STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FRAMEWORKS INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRAMEWORKS INSTITUTE (EIN 71-0891642)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-03
IRS object ID
202500349349300010
Schema version
2023v6.0
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)
Return2025-02-03T08:23:56-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710891642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRAMEWORKS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRAMBusinessNameControlTxt
Phone2028880515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 H ST NW 700WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL KENDALL-TAYLORPersonNm
Person TitleCEOPersonTitleTxt
Phone2028880515PhoneNum
Signature2025-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHANIEL KENDALL-TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 H ST NW 700WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,209,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRAMEWORKSINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,659,942PYContributionsGrantsAmt
CY Contributions Grants$7,071,972CYContributionsGrantsAmt
PY Program Service Revenue$2,521,990PYProgramServiceRevenueAmt
CY Program Service Revenue$2,676,970CYProgramServiceRevenueAmt
PY Investment Income$27,734PYInvestmentIncomeAmt
CY Investment Income$162,698CYInvestmentIncomeAmt
PY Other Revenue-$39,872PYOtherRevenueAmt
CY Other Revenue-$10,561CYOtherRevenueAmt
PY Total Revenue$6,169,794PYTotalRevenueAmt
CY Total Revenue$9,901,079CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$835,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,300,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,008,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,143,685PYOtherExpensesAmt
CY Other Expenses$4,119,559CYOtherExpensesAmt
PY Total Expenses$7,443,730PYTotalExpensesAmt
CY Total Expenses$9,962,780CYTotalExpensesAmt
PY Revenues Less Expenses-$1,273,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,701CYRevenuesLessExpensesAmt
Total Assets BOY$7,804,381TotalAssetsBOYAmt
Total Assets EOY$7,818,460TotalAssetsEOYAmt
Total Liabilities BOY$856,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$904,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,947,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,914,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,599,057ExpenseAmt
Grant$835,000GrantAmt
Revenue$646,448RevenueAmt
DescHUMAN 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 LEGAL SYSTEM AND THE NEED TO REFORM IT IN THE U.S., BRAZIL, THE NETHERLANDS, AND THE UNITED KINGDOM. FRAMEWORKS HAS PARTNERED WITH SEVERAL GLOBAL ORGANIZATIONS TO COMMUNICATE THE VALUE OF PEACE AND PEACEBUILDING AS FOREIGN POLICY STRATEGIES. ADDITIONALLY, THE INSTITUTE HAS CONDUCTED RESEARCH IN THE U.S. AND THE UNITED KINGDOM ON AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,516,044ExpenseAmt
Revenue$612,889RevenueAmt
DescHEALTH: FRAMEWORKS' RESEARCH HAS TAKEN PLACE ON A WIDE VARIETY OF ISSUE AREAS, INCLUDING CHILDREN'S MENTAL AND ORAL HEALTH, TOBACCO-RELATED HEALTH DISPARITIES, SOCIAL DETERMINANTS OF HEALTH, THE INTERSECTION OF PUBLIC HEALTH AND OTHER SECTORS, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE IS OUR WORK ON HEALTH EQUITY IN THE U.S. AND UK AND ON FRAMING VACCINES, INCLUDING ONGOING MULTI-YEAR RESEARCH INTO THE WAYS IN WHICH MINDSETS AROUND THESE ISSUES HAVE CHANGED AND CONTINUE TO CHANGE OVER TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,249,697ExpenseAmt
Revenue$505,213RevenueAmt
DescCHILDREN AND FAMILIES: FRAMEWORKS HELPS NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES TO DISCOVER AND DOCUMENT THE EFFECTS OF FRAMES ON PUBLIC VIEWS AND ATTITUDES, AS WELL AS TRANSLATE THE VIEWS OF EXPERTS TO THEIR RESPECTIVE PUBLICS. THE AIM OF THIS WORK IS TWO-FOLD: TO DEEPEN PUBLIC UNDERSTANDING OF COMPLEX SOCIAL PROBLEMS AND TO HELP INDIVIDUALS BETTER EVALUATE POTENTIAL SOLUTIONS TO THE TOUGH CHALLENGES THAT CONFRONT MANY CHILDREN AND THEIR FAMILIES. ISSUES ADDRESSED RANGE FROM EARLY CHILDHOOD DEVELOPMENT TO CHILD ABUSE PREVENTION, CHILD NUTRITION AND ORAL HEALTH, ADOLESCENT DEVELOPMENT, CRIMINAL JUSTICE, FOSTER CARE, AND EDUCATIONAL REFORM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$83,864$33,904AGING: EIGHT OF THE NATION'S LEADING AGING-FOCUSED ORGANIZATIONS HAVE FORMED AN UNPRECEDENTED PARTNERSHIP TO CREATE A BETTER PUBLIC UNDERSTANDING OF