FRAMEWORKS INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRAMEWORKS INSTITUTE (EIN 71-0891642)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349301289
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T13:14:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710891642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAM | NameControl |
| Phone | 3017670636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW 9TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN NALL BALES | Name |
| Title | PRESIDENT/CO-SECRETARY | Title |
| Phone | 3017670636 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCQUADE | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN NALL BALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW 9TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2640781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRAMEWORKSINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE ABOUT SOCIAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3188989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2581763 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3201098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2593786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1648524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1901266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1409975 | OtherExpensePriorYear |
| Other Expenses Current Year | 1450606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3058499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3351972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -758186 | RevenuesLessExpensesCY |
| Total Assets BOY | 2423674 | TotalAssetsBOY |
| Total Assets EOY | 1720470 | TotalAssetsEOY |
| Total Liabilities BOY | 110300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 165282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2313374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1555188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE ABOUT SOCIAL PROBLEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1326372 | Expense |
| Description | CHILDREN AND FAMILIES: HELPED NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN AND FAMILIES TO BETTER EXPLAIN THE NEED FOR THOSE SERVICES AND THE PROBLEMS THEY ADDRESS, AS WELL AS HELPING ORGANIZATIONS THAT EDUCATE THE PUBLIC ON ISSUES FROM CHILD ABUSE PREVENTION TO FOSTER CARE AND EARLY CHILD DEVELOPMENT TO DO SO IN WAYS THAT HELP THE PUBLIC UNDERSTAND PROBLEMS AND BETTER EVALUATE POTENTIAL SOLUTIONS. CHILDREN AND FAMILIES ALSO INCLUDES RESEARCH, TRAINING AND PRODUCTS THAT DOCUMENT ADOLESCENCE, CHILD ABUSE AND NEGLECT, CHILD MENTAL HEALTH, NUTRITION,ORAL HEALTH AND EARLY CHILDHOOD DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 292164 | Expense |
| Description | GENERAL PROGRAM SUPPORT:GENERAL PROGRAM SUPPORT ALLOWS FRAMEWORKS TO PURSUE ASPECTS OF INTELLECTUAL INQUIRY THAT ARE NOT PROVIDED BY DISCRETE GRANTS OR THAT EXTEND BEYOND THEIR PURVIEW. CONFERRALS AMONG STAFF AND WITH OUTSIDE EXPERTS ARE SUPPORTED IN THIS WAY. NEW METHODS AND DISCIPLINES ARE EXPLORED VIA SUBCONTRACTS TO SCHOLARS OUTSIDE THE FRAMEWORKS STAFF. THE TIME NECESSARY TO CREATE ARTICLES FOR PROFESSIONAL PEER-REVIEWED JOURNALS AND TO ATTEND PROFESSIONAL MEETINGS, CONTRIBUTING TO THE SCHOLARLY LITERATURE IN OUR FIELD, IS ALSO SUPPORTED. PURSUITS OF WORKING PAPERS, DOCUMENTING FRAME ELEMENTS AND THE LITERATURES THAT INFORM THEM IS ALSO SUPPORTED IN THIS WAY. IN ADDITION, TRANSITIONS FROM OLD TECHNOLOGIES (FILES) TO NEWER ONES (BOX) ARE SUPPORTED AS ARE THE PROFESSIONALS (LIBRARIANS, DIGITAL MEDIA SPECIALISTS) NECESSARY TO MAKE THESE ADMINISTRATIVE TRANSITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228935 | Expense |
| Grants | 100 | Grants |
| Description | ENVIRONMENT : ENVIRONMENT INCLUDES RESEARCH, TRAINING AND PRODUCTS THAT DOCUMENT THE SHAPING FORCE OF THE ENVIRONMENT ON INDIVIDUAL AND GROUP OUTCOMES(SOCIAL DETERMINANTS OF HEALTH, GENE-ENVIRONMENT INTERACTION, FOOD AND FITNESS) AS WELL AS THE PROFESSIONS NECESSARY TO SUPPORT THE ONGOING HEALTH AND PROTECTION OF THE ENVIRONMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 409490 | Expense |
| Description | HEALTH CARE: HELPED NONPROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC ABOUT HEALTH CARE COMMUNICATE MORE EFFECTIVELY, EXPLAINING SOLUTIONS TO COMPLEX PROBLEMS THAT AFFECT THE SYSTEM, FROM THE VALUE OF PREVENTION TO THE PLIGHT OF THE UNINSURED. RESEARCH AND DEVELOPMENT: THE WORK THAT FRAMEWORKS INSTITUTE UNDERTAKE TO IMPROVE ITS METHODS, INVENT NEW METHODS, UNDERTAKE LITERATURE SEARCHES, PILOT NEW PRODUCTS, CREATE WORKING PAPERS, CONFER ON NEW WAYS TO THINK ABOUT THE WORK, PUBLISH IN PEER REVIEWED JOURNALS, LECTURE AT UNIVERSITIES AND PROFESSIONAL SOCIETIES, ETC. OTHER PROGRAM SERVICES: COMMUNITY, CONFERRAL, CROSS-CUTTING, FRAMEWORKS U, GENERAL FUND, GOVERNMENT, RACE AND RESEARCH AND DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 409490 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2256961 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3017670636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 I STREET NW 9TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN NALL BALES | |||||||
