FRAMEWORKS INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRAMEWORKS INSTITUTE (EIN 71-0891642)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349302635
- Schema version
- 2014v6.0
- 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 | 2016-05-13T10:41:46-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 STREET NW SUITE 700 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL H KENDALL-TAYLOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028880515 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NATHANIEL H KENDALL-TAYLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW SUITE 300 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,982,573 | 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 | TO ADVANCE THE NONPROFIT SECTORS'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCLOSURE ABOUT SOCIAL ROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,870,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,969,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$157 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,308 | PYOtherRevenueAmt |
| CY Other Revenue | $4,750 | CYOtherRevenueAmt |
| PY Total Revenue | $3,878,514 | PYTotalRevenueAmt |
| CY Total Revenue | $4,982,573 | 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 | $1,938,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,260,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,339,685 | PYOtherExpensesAmt |
| CY Other Expenses | $1,368,318 | CYOtherExpensesAmt |
| PY Total Expenses | $3,277,779 | PYTotalExpensesAmt |
| CY Total Expenses | $3,629,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $600,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,353,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,357,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,660,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,149,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,495,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FRAMEWORKS INSTITUTE'S MISSION IS TO ADVANCE THE NONPROFIT SECTORS'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCLOSURE ABOUT SOCIAL PROBLEMS. ITS MISSION IS DRIVEN BY THE BELIEF THAT THERE ARE SCIENTIFICALLY VALID WAYS TO ENGAGE PEOPLE IN THINKING ABOUT COMPLEX SOCIO-POLITICAL ISSUES; ITS RESEARCH IS AIMED AT ESSENTIAL ASPECTS OF GOOD SOCIAL SCIENCE STORYTELLING THAT HELP EXPERTS DO THE WORK OF REAL PUBLIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,006,368 | ExpenseAmt |
| Desc | CHILDREN AND FAMILIES: HELPED 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 HELP DEEPEN PUBLIC UNDERSTANDING OF COMPLEX SOCIAL PROBLEMS, AND HELP INDIVIDUALS BETTER EVALUATE POTENTIAL SOLUTIONS. ISSUES ADDRESSED RANGE FROM EARLY CHILDHOOD DEVELOPMENT TO CHILD ABUSE PREVENTION, CHILD NUTRITION AND ORAL HEALTH, CRIMINAL JUSTICE, FOSTER CARE, AND EDUCATIONAL REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,881 | ExpenseAmt |
| Desc | CROSS-CUTTING ISSUES: WORK IN THIS AREA, ALONG WITH THAT UNDERWRITTEN BY GENERAL SUPPORT, FOCUSES ON INTELLECTUAL INQUIRY AND SERVICES THAT CROSS DISCRETE ISSUE-FOCUSED BOUNDARIES AND ARE WIDE-RANGING IN IMPACT. EXAMPLES INCLUDE: THE DEVELOPMENT OF ARTICLES FOR PROFESSIONAL PEER-REVIEWED JOURNALS AND OTHERWISE CONTRIBUTING TO SCHOLARLY DISCOURSE (VIA LECTURING AT UNIVERSITIES OR PRESENTING AT PROFESSIONAL SOCIETIES); EXPLORATION OF NEW METHODS AND DISCIPLINES; DEVELOPMENT OF WORKING PAPERS DOCUMENTING FRAME ELEMENTS AND THE LITERATURE THAT INFORMS THEM; AND CONFERRALS AMONG STAFF WITH OUTSIDE EXPERTS. THIS WORK ALSO INCLUDES THE DEVELOPMENT AND LAUNCH OF THE FRAMEWORKS ACADEMY - WHICH OFFERS ONLINE, INTERACTIVE PROFESSIONAL DEVELOPMENT COURSES DESIGNED TO STRENGTHEN THE FRAMING CAPACITY OF SOCIAL ISSUE COMMUNICATORS, AS WELL AS A COMMUNITY OF ACTIVE FRAMERS WHO ACCESS AND USE FRAMING RESEARCH TO ELEVATE PUBLIC DISCOURSE AND ADVANCE SOCIAL JUSTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,143 | ExpenseAmt |
| Desc | HEALTHCARE:SIX AREAS OF THIS LARGE FIELD OF SERVICE HAVE BEEN THE FOCUS OF FRAMEWORKS RESEARCH: CHILDREN'S MENTAL AND ORAL HEALTH, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE WERE STUDIES THAT EXPLORED HOW PUBLIC HEALTH PROFESSIONALS UNDERSTAND PUBLIC HEALTH INFORMATICS - THE SCIENCE OF MANAGING AND SHARING MASSIVE AMOUNTS OF DATA CRUCIAL TO PROMOTING AND SUSTAINING PUBLIC HEALTH. IMPORTANT TOO WAS THE DEVELOPMENT OF REFRAMING STRATEGIES THAT HELP EXPERTS COMMUNICATE MORE STRATEGICALLY AND CONSISTENTLY ABOUT THEIR FIELD AND ITS WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,192 | ExpenseAmt |
| Desc | ENVIRONMENT: RESEARCH, TRAINING AND PRODUCTS THAT DOCUMENT THE SHAPING FORCE OF THE ENVIRONMENT ON INDIVIDUAL AND GROUP OUTCOMES (SUCH AS SOCIAL DETERMINANTS OF HEALTH, GENE-ENVIRONMENT INTERACTION, AND FOOD AND FITNESS), AS WELL AS THE PROFESSIONS NECESSARY TO SUPPORT THE ONGOING HEALTH AND PROTECTION OF THE ENVIRONMENT. FRAMEWORKS ALSO UNDERTAKES WORK ON IMMIGRATION, GOVERNMENT, INTERNATIONAL ISSUES, AS WELL AS ON PLACE-BASED INITIATIVES (E.G., PARTNERSHIP WITH LEADERS IN JACKSONVILLE, FLORIDA TO BETTER INTEGRATE THE CITY'S SOCIAL SERVICES IN GENERAL FOR CHILDREN, WHILE MAKING DRAMATIC IMPROVEMENTS IN MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $639,192 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,992,584 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017670636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW SUITE 700 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN NALL BALES | ||||||||
| PRESIDENT/CO-SEC | 40.00 | Yes (X) | Yes (X) | $365,090 | $0 | $38,372 | ||
| JOHN SHELTON SCOTT | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| PAGE WILSON | ||||||||