OLDER ADULTS' NEEDS AND CONTRIBUTIONS TO SOCIETY AND SUBSEQUENTLY TO IMPROVE THE LIVES OF ALL PEOPLE AS THEY AGE. THIS COALITION INCLUDES AARP, THE AMERICAN FEDERATION FOR AGING RESEARCH, THE AMERICAN GERIATRICS SOCIETY, THE AMERICAN SOCIETY ON AGING, THE GERONTOLOGICAL SOCIETY OF AMERICA, GRANTMAKERS IN AGING, THE NATIONAL COUNCIL ON AGING, AND THE NATIONAL HISPANIC COUNCIL ON AGING. TOGETHER THEY REPRESENT, AND HAVE DIRECT ACCESS TO, MILLIONS OF OLDER ADULTS AND THOUSANDS OF INDIVIDUALS WORKING IN AGING-RELATED PROFESSIONS. WORKING COLLABORATIVELY WITH FRAMEWORKS, THE EIGHT ORGANIZATIONS ADDRESS PUBLIC PERCEPTIONS OF OLDER ADULTS: WHO THEY ARE, WHAT ISSUES AFFECT THEM, HOW THEY CONTRIBUTE TO SOCIETY, AND HOW SOCIETY CAN BEST INTEGRATE THEIR NEEDS AND CONTRIBUTIONS.
$741,272$299,673CROSS-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.
$940,561$380,239ECONOMY 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.
$133,912$54,136EDUCATION: 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.
$15,876$68,739WORKSHOPS AND PRESENTATIONS: FRAMEWORKS MAINTAINS AN ACTIVE SCHEDULE OF PRESENTATIONS, BRIEFINGS, AND WORKSHOPS, WITH OVER 200 EACH YEAR. TOPICS COVER A FULL ARRAY OF SOCIAL AND SCIENTIFIC ISSUES, RANGING FROM EARLY CHILDHOOD DEVELOPMENT TO CLIMATE AND OCEAN CHANGE TO IMMIGRATION. SESSIONS RANGE FROM ONE-HOUR PRESENTATIONS TO DAY-LONG INTENSIVE WORKSHOPS THAT TAKE PLACE OVER A PERIOD OF WEEKS OR MONTHS. STAFF COVER FRAMING FUNDAMENTALS AS WELL AS FINDINGS FROM SPECIFIC FRAMING INITIATIVES; THEY EXPLORE KEY FRAMING CONCEPTS AND RESEARCH RECOMMENDATIONS; PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO APPLY RECOMMENDATIONS TO THEIR OWN COMMUNICATIONS PRACTICES; AND EXPLORE THE POTENTIAL OF STRATEGIC FRAME ANALYSIS IN BUILDING ISSUE COALITIONS.
$142,661$57,673PUBLICATIONS 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.
$44,663$18,056ENVIRONMENT: FRAMEWORKS DELIVERS RESEARCH THAT DOCUMENTS THE SHAPING FORCE OF THE ENVIRONMENT ON INDIVIDUAL AND GROUP OUTCOMES (E.G., THE SOCIAL DETERMINANTS OF HEALTH, GENE- ENVIRONMENT INTERACTION, AND FOOD AND FITNESS). TRAINING AND TECHNICAL ASSISTANCE ARE ALSO PROVIDED TO A MULTI-DISCIPLINARY NETWORK OF PROFESSIONALS WHO PROMOTE PUBLIC HEALTH AND PROTECT CITIZENS FROM ENVIRONMENTAL HAZARDS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,102,809TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$912,420TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,467,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH FISHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028880515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 H ST NW 700WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAULA TYLER
CHAIR1.000.00Yes (X)Yes (X)$1,000$0$0
FRANKLIN D GILLIAM
VICE CHAIR1.001.00Yes (X)Yes (X)$1,000$0$0
AN-ME CHUNG
TREASURER1.000.00Yes (X)Yes (X)$1,000$0$0
LINDA O'NEAL
SECRETARY1.000.00Yes (X)Yes (X)$1,000$0$0
SUSAN NALL BALES
BOARD MEMBER & FOUNDER1.000.00Yes (X)$1,000$0$0
LINDA BOWEN
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
ROBERT ESPINOZA
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
SHERI JOHNSON
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
JEFFREY KREHELY
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
DEBORAH PHILLIPS
BOARD MEMBER1.001.00Yes (X)$1,000$0$0
TIM PHILLIPS
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
SANJIV RAO
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
LORI TAKEUCHI
BOARD MEMBER1.000.00Yes (X)$1,000$0$0
NATHANIEL KENDALL-TAYLOR
CEO40.001.00Yes (X)$402,672$0$56,222
ANDREW VOLMERT
SVP OF RESEARCH40.000.00$264,064$0$50,831Yes (X)
MOIRA O'NEIL
SVP OF RESEARCH INTERPRETATION40.000.00$265,379$0$17,593Yes (X)
ELIZABETH GILCHRIST
SVP OF OPERATIONS40.001.00$256,559$0$32,497Yes (X)
JULIE SWEETLAND
SENIOR ADVISOR40.000.00$228,295$0$29,804Yes (X)
THERESA MILLER
DIRECTOR OF RESEARCH40.000.00$143,941$0$31,334Yes (X)
JESSICA MOYER
SENIOR PRINCIPAL STRATEGIST40.000.00$144,773$0$25,662Yes (X)
MARISA G PINEAU
DIRECTOR, RESEARCH APPLICATION40.000.00$138,925$0$31,423Yes (X)
ASHLEY C DEEDS
COMMUNICATIONS DIRECTOR40.000.00$139,697$0$23,488Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,997,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$298,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ON INDUSTRIES LLC
2222 SUGARCONE ROADBALTIMOREMD21209ADMIN CONSULTING$190,361
CONSTRUCTIVE
12100 WILSHIRE BLVD 8TH FLOORLOS ANGELESCA90025CONSULTING$178,749
