2020-10-20T14:44:33-05:00 2019-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2019-01-01 204659308 STOCKHOLM ENVIRONMENT INSTITUTE US INC STOC 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 BONNIE COCKMAN TREASURER, DIR. OF FINANCE & OPS 6176273786 2020-10-20 1 SANDRA M BROWN CPA P01614103 5088717178 2020-10-20 71.248.188.134 2020-10-20 10:31:21 ED P 7338CE15E43FFA4D1961D505A5DD644A04F138EE 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2019 2021-01-29 14:40:06Z BONNIE COCKMAN 11 CURTIS AVENUE SOMERVILLE MA 02144 5481068 0 X WWW.SEI-US.ORG X 2006 MA INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT 6 6 37 0 0 0 1212750 2455261 4497441 2972020 9179 29862 6782 23925 5726152 5481068 0 0 0 0 3317786 3506748 0 0 432136 2250941 1898795 5568727 5405543 157425 75525 3505601 3645050 649048 977764 2856553 2667286 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 4280868 2995945 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. 4280868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 0 37 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 0.00 X 0 0 0 EILEEN QUIGLEY DIRECTOR 1.00 0.00 X 0 0 0 DENNIS MCLERRAN JD DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH SODERSTROM DIRECTOR 1.00 0.00 X 0 0 0 MANS NILSSON CHAIR 1.00 0.00 X 0 0 0 LINDA ABRIOLA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 36.00 0.00 X 158823 0 12948 JOHN SIEBER CLERK/SR SCIENTIST 40.00 0.00 X 145588 0 15151 CHRISTOPHER SWARTZ FORMER CLERK/CONTROLLER/SR SCIENTIST 40.00 0.00 X 130651 0 10997 BONNIE COCKMAN TREASURER, DIR. OF FINANCE & OPS 40.00 0.00 X 39038 0 1749 ANNETTE HUBER-LEE SR SCIENTIST 40.00 0.00 X 141004 0 17329 CHARLES HEAPS SR SCIENTIST 40.00 0.00 X 145761 0 31304 CHARLES YOUNG SR SCIENTIST 40.00 0.00 X 125115 0 15605 MARIA ESCOBAR-ARIAS SR SCIENTIST 40.00 0.00 X 127616 0 20793 ROBERT BAILIS SR SCIENTIST 40.00 0.00 X 123073 0 22180 1136669 0 148056 12 0 1 0 STANTEC CONSULTING SERVICES INC 3301 C STREET SUITE 1900 SACRAMENTO CA 95816 CONSULTING 357455 1 1514064 666547 274650 2455261 CONTRACT REVENUE 900099 2696689 2696689 LICENSE REVENUE 900099 275331 275331 2972020 29862 29862 18800 0 18800 18800 18800 MISCELLANEOUS 900099 5125 5125 5125 5481068 2995945 0 29862 X 520418 210748 279661 30009 2387516 1969704 122119 295693 94847 77685 5514 11648 290448 228537 27688 34223 213519 159705 29950 23864 48303 48303 25939 25939 969418 941821 14242 13355 116736 38224 55168 23344 41000 41000 207103 179566 27537 381154 372823 8331 14738 14738 33834 20511 13323 MISCELLANEOUS 43975 26224 17751 PROFESSIONAL DEVELOPMEN 16595 14320 2275 5405543 4280868 692539 432136 80827 462162 2026319 1878179 74919 77206 983006 1159207 39005 40402 237423 209529 44420 27894 257105 0 3505601 3645050 443995 546836 205053 430928 649048 977764 X 2476305 2503946 380248 163340 2856553 2667286 3505601 3645050 X 75525 -85820 -178972 X 0 1 X 1 0 X 2270647 2461790 2644290 2643406 2455261 12475394 2270647 2461790 2644290 2643406 2455261 12475394 757046 11718348 19770 21480 5525 9827 29862 86464 5125 5125 12566983 15108865 0.93250 0.93230 X 0.99730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221554 194284 27270 15869 15245 624 27894 5481068 0 5481068 0 5481068 5584515 178972 178972 5405543 0 5405543 PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION LOSS 178,972. EAST ASIA AND PACIFIC 0 1 PROGRAM SERVICES RESEARCH & DEVELOPMENT 66944 EUROPE 0 8 PROGRAM SERVICES RESEARCH & DEVELOPMENT 104490 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 53914 SOUTH AMERICA 0 18 PROGRAM SERVICES RESEARCH & DEVELOPMENT 234137 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 132153 CENTRAL AMERICA & CARIBBEAN 0 3 PROGRAM SERVICES RESEARCH & DEVELOPMENT 96594 RUSSIA AND NEWLY INDEPENDENTS 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 10488 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 34296 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH & DEVELOPMENT 4500 0 30 0 0 0 30 733016 4500 737516 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL LAZARUS PRESIDENT/SR SCIENTIST 158823 0 0 0 0 0 6367 0 6581 0 171771 0 0 0 JOHN SIEBER CLERK/SR SCIENTIST 145588 0 0 0 0 0 5916 0 9235 0 160739 0 0 0 ANNETTE HUBER-LEE SR SCIENTIST 141004 0 0 0 0 0 5988 0 11341 0 158333 0 0 0 CHARLES HEAPS SR SCIENTIST 145761 0 0 0 0 0 6104 0 25200 0 177065 0 0 0 PART I, LINE 1B 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. 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.