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,461,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,644,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,643,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,455,261	CurrentTaxYearAmt
Total	$12,475,394	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,270,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,461,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,644,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,643,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,455,261	CurrentTaxYearAmt
Total	$12,475,394	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$757,046	SubstantialContributorsTotAmt
Public Support Total170	$11,718,348	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,862	CurrentTaxYearAmt
Total	$86,464	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,125	CurrentTaxYearAmt
Total	$5,125	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,566,983	TotalSupportAmt
Gross Receipts Rltd Activities	$15,108,865	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93250	PublicSupportCY170Pct
Public Support PY170	0.93230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.99730	PublicSupportPY509Pct

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	$194,284	DepreciationAmt
Book Value	$27,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,869	OtherCostOrOtherBasisAmt
Depreciation	$15,245	DepreciationAmt
Book Value	$624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,894	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,481,068	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,481,068	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,481,068	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,584,515	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$178,972	OtherExpensesIncludedAmt
Expenses Not Reported	$178,972	ExpensesNotReportedAmt
Expenses Subtotal	$5,405,543	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,405,543	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 LOSS 178,972.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND PACIFIC	1	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$66,944
EUROPE	8	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$104,490
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$53,914
SOUTH AMERICA	18	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$234,137
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$132,153
CENTRAL AMERICA & CARIBBEAN	3	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$96,594
RUSSIA AND NEWLY INDEPENDENTS	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$10,488
NORTH AMERICA	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$34,296
SOUTH ASIA	0	PROGRAM SERVICES	RESEARCH & DEVELOPMENT	$4,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	30	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	30	TotalEmployeeCnt
Subtotal Spent	$733,016	SubtotalSpentAmt
Continuation Spent	$4,500	ContinuationSpentAmt
Total Spent	$737,516	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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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 (4 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
MICHAEL LAZARUS
PRESIDENT/SR SCIENTIST	$158,823	$0	$0	$0	$0	$0	$6,367	$0	$6,581	$0	$171,771	$0	$0	$0
JOHN SIEBER
CLERK/SR SCIENTIST	$145,588	$0	$0	$0	$0	$0	$5,916	$0	$9,235	$0	$160,739	$0	$0	$0
ANNETTE HUBER-LEE
SR SCIENTIST	$141,004	$0	$0	$0	$0	$0	$5,988	$0	$11,341	$0	$158,333	$0	$0	$0
CHARLES HEAPS
SR SCIENTIST	$145,761	$0	$0	$0	$0	$0	$6,104	$0	$25,200	$0	$177,065	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	ON INFREQUENT OCCASIONS, WHEN A WORKSHOP OR CONFERENCE IS WELL SERVED BY DOING SO, A SENIOR SCIENTIST WILL UPGRADE AIR TRAVEL TO FIRST CLASS OR BUSINESS CLASS. THE UPGRADE ALLOWS THE TRAVELER TO SHORTEN TRAVEL TIME BY WORKING OR SLEEPING ON THE PLANE AND LANDING IN THE DESTINATION PREPARED TO DELIVER. THESE COSTS ARE NEVER CHARGED TO FUNDERS WHO DO NOT ALLOW THEM. IN 2019, TOTAL COSTS AMOUNTED TO $10,500 AND NONE OF THESE UPGRADES WERE INCURRED BY AN OFFICER OR DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD IS GIVEN THE 990 TO REVIEW AND APPROVE PRIOR TO FILING THE 990.
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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 941,821. MANAGEMENT AND GENERAL EXPENSES 14,242. FUNDRAISING EXPENSES 13,355. TOTAL EXPENSES 969,418.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY TRANSLATION LOSS -178,972.