FRAMEWORKS INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRAMEWORKS INSTITUTE (EIN 71-0891642)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-29
- IRS object ID
- 202440899349300219
- Schema version
- 2022v5.0
- 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 | 2024-03-29T10:48:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710891642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAM | BusinessNameControlTxt |
| Phone | 2028880515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H ST NW 700W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL KENDALL-TAYLOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028880515 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHANIEL | PersonFirstNm |
| Person Last | KENDALL-TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHANIEL KENDALL-TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H ST NW 700W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,334,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRAMEWORKSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,186,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,659,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,926,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,521,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$49,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,086 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,872 | CYOtherRevenueAmt |
| PY Total Revenue | $6,057,104 | PYTotalRevenueAmt |
| CY Total Revenue | $6,169,794 | 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 | $3,362,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,300,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,727,791 | PYOtherExpensesAmt |
| CY Other Expenses | $3,143,685 | CYOtherExpensesAmt |
| PY Total Expenses | $6,090,374 | PYTotalExpensesAmt |
| CY Total Expenses | $7,443,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,273,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,374,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,804,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $856,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,005,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,947,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY, CONDUCT, TRANSLATE, AND APPLY RIGOROUS RESEARCH THAT FRAMES THE PUBLIC DISCOURSE ON SOCIAL PROBLEMS IN ORDER TO ADVANCE THE NONPROFIT AND PUBLIC SECTORS' COMMUNICATIONS CAPACITY, ALIGNMENT, AND EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,078,090 | ExpenseAmt |
| Revenue | $635,195 | RevenueAmt |
| Desc | HUMAN RIGHTS, SERVICES AND JUSTICE: FRAMEWORKS UNDERTAKES MULTIPLE PROJECTS IN THE AREAS OF HUMAN RIGHTS, SERVICES, AND JUSTICE. RESEARCHERS STUDY HOW NONPROFIT ORGANIZATIONS CAN HELP THE PUBLIC UNDERSTAND THE CRIMINAL JUSTICE SYSTEM AND THE NEED TO REFORM IT IN THE U.S., BRAZIL, THE NETHERLANDS, AND THE UNITED KINGDOM. FRAMEWORKS HAS PARTNERED WITH SEVERAL GLOBAL ORGANIZATIONS TO COMMUNICATE THE VALUE OF PEACE AND PEACEBUILDING AS FOREIGN POLICY STRATEGIES. ADDITIONALLY, THE INSTITUTE HAS CONDUCTED RESEARCH IN THE U.S. AND THE UNITED KINGDOM ON AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,290 | ExpenseAmt |
| Revenue | $534,562 | RevenueAmt |
| Desc | HEALTH: FRAMEWORKS' RESEARCH HAS TAKEN PLACE ON A WIDE VARIETY OF ISSUE AREAS, INCLUDING CHILDREN'S MENTAL AND ORAL HEALTH, TOBACCO-RELATED HEALTH DISPARITIES, SOCIAL DETERMINANTS OF HEALTH, THE INTERSECTION OF PUBLIC HEALTH AND OTHER SECTORS, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE IS OUR WORK ON HEALTH EQUITY IN THE US AND UK AND ON FRAMING VACCINES, INCLUDING ONGOING MULTI-YEAR RESEARCH INTO THE WAYS IN WHICH MINDSETS AROUND THESE ISSUES HAVE CHANGED AND CONTINUE TO CHANGE OVER TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,658 | ExpenseAmt |
| Revenue | $515,336 | RevenueAmt |
| Desc | ECONOMY AND EQUALITY - AS INCOME INEQUALITY CONTINUES TO RISE, PEOPLE ARE PAYING MORE ATTENTION TO ITS EFFECTS ON THE COUNTRY'S SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS. DISCUSSIONS ABOUT WAYS TO ALLEVIATE POVERTY, REDUCE INEQUITY, PROMOTE ECONOMIC MOBILITY, AND REDEFINING THE FUTURE OF WORK ARE PERMEATING POLICY CIRCLES, THE MEDIA, AND SCHOLARLY PUBLICATIONS AND FRAMEWORKS IS ACTIVELY ENGAGED IN RESEARCH IN ALL THESE AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $88,798 | $52,318 | AGING |
| $278,242 | $163,936 | CROSS-CUTTING |
| $747,265 | $440,278 | CHILDREN AND FAMILIES |
| $96,476 | $56,842 | EDUCATION |
| $21,219 | $54,563 | WORKSHOPS AND PRESENTATIONS |
| $114,722 | $67,593 | PUBLICATIONS AND CURRICULA |
| $2,320 | $1,367 | ENVIRONMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,349,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $836,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,209,080 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028880515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H ST NW 700W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAULA TYLER | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| FRANKLIN D GILLIAM | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| AN-ME CHUNG | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| LINDA O'NEAL | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| SUSAN NALL BALES | |||||||||