DYNATA LLC
4 RESEARCH DRIVE STE 300SHELTONCT06484CONSULTING$137,661
1235 STRATEGIES
1885 INDUSTRIAL STREET UNIT 504LOS ANGELESCA90021CONSULTING$137,229
YOGANTHRO LIMITED
406 W POTOMAC STREETBRUNSWICKMD21716CONSULTING$104,361
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,071,972AllOtherContributionsAmt
Total Contributions$7,071,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$2,614,650$2,614,650
WORKSHOP AND EDUCATION900099$62,320$62,320
FieldValueIRS element (for citing)
Total Program Service Revenue$2,676,970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,396TotalRevenueColumnAmt
Exclusion$59,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,411,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,308,497SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$103,302SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,302TotalRevenueColumnAmt
Exclusion$103,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$1,929$1,929
CURRENCY GAIN/LOSS900099-$12,490-$12,490
FieldValueIRS element (for citing)
Other Revenue Total-$10,561OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,901,079TotalRevenueColumnAmt
Related Or Exempt Func Income$2,676,970RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152,137ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$835,000TotalAmt
Program Services$835,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,399,782TotalAmt
Program Services$671,451ProgramServicesAmt
Management And General$728,331ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,758,606TotalAmt
Program Services$1,794,750ProgramServicesAmt
Management And General$963,856ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$139,534TotalAmt
Program Services$79,471ProgramServicesAmt
Management And General$60,063ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$422,508TotalAmt
Program Services$231,998ProgramServicesAmt
Management And General$190,510ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,791TotalAmt
Program Services$158,455ProgramServicesAmt
Management And General$129,336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,620TotalAmt
Management And General$41,620ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,834TotalAmt
Management And General$86,834ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,315TotalAmt
Management And General$7,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,784,869TotalAmt
Program Services$2,135,589ProgramServicesAmt
Management And General$649,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,709TotalAmt
Program Services$25,073ProgramServicesAmt
Management And General$33,636ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,297TotalAmt
Program Services$39,877ProgramServicesAmt
Management And General$30,420ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,928TotalAmt
Program Services$105,615ProgramServicesAmt
Management And General$70,313ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,937TotalAmt
Program Services$114,201ProgramServicesAmt
Management And General$89,736ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190,911TotalAmt
Program Services$80,129ProgramServicesAmt
Management And General$110,782ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,923TotalAmt
Management And General$2,923ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,421TotalAmt
Program Services$12,364ProgramServicesAmt
Management And General$9,057ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,527TotalAmt
Management And General$35,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$191,238$191,238
HONORARIA$189,817$10,034$179,783
MISCELLANEOUS$24,677$21,536$3,141
DUES AND SUBSCRIPTIONS$16,438$15,828$610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,098TotalAmt
Program Services$100ProgramServicesAmt
Management And General$16,998ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,962,780TotalAmt
Program Services$6,467,607ProgramServicesAmt
Management And General$3,495,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,456BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,058,493BOYAmt
EOY$137,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,824,939BOYAmt
EOY$5,340,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,651BOYAmt
EOY$298,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,979BOYAmt
EOY$77,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,884BOYAmt
EOY$29,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,069,270BOYAmt
