2023-04-12T07:30:58-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 710891642 FRAMEWORKS INSTITUTE FRAM 2028880515 1333 H ST NW 700W WASHINGTON DC 20005 NATHANIEL KENDALL-TAYLOR CEO 2028880515 2023-04-12 1 NATHANIEL KENDALL-TAYLOR 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NATHANIEL KENDALL-TAYLOR 1333 H ST NW 700W WASHINGTON DC 20005 7673825 0 X WWW.FRAMEWORKSINSTITUTE.ORG X 2002 DE SEE PART III, LINE 1. 13 13 23 0 0 0 6040694 4186001 2574209 1926163 33758 -49974 3288 -5086 8651949 6057104 206561 0 0 0 3282809 3362583 0 0 0 2327271 2727791 5816641 6090374 2835308 -33270 8787551 8374816 520162 368901 8267389 8005915 X TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING, AND MODELING RELEVANT SCHOLARLY RESEARCH TO FRAME THE PUBLIC DISCOURSE ON SOCIAL PROBLEMS. 0 0 577157 310985 CHILDREN AND FAMILIES: FRAMEWORKS HELPS NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES TO DISCOVER AND DOCUMENT THE EFFECTS OF FRAMES ON PUBLIC VIEWS AND ATTITUDES, AS WELL AS TRANSLATE THE VIEWS OF EXPERTS TO THEIR RESPECTIVE PUBLICS. THE AIM OF THIS WORK IS TWO-FOLD: TO DEEPEN PUBLIC UNDERSTANDING OF COMPLEX SOCIAL PROBLEMS AND TO HELP INDIVIDUALS BETTER EVALUATE POTENTIAL SOLUTIONS TO THE TOUGH CHALLENGES THAT CONFRONT MANY CHILDREN AND THEIR FAMILIES. ISSUES ADDRESSED RANGE FROM EARLY CHILDHOOD DEVELOPMENT TO CHILD ABUSE PREVENTION, CHILD NUTRITION AND ORAL HEALTH, ADOLESCENT DEVELOPMENT, CRIMINAL JUSTICE, FOSTER CARE, AND EDUCATIONAL REFORM. 692709 373247 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 AND FRAMING VACCINES, INCLUDING ONGOING MULTI-YEAR RESEARCH INTO THE WAYS IN WHICH MINDSETS AROUND THESE ISSUES HAVE CHANGED AND CONTINUE TO CHANGE OVER THE COURSE OF THE COVID-19 PANDEMIC. 1275782 687421 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. 210137 113226 AGING 224547 120991 CROSS-CUTTING 287737 155039 ECONOMY AND EQUALITY 106186 57215 EDUCATION 5359 70851 WORKSHOPS AND PRESENTATIONS 69021 37188 PUBLICATIONS AND CURRICULA 902987 554510 3448635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 1 23 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BETH FISHER 2028880515 1333 H ST NW 700W WASHINGTON DC 20005 X PAULA TYLER CHAIR 1.00 0.00 X X 1000 0 0 FRANKLIN D GILLIAM VICE CHAIR 1.00 1.00 X X 1000 0 0 AN-ME CHUNG TREASURER 1.00 0.00 X X 1000 0 0 LINDA O'NEAL SECRETARY 1.00 0.00 X X 1000 0 0 SUSAN NALL BALES BOARD MEMBER & FOUNDER 1.00 0.00 X 1000 0 0 LINDA BOWEN BOARD MEMBER 1.00 0.00 X 1000 0 0 JEFFREY KREHELY BOARD MEMBER 1.00 0.00 X 1000 0 0 DEBORAH PHILLIPS BOARD MEMBER 1.00 1.00 X 1000 0 0 TIM PHILLIPS BOARD MEMBER 1.00 0.00 X 1000 0 0 ROBERT ESPINOZA BOARD MEMBER 1.00 0.00 X 1000 0 0 SHERI JOHNSON BOARD MEMBER 1.00 0.00 X 1000 0 0 SANJIV RAO BOARD MEMBER 1.00 0.00 X 0 0 0 LORI TAKEUCHI BOARD MEMBER 1.00 0.00 X 1000 0 0 NATHANIEL KENDALL-TAYLOR CEO 40.00 1.00 X 359043 0 48495 ANDREW VOLMERT SVP OF RESEARCH 40.00 0.00 X 230854 0 46636 MOIRA O'NEIL SVP OF RESEARCH INTERPRETATION 40.00 0.00 X 224500 0 44842 ELIZABETH GILCHRIST SVP OF OPERATIONS 40.00 1.00 X 216590 0 23552 JULIE SWEETLAND SENIOR ADVISOR 40.00 0.00 X 194153 0 44988 MARISA PINEAU DIRECTOR, RESEARCH APPLICATION 40.00 0.00 X 112594 0 25525 JESSICA MOYER SENIOR PRINCIPAL STRATEGIST 40.00 0.00 X 109303 0 21963 1459037 0 256001 7 0 1 0 0 4186001 4186001 CONTRACT REVENUE 900099 1858200 1858200 WORKSHOP AND EDUCATION 900099 67963 67963 1926163 100863 100863 1465884 1616721 -150837 -150837 -150837 OTHER INCOME 900099 964 964 CURRENCY GAIN/LOSS 900099 -6050 -6050 -5086 6057104 1926163 0 -55060 X 1256750 653402 603348 1620135 787012 833123 49999 18907 31092 243240 89609 153631 192459 86300 106159 20434 20434 