2015-11-10T15:21:50-06:00 2014-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-01-01 203985447 NEWSEUM INC NEWS 2022926100 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 NICOLE F MANDERVILLE SVP FINANCE 2022926100 2015-11-10 1 FRANK H SMITH P00639053 2028225000 2015-11-10 2014 2016-03-07 17:11:31Z NICOLE F MANDEVILLE 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 60446976 0 X WWW.NEWSEUM.ORG X 2005 DC EDUCATES THE PUBLIC ABOUT THE VALUE OF FREE PRESS & TELLS STORIES OF THE WORLD'S IMPORTANT EVENTS. 21 14 222 108 21868557 7597065 26268176 23383221 26614698 31749390 27207 26330 9679171 75720 62589252 55234661 0 0 0 0 21107269 18620077 0 64699 3120395 46914020 41685003 68021289 60369779 -5432037 -5135118 122834136 116169334 36268814 35133357 86565322 81035977 X THE NEWSEUM EDUCATES THE PUBLIC ABOUT THE VALUE OF A FREE PRESS IN A FREE SOCIETY AND TELLS THE STORIES OF THE WORLD'S IMPORTANT EVENTS IN UNIQUE AND ENGAGING WAYS. IN ITS PROMINENT LOCATION ON HISTORIC PENNSYLVANIA AVENUE IN WASHINGTON, DC., THE NEWSEUM BLENDS 500 YEARS OF NEWS HISTORY, UP-TO-THE-SECOND TECHNOLOGY AND HANDS-ON EXHIBITS FOR A ONE-OF-A-KIND MUSEUM EXPERIENCE. 0 0 10707634 THE CONFERENCE CENTER DEPARTMENT PROVIDES CATERING AND EVENT PLANNING FOR MEETINGS AND EVENTS. 5793626 THE ENGINEERING DEPARTMENT PROVIDES FOR THE DAILY PRODUCTION AND WEBSITE DISPLAY OF THE FRONT PAGES EXHIBIT AND PROVIDES TECHNICAL AND AUDIOVISUAL SUPPORT SERVICES. 5385295 7448142 THE MUSEUM ACTIVITIES PROVIDE VISITOR SERVICES, EXHIBIT DEVELOPMENT, AND COLLECTIONS MANAGEMENT. 4790209 MARKETING AND ADVERTISING 4723925 PRODUCTIONS 3251900 EXHIBIT DEVELOPMENT 2451023 FOOD COURT 1092384 COLLECTIONS AND VISUAL RESOURCES 16309441 38195996 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 167 0 1 222 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X NICOLE MANDEVILLE 2022926100 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 JAMES C DUFF PRES/CEO ($650,000 DEFERRED COMP) 10.00 30.00 X X 0 1241831 35900 PETER S PRICHARD CHAIRMAN 10.00 14.00 X X 0 82456 3495 SHELBY COFFEY III VICE CHAIRMAN 5.00 X X 120000 0 0 TODD BRADLEY TRUSTEE 5.00 1.00 X 0 0 0 ANTOINETTE C BUSH TRUSTEE 5.00 X 0 0 0 STEVE CAPUS TRUSTEE 5.00 X 0 0 0 MARGARET CARLSON TRUSTEE 5.00 X 0 0 0 MICHAEL COLEMAN TRUSTEE 5.00 11.00 X 0 12000 0 GARY L GINSBERG TRUSTEE 5.00 X 0 0 0 LESLIE HILL TRUSTEE 5.00 X 0 0 0 GEORGE IRISH TRUSTEE 5.00 X 0 0 0 ALEJANDRO JUNCO DE LA VEGA TRUSTEE 5.00 X 0 0 0 MALCOLM R KIRSCHENBAUM TRUSTEE 5.00 11.00 X 0 23496 0 MICHAEL MANESS TRUSTEE 5.00 X 0 0 0 WILL NORTON JR TRUSTEE 5.00 11.00 X 0 12000 0 MICHAEL REGAN TRUSTEE 5.00 X 0 0 0 WAYNE REYNOLDS TRUSTEE 5.00 X 0 0 0 WILLIAM H STRONG TRUSTEE 5.00 X 0 0 0 DAVID WESTIN TRUSTEE 5.00 X 0 0 0 ANTHONY A WILLIAMS TRUSTEE 5.00 X 0 0 