FRAMEWORKS INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRAMEWORKS INSTITUTE (EIN 71-0891642)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-18
- IRS object ID
- 202641389349300439
- Schema version
- 2024v5.5
- 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 | 2026-05-18T09:31:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 9175437446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL KENDALL-TAYLOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9175437446 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHICHI MSANGI | PreparerPersonNm |
| PTIN | P01972113 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NATHANIEL KENDALL-TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,443,919 | 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 | FRAMEWORKS PARTNERS WITH ADVOCATES, RESEARCHERS, STORYTELLERS, AND COALITIONS TO REFRAME SOCIAL ISSUES. THROUGH RIGOROUS RESEARCH ON CULTURE, COGNITION, AND COMMUNICATIONS, WE HELP BUILD FRAMING AND NARRATIVE STRATEGIES THAT DEEPEN UNDERSTANDING OF COMPLEX PROBLEMS AND CATALYZE ACTION TO MAKE OUR WORLD MORE JUST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,071,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,335,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,676,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,614,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,698 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,561 | PYOtherRevenueAmt |
| CY Other Revenue | $10,087 | CYOtherRevenueAmt |
| PY Total Revenue | $9,901,079 | PYTotalRevenueAmt |
| CY Total Revenue | $5,952,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $835,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,008,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,976,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,119,559 | PYOtherExpensesAmt |
| CY Other Expenses | $3,979,739 | CYOtherExpensesAmt |
| PY Total Expenses | $9,962,780 | PYTotalExpensesAmt |
| CY Total Expenses | $10,039,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,086,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,818,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,858,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $904,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $942,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,914,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,916,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY, CONDUCT, TRANSLATE, AND APPLY RIGOROUS RESEARCH THAT FRAMES THE PUBLIC DISCOURSE ON SOCIAL PROBLEMS IN ORDER TO ADVANCE THE NONPROFIT AND PUBLIC SECTORS' COMMUNICATIONS CAPACITY, ALIGNMENT, AND EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,350,687 | ExpenseAmt |
| Grant | $699 | GrantAmt |
| Revenue | $2,614,739 | RevenueAmt |
| Desc | HEALTH: FRAMEWORKS' RESEARCH HAS TAKEN PLACE ON A WIDE VARIETY OF ISSUE AREAS, INCLUDING CHILDREN'S MENTAL AND ORAL HEALT, TOBACCO-RELATED HEALTH DISPARITIES, SOCIAL DETERMINTS OF HEALH, THE INTERSECTION OF PUBLIC HEALTH AND OTHER SECTORS, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE AND PUBLIC INFORMATICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,788,390 | ExpenseAmt |
| Grant | $377 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILDREN YOUTH & FAMILIES: FRAMEWORKS HELPS NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES TO DISCOVER AND DOCUMENT THE EFFECTS OF FRAMES ON PUBLIC VIEWS AND ATTITUDES, AS WELL AS TRANSLATE THE VIEWS OF EXPERTS TO THEIR RESPECTIVE PUBLICS. THE AIM OF THIS WORK IS TWO-FOLD: TO DEEPEN PUBLIC UNDERSTANDING OF COMPLEX SOCIAL PROBLEMS AND TO HELP INDIVIDUALS BETTER EVALUATE POTENTIAL SOLUTIONS TO THE TOUGH CHALLENGES THAT CONFRONT MANY CHILDREN AND THEIR FAMILIES. ISSUES ADDRESSED RANGE FROM EARLY CHILDHOOD DEVELOPMENT TO CHILD ABUSE PREVENTION, CHILD NUTRITION AND ORAL HEALTH, ADOLESCENT DEVELOPMENT, CRIMINAL JUSTICE, FOSTER CARE, AND EDUCATIONAL REFORM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,574 | ExpenseAmt |