| PRESIDENT/CO | 40.00 | X | X | 365840 | 0 | 40070 | |
| JOHN SHELTON SCOTT | |||||||
| CHAIRMAN | 1.00 | X | X | 1000 | 0 | 0 | |
| SEAN FLYNN ESQ | |||||||
| TREASURER | 1.00 | X | X | 1000 | 0 | 0 | |
| PAGE WILSON | |||||||
| CO-SECRETARY | 1.00 | X | X | 1000 | 0 | 0 | |
| RON MANDERSCHIEDPHD | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| MARGARET WEIR | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| LUBA LYNCH | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| FRANKLIN D GILLIAM | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| LINDA BOWEN | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| STEPHANIE COVINGTON | |||||||
| DIRECTOR | 1.00 | X | 1000 | 0 | 0 | ||
| NATHANIEL H KENDALL-TAYLOR | |||||||
| DIRECTOR OF | 40.00 | 138260 | 0 | 37955 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 513100 | TotalReportableCompFromOrg |
| Total Other Compensation | 78025 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2581763 | AllOtherContributions |
| Total Contributions | 2581763 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2794 | TotalRevenueColumn |
| Exclusion | $2,794 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46391 | Securities |
| Other | 253 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46995 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -604 | Securities |
| Other | 253 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -351 | TotalRevenueColumn |
| Exclusion | -$351 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9580 | TotalRevenueColumn |
| Exclusion | $9,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9580 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2593786 | TotalRevenueColumn |
| Exclusion | $12,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429085 | Total |
| Program Services | 305137 | ProgramServices |
| Management And General | 123948 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100462 | Total |
| Program Services | 885436 | ProgramServices |
| Management And General | 215026 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33301 | Total |
| Management And General | 33301 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240403 | Total |
| Management And General | 240403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98015 | Total |
| Program Services | 80232 | ProgramServices |
| Management And General | 17783 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3287 | Total |
| Management And General | 3287 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51267 | Total |
| Management And General | 51267 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539756 | Total |
| Program Services | 532614 | ProgramServices |
| Management And General | 7142 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213915 | Total |
| Program Services | 74191 | ProgramServices |
| Management And General | 139724 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6419 | Total |
| Program Services | 2860 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195762 | Total |
| Management And General | 195762 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213591 | Total |
| Program Services | 200041 | ProgramServices |
| Management And General | 13550 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131906 | Total |
| Program Services | 127022 | ProgramServices |
| Management And General | 4884 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16966 | Total |
| Management And General | 16966 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12091 | Total |
| Management And General | 12091 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT DEVELOPMENT | 30138 | 30138 | |
| DUES AND SUBSCRIPTIONS | 12637 | 11692 | 945 |
| BOARD STIPEND | 8000 | 8000 | |
| TAXES AND PENALTIES | 6079 | 5194 | 885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8792 | Total |
| Program Services | 2304 | ProgramServices |
| Management And General | 6488 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351972 | Total |
| Program Services | 2256961 | ProgramServices |
| Management And General | 1095011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172125 | BOY |
| EOY | 159495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298020 | BOY |
