2014-11-26T10:01:18-06:00 2011-12-31 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2011-01-01 203985447 Newseum Inc % NEWSEUM INC NEWS 2022926100 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 NICOLE MANDEVILLE 2022926230 2014-11-25 true Frank Giardini 7038477500 2011 2016-02-25 16:41:14Z X Nicole Mandeville 555 Pennsylvania Avenue NW Washington DC 20001 63800977 false X WWW.NEWSEUM.ORG X 2005 DC 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. 21 19 0 244 21210458 42418006 32707507 20375739 22291734 13739 16230 10592121 8680585 73399605 63696056 0 0 0 0 19403984 19666668 95831 0 2262303 59255950 51674466 78755765 71341134 -5356160 -7645078 145361740 137468057 35875545 35660022 109486195 101808035 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 MOST IMPORTANT EVENTS IN UNIQUE AND ENGAGING WAYS. IN ITS PROMINENT LOCATION ON HISTORIC PENNSYLVANIA AVENUE IN WASHINGTON, D.C., 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. false false 4356549 THE BROADCASTING PROGRAM PROVIDES FOR THE DAILY PRODUCTION AND WEBSITE DISPLAY OF THE FRONT PAGES EXHIBIT AND PROVIDES TECHNICAL AND AUDIO VISUAL SUPPORT SERVICES. 6216695 The Production Department develops multimedia, interactive projects and films and film segments for use in Newseum exhibits 3352119 977462 Exhibit Development provides research and development of exhibit content for the Newseum. It maintains digitized electronic databases and produces books and other publications 10591895 12173162 CONFERENCE CENTER 975560 COLLECTIONS AND VISUAL RESOURCES 819769 43936 EDUCATION AND PROGRAMS 2267007 1956522 FOOD COURT 3570784 MARKETING 4865305 NEWSEUM RESIDENTIAL 1392451 PUBLICATIONS 4126007 VISITOR AND VOLUNTEER 7140652 ADMISSIONS 28608778 21314272 42534141 true true false false false false true false false true false false true false true true true false false false false false false false false false false false true false false false false false false true true true false false false true true false false false false true 140 0 true 0 true true false false false false true true false false false false false X 21 19 false false false false true true false true true false false true true true true true true true true false DC X NEWSEUM INC 2022926100 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 X LOUIS D BOCCARDI 5.0 X MICHAEL GARTNER 5.0 X ALBERTO IBARGUEN 5.0 X CHARLES OVERBY FF 10.0 X X 518981 204586 KATHY CALVIN 5.0 X SHELBY COFFEY III FF 5.0 X 120000 MALCOLM KIRSCHENBAUM 5.0 X 66504 696 BETTE BAO LORD 5.0 X 15500 H WILBERT NORTON JR 5.0 X 34504 WILLIAM STRONG 5.0 X JUDY WOODRUFF 5.0 X 12000 GEORGE IRISH 5.0 X DAVID WESTIN 5.0 X GARY GINSBERG 5.0 X MICHAEL COLEMAN 5.0 X 41004 526 ANTHONY WILLIAMS 5.0 X MYRTA PULLIAM 5.0 X STEVE CAPUS 5.0 X MARGARET CARLSON 5.0 X LESLIE HILL 5.0 X PAUL SPARROW 40.0 X 218543 47063 JAMES THOMPSON 40.0 X 191551 39000 NICOLE MANDEVILLE FF 10.0 X 304341 45891 PAMELA GALLOWAY TABB 10.0 X 205488 35471 SUSAN BENNETT FF 10.0 X 206586 46215 HOWARD BAKER 5.0 X BRUCE DOEG 5.0 X MARY C BLAKE 40.0 X 203678 20873 JAMES UPDIKE 10.0 X 181989 51109 JAMES C DUFF FF 10.0 X 190283 1406751 JOSEPH URSCHEL 40.0 X 244775 35934 CATHY TROST 40.0 X 146165 21305 ANDREA T SHEPARD 40.0 X 141189 34145 GEORGE O'CONNOR 40.0 X 136691 16261 CHERYL BRATZ 40.0 X 133803 15623 PETER PRICHARD 10.0 X 62500 5684 1416395 1959680 2027133 29 true true false RESTAURANT ASSOCIATES 330 FIFTH AVENUE NEW YORK NY 10001 RESTAURANT MGT 459137 AMERICAN BUILDING MAINTENANCE PO BOX 8500 LOCKBOX 7401 PHILADELPHIA PA 191787401 Maintenance 1633528 AlliedBarton Security Services 161 