| Grant | $77 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMY AND EQUALITY: AS INCOME INEQUALITY CONTINUES TO RISE, PEOPLE ARE PAYING MORE ATTENTION TO ITS EFFECTS ON THE COUNTRY'S SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS. DISCUSSIONS ABOUT WAYS TO ALLEVIATE POVERTY, REDUCE INEQUITY, PROMOTE ECONOMIC MOBILITY, AND REDEFINING THE FUTURE OF WORK ARE PERMEATING POLICY CIRCLES, THE MEDIA, AND SCHOLARLY PUBLICATIONS AND FRAMEWORKS IS ACTIVELY ENGAGED IN RESEARCH IN ALL THESE AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $562,128 | $108 | $0 | CROSS-CUTTING: WORK IN THIS AREA, ALONG WITH THAT UNDERWRITTEN BY GENERAL SUPPORT, FOCUS ON INTELLECTUAL INQUIRY AND SERVICES THAT CROSS DISCRETE ISSUE-FOCUSED BOUNDARIES AND ARE WIDE-RANGING IN IMPACT. |
| $513,557 | $80,861 | HUMAN RIGHTS, SERVICES AND JUSTICE: FRAMEWORKS UNDERTAKES MULTIPLE PROJECTS IN THE AREAS OF HUMAN RIGHTS, SERVICES, AND JUSTICE. RESEARCHERS STUDY HOW NONPROFIT ORGANIZATIONS CAN HELP THE PUBLIC UNDERSTAND THE CRIMINAL JUSTICE SYSTEM AND THE NEED TO REFORM IT IN THE U.S. AND THE UNITED KINGDOM. THE INSTITUTE ALSO EXPLORED HOW ADVOCATES IN JACKSONVILLE, FLORIDA, CAN MOBILIZE THEIR COMMUNITY AROUND IMPROVING OUTCOMES FOR CHILDREN AND YOUTH. ADDITIONALLY, THE INSTITUTE HAS CONDUCTED RESEARCH IN THE U.S. AND THE UNITED KINGDOM ON AFFORDABLE HOUSING. | |
| $299,443 | $151 | PUBLICATIONS AND CURRICULA: FRAMEWORKS ACADEMY IS FRAMEWORKS' ONLINE LEARNING PLATFORM THAT CONTAINS MULTIMEDIA CLASSES ON FRAMING AND ITS APPLICATIONS IN A VARIETY OF AREAS. AMONG ITS MANY OFFERINGS ARE COURSES ON FRAMING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION, REFRAMING ELDER ABUSE AND FRAMING FOR CLIMATE INTERPRETERS. | |
| $166,943 | $51 | $0 | EDUCATION: RECOGNIZING THE CHALLENGE THAT NONPROFIT AND PUBLIC-SECTOR LEADERS FACE IN ENGAGING THE AMERICAN PUBLIC IN MEANINGFUL EDUCATION REFORMS, AN INFLUENTIAL GROUP OF PHILANTHROPIC LEADERS CAME TOGETHER TO PARTNER WITH THE INSTITUTE IN DEVELOPING EFFECTIVE NEW WAYS OF TALKING ABOUT THIS CRITICAL ISSUE: A NEW CORE STORY OF EDUCATION. FRAMEWORKS OFFERS WORKSHOPS AND ON- LINE COURSES TO HELP ADVOCATES USE THIS RESEARCH. FRAMEWORKS ALSO WORKS WITH THE PARTNERSHIP FOR THE FUTURE OF LEARNING IN THE SHARED STORY PROJECT, A COLLABORATIVE EFFORT TO CREATE A NARRATIVE SHIFT THAT CENTERS PUBLIC EDUCATION AS A PUBLIC GOOD. ADDITIONALLY, FRAMEWORKS HAS CONDUCTED RESEARCH ON FAMILY, SCHOOL AND COMMUNITY ENGAGEMENT IN EARLY CHILDHOOD. |
| $57,544 | $610 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,599,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $81,781 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,376,266 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4436218012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAULA TYLER | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKLIN D GILLIAM JR | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AN-ME CHUNG | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA O'NEAL | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NALL BALES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOWEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ESPINOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY KREHELY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH PHILLIPS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM PHILLIPS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJIV RAO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI TAKEUCHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL H KENDALL-TAYLOR | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $426,832 | $0 | $61,329 | Yes (X) | |||
| ELIZABETH GILCRIST | |||||||||
| SVP OF OPERATIONS | 40.00 | 0.00 | $273,453 | $0 | $34,272 | Yes (X) | |||
| ANDREW R VOLMART | |||||||||
| SVP OF RESEARCH | 40.00 | 0.00 | $279,905 | $0 | $57,235 | Yes (X) | |||
| MOIRA O'NEIL | |||||||||
| SVP OF RESEARCH INTERPRETATION | 40.00 | 0.00 | $281,302 | $0 | $18,416 | Yes (X) | |||
| JULIE D SWEETLAND | |||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $241,993 | $0 | $36,178 | Yes (X) | |||
| ISHITA SRIVASTAVA | |||||||||
| VICE PRESIDENT OF CULTURAL STRATEGY | 40.00 | 0.00 | $228,000 | $0 | $38,952 | Yes (X) | |||
| MARISA G PINEAU | |||||||||
| DIRECTOR, RESEARCH APPLICATION | 40.00 | 0.00 | $160,058 | $0 | $50,522 | Yes (X) | |||
| THERESA MILLER | |||||||||
| DIRECTOR OF RESEARCH | 40.00 | 0.00 | $157,448 | $0 | $35,697 | Yes (X) | |||
