STOCKHOLM ENVIRONMENT INSTITUTE USINC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STOCKHOLM ENVIRONMENT INSTITUTE USINC (EIN 20-4659308)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349302479
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:27:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431995004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANTON & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WILDWOOD AVE STE 250 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 018016801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 US | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02144 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SWARTZ | PersonNm |
| Person Title | CLERK | PersonTitleTxt |
| Phone | 6176273786 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SONDI B STANTON | PreparerPersonNm |
| PTIN | P00822095 | PTIN |
| Phone | 7819331744 | PhoneNum |
| Preparation | 2014-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES HEAPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CURTIS AVENUE | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,369,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SEI US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARDS 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,129,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,412,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,074,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,930,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,518 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,038 | CYOtherRevenueAmt |
| PY Total Revenue | $4,198,320 | PYTotalRevenueAmt |
| CY Total Revenue | $4,341,544 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,514,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,322,562 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,425,473 | PYOtherExpensesAmt |
| CY Other Expenses | $1,927,439 | CYOtherExpensesAmt |
| PY Total Expenses | $3,939,979 | PYTotalExpensesAmt |
| CY Total Expenses | $4,250,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,584,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,687,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $588,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $600,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,995,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,087,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEI US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARDS 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,273,293 | ExpenseAmt |
| Revenue | $2,926,225 | RevenueAmt |
| Desc | SEI SUPPORTS DECISION MAKING AND INDUCING CHANGE TOWARDS SUSTAINABLE DEVELOPMENT AROUND THE WORLD BY PROVIDING KNOWLEDGE IN THE FIELDS OF ENVIRONMENT AND DEVELOPMENT AND BY CONDUCTING RESEARCH FOR POLICY ADVICE, CAPACITY BUILDING, DECISION SUPPORT AND POLICY IMPLEMENTATION. | Desc |
| Total Program Service Expenses | $3,273,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SWARTZ | PersonNm |
| Phone | 6176273786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CURTIS AVENUE | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID PURKEY | |||||||
| DIRECTOR/SR | 40.00 | Yes (X) | $133,200 | $0 | $5,831 | ||
| SIVAN KARTHA | |||||||
| DIRECTOR/SR | 40.00 | Yes (X) | $110,822 | $0 | $19,605 | ||
| JOHAN KUYLENSTIERNA | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KASPERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HEAPS | |||||||
| PRESIDENT/SR | 40.00 | $149,046 | $0 | $21,528 | Yes (X) | ||
| JOHN SIEBER | |||||||
| TREASURER/SR | 40.00 | $120,794 | $0 | $11,270 | Yes (X) | ||
| CHRISTOPHER SWARTZ | |||||||
| CLERK/CONTRO | 40.00 | $111,591 | $0 | $9,713 | Yes (X) | ||
| MICHAEL LAZARUS | |||||||
| SENIOR SCIEN | 40.00 | $113,499 | $0 | $5,130 | Yes (X) | ||
| CHARLES YOUNG | |||||||
| SENIOR SCIEN | 40.00 | $102,600 | $0 | $14,235 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $841,552 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $87,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| RAND | ||||||||
| 1776 MAIN ST | SANTA MONICA | CA | 90407 | RISK ANALYSIS | $185,790 | |||
| STOCKHOLM ENVIRONMENT INSTITUTE | ||||||||
| EQUITY ANALYSIS | $137,933 | KRAFTRIKET 2B SE-106 | STOCKHOLM | SW | ||||
| DAVID VON HIPPEL | ||||||||
| 910 E 23RD AVE | EUGENE | OR | 97405 | ENERGY MGMT. | $113,173 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $687,249 | GovernmentGrantsAmt |
| All Other Contributions | $725,614 | AllOtherContributionsAmt |
| Total Contributions | $1,412,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT REVENUE | $2,798,063 | $2,798,063 |
| LICENSE REVENUE | $132,271 | $132,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,930,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398 | TotalRevenueColumnAmt |
| Exclusion | $2,398 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Exclusion | $58 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,096 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,096 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,085 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,098 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$13 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,341,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,926,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,456 | 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 | $711,447 | TotalAmt |
| Program Services | $464,848 | ProgramServicesAmt |
| Management And General | $246,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,003 | TotalAmt |
| Program Services | $1,080,928 | ProgramServicesAmt |
| Management And General | $216,075 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,307 | TotalAmt |
| Program Services | $39,602 | ProgramServicesAmt |
| Management And General | $7,705 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,649 | TotalAmt |
| Program Services | $77,402 | ProgramServicesAmt |
| Management And General | $44,247 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,156 | TotalAmt |
| Program Services | $111,319 | ProgramServicesAmt |
| Management And General | $33,837 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,749 | TotalAmt |
| Management And General | $14,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,288 | TotalAmt |
| Management And General | $18,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,024 | TotalAmt |
| Program Services | $1,093,044 | ProgramServicesAmt |
| Management And General | $38,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,978 | TotalAmt |
| Program Services | $5,485 | ProgramServicesAmt |
| Management And General | $60,493 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,386 | TotalAmt |
| Management And General | $14,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,654 | TotalAmt |
| Management And General | $156,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,103 | TotalAmt |
| Program Services | $365,916 | ProgramServicesAmt |
| Management And General | $50,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,369 | TotalAmt |
| Management And General | $18,369 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,200 | TotalAmt |