0 JUDY C WOODRUFF TRUSTEE 5.00 10.00 X 0 12000 0 HOWARD H BAKER SECRETARY 5.00 11.00 X 0 0 0 BRUCE DOEG ASSISTANT SECRETARY 5.00 11.00 X 0 0 0 COURTNEY SURLS SVP DEVELOPMENT 29.00 11.00 X 383752 0 26061 NICOLE F MANDEVILLE SVP FINANCE 10.00 30.00 X 0 317740 44789 R SCOTT WILLIAMS VP MARKETING 29.00 11.00 X 242149 0 28701 PAMELA Y GALLOWAY-TABB SVP CONFERENCES 29.00 11.00 X 224576 0 42758 PAUL SPARROW SVP BROADCASTING 40.00 X 222737 0 50739 JAMES THOMPSON SVP OPERATIONS 40.00 X 218751 0 33820 JAMES D UPDIKE SVP TECHNOLOGY 30.00 10.00 X 202076 0 49156 CATHY TROST VP EXHIBITS AND PROGRAMS 30.00 10.00 X 193007 0 27013 ANDREA T SHEPHERD DIRECTOR/EXECUTIVE PRODUCER 40.00 X 150570 0 31526 GEORGE O' CONNOR DIRECTOR/ENGINEERING 40.00 X 145531 0 17958 FRANK BOND PRODUCER 40.00 X 136420 0 10882 CORY LECKEY DIRECTOR/FACILITIES 40.00 X 127997 0 19831 GEORGE YANG MANAGER/NETWORK & TELECOMMUNICATIONS 40.00 X 123926 0 34123 CHARLES L OVERBY FORMER OFFICER 0.00 X 0 103327 0 2491492 1804850 456752 18 1 1 0 AMERICAN BUILDING MAINTENANCE PO BOX 7401 PHILADELPHIA PA 191787401 MAINTENANCE 1621956 ALLIED BARTON SECURITY SERVICES 161 WASHINGTON ST 600 CONSHOHOCKEN PA 19428 SECURITY 1566222 PARTY RENTAL 275 NORTH STREET TEETERBORO NJ 07608 CATERING SUPPLIES 733444 SAUL SUBSIDIARY II LP 7501 WISCONSIN AVE BETHESDA MD 20814 REAL ESTATE MANAGEMENT 563041 RESTAURANT ASSOCIATES 330 FIFTH AVENUE NEW YORK NY 10001 RESTAURANT MANAGEMENT 552792 29 20649768 2733453 23383221 FACILITIES RENTAL AND CATERING 532000 22272808 22272808 ADMISSIONS 900099 7392036 7392036 FOOD COURT 900099 1941716 1941716 EXHIBIT FEES 900099 80510 18450 62060 PHOTOGRAPHY AND OTHER PROGRAMS 900099 62320 62320 31749390 26330 26330 5217662 5176896 40766 40766 -466311 507077 10755 35419 -24664 -24664 OTHER INCOME 900099 59618 59618 59618 55234661 7448142 21868557 2534741 2065291 1031679 494730 538882 14662936 12405290 1939620 318026 245025 193975 38706 12344 929184 650406 198488 80290 717641 497777 160400 59464 64699 64699 3303362 2987281 152048 164033 1972517 1952513 20004 3539859 2686665 720879 132315 288413 228302 60111 6847834 345362 6502472 102699 57675 26569 18455 181751 62629 582 118540 1600332 1163251 292744 144337 11448640 8316757 2098432 1033451 14235 14235 OVERHEAD ALLOCATION 6387660 3032453 2939717 415490 UBIT TAX EXPENSE 3427155 3427155 PRODUCT COST 1865451 1865451 AUDIO/VIDEO PRODUCTION 368513 368513 336582 335782 735 65 60369779 38195996 19053388 3120395 4000 4000 34414026 20926182 21518914 15481977 529072 1011123 853976 555229 62890848 8289409 55119692 54601439 10394456 23589384 122834136 116169334 1679312 1866649 2176408 1460389 32340785 31742223 72309 64096 36268814 35133357 X 65662998 65662998 20902324 15372979 86565322 81035977 122834136 116169334 -5135118 2337 -396564 0 