| BOARD MEMBER & FOUNDER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| LINDA BOWEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| JEFFREY KREHELY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| DEBORAH PHILLIPS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $1,000 | $0 | $0 | |||
| TIM PHILLIPS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| ROBERT ESPINOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| SHERI JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJIV RAO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI TAKEUCHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| NATHANIEL KENDALL-TAYLOR | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $380,879 | $0 | $51,488 | |||
| ANDREW VOLMERT | |||||||||
| SVP OF RESEARCH | 40.00 | 0.00 | $247,747 | $0 | $46,915 | Yes (X) | |||
| MOIRA O'NEIL | |||||||||
| SVP OF RESEARCH INTERPRETATION | 40.00 | 0.00 | $248,975 | $0 | $47,840 | Yes (X) | |||
| ELIZABETH GILCHRIST | |||||||||
| SVP OF OPERATIONS | 40.00 | 1.00 | $240,733 | $0 | $30,535 | Yes (X) | |||
| JULIE SWEETLAND | |||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $214,323 | $0 | $45,684 | Yes (X) | |||
| MARISA PINEAU | |||||||||
| DIRECTOR, RESEARCH APPLICATION | 40.00 | 0.00 | $128,945 | $0 | $28,812 | Yes (X) | |||
| JESSICA MOYER | |||||||||
| SENIOR PRINCIPAL STRATEGIST | 40.00 | 0.00 | $136,278 | $0 | $24,025 | Yes (X) | |||
| PATRICK K O'SHEA | |||||||||
| PRINCIPAL RESEARCHER | 40.00 | 0.00 | $116,164 | $0 | $25,771 | Yes (X) | |||
| THERESA MILLER | |||||||||
| DIRECTOR OF RESEARCH | 40.00 | 0.00 | $135,064 | $0 | $27,178 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,860,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,659,942 | AllOtherContributionsAmt |
| Total Contributions | $3,659,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $2,479,929 | $2,479,929 |
| WORKSHOP AND EDUCATION | 900099 | $42,061 | $42,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,521,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,587 | TotalRevenueColumnAmt |
| Exclusion | $58,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,133,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,164,178 | SecuritiesAmt |
| Other | $296 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,557 | SecuritiesAmt |
| Other | -$296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,853 | TotalRevenueColumnAmt |
| Exclusion | -$30,853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $16,309 | $16,309 |
| CURRENCY GAIN/LOSS | 900099 | -$56,181 | -$56,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$39,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,169,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,521,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,138 | 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 | $1,336,199 | TotalAmt |
| Program Services | $692,279 | ProgramServicesAmt |
| Management And General | $643,920 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,692 | TotalAmt |
| Program Services | $1,164,735 | ProgramServicesAmt |
| Management And General | $1,169,957 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,456 | TotalAmt |
| Program Services | $22,842 | ProgramServicesAmt |
| Management And General | $32,614 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,305 | TotalAmt |
| Program Services | $133,083 | ProgramServicesAmt |
| Management And General | $202,222 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,393 | TotalAmt |
| Program Services | $112,179 | ProgramServicesAmt |
| Management And General | $126,214 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,772 | TotalAmt |
| Management And General | $50,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,048 | TotalAmt |
| Management And General | $75,048 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505 | TotalAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,173 | TotalAmt |
| Program Services | $1,601,060 | ProgramServicesAmt |
| Management And General | $486,113 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,228 | TotalAmt |
| Program Services | $17,806 | ProgramServicesAmt |
| Management And General | $16,422 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,527 | TotalAmt |
| Program Services | $31,304 | ProgramServicesAmt |
| Management And General | $29,223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,542 | TotalAmt |
| Program Services | $99,018 | ProgramServicesAmt |
| Management And General | $99,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,699 | TotalAmt |
| Program Services | $87,202 | ProgramServicesAmt |
| Management And General | $80,497 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,234 | TotalAmt |
| Program Services | $54,367 | ProgramServicesAmt |
