FRAMEWORKS INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRAMEWORKS INSTITUTE (EIN 71-0891642)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-24
IRS object ID
201530559349300493
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-24T19:44:38-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW STE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710891642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRAMEWORKS INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRAMBusinessNameControlTxt
Phone3017670636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I STREET NW 9TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN NALL BALESPersonNm
Person TitlePRESIDENT/CO-SECRETARYPersonTitleTxt
Phone3017670636PhoneNum
Signature2015-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY Y POONPreparerPersonNm
PTINP01583318PTIN
Phone2022963306PhoneNum
Preparation2015-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN NALL BALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I STREET NW 9TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,879,572GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRAMEWORKSINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,581,763PYContributionsGrantsAmt
CY Contributions Grants$3,870,363CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,443PYInvestmentIncomeAmt
CY Investment Income-$157CYInvestmentIncomeAmt
PY Other Revenue$9,580PYOtherRevenueAmt
CY Other Revenue$8,308CYOtherRevenueAmt
PY Total Revenue$2,593,786PYTotalRevenueAmt
CY Total Revenue$3,878,514CYTotalRevenueAmt
PY Grants And Similar Paid$100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,901,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,938,094CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,450,606PYOtherExpensesAmt
CY Other Expenses$1,339,685CYOtherExpensesAmt
PY Total Expenses$3,351,972PYTotalExpensesAmt
CY Total Expenses$3,277,779CYTotalExpensesAmt
PY Revenues Less Expenses-$758,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$600,735CYRevenuesLessExpensesAmt
Total Assets BOY$1,720,470TotalAssetsBOYAmt
Total Assets EOY$2,357,904TotalAssetsEOYAmt
Total Liabilities BOY$165,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$208,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,555,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,149,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,479,147ExpenseAmt
DescCHILDREN 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

FieldValueIRS element (for citing)
Expense$449,415ExpenseAmt
DescCROSS-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