| REBECCA H SANDERSON | |||||||||
| SENIOR PRINCIPAL RESEARCH FELLOW | 40.00 | 0.00 | $154,500 | $0 | $18,701 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,203,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $351,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSTRUCTIVE | |||||
| 82 NASSAU STREET 909 | NEW YORK | NY | 10038 | RESARCH CONSULTING SERVICES | $289,478 |
| ADAMEC COMMUNICATIONS | |||||
| 74 HOWE STREET | ASHLAND | MA | 01721 | CONSULTANT SERVICES | $249,356 |
| ON INDUSTRIES LLC | |||||
| 222 SUGARCONE ROAD | BALTIMORE | MD | 21209 | ADMINISTRATOR SERVICES | $207,360 |
| DYNATA LLC | |||||
| 4 RESEARCH DRIVE SUITE 300 | SHELTON | CT | 06484 | REASEARCH CONSULTING SERVICES | $154,857 |
| LEADING FOR KIDS | |||||
| 1 ARIANA LANE | REDWOOD CITY | CA | 94061 | RESEARCH CONSULTING SERVICES | $138,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $130,646 | GovernmentGrantsAmt |
| All Other Contributions | $3,204,676 | AllOtherContributionsAmt |
| Total Contributions | $3,335,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $2,483,326 | $2,483,326 |
| WORKSHOP AND EDUCATION | 900099 | $131,413 | $131,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,614,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,822 | TotalRevenueColumnAmt |
| Exclusion | $17,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,465,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,491,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,141 | TotalRevenueColumnAmt |
| Exclusion | -$25,141 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,087 | TotalRevenueColumnAmt |
| Exclusion | $10,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,952,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,614,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,934 | TotalAmt |
| Program Services | $82,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,928 | TotalAmt |
| Program Services | $1,015,244 | ProgramServicesAmt |
| Management And General | $469,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,763 | TotalAmt |
| Program Services | $2,396,592 | ProgramServicesAmt |
| Management And General | $1,013,171 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,540 | TotalAmt |
| Program Services | $104,254 | ProgramServicesAmt |
| Management And General | $59,286 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,753 | TotalAmt |
| Program Services | $351,290 | ProgramServicesAmt |
| Management And General | $231,463 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,482 | TotalAmt |
| Program Services | $218,594 | ProgramServicesAmt |
| Management And General | $116,888 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,288 | TotalAmt |
| Management And General | $14,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,683 | TotalAmt |
| Program Services | $25,255 | ProgramServicesAmt |
| Management And General | $105,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,878 | TotalAmt |
| Program Services | $1,037,645 | ProgramServicesAmt |
| Management And General | $80,233 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,553 | TotalAmt |
| Program Services | $76,267 | ProgramServicesAmt |
| Management And General | $13,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,912 | TotalAmt |
| Program Services | $83,699 | ProgramServicesAmt |
| Management And General | $31,213 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,942 | TotalAmt |
| Program Services | $142,293 | ProgramServicesAmt |
| Management And General | $53,649 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,348 | TotalAmt |
| Program Services | $447,825 | ProgramServicesAmt |
| Management And General | $32,523 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,612 | TotalAmt |
| Program Services | $26,832 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158 | TotalAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,421 | TotalAmt |
| Program Services | $18,461 | ProgramServicesAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,561 | TotalAmt |
| Program Services | $23,646 | ProgramServicesAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH | $1,120,452 | $1,097,859 | $22,593 |
| LICENSES AND PERMITS | $391,185 | $7,765 | $383,420 |