| CO-SECRETARY | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| LUBA LYNCH | ||||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| RON MANDERSCHIED PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | |||
| FRANKLIN D GILLIAM JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $16,000 | $0 | $0 | |||
| LINDA BOWEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $6,000 | $0 | $0 | |||
| STEPHANIE COVINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | |||
| GAIL MANZA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $38,478 | $0 | $123 | |||
| NATHANIEL H KENDALL-TAYLOR | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $177,522 | $0 | $41,510 | Yes (X) | |||
| JULIE SWEETLAND | ||||||||
| DIRECTOR OF LEARNING | 40.00 | $119,583 | $0 | $30,387 | Yes (X) | |||
| MOIRA O'NEIL | ||||||||
| SENIOR RESEARCHER | 40.00 | $108,926 | $0 | $6,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE FOCUS | |||||
| 2 CLOCK TOWER PLACE SUITE 380 | MAYNARD | MA | 01754 | RESEARCH | $170,922 |
| ON INDUSTRIES LLC | |||||
| 2222 SUGARCONE ROAD | BALTIMORE | MD | 21209 | ADMINISTRATIVE | $100,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $541,059 | GovernmentGrantsAmt |
| All Other Contributions | $4,428,474 | AllOtherContributionsAmt |
| Total Contributions | $4,969,533 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,290 | TotalRevenueColumnAmt |
| Exclusion | $8,290 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,982,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,290 | 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 | $773,915 | TotalAmt |
| Program Services | $569,458 | ProgramServicesAmt |
| Management And General | $204,457 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,249 | TotalAmt |
| Program Services | $948,344 | ProgramServicesAmt |
| Management And General | $185,905 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,765 | TotalAmt |
| Management And General | $35,765 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,749 | TotalAmt |
| Management And General | $192,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,164 | TotalAmt |
| Program Services | $103,922 | ProgramServicesAmt |
| Management And General | $20,242 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,901 | TotalAmt |
| Program Services | $45,714 | ProgramServicesAmt |
| Management And General | $60,187 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,404 | TotalAmt |
| Management And General | $58,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,261 | TotalAmt |
| Management And General | $66,261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,332 | TotalAmt |
| Program Services | $428,104 | ProgramServicesAmt |
| Management And General | $20,228 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,669 | TotalAmt |
| Program Services | $58,502 | ProgramServicesAmt |
| Management And General | $121,167 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,987 | TotalAmt |
| Program Services | $223 | ProgramServicesAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,587 | TotalAmt |
| Management And General | $185,587 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,988 | TotalAmt |
| Program Services | $197,298 | ProgramServicesAmt |
| Management And General | $24,690 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,476 | TotalAmt |
| Program Services | $22,567 | ProgramServicesAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,295 | TotalAmt |
| Management And General | $26,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,309 | $5,481 | $1,828 |
| MISCELLANEOS | $7,010 | $6,150 | $860 |
| BUSINESS GIFTS | $5,565 | $120 | $5,445 |
| LICENSES AND PERMITS | $3,284 | $1,512 | $1,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $605,189 | ProgramServicesAmt |
| Management And General | -$605,189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,160 | TotalAmt |
| Program Services | $2,992,584 | ProgramServicesAmt |
| Management And General | $636,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,330 | BOYAmt |
| EOY | $351,137 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,043 | BOYAmt |
| EOY | $1,567,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,752 | BOYAmt |
| EOY | $5,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,619 | BOYAmt |
| EOY | $52,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,065 | BOYAmt |
| EOY | $19,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,795 | BOYAmt |
| EOY | $1,622,622 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,300 | BOYAmt |
| EOY | $42,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,904 | BOYAmt |
| EOY | $3,660,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,099 | BOYAmt |
| EOY | $75,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,073 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $89,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,172 | BOYAmt |
| EOY | $165,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,689 | BOYAmt |
| EOY | $2,362,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,043 | BOYAmt |
| EOY | $1,133,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,732 | BOYAmt |
| EOY | $3,495,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,904 | BOYAmt |
| EOY | $3,660,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,353,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,864 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,473,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,188,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,870,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967,533 | CurrentTaxYearAmt |
