2024-11-15T08:05:30-05:00 2023-12-31 990EZ 2023-01-01 823883441 FRAME WORKS INTERNATIONAL % KRISTEN RUSCH FRAM 7025465516 3472 RESEARCH PKWY STE 104 PMB 561 COLORADO SPGS CO 809201066 Kristen Rusch CFO 2024-11-15 2023 2024-10-15 13:58:12Z X www.frameworksintl.org X X 64883 X 64883 0 0 0 64883 54836 300 9049 64185 698 5122 5820 X 11263 7454 11263 7454 6141 1634 5122 5820 Our purpose is to foster the community development of vulnerable groups in emerging countries through entrepreneurship and vocational training. We aim to specifically accomplish this through exposure to and training in aquaponics technology. Accompanying technological knowledge with business management training we seek to provide a wholistic means of ongoing sustainable livelihood. Construction of an aquaponics greenhouse for a rehabilitation center for special needs young adults in Tashkent Uzbekistan 0 34812 Training of rehabilitation center for special needs young adults staff in aquaponics greenhouse operation and troubleshooting assistance 0 11701 46513 Nathan Rusch CEO 32 31252 12375 0 Kristen Rusch CFO 15 11200 0 0 Patrick Scheetz Board President 1 0 0 0 Chad Anderson Board Treasurer 0 0 0 0 Kevin Lusk Board Secretary 0 0 0 0 Mark Karol Board Member 0 0 0 0 false false false false false 0 false false false false CO Kristen Rusch 3472 RESEARCH PKWY STE 104 PMB 561 COLORADO SPGS CO 809201066 7025465516 false false false false false false false false false false false NONE NONE true X 29471 47745 55983 68564 64883 266646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29471 47745 55983 68564 64883 266646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29471 47745 55983 68564 64883 266646 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Fundraising, $150| Dues & subscriptions, $627| Hosting & software, $734| Licenses & fees, $80| Meetings & Meals, $67| Payroll Taxes, $3573| Travel costs, $1859| Supplies & materials, $843| Bank & merchant fees, $1116| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Payable, $2080, $1634| Trust Accounts, $3523, $0| Insurance Payable, $538, $0|