FieldValueIRS element (for citing)
Expense$352,509ExpenseAmt
DescENVIRONMENT: 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$561,033ExpenseAmt
DescFRAMEWORKS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$561,033TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,842,104TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3017670636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 I STREET NW 9TH FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN NALL BALES
PRESIDENT/CO40.00Yes (X)Yes (X)$365,090$0$37,214
JOHN SHELTON SCOTT
CHAIRMAN1.00Yes (X)Yes (X)$1,000$0$0
PAGE WILSON
CO-SECRETARY1.00Yes (X)Yes (X)$1,000$0$0
LUBA LYNCH
VICE-CHAIRMA1.00Yes (X)Yes (X)$1,000$0$0
RON MANDERSCHIED PHD
DIRECTOR1.00Yes (X)$1,000$0$0
FRANKLIN D GILLIAM JR
DIRECTOR1.00Yes (X)$1,000$0$0
LINDA BOWEN
DIRECTOR1.00Yes (X)$1,000$0$0
STEPHANIE COVINGTON
DIRECTOR1.00Yes (X)$1,000$0$0
NATHANIEL H KENDALL-TAYLOR
DIRECTOR OF40.00$140,799$0$42,411Yes (X)
JULIE SWEETLAND
DIRECTOR OF40.00$104,167$0$28,453Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$617,056TotalReportableCompFromOrgAmt
Total Other Compensation$108,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,870,363AllOtherContributionsAmt
Total Contributions$3,870,363TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$788OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,058OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$270OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$270TotalRevenueColumnAmt
Exclusion-$270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,308TotalRevenueColumnAmt
Exclusion$8,308ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,878,514TotalRevenueColumnAmt
Exclusion$8,151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$409,304TotalAmt
Program Services$323,746ProgramServicesAmt
Management And General$85,558ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,127,542TotalAmt
Program Services$981,048ProgramServicesAmt
Management And General$146,494ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,417TotalAmt
Management And General$33,417ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,953TotalAmt
Management And General$265,953ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,878TotalAmt
Program Services$90,093ProgramServicesAmt
Management And General$11,785ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,116TotalAmt
Program Services$45,672ProgramServicesAmt
Management And General$54,444ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,542TotalAmt
Program Services$5,170ProgramServicesAmt
Management And General$18,372ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,517TotalAmt
Management And General$41,517ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$503,514TotalAmt
Program Services$502,234ProgramServicesAmt
Management And General$1,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,445TotalAmt
Program Services$33,068ProgramServicesAmt
Management And General$100,377ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,836TotalAmt
Program Services$19,715ProgramServicesAmt
Management And General$8,121ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,605TotalAmt
Program Services$1,700ProgramServicesAmt
Management And General$206,905ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,811TotalAmt
Program Services$211,886ProgramServicesAmt
Management And General$15,925ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,775TotalAmt
Program Services$14,815ProgramServicesAmt
Management And General$5,960ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,338TotalAmt
Management And General$16,338ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,554TotalAmt
Management And General$16,554ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$7,134$82$7,052
LOSS ON FOREIGN CURRENCY$6,059$6,059
BUSINESS GIFTS$5,354$109$5,245
TAXES AND PENALTIES$935$935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$612,766ProgramServicesAmt
Management And General-$612,766ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,277,779TotalAmt
Program Services$2,842,104ProgramServicesAmt
Management And General$435,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,495BOYAmt
EOY$312,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,133,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$583,340BOYAmt
EOY$87,752EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,021BOYAmt
EOY$47,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,639BOYAmt
EOY$26,065EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$862,400BOYAmt
EOY$739,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,575BOYAmt
EOY$11,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,720,470BOYAmt
EOY$2,357,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,987BOYAmt
EOY$112,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,295BOYAmt
EOY$96,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,282BOYAmt
EOY$208,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$104,924BOYAmt
EOY$1,016,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,660,112BOYAmt
EOY$1,133,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,555,188BOYAmt
EOY$2,149,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,720,470BOYAmt
EOY$2,357,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$600,735ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,191PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,334,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,473,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,188,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,870,363CurrentTaxYearAmt
Total$15,449,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,334,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,473,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,188,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581,763CurrentTaxYearMinus1YearAmt
Current Tax Year$3,870,363CurrentTaxYearAmt
Total$15,449,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,645,040SubstantialContributorsTotAmt
Public Support Total170$10,804,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,794CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$18,983TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,580CurrentTaxYearMinus1YearAmt
Current Tax Year$8,308CurrentTaxYearAmt
Total$34,450TotalAmt
FieldValueIRS element (for citing)
Total Support$15,502,887TotalSupportAmt
Public Support CY1700.69690PublicSupportCY170Pct
Public Support PY1700.60380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 34,450ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,650OtherCostOrOtherBasisAmt
Depreciation$11,068DepreciationAmt
Book Value$3,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,670OtherCostOrOtherBasisAmt
Depreciation$38,187DepreciationAmt
Book Value$22,483BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,065TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,872,455TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,872,455RevenueSubtotalAmt
Other Revenues Not Included$6,059OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,059RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,878,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,271,720TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,271,720ExpensesSubtotalAmt
Other Expenses Not Included$6,059OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,059ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,277,779TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFRAMEWORKS INSTITUTE HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). FRAMEWORKS INSTITUTE HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011- 2012), OR EXPECTED TO BE TAKEN IN ITS 2013 RETURN. FRAMEWORKS INSTITUTE IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON FOREIGN CURRENCY TRANSACTION 6,059
SCHEDULE D, PAGE 4, PART XII, LINE 4BLOSS ON FOREIGN CURRENCY TRANSACTION 6,059

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SUSAN NALL BALES
PRESIDENT/CO-SEC$365,090$12,750$24,464$402,304
NATHANIEL H KENDALL-TAYLOR
DIRECTOR OF RESEARCH$140,799$7,753$34,658$183,210

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE 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.
FORM 990, PAGE 2, PART III, LINE 4BTHE 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.
FORM 990, PAGE 2, PART III, LINE 4DFRAMEWORKS 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).
FORM 990, PAGE 6, PART VI, LINE 1AAUTHORITY DELEGATED TO ANY COMMITTEE, TO THE EXTENT PROVIDED IN RESOLUTION OF THE BOARD, EXCEPT AUTHORITY TO: A) FILL VACANCIES IN ANY COMMITTEE; B) FIX 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 AMENABLE OR REPEALABLE; AND E) APPOINTING NEW COMMITTEE(S) OF THE BOARD OR MEMBERS TO NEW OR EXISTING COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND 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, PAGE 6, PART VI, LINE 12CALL 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, PAGE 6, PART VI, LINE 15ATHE BOARD SETS THE PRESIDENT AND CEO'S COMPENSATION AND IS GUIDED BY PERIODIC SECTOR-WIDE COMPENSATION STUDIES WHICH REFLECT INDUSTRY NORMS AND STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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.
FORM 990, PAGE 6, PART VI, LINE 19FRAMEWORKS INSTITUTE MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES 502,234 1,280 0
FORM 990, PART XI, LINE 9LOSS ON FOREIGN CURRENCY TRANSACTION -6,059 LOSS ON FOREIGN CURRENCY TRANSACTION 6,059

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