EOY$1,414,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$738,709BOYAmt
EOY$520,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,804,381BOYAmt
EOY$7,818,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$286,349BOYAmt
EOY$422,484EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,725BOYAmt
EOY$184,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,600BOYAmt
EOY$297,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$856,674BOYAmt
EOY$904,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,426,292BOYAmt
EOY-$836,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,521,415BOYAmt
EOY$7,750,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,947,707BOYAmt
EOY$6,914,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,804,381BOYAmt
EOY$7,818,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,410NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,410,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,040,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,186,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659,942CurrentTaxYearMinus1YearAmt
Current Tax Year$7,071,972CurrentTaxYearAmt
Total$25,368,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,410,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,040,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,186,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659,942CurrentTaxYearMinus1YearAmt
Current Tax Year$7,071,972CurrentTaxYearAmt
Total$25,368,694TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,051,651SubstantialContributorsTotAmt
Public Support Total170$13,317,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,587CurrentTaxYearMinus1YearAmt
Current Tax Year$59,396CurrentTaxYearAmt
Total$299,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$5,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$39,872CurrentTaxYearMinus1YearAmt
Current Tax Year-$10,561CurrentTaxYearAmt
Total-$50,040TotalAmt
FieldValueIRS element (for citing)
Total Support$25,618,529TotalSupportAmt
Gross Receipts Rltd Activities$10,715,623GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51980PublicSupportCY170Pct
Public Support PY1700.68930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,701OtherCostOrOtherBasisAmt
Depreciation$20,481DepreciationAmt
Book Value$3,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,266OtherCostOrOtherBasisAmt
Depreciation$89,347DepreciationAmt
Book Value$25,919BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,046OtherCostOrOtherBasisAmt
Depreciation$41,046DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,139TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$14,057
DUE FROM FRAMEWORKS UK$258,604
RIGHT-OF-USE ASSET$248,053
FieldValueIRS element (for citing)
Total Book Value Other Assets$520,714TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$297,560Amt
FieldValueIRS element (for citing)
Total Liability$297,560TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,702,350TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,410NetUnrealizedGainsInvstAmt
Other Revenue$780,176OtherRevenueAmt
Revenue Not Reported$808,586RevenueNotReportedAmt
Revenue Subtotal$9,893,764RevenueSubtotalAmt
Investment Expenses Not Incld$7,315InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,315RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,901,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,722,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$766,785OtherExpensesIncludedAmt
Expenses Not Reported$766,785ExpensesNotReportedAmt
Expenses Subtotal$9,955,465ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,315InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,315ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,962,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF FOREIGN AFFILIATE NOT REPORTED ON THIS RETURN 780,176.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF FOREIGN AFFILIATE NOT REPORTED ON THIS RETURN 766,785.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESCOMMUNICATIONS RESEARCH$240,488
SOUTH AMERICA00PROGRAM SERVICESCOMMUNICATIONS RESEARCH$272,630
EUROPE00PROGRAM SERVICESCOMMUNICATIONS RESEARCH$21,413
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$534,531SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$534,531TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
YOSEMITE CONSULTING LLC
107 11TH ST STE 818TAMPAFL33602N/A$795,000$0MEDIA SUPPORT FOR MACARTHUR CRIMINAL JUSTICE REFORM ST. LOUIS COUNTY
PARTNERSHIP FOR SAFETY & JUSTICE