X 0 1 X 1 0 X X X 1 NEWSEUM INSTITUTE INC 200617900 2 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 23367716 23367716 36985720 6937915 30047805 812388 549790 262598 1725024 801704 923320 54601439 DUE FROM THE FREEDOM FORUM, INC. 21512571 DUE FROM NEWSEUM INSTITUTE, INC. 1813162 OTHER ASSETS 263651 23589384 RESIDENT SECURITY DEPOSIT 64096 64096 X 60665346 2337 216033 5212315 5430685 55234661 0 55234661 66194691 612597 5212315 5824912 60369779 0 60369779 PART III, LINE 1A: THE COMPANY ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS HISTORICAL DOCUMENTS AND ARTIFACTS, PRIMARILY BY DONATION OR LOAN, AS WELL AS BY OCCASIONAL PURCHASES. ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WOULD BE REFLECTED AS INCREASES IN THE TEMPORARILY RESTRICTED NET ASSET CLASS. PART III, LINE 4: ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. PART X, LINE 2: THE COMPANY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,419. RENTAL EXPENSES 5,176,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,419. RENTAL EXPENSES 5,176,896. X X X X 1 SCHULTZ & WILLIAMS INC 325 CHESTNUT STREET SUITE 700 PHILADELPHIA PA 191062422 DIRECT MAIL 0 27264 64699 -37435 27264 64699 -37435 AL AK AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JAMES C DUFF PRES/CEO ($650,000 DEFERRED COMP) 0 449939 0 112500 0 679392 0 26375 0 9525 0 1277731 0 650000 COURTNEY SURLS SVP DEVELOPMENT 373984 0 0 0 9768 0 19728 0 6333 0 409813 0 0 0 NICOLE F MANDEVILLE SVP FINANCE 0 298083 0 0 0 19657 0 24971 0 19818 0 362529 0 0 R SCOTT WILLIAMS VP MARKETING 227709 0 0 0 14440 0 3480 0 25221 0 270850 0 0 0 PAMELA Y GALLOWAY-TABB SVP CONFERENCES 214513 0 0 0 10063 0 22755 0 20003 0 267334 0 0 0 PAUL SPARROW SVP BROADCASTING 217457 0 0 0 5280 0 24170 0 26569 0 273476 0 0 0 JAMES THOMPSON SVP OPERATIONS 196398 0 0 0 22353 0 24474 0 9346 0 252571 0 0 0 JAMES D UPDIKE SVP TECHNOLOGY 195277 0 0 0 6799 0 23331 0 25825 0 251232 0 0 0 CATHY TROST VP EXHIBITS AND PROGRAMS 174430 0 0 0 18577 0 24094 0 2919 0 220020 0 0 0 ANDREA T SHEPHERD DIRECTOR/EXECUTIVE PRODUCER 148574 0 0 0 1996 0 24013 0 7513 0 182096 0 0 0 GEORGE O' CONNOR DIRECTOR/ENGINEERING 144293 0 0 0 1238 0 15930 0 2028 0 163489 0 0 0 GEORGE YANG MANAGER/NETWORK & TELECOMMUNICATIONS 122874 0 0 0 1052 0 20620 0 13503 0 158049 0 0 0 CHARLES L OVERBY FORMER OFFICER 0 103327 0 0 0 0 0 0 0 0 0 103327 0 0 PART I, LINE 3 TRUSTEES/OFFICERS TRAVELLING WITH A COMPANION HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME ON HIS OR HER FORM W-2 OR 1099, AS APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 6 THE NEWSEUM INSTITUTE, INC. IS THE SOLE MEMBER OF NEWSEUM, INC. FORM 990, PART VI, SECTION A, LINE 7A NEWSEUM INSTITUTE, INC. ELECTS ALL THE MEMBERS OF THE GOVERNING BODY FOR NEWSEUM, INC. FORM 990, PART