| Management And General | $151,867 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,367 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $11,212 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,592 | TotalAmt |
| Program Services | $16,254 | ProgramServicesAmt |
| Management And General | $16,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $151,698 | $150,448 | $1,250 |
| BAD DEBT | $17,750 | $15,250 | $2,500 |
| BUS. GIFTS/DONATIONS | $11,258 | $11,258 | |
| DUES AND SUBSCRIPTIONS | $9,217 | $98 | $9,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775 | TotalAmt |
| Management And General | $11,775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443,730 | TotalAmt |
| Program Services | $4,209,080 | ProgramServicesAmt |
| Management And General | $3,234,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,975 | BOYAmt |
| EOY | $1,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,030 | BOYAmt |
| EOY | $1,058,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,549 | BOYAmt |
| EOY | $3,824,939 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,734 | BOYAmt |
| EOY | $20,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,920 | BOYAmt |
| EOY | $55,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,344 | BOYAmt |
| EOY | $34,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,987 | BOYAmt |
| EOY | $2,069,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,277 | BOYAmt |
| EOY | $738,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374,816 | BOYAmt |
| EOY | $7,804,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,657 | BOYAmt |
| EOY | $286,349 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,875 | BOYAmt |
| EOY | $75,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,369 | BOYAmt |
| EOY | $494,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,901 | BOYAmt |
| EOY | $856,674 | 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 | $3,395,327 | BOYAmt |
| EOY | $1,426,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,588 | BOYAmt |
| EOY | $5,521,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005,915 | BOYAmt |
| EOY | $6,947,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,374,816 | BOYAmt |
| EOY | $7,804,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,273,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $215,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,632,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,040,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,186,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,659,942 | CurrentTaxYearAmt |
| Total | $23,929,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,632,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,410,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,040,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,186,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,659,942 | CurrentTaxYearAmt |
| Total | $23,929,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,261,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,667,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,587 | CurrentTaxYearAmt |
| Total | $298,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$39,872 | CurrentTaxYearAmt |
| Total | -$48,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,179,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,174,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,066 | DepreciationAmt |
| Book Value | $5,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,536 | DepreciationAmt |
| Book Value | $29,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,046 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,884 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $14,057 |
| DUE FROM FRAMEWORKS UK | $308,528 |
| RIGHT-OF-USE ASSET | $416,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $738,709 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $494,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $494,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,983,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $215,728 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $215,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,767,934 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,505 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$604,645 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$598,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,169,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,988,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,988,455 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,505 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$551,230 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$544,725 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,443,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, FRAMEWORKS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE OF FOREIGN AFFILIATE NOT REPORTED ON THIS RETURN -923,308. FRAMEWORK UK REVENUE ELIMINATED IN CONSOLIDATION 318,663. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES OF FOREIGN AFFILIATE NOT REPORTED ON THIS RETURN -863,719. FRAMEWORKS USA EXPENSES PD. TO FOREIGN AFFILIATE ELIMINATED IN CONSOLIDATION 312,489. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $144,120 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $60,512 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $236,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $441,482 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $441,482 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHANIEL KENDALL-TAYLOR | ||||||||||||||