| Total | $17,082,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,473,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,188,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,581,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,870,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,967,533 | CurrentTaxYearAmt |
| Total | $17,082,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,446,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,635,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,290 | CurrentTaxYearAmt |
| Total | $21,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,370 | CurrentTaxYearAmt |
| Total | $37,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,140,581 | TotalSupportAmt |
| Public Support CY170 | 0.73720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69690 | 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 | $900 | OtherCostOrOtherBasisAmt |
| Book Value | $900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,077 | DepreciationAmt |
| Book Value | $16,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,429 | DepreciationAmt |
| Book Value | $1,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RENT LIABILITY | Desc |
| Amt | $89,691 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,691 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,979,264 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,065 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,620 | OtherRevenueAmt |
| Revenue Not Reported | -$445 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,979,709 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,982,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,633,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,620 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,629,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,629,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT REFUNDS 4,620. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FOREIGN CURRENCY TRANSACTION 2,864. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT REFUNDS 4,620. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROJECT DEVELOPMENT | $1,612 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROJECT DEVELOPMENT | $40,177 |
| NORTH AMERICA | 0 | 0 | PROJECT DEVELOPMENT | $32,148 |
| SOUTH AMERICA | 0 | 0 | PROJECT DEVELOPMENT | $480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $74,417 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $74,417 | 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN NALL BALES | ||||||||||||||
| PRESIDENT/CO-SEC | $365,090 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $25,372 | $0 | $403,462 | $0 | $0 | $0 |
| NATHANIEL H KENDALL-TAYLOR | ||||||||||||||
| DIRECTOR OF RESEARCH | $177,522 | $0 | $0 | $0 | $0 | $0 | $8,876 | $0 | $32,634 | $0 | $219,032 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANKLIN D GILLIAM JR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FRANKLIN D GILLIAM JR IS THE OWNER OF GILLIAM RESEARCH ASSOCIATES. | RelationshipDescriptionTxt |
| Transaction | $16,000 | TransactionAmt |
| Transaction | BUSINESS TRANSACTIONS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | AUTHORITY DELEGATED TO ANY COMMITTEE, TO THE EXTENT PROVIDED IN RESOLUTION OF THE BOARD, EXCEPT AUTHORITY TO: A) FILL VACANCIES IN ANY COMMITTEE; B) SET THE COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; C) AMENDING OR REPEALING BYLAWS OR ADOPTING NEW BYLAWS; D) AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD WHICH, BY ITS EXPRESS TERMS, IS NOT AMENDABLE OR REPEALABLE; AND E) APPOINTING NEW COMMITTEE(S) OF THE BOARD OR MEMBERS TO NEW OR EXISTING COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | FRANKLIN D GILLIAM JR, BOARD MEMBER HAS BUSINESS RELATIONSHIP WITH GILLIAM RESEARCH ASSOCIATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, ALONG WITH DESIGNATED SENIOR STAFF, REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. ANY QUESTIONS RELATED TO ITS CONTENTS ARE RESOLVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POSSIBLE CONFLICTS OF INTEREST OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE BROUGHT TO THE ATTENTION OF THE CEO TO EXPLORE AND REPORT TO THE BOARD IF THE CONFLICT MERITS FURTHER INVESTIGATION OR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS:THE BOARD SETS THE PRESIDENT AND CEO'S COMPENSATION AND IS GUIDED BY PERIODIC SECTOR-WIDE COMPENSATION STUDIES WHICH REFLECT INDUSTRY NORMS AND STANDARDS. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES: THE BOARD'S COMPENSATION COMMITTEE MAKES RECOMMENDATIONS REGARDING COMPENSATION LEVELS FOR BOARD MEMBERS AND OFFICERS IN CONSULTATION WITH THE PRESIDENT AND CEO. THOSE RECOMMENDATIONS ARE THEN REVIEWED, AMENDED AS NEEDED, AND THEN ADOPTED BY THE BOARD. COMPENSATION FOR KEY EMPLOYEES IS SET BY THE PRESIDENT AND CEO IN KEEPING WITH INDUSTRY STANDARDS FOR THE SECTOR IN GENERAL AND THINK TANKS IN PARTICULAR. THE PROCESS WAS LAST UNDERTAKEN ON 08/01/2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | FRAMEWORKS INSTITUTE MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS : PROGRAM SERVICE EXPENSES 253,488. MANAGEMENT AND GENERAL EXPENSES 9,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,973. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 174,616. MANAGEMENT AND GENERAL EXPENSES 1,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,243. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. PAYROLL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. |
| FORM 990, PART XI, LINE 9: | LOSS ON FOREIGN CURRENCY TRANSACTION -2,864. |
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