221 NW 2ND AVE SUITE 209PORTLANDOR97209501(C)(3)$40,000$0HOSTING A DIGITAL NARRATIVE PILOT TO FRAME CHANGES TO LOCAL JUSTICE SYSTEMS AS SAFETY SOLUTIONS, NOT PROBLEMS FOR SAFETY.931277774
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE SELECTED BECAUSE OF THEIR ABILITY TO MEET THE UNIQUE NEEDS OF THE PROJECT ON WHICH THEY WORKED. EACH GRANT RECIPIENT SIGNS AGREEMENTS WITH FRAMEWORKS INSTITUTE SPECIFYING HOW GRANT FUNDS COULD BE USED AND DOCUMENTATION IS PROVIDED ON HOW THE FUNDS WERE SPENT DURING THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATHANIEL KENDALL-TAYLOR
CEO$402,672$0$0$0$0$0$16,500$0$39,722$0$458,894$0$0$0
ANDREW VOLMERT
SVP OF RESEARCH$264,064$0$0$0$0$0$13,203$0$37,628$0$314,895$0$0$0
ELIZABETH GILCHRIST
SVP OF OPERATIONS$256,559$0$0$0$0$0$12,828$0$19,669$0$289,056$0$0$0
MOIRA O'NEIL
SVP OF RESEARCH INTERPRETATION$265,379$0$0$0$0$0$13,269$0$4,324$0$282,972$0$0$0
JULIE SWEETLAND
SENIOR ADVISOR$228,295$0$0$0$0$0$11,415$0$18,389$0$258,099$0$0$0
THERESA MILLER
DIRECTOR OF RESEARCH$143,941$0$0$0$0$0$7,517$0$23,817$0$175,275$0$0$0
JESSICA MOYER
SENIOR PRINCIPAL STRATEGIST$144,773$0$0$0$0$0$7,239$0$18,423$0$170,435$0$0$0
MARISA G PINEAU
DIRECTOR, RESEARCH APPLICATION$138,925$0$0$0$0$0$7,326$0$24,097$0$170,348$0$0$0
ASHLEY C DEEDS
COMMUNICATIONS DIRECTOR$139,697$0$0$0$0$0$3,602$0$19,886$0$163,185$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND CEO AND DESIGNATED SENIOR STAFF. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT DISCLOSING ANY AND ALL POSSIBLE CONFLICTS. THE BOARD CHAIR MONITORS COMPLIANCE. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING POSSIBLE CONFLICTS WHEN HIRED THAT IS UPDATED ANNUALLY. THE CEO MONITORS COMPLIANCE AND BRINGS ANY POTENTIAL CONFLICTS TO THE BOARD OF DIRECTOR FOR REVIEW AND POSSIBLE ACTION. ONCE DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS MADE, THE BOARD DISCUSSES AND DECIDES WHAT ACTION, IF ANY, SHOULD BE TAKEN OUTSIDE OF THE PRESENCE OF THE BOARD MEMBER WHO HAS MADE THE DISCLOSURE. IF THE BOARD DETERMINES THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY ACTION OR TRANSACTION THAT REQUIRES A BOARD VOTE, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION NOR DOES HE/SHE VOTE ON ANY MOTIONS PERTAINING TO THE ACTION OR TRANSACTION. ALL ACTIONS TAKEN BY THE BOARD FOLLOWING THE DISCLOSURE OF A CONFLICT OF INTEREST BY A BOARD MEMBER IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOLLOWING THE REVIEW OF JOB PERFORMANCE OVER THE PRIOR YEAR. A PERFORMANCE COMMITTEE OF THE BOARD USES MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS AGAINST WHICH THE CEO'S COMPENSATION IS BENCHMARKED AS THE BASIS FOR THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THIS WAS DONE MOST RECENTLY IN DECEMBER 2024. THE PERFORMANCE COMMITTEE LIKEWISE REVIEWS AND RECOMMENDS TO THE BOARD THE SALARIES OF KEY EMPLOYEES AGAINST BENCHMARK MARKET DATA FOR COMPARABLY SIZED AND LOCATED ORGANIZATIONS. THIS WAS DONE MOST RECENTLY IN JUNE 2024.
FORM 990, PART VI, SECTION C, LINE 19FRAMEWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, BOARD COMPENSATION:BOARD MEMBERS RECEIVE AN HONORARIUM OF $1,000 FOR THEIR BOARD SERVICE.
FORM 990, PART IX, LINE 11GOTHER CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 948,991. MANAGEMENT AND GENERAL EXPENSES 1,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950,497. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. CONSULTING FRAMEWORKS UK: PROGRAM SERVICE EXPENSES 21,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,413. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,221. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 1,165,185. MANAGEMENT AND GENERAL EXPENSES 354,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519,434. ADMINISTRATION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,912.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRAMEWORKS UK RESEARCH & COMMUNICATIONSBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line171-75 SHELTON STREETAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalWC2H 9JQForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesADVANCE SECTOR'S COMMUNICATION CAPACITYPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRAMEWORKS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRAMEWORKS UK RESEARCH & COMMUNICATIONS
D$258,604ACTUAL AMOUNT
FRAMEWORKS UK RESEARCH & COMMUNICATIONS
Q$173,517ACTUAL AMOUNT
FRAMEWORKS UK RESEARCH & COMMUNICATIONS
M$179,691ACTUAL AMOUNT