| Management And General | $28,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $23,537 | $10,715 | $12,822 |
| FOREIGN EXCHANGE LOSS | $15,444 | $15,444 | |
| BAD DEBT | $8,826 | $8,826 | |
| PROFESSIONAL DEVELOPMENT | $8,216 | $1,925 | $6,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665 | TotalAmt |
| Program Services | $6,665 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,001 | TotalAmt |
| Program Services | $3,273,293 | ProgramServicesAmt |
| Management And General | $976,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,557 | BOYAmt |
| EOY | $86,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,705 | BOYAmt |
| EOY | $1,230,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,605 | BOYAmt |
| EOY | $320,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,673 | BOYAmt |
| EOY | $413,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,926 | BOYAmt |
| EOY | $30,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,677 | BOYAmt |
| EOY | $49,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,033 | BOYAmt |
| EOY | $556,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,176 | BOYAmt |
| EOY | $2,687,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,602 | BOYAmt |
| EOY | $364,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,959 | BOYAmt |
| EOY | $235,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,561 | BOYAmt |
| EOY | $600,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,870 | BOYAmt |
| EOY | $1,878,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,745 | BOYAmt |
| EOY | $208,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,615 | BOYAmt |
| EOY | $2,087,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,176 | BOYAmt |
| EOY | $2,687,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,543 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,412,863 | CurrentTaxYearAmt |
| Total | $5,544,650 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,391,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,361,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,488,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,074,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,334 | CurrentTaxYearAmt |
| Total | $13,245,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,687,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,192,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,363,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343,197 | CurrentTaxYearAmt |
| Total | $18,790,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,790,437 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,443 | CurrentTaxYearAmt |
| Total | $116,592 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,443 | CurrentTaxYearAmt |
| Total | $116,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,696,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,249,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,368,640 | CurrentTaxYearAmt |
| Total | $18,907,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,441 | DepreciationAmt |
| Book Value | $49,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNBILLED WORK IN PROCESS | Desc |
| Book Value | $556,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $556,799 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS | Desc |
| Amt | $150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,368,640 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $27,096 | OtherRevenueAmt |
| Revenue Not Reported | $27,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,341,544 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,341,544 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,277,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,096 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,250,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,250,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 27,096 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 27,096 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND PACIFIC | 3 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $213,255 |
| EUROPE | 11 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $92,624 |
| MIDDLE EAST AND NORTH AFRICA | 3 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $3,948 |
| SOUTH AMERICA | 4 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $130,511 |
| SOUTH ASIA | 1 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $104 |
| SUB-SAHARAN AFRICA | 5 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $101,184 |
| CENTRAL AMERICA & CARIBBEAN | 6 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $244,488 |
| RUSSIA AND NEWLY INDEPENDENTS | 1 | PROGRAM SERVICES | RESEARCH & DEVELOPME | $594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 34 | SubtotalEmployeesCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Subtotal Spent | $786,708 | SubtotalSpentAmt |
| Total Spent | $786,708 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | INVOICES FOR ALL COSTS INCURRED ARE RECEIVED, APPROVED AND PAID BY THE ORGANIZATION. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND PACIFIC 213,255 0 EUROPE 92,624 0 MIDDLE EAST AND NORTH AFRICA 3,948 0 SOUTH AMERICA 130,511 0 SOUTH ASIA 104 0 SUB-SAHARAN AFRICA 101,184 0 CENTRAL AMERICA & CARIBBEAN 244,488 0 RUSSIA AND NEWLY INDEPENDENTS 594 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES HEAPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT/SR SCIENTI | TitleTxt |
| Base Compensation Filing Org | $149,046 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,764 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,764 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,574 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHAN KUYLENSTIERNA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIR OF SEI,US | RelationshipDescriptionTxt |
| Transaction | $454,444 | TransactionAmt |
| Transaction | SEI SWEDEN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | B)KUYLENSTIERNA IS CHAIR OF SEI,US AND IS THE EXECUTIVE DIRECTOR OF SEI SWEDEN D) SEI SWEDEN DONATED GRANTS TO SEI US IN 2013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEI US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARDS 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. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO OTHER COMMITTEES OTHER THAN THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS GIVEN THE 990 TO REVIEW AND APPROVE PRIOR TO FILING THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FINANCIAL CONTROLLER REGULARLY REVIEWS ALL BUSINESS TRANSACTIONS TO DETERMINE IF CONFLICTS OF INTEREST MAY EXIST FOR BOARD MEMBERS, OFFICERS, KEY EMPOYEES, AND ALL OTHER EMPLOYEES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT, CHARLIE HEAPS, WHO THEN BRINGS THE ISSUE BEFORE THE BOARD OR REQUESTS THAT THE INTERESTED PERSON PRESENT THE ISSUE TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD AFTER A REVIEW OF A COMPENSATION SURVEY DETAILING COMPENSATION OF OTHER SENIOR SCIENTISTS OF SIMILAR ORGANIZATIONS AND OTHER COMPARABLE 990S. THE PRESIDENT'S PAY IS COMPARABLE TO SENIOR SCIENTISTS IN THE INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 1,093,044 38,980 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 27,096 RENTAL EXPENSES -27,096 |
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