2022-03-11T10:21:48-06:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 710891642 FRAMEWORKS INSTITUTE FRAM 2028880515 1333 H ST NW NO 700W WASHINGTON DC 20005 NATHANIEL KENDALL-TAYLOR CEO 2028880515 2022-03-11 1 NATHANIEL KENDALL-TAYLOR 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATHANIEL KENDALL-TAYLOR 1333 H ST NW NO 700W WASHINGTON DC 20005 10810503 0 X WWW.FRAMEWORKSINSTITUTE.ORG X 2002 DE SEE PART III, LINE 1. 9 9 23 0 0 0 4410085 6040694 1016291 2574209 49079 33758 2191 3288 5477646 8651949 0 206561 0 0 3012116 3282809 0 0 0 2248287 2327271 5260403 5816641 217243 2835308 6052040 8787551 848432 520162 5203608 8267389 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 980443 199357 758095 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. 855830 5260 661743 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. 648939 100 501771 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. 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. 81036 62658 AGING 187054 1740 143369 CROSS-CUTTING 142033 104 109822 ECONOMY AND EQUALITY 169587 131128 EDUCATION 24192 18706 ENVIRONMENT 23257 86470 WORKSHOPS AND PRESENTATIONS 129908 100447 PUBLICATIONS AND CURRICULA 757067 1844 652600 3242279 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 35 0 1 23 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 9 9 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 NO 700W WASHINGTON DC 20005 X PAULA TYLER CHAIR 1.00 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 X X 1000 0 0 LINDA O'NEIL SECRETARY 1.00 X X 1000 0 0 SUSAN NALL BALES BOARD MEMBER & FOUNDER 1.00 X 1000 0 0 LINDA BOWEN BOARD MEMBER 1.00 X 1000 0 0 JEFFRERY KREHELY BOARD MEMBER 1.00 X 1000 0 0 DEBORAH PHILLIPS BOARD MEMBER 1.00 1.00 X 1000 0 0 TIM PHILLIPS BOARD MEMBER 1.00 X 1000 0 0 NATHANIEL KENDALL-TAYLOR CEO 40.00 2.00 X 339391 0 46046 ELIZABETH GILCHRIST VP OF OPERATIONS 40.00 2.00 X 188033 0 16416 MOIRA O'NEIL VP OF RESEARCH INTERPRETATION 40.00 X 194220 0 16199 ANDREW VOLMERT VP OF RESEARCH 40.00 X 191127 0 42051 JULIE SWEETLAND SENIOR ADVISOR 40.00 X 184790 0 41670 JENNIFER NICHOLS DIRECTOR OF RESEARCH INTERPRETATION 40.00 X 128006 0 27587 EMILIE L'HOTE DIRECTOR OF RESEARCH 40.00 X 116660 0 23433 DANIEL BUSSO DIRECTOR OF RESEARCH 40.00 X 116657 0 23929 MARISA PINEAU DIRECTOR, RESEARCH APPLICATION 40.00 X 107479 0 26431 1575363 0 263762 10 0 1 0 0 452600 5588094 6040694 CONTRACT REVENUE 900099 2505722 2505722 WORKSHOP AND EDUCATION 900099 68487 68487 2574209 32844 32844 2159468 2158554 914 914 914 CURRENCY GAIN 900099 3242 3242 OTHER INCOME 900099 46 46 3288 8651949 2574209 0 37046 X 206144 206144 417 417 1089399 570267 519132 1681849 706543 975306 62741 22067 40674 235262 102266 132996 213558 97953 115605 19973 19973 59518 59518 686 686 1736528 1299519 437009 38846 15371 23475 64748 28786 35962 190866 86827 104039 2592 -827 3419 20894 1000 19894 20519 9336 11183 28514 12971 15543 HONORARIA 83248 82436 812 BAD DEBT 30000 30000 DUES AND SUBSCRIPTIONS 14447 168 14279 MISCELLANEOUS 13166 1035 12131 2726 2726 5816641 3242279 2574362 0 374205 11960 1786 2192588 3576447 4224701 79 6647 73798 96580 161354 130047 43929 31307 1967739 2209711 14057 14057 6052040 8787551 228571 170944 30000 589861 349218 848432 520162 X 1754111 6021715 3449497 2245674 5203608 8267389 6052040 8787551 2835308 228473 0 X 0 1 X 1 0 X 4212631 4863390 5632469 4410085 6040694 25159269 4212631 4863390 5632469 4410085 6040694 25159269 3751165 21408104 32753 61866 58057 48185 32844 233705 -27069 -464 -8880 2191 3288 -30934 25362040 3955032 0.84410 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23701 13237 10464 96607 84773 11834 41046 32037 9009 31307 DEFERRED RENT LIABILITY 122231 DUE TO FRAMEWORKS UK 226987 349218 X 8879736 228473 228473 8651263 686 686 8651949 5588968 0 5588968 686 226987 227673 5816641 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 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 XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED ON FORM 990 ELIMINATED IN CONSOLIDATION 226,987. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 162474 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 921554 SOUTH AMERICA 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 486777 NORTH AMERICA 0 0 PROGRAM SERVICES COMMUNICATIONS RESEARCH 1230 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO RECIPIENTS LOCATED IN REGION 417 0 0 0 0 0 0 1572452 0 1572452 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS AND OTHER FOREIGN EXPENSES THROUGH ITS REGULAR ACCOUNTING SYSTEM AND RECEIVES SUPPORTING INFORMATION FOR HOW THE GRANT MONIES WERE USED. PART III ACCOUNTING METHOD: 1 LEADING FOR KIDS 1 ARIANA LANE REDWOOD CITY CA 94061 824081482 501(C)(3) 199000 COLLABORATION ON RESEARCH PROJECT TO CHANGE THE NARRATIVE ON KIDS IN THE US 1 0 PART I, LINE 2: FRAMEWORKS INSTITUTE COLLABORATES CLOSELY WITH LEADING FOR KIDS IN CONDUCTING A RESEARCH PROJECT ON DESIGNING A NEW NARRATIVE ABOUT KIDS IN THE US THAT CAN MOVE BETTER POLICY SOLUTIONS AND OUTCOMES FOR THE NATION'S CHILDREN. THROUGH REGULAR INTERACTIONS WITH LEADING FOR KIDS, FRAMEWORKS IS ABLE TO MONITOR ITS PROGRESS IN THE SUBSTANTIVE WORK ON THE RESEARCH PROJECT, AND RECEIVES REGULAR WRITTEN UPDATES ON HOW FUNDS AWARDED TO THEM ARE SPENT IN ADVANCING THE WORK. X X X 0 0 0 0 0 0 0 1 0 NATHANIEL KENDALL-TAYLOR CEO 338091 0 1300 0 0 0 14250 0 31796 0 385437 0 0 0 ANDREW VOLMERT VP OF RESEARCH 189827 0 1300 0 0 0 9556 0 32495 0 233178 0 0 0 JULIE SWEETLAND SENIOR ADVISOR 183490 0 1300 0 0 0 9239 0 32431 0 226460 0 0 0 MOIRA O'NEIL VP OF RESEARCH INTERPRETATION 192920 0 1300 0 0 0 9711 0 6488 0 210419 0 0 0 ELIZABETH GILCHRIST VP OF OPERATIONS 186733 0 1300 0 0 0 0 0 16416 0 204449 0 0 0 JENNIFER NICHOLS DIRECTOR OF RESEARCH INTERPRETATION 126706 0 1300 0 0 0 6400 0 21187 0 155593 0 0 0 PART I, LINE 7 ALL THE EMPLOYEES LISTED ON PART VII RECEIVED A BONUS OF $1,300. 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 IF AND WHEN CIRCUMSTANCES WARRANT. 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 2020 AND 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 2020 AND 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 402,555. MANAGEMENT AND GENERAL EXPENSES 192,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,925. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,792. CONSULTING FRAMEWORKS UK: PROGRAM SERVICE EXPENSES 411,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,761. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 43,974. MANAGEMENT AND GENERAL EXPENSES 21,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,621. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 360,072. MANAGEMENT AND GENERAL EXPENSES 177,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,321. ADMINISTRATION COSTS: PROGRAM SERVICE EXPENSES 81,157. MANAGEMENT AND GENERAL EXPENSES 39,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,108. 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 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 FRAMEWORKS UK RESEARCH & COMMUNICATIONS N 5604 COST ALLOCATION FRAMEWORKS UK RESEARCH & COMMUNICATIONS O 410618 TIMESHEETS FRAMEWORKS UK RESEARCH & COMMUNICATIONS L 185707 ACTUAL AMOUNT