| HONORARIUMS | $172,690 | $172,683 | $7 |
| DUES AND SUBSCRIPTIONS | $10,193 | $8,015 | $2,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,113 | TotalAmt |
| Program Services | $39,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,039,139 | TotalAmt |
| Program Services | $7,376,266 | ProgramServicesAmt |
| Management And General | $2,662,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,182 | BOYAmt |
| EOY | $22,789 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,923 | BOYAmt |
| EOY | $2,007,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,229 | BOYAmt |
| EOY | $442,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,491 | BOYAmt |
| EOY | $126,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,139 | BOYAmt |
| EOY | $28,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,782 | BOYAmt |
| EOY | $908,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,714 | BOYAmt |
| EOY | $205,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818,460 | BOYAmt |
| EOY | $3,858,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,484 | BOYAmt |
| EOY | $549,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,000 | BOYAmt |
| EOY | $303,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,560 | BOYAmt |
| EOY | $89,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,044 | BOYAmt |
| EOY | $942,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$836,192 | BOYAmt |
| EOY | -$1,027,291 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,750,608 | BOYAmt |
| EOY | $3,943,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,416 | BOYAmt |
| EOY | $2,916,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818,460 | BOYAmt |
| EOY | $3,858,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,086,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,918 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $6,040,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,186,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,659,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,071,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,335,322 | CurrentTaxYearAmt |
| Total | $24,293,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,040,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,186,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,659,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,071,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,335,322 | CurrentTaxYearAmt |
| Total | $24,293,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,293,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,000,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,822 | CurrentTaxYearAmt |
| Total | $269,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$39,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,087 | CurrentTaxYearAmt |
| Total | -$42,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,521,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,314,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51980 | 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 | $23,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,896 | DepreciationAmt |
| Book Value | $805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,039 | DepreciationAmt |
| Book Value | $27,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,359 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,769 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $14,057 |
| DUE FROM FRAMEWORKS UK | $117,322 |
| RIGHT-OF-USE ASSET | $74,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $205,591 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $89,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,548 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $48,867 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $481,481 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $111,221 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | COMMUNICATIONS RESEARCH | $167,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $809,116 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $809,116 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHANIEL H KENDALL-TAYLOR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $426,832 | $0 | $0 | $0 | $0 | $0 | $19,080 | $0 | $42,249 | $0 | $488,161 | $0 | $0 | $0 |