VI, SECTION B, LINE 11 THE NEWSEUM'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FEDERAL FORM 990 IN A FORMAL PRESENTATION. A REPRESENTATIVE FROM THE INDEPENDENT ACCOUNTING FIRM, WHO SIGNS THE RETURN, ATTENDS THE MEETING, PRESENTS THE RETURN, AND IS AVAILABLE TO ANSWER ANY QUESTIONS. THE AUDIT COMMITTEE PRESENTS ITS REPORT OF DELIBERATIONS TO THE FULL BOARD OF TRUSTEES AND MAKES THE 990 AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND AN INDEPEDENCE DISCLOSURE QUESTIONNAIRE. THEY ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND SUBMIT IT TO THE BOARD'S ASSISTANT SECRETARY WHO IS RESPONSIBLE FOR ENSURING THE RETURN OF ALL QUESTIONNAIRES. THE CONFLICT OF INTEREST POLICY PROVIDES DETAIL ON THE PROCEDURES TO BE USED IN ADDRESSING CONFLICTS AND ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. SHOULD A POTENTIAL CONFLICT OF INTEREST EXIST, THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IN LIGHT OF THE FACTS AND ALTERNATIVES, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH SUCH DETERMINATION THE COMMITTEE MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 BIANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF A THIRD PARTY INDEPENDENT CONSULTANT. THE CONSULTANT CONDUCTS AN INTERMEDIATE SANCTIONS COMPLIANCE ANALYSIS FOR THE NEWSEUM IN EFFORTS TO COMPLY WITH INTERMEDIATE SANCTIONS LEGISLATION. THE METHODOLOGY EMPLOYED INCLUDES COLLECTING BASE SALARY AND TOTAL CASH COMPENSATION FROM NATIONALLY PUBLISHED SURVEY SOURCES; CREATING PEER GROUPS CONSISTING OF SIMILAR-SIZED ORGANIZATIONS AND ANALYZING COMPETITIVENESS OF TOTAL CASH COMPENSATION FOR NON-PROFIT ORGANIZATIONS (USING FORM 990); COLLECTING CURRENT BENEFIT AND PREREQUISITE OFFERINGS FROM NATIONAL PUBLISHED SURVEY SOURCES; UTILIZING NEWSEUM'S COMPENSATION PHILOSOPHY TO EVALUATE COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS THE INTERMEDIATE SANCTIONS COMPLIANCE REPORT IN DETAIL AND ASCERTAINS THE REASONABLENESS OF THE NEWSEUM'S TOTAL REWARDS BASED ON THE THIRD PARTY ANALYSIS. THE COMMITTEE THEN AUTHORIZES THE USE OF THE SAFE HARBOR/REBUTTABLE PRESUMPTION AND APPROVES COMPENSATION, ALL OF WHICH IS DOCUMENTED IN CONTEMPORANEOUS WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE NEWSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FEDERAL FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. NEWSEUM RESIDENCES LLC 565 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 208680315 APARTMENT RENTAL DC 4710585 56867432 NEWSEUM INC NEWSEUM INSTITUTE INC 1207 18TH STREET SOUTH NASHVILLE TN 37212 200617900 EDUCATION DC 501(C)(3) LINE 2 FREEDOM FORUM 0 THE FREEDOM FORUM INC 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 541604427 PRIVATE OPERATING FOUNDATION DC 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0