| CEO | $379,879 | $0 | $1,000 | $0 | $0 | $0 | $15,250 | $0 | $36,238 | $0 | $432,367 | $0 | $0 | $0 |
| MOIRA O'NEIL | ||||||||||||||
| SVP OF RESEARCH INTERPRETATION | $247,975 | $0 | $1,000 | $0 | $0 | $0 | $12,449 | $0 | $35,391 | $0 | $296,815 | $0 | $0 | $0 |
| ANDREW VOLMERT | ||||||||||||||
| SVP OF RESEARCH | $246,747 | $0 | $1,000 | $0 | $0 | $0 | $12,387 | $0 | $34,528 | $0 | $294,662 | $0 | $0 | $0 |
| ELIZABETH GILCHRIST | ||||||||||||||
| SVP OF OPERATIONS | $239,733 | $0 | $1,000 | $0 | $0 | $0 | $12,037 | $0 | $18,498 | $0 | $271,268 | $0 | $0 | $0 |
| JULIE SWEETLAND | ||||||||||||||
| SENIOR ADVISOR | $213,323 | $0 | $1,000 | $0 | $0 | $0 | $10,716 | $0 | $34,968 | $0 | $260,007 | $0 | $0 | $0 |
| THERESA MILLER | ||||||||||||||
| DIRECTOR OF RESEARCH | $134,064 | $0 | $1,000 | $0 | $0 | $0 | $7,012 | $0 | $20,166 | $0 | $162,242 | $0 | $0 | $0 |
| JESSICA MOYER | ||||||||||||||
| SENIOR PRINCIPAL STRATEGIST | $135,278 | $0 | $1,000 | $0 | $0 | $0 | $6,814 | $0 | $17,211 | $0 | $160,303 | $0 | $0 | $0 |
| MARISA PINEAU | ||||||||||||||
| DIRECTOR, RESEARCH APPLICATION | $127,945 | $0 | $1,000 | $0 | $0 | $0 | $6,814 | $0 | $21,998 | $0 | $157,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES LISTED IN PART VII RECEIVED A BONUS: - ANDREW VOLMERT $1,000 - MOIRA O'NEILL $1,000 - ELIZABETH GILCHRIST $1,000 - NATHANIEL KENDALL-TAYLOR $1,000 - JULIE SWEETLAND $1,000 - JESSICA MOYER $1,000 - THERESA MILLER $1,000 - MARISA PINEAU $1,000 - PATRICK O'SHEA $1,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND CEO AND DESIGNATED SENIOR STAFF. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY AND ALL POSSIBLE CONFLICTS. THE BOARD CHAIR MONITORS COMPLIANCE. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING POSSIBLE CONFLICTS WHEN HIRED THAT IS UPDATED ANNUALLY. THE CEO MONITORS COMPLIANCE AND BRINGS ANY POTENTIAL CONFLICTS TO THE BOARD OF DIRECTOR FOR REVIEW AND POSSIBLE ACTION. ONCE DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS MADE, THE BOARD DISCUSSES AND DECIDES WHAT ACTION, IF ANY, SHOULD BE TAKEN OUTSIDE OF THE PRESENCE OF THE BOARD MEMBER WHO HAS MADE THE DISCLOSURE. IF THE BOARD DETERMINES THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY ACTION OR TRANSACTION THAT REQUIRES A BOARD VOTE, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION NOR DO THEY VOTE ON ANY MOTIONS PERTAINING THE ACTION OR TRANSACTION. ALL ACTIONS TAKEN BY THE BOARD FOLLOWING THE DISCLOSURE OF A CONFLICT OF INTEREST BY A BOARD MEMBER IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOLLOWING THE REVIEW OF JOB PERFORMANCE OVER THE PRIOR YEAR. A PERFORMANCE COMMITTEE OF THE BOARD USES MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS AGAINST WHICH THE CEO'S COMPENSATION IS BENCHMARKED AS THE BASIS FOR THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THIS WAS DONE MOST RECENTLY IN JUNE 2023. THE PERFORMANCE COMMITTEE LIKEWISE REVIEWS AND RECOMMENDS TO THE BOARD THE SALARIES OF KEY EMPLOYEES AGAINST BENCHMARK MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS. THIS WAS DONE MOST RECENTLY IN JUNE 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | FRAMEWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, BOARD COMPENSATION: | BOARD MEMBERS RECEIVE AN HONORARIUM OF $1,000 FOR THEIR BOARD SERVICE. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 686,863. MANAGEMENT AND GENERAL EXPENSES 43,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,638. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,058. CONSULTING FRAMEWORKS UK: PROGRAM SERVICE EXPENSES 188,962. MANAGEMENT AND GENERAL EXPENSES 2,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,073. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,767. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 725,235. MANAGEMENT AND GENERAL EXPENSES 176,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,383. ADMINISTRATION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,254. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS UK RESEARCH & COMMUNICATIONS | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71-75 SHELTON STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | WC2H 9JQ | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADVANCE SECTOR'S COMMUNICATION CAPACITY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| D | $308,528 | ACTUAL AMOUNT |
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| L | $318,663 | ACTUAL AMOUNT |
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| M | $312,489 | ACTUAL AMOUNT |
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