| ANDREW R VOLMART | ||||||||||||||
| SVP OF RESEARCH | $279,905 | $0 | $0 | $0 | $0 | $0 | $13,995 | $0 | $43,240 | $0 | $337,140 | $0 | $0 | $0 |
| ELIZABETH GILCRIST | ||||||||||||||
| SVP OF OPERATIONS | $273,453 | $0 | $0 | $0 | $0 | $0 | $13,598 | $0 | $20,674 | $0 | $307,725 | $0 | $0 | $0 |
| MOIRA O'NEIL | ||||||||||||||
| SVP OF RESEARCH INTERPRETATION | $281,302 | $0 | $0 | $0 | $0 | $0 | $14,065 | $0 | $4,351 | $0 | $299,718 | $0 | $0 | $0 |
| JULIE D SWEETLAND | ||||||||||||||
| SENIOR ADVISOR | $241,993 | $0 | $0 | $0 | $0 | $0 | $12,100 | $0 | $24,078 | $0 | $278,171 | $0 | $0 | $0 |
| ISHITA SRIVASTAVA | ||||||||||||||
| VICE PRESIDENT OF CULTURAL STRATEGY | $228,000 | $0 | $0 | $0 | $0 | $0 | $11,400 | $0 | $27,552 | $0 | $266,952 | $0 | $0 | $0 |
| MARISA G PINEAU | ||||||||||||||
| DIRECTOR, RESEARCH APPLICATION | $160,058 | $0 | $0 | $0 | $0 | $0 | $7,995 | $0 | $42,527 | $0 | $210,580 | $0 | $0 | $0 |
| THERESA MILLER | ||||||||||||||
| DIRECTOR OF RESEARCH | $157,448 | $0 | $0 | $0 | $0 | $0 | $7,968 | $0 | $27,729 | $0 | $193,145 | $0 | $0 | $0 |
| REBECCA H SANDERSON | ||||||||||||||
| SENIOR PRINCIPAL RESEARCH FELLOW | $154,500 | $0 | $0 | $0 | $0 | $0 | $7,725 | $0 | $10,976 | $0 | $173,201 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE ENTIRE BOARD, MAY DESIGNATE FROM AMONG THE DIRECTORS AN EXECUTIVE COMMITTEE AND OTHER COMMITTEES OF THE BOARD CONSISTING OF THREE (3) OR MORE DIRECTORS. EACH COMMITTEE OF THE BOARD SHALL HAVE SUCH AUTHORITY AS THE BOARD SHALL BY RESOLUTION PROVIDE; AND THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO SUCH COMMITTEE SHALL HAVE THE ABILITY TO ADDRESS THOSE MATTERS PROHIBITED TO BE ADDRESSED BY THE FULL BOARD UNDER APPLICABLE STATE LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. A COMPLETE COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING, AND QUESTIONS ARE ADDRESSED BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | FRAMEWORKS REGULARLY AND CONSISTENTLY MONITORS ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE STATEMENTS COMPLETED BY ALL BOARD MEMBERS AND STAFF, ALONG WITH ONGOING REVIEW BY LEADERSHIP AND THE BOARD. DISCLOSURES ARE REVIEWED FOR POTENTIAL CONFLICTS, AND ANY IDENTIFIED CONFLICTS ARE DOCUMENTED AND MANAGED IN ACCORDANCE WITH THE POLICY, INCLUDING RECUSAL FROM DISCUSSIONS AND DECISION MAKING WHEN APPROPRIATE. THE POLICY IS REVISITED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE AND ALIGNMENT WITH BEST PRACTICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOLLOWING THE REVIEW OF JOB PERFORMANCE OVER THE PRIOR YEAR. A PERFORMANCE COMMITTEE OF THE BOARD USES MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS AGAINST WHICH THE CEO'S COMPENSATION IS BENCHMARKED AS THE BASIS FOR THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE PERFORMANCE COMMITTEE LIKEWISE REVIEWS AND RECOMMENDS TO THE BOARD THE SALARIES OF KEY EMPLOYEES AGAINST BENCHMARK MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | PART VI, SECTION C, LINE 19 FRAMEWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 194,264. MANAGEMENT AND GENERAL EXPENSES 15,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,285. ADMINISTRATOR FEES: PROGRAM SERVICE EXPENSES 837,755. MANAGEMENT AND GENERAL EXPENSES 64,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902,532. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,626. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,061. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE CURRENCY LOSS -5,918. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS UK RESEARCH & COMMUNICATIONS | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71-75 SHELTON STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | WC2H | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADVANCE SECTOR'S COMMUNICATION CAPACITY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Public Charity Status | LINE 3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAMEWORKS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| D | $117,322 | CASH |
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| M | $23,645 | CASH |
| FRAMEWORKS UK RESEARCH & COMMUNICATIONS | ||
| Q | $78,861 | CASH |