58905 58905 7154 7154 2098153 1548855 549298 70004 48594 21410 83885 35541 48344 198243 97077 101166 45830 37732 8098 24988 24988 17306 9425 7881 20489 10033 10456 MISCELLANEOUS 32424 753 31671 HONORARIA 26695 25395 1300 BUS. GIFTS/DONATIONS 12830 12830 DUES AND SUBSCRIPTIONS 5122 5122 5329 5329 6090374 3448635 2641739 0 11960 8975 2192588 1297030 4224701 4984549 6647 9734 96580 76920 186742 147398 31307 39344 2209711 1906987 14057 51277 8787551 8374816 170944 244657 21875 349218 102369 520162 368901 X 6021715 3395327 2245674 4610588 8267389 8005915 8787551 8374816 -33270 -228204 0 X 0 1 X 1 0 X 4863390 5632469 4410085 6040694 4186001 25132639 4863390 5632469 4410085 6040694 4186001 25132639 5073405 20059234 61866 58057 48185 32844 100863 301815 -464 -8880 2191 3288 -5086 -8951 25425503 5805485 0.78890 0.84410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23701 15651 8050 121995 93846 28149 41046 37901 3145 39344 DEFERRED RENT LIABILITY 102369 102369 X 6029743 -228204 -228204 6257947 7154 -207997 -200843 6057104 6206917 0 6206917 7154 -123697 -116543 6090374 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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 -789,135. FRAMEWORK UK REVENUE ELIMINATED IN CONSOLIDATION 581,138. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES OF FOREIGN AFFILIATE NOT REPORTED ON THIS RETURN -704,835. FRAMEWORKS USA EXPENSES PD. TO FOREIGN AFFILIATE ELIMINATED IN CONSOLIDATION 581,138. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 162474 EUROPE 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 921971 SOUTH AMERICA 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 486777 NORTH AMERICA 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 1230 0 0 0 0 0 0 1572452 0 1572452 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 1 0 NATHANIEL KENDALL-TAYLOR CEO 359043 0 0 0 0 0 13654 0 34841 0 407538 0 0 0 ANDREW VOLMERT SVP OF RESEARCH 223854 0 7000 0 0 0 11542 0 35094 0 277490 0 0 0 MOIRA O'NEIL SVP OF RESEARCH INTERPRETATION 222500 0 2000 0 0 0 11191 0 33651 0 269342 0 0 0 ELIZABETH GILCHRIST SVP OF OPERATIONS 214590 0 2000 0 0 0 5860 0 17692 0 240142 0 0 0 JULIE SWEETLAND SENIOR ADVISOR 194153 0 0 0 0 0 9690 0 35298 0 239141 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A BONUS: - ANDREW VOLMERT $7,000 - MOIRA O'NEILL $2,000 - ELIZABETH GILCHRIST $2,000 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 2021. 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 2021. 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 211,775. MANAGEMENT AND GENERAL EXPENSES 281,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,980. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 1,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,828. CONSULTING FRAMEWORKS UK: PROGRAM SERVICE EXPENSES 581,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,138. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 55,971. MANAGEMENT AND GENERAL EXPENSES 19,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,821. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 568,607. MANAGEMENT AND GENERAL EXPENSES 201,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770,262. ADMINISTRATION COSTS: PROGRAM SERVICE EXPENSES 127,062. MANAGEMENT AND GENERAL EXPENSES 45,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,124. FRAMEWORKS UK RESEARCH & COMMUNICATIONS 71-75 SHELTON STREET LONDON UK WC2H 9JQ ADVANCE SECTOR'S COMMUNICATION CAPACITY UK 501(C)(3) FRAMEWORKS INSTITUTE 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FRAMEWORKS UK RESEARCH & COMMUNICATIONS D 37220 ACTUAL AMOUNT FRAMEWORKS UK RESEARCH & COMMUNICATIONS L 581138 ACTUAL AMOUNT