| EOY | 583340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8906 | BOY |
| EOY | 76021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23019 | BOY |
| EOY | 27639 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910029 | BOY |
| EOY | 862400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11575 | BOY |
| EOY | 11575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423674 | BOY |
| EOY | 1720470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110300 | BOY |
| EOY | 151987 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110300 | BOY |
| EOY | 165282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405655 | BOY |
| EOY | -104924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907719 | BOY |
| EOY | 1660112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313374 | BOY |
| EOY | 1555188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423674 | BOY |
| EOY | 1720470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -758186 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2473568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3188989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2581763 | CurrentTaxYear |
| Total | 13352776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3334771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2473568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3188989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2581763 | CurrentTaxYear |
| Total | 13352776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5251472 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8101304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2794 | CurrentTaxYear |
| Total | 38809 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9580 | CurrentTaxYear |
| Total | 26182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13417767 | TotalSupport |
| Public Support Pertcentage170 | 0.60380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14652 | OtherCostOrOtherBasis |
| Depreciation | 8139 | Depreciation |
| Book Value | 6513 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57881 | OtherCostOrOtherBasis |
| Depreciation | 36755 | Depreciation |
| Book Value | 21126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27639 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| SUSAN NALL BALES | |||||
| PRESIDENTCO-SEC | 345840 | 20000 | 12500 | 27570 | 405910 |
| NATHANIEL H KENDALL-TAYLOR | |||||
| DIRECTOR OF RESEARCH | 123260 | 15000 | 7663 | 30292 | 176215 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | (LIBRARIANS, DIGITAL MEDIA SPECIALISTS) NECESSARY TO MAKE THESE ADMINISTRATIVE TRANSITIONS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HEALTH CARE: HELPED NONPROFIT ORGANIZATIONS THAT EDUCATE THE PUBLIC ABOUT HEALTH CARE COMMUNICATE MORE EFFECTIVELY, EXPLAINING SOLUTIONS TO COMPLEX PROBLEMS THAT AFFECT THE SYSTEM, FROM THE VALUE OF PREVENTION TO THE PLIGHT OF THE UNINSURED. RESEARCH AND DEVELOPMENT: THE WORK THAT FRAMEWORKS INSTITUTE UNDERTAKE TO IMPROVE ITS METHODS, INVENT NEW METHODS, UNDERTAKE LITERATURE SEARCHES, PILOT NEW PRODUCTS, CREATE WORKING PAPERS, CONFER ON NEW WAYS TO THINK ABOUT THE WORK, PUBLISH IN PEER REVIEWED JOURNALS, LECTURE AT UNIVERSITIES AND PROFESSIONAL SOCIETIES, ETC. OTHER PROGRAM SERVICES: COMMUNITY, CONFERRAL, CROSS-CUTTING, FRAMEWORKS U, GENERAL FUND, GOVERNMENT, RACE AND RESEARCH AND DEVELOPMENT. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT: (A) THE FILING OF VACANCIES IN ANY COMMITTEE; (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS; (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) THE APPOINTMENT OF ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT & CEO REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. ANY QUESTIONS ARE RESOLVED PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD TO INVESTIGATE THE SITUATION AND DETERMINE HOW THE INSTITUTE SHOULD PROCEED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES THE PRESIDENT & CEO'S COMPENSATION BASED ON THE PRIOR YEAR'S COMPENSATION STUDY, WHICH WAS BASED ON INDUSTRY STANDARDS. THE STUDY IS ANTICIPATED TO OCCUR EVERY OTHER YEAR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS IS DETERMINED BY A COMPENSATION COMMITTEE THAT IS COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE USES NATIONAL SURVEYS, I.E. THINK TANK COMPENSATION SURVEY, TO COMPARE THE HIGHLY COMPENSATED EXECUTIVES WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE COMMITTEE THEN SENDS A LETTER OF RECOMMENDATION TO THE REST OF THE BOARD FOR APPROVAL, AND FINALLY TO ADMINISTRATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FRAMEWORKS INSTITUTE MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 532,614 7,142 0 |
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