2014-11-13T10:27:33-06:00 2013-12-31 431995004 STANTON & CO 300 WILDWOOD AVE STE 250 WOBURN MA 018016801 990 2013-01-01 204659308 STOCKHOLM ENVIRONMENT INSTITUTE US INC STOC 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 CHRISTOPHER SWARTZ CLERK 6176273786 2014-10-09 true SONDI B STANTON P00822095 7819331744 2014-11-07 2013 2015-11-30 17:44:51Z CHARLES HEAPS 11 CURTIS AVENUE SOMERVILLE MA 02144 4369738 false X WWW.SEI-US.ORG X 2006 MA 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. 5 3 32 0 1129570 1412863 3074072 2930334 3196 2385 -8518 -4038 4198320 4341544 0 0 2514506 2322562 0 0 1425473 1927439 3939979 4250001 258341 91543 2584176 2687483 588561 600325 1995615 2087158 X 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. false false 3273293 2926225 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. 3273293 true true false false false false false false false false true false false true true true true false false false true false false false false false false false false true false false false false false false false true false false false false false false false false false true 18 0 32 true false false false false false false false false false false X 5 3 false false false false false false false true false false false true true true true true true true false false CA MA X X CHRISTOPHER SWARTZ 6176273786 11 CURTIS AVENUE SOMERVILLE MA 02144 DAVID PURKEY DIRECTOR/SR 40.00 X 133200 0 5831 SIVAN KARTHA DIRECTOR/SR 40.00 X 110822 0 19605 JOHAN KUYLENSTIERNA CHAIR 1.00 X 0 0 0 RICHARD VOGEL DIRECTOR 1.00 X 0 0 0 ROGER KASPERSON DIRECTOR 1.00 X 0 0 0 CHARLES HEAPS PRESIDENT/SR 40.00 X 149046 0 21528 JOHN SIEBER TREASURER/SR 40.00 X 120794 0 11270 CHRISTOPHER SWARTZ CLERK/CONTRO 40.00 X 111591 0 9713 MICHAEL LAZARUS SENIOR SCIEN 40.00 X 113499 0 5130 CHARLES YOUNG SENIOR SCIEN 40.00 X 102600 0 14235 841552 87312 7 false true false RAND 1776 MAIN ST SANTA MONICA CA 90407 RISK ANALYSIS 185790 STOCKHOLM ENVIRONMENT INSTITUTE KRAFTRIKET 2B SE-106 STOCKHOLM SW EQUITY ANALYSIS 137933 DAVID VON HIPPEL 910 E 23RD AVE EUGENE OR 97405 ENERGY MGMT. 113173 3 687249 725614 1412863 CONTRACT REVENUE 2798063 2798063 LICENSE REVENUE 132271 132271 2930334 2398 2398 58 58 23000 27096 -4096 -4096 -4096 1085 1098 -13 -13 -13 4341544 2926225 2456 X 711447 464848 246599 1297003 1080928 216075 47307 39602 7705 121649 77402 44247 145156 111319 33837 14749 14749 18288 18288 1132024 1093044 38980 65978 5485 60493 14386 14386 156654 156654 416103 365916 50187 18369 18369 28200 28200 MISCELLANEOUS 23537 10715 12822 FOREIGN EXCHANGE LOSS 15444 15444 BAD DEBT 8826 8826 PROFESSIONAL DEVELOPMENT 8216 1925 6291 6665 6665 4250001 3273293 976708 0 248557 86022 1034705 1230977 283605 320490 485673 413319 28926 30297 156020 106441 41677 49579 461033 556799 2584176 2687483 288602 364941 294959 235234 5000 150 588561 600325 X 1924870 1878699 70745 208459 1995615 2087158 2584176 2687483 91543 X false true X true true true X 1295858 831700 874659 1129570 1412863 5544650 2391410 2361227 2488744 3074072 2930334 13245787 3687268 3192927 3363403 4203642 4343197 18790437 18790437 9430 7081 28842 45796 25443 116592 9430 7081 28842 45796 25443 116592 3696698 3200008 3392245 4249438 4368640 18907029 0.99380 0.99420 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156020 106441 49579 49579 UNBILLED WORK IN PROCESS 556799 556799 RENTAL DEPOSITS 150 150 X 4368640 27096 27096 4341544 4341544 4277097 27096 27096 4250001 4250001 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 true EAST ASIA AND PACIFIC 3 PROGRAM SERVICES RESEARCH & DEVELOPME 213255 EUROPE 11 PROGRAM SERVICES RESEARCH & DEVELOPME 92624 MIDDLE EAST AND NORTH AFRICA 3 PROGRAM SERVICES RESEARCH & DEVELOPME 3948 SOUTH AMERICA 4 PROGRAM SERVICES RESEARCH & DEVELOPME 130511 SOUTH ASIA 1 PROGRAM SERVICES RESEARCH & DEVELOPME 104 SUB-SAHARAN AFRICA 5 PROGRAM SERVICES RESEARCH & DEVELOPME 101184 CENTRAL AMERICA & CARIBBEAN 6 PROGRAM SERVICES RESEARCH & DEVELOPME 244488 RUSSIA AND NEWLY INDEPENDENTS 1 PROGRAM SERVICES RESEARCH & DEVELOPME 594 34 34 786708 786708 false false false false false false 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 false false false false false false false false false CHARLES HEAPS PRESIDENT/SR SCIENTI 149046 5764 15764 170574 JOHAN KUYLENSTIERNA CHAIR OF SEI,US 454444 SEI SWEDEN false SCHEDULE L, PART V 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 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