Washington Street suite 600 CONSHOHOCKEN PA 19428 Security 1737870 T3 INFORMATION SYSTEMS 2021 L STREET NW WASHINGTON DC 20036 PROFESSIONAL SERVICE 158454 Bozzuto Management 7850 Walker Drive Suite 400 GREENBELT MD 20770 Real Estate Mgt 183398 10 30054979 2652528 113255 32707507 ADMISSIONS 900099 7140652 7140652 FACILITIES RENTAL AND CATERING 722320 12173162 12173162 EXHIBITS 900099 33366 33366 EXHIBIT CONSULTING FEES 900099 868980 868980 FOOD COURT 900099 1956522 1956522 119052 119052 22291734 15045 15045 0 0 8149407 8149407 8149407 8149407 36317 35132 1185 1185 1185 0 0 582058 69789 512269 512269 OTHER INCOME NEWSEUM 900099 12789 12789 OTHER INCOME RESIDENCES 900099 6120 6120 18909 63696056 9761861 21210458 16230 0 0 0 0 1001249 424031 373540 203678 0 16198403 13874486 1949975 373942 312791 223194 71156 18441 1434452 1005939 339419 89094 719773 533042 149480 37251 0 0 0 0 0 0 167645 167645 2417572 2362592 54979 3896629 3029673 819346 47610 346509 247073 99436 0 7952465 704297 7248169 182901 150748 23105 9048 0 141042 74973 6154 59915 7715300 5970428 1364353 380519 0 13052917 9384450 2868548 799919 92489 92489 CONSULTING 1830843 1640574 170526 19743 TAXES 2487046 500210 1986836 EXHIBIT FEES 152618 152618 EXHIBIT ACUISITION 236846 236846 11001644 1926478 9074647 519 71341134 42534141 26544690 2262303 0 0 6564711 19835457 47646516 40427179 796412 664142 0 0 0 0 0 0 0 0 315676 294974 61432221 4844228 57564927 56587993 0 0 0 0 0 0 0 0 32473498 19658312 145361740 137468057 1185931 1544135 0 0 751017 680732 0 0 0 0 0 0 33938597 33435155 0 0 0 0 35875545 35660022 X 65662998 65662998 41823197 34145037 2000000 2000000 109486195 101808035 145361740 137468057 X -7645078 -33082 X false true true X X X THE FREEDOM FORUM DIVERSITY INSTITUTE INC 200617900 02 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 23367717 23367717 36923238 4145393 32777845 745432 467269 278163 395834 231566 164268 56587993 DUE FROM FREEDOM FORUM, INC. 18213670 DUE FROM DIVERSITY INSTITUTE 966569 CASH - NEWSEUM RESIDENCE LLC 68340 COST OF ISSUANCE NEWSEUM RES 379032 ACCUMULATED AMORTIZATION -110987 PREPAID FEDERAL EXCISE TAX 141688 19658312 0 0 63696056 71341134 -7645078 -8965 -24117 -33082 -7678160 64326483 -8965 602619 36773 630427 63696056 63696056 72004643 602619 60890 663509 71341134 71341134 COLLECTIONS PART III, LINE 1a THE COMPANY ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS HISTORICAL DOCUMENTS AND ARTIFACTS, PRIMARILY BY DONATION OR LOAN, AS WELL AS 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 PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SCHEDULE D, SECTION X FASB ASC (740) Topic Income Taxes provides guidance relating to accounting for uncertainty in income taxes. This provision provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Company performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of December 31, 2011, the statute of limitations for tax years 2008 through 2010 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Company files tax returns. It is the Company's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. COLLECTIONS, LINE 4 PART III, LINE 4 ALL COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. Revenue on Return not on Financial Statement Part XII, Line 2d Cost of Goods Sold Reclass: (69,789) Revenue included as expense on Financial Statements: 8,900 Loss of Uncollectibes: 24,116 Expenses on Return not Financial Statement Part XIII Line 2d Revenue included as expense on Financial Statement $60,889 Part XI, Line 8 Reconciliation of Change in Net Assets from Form 990 to Audited F.S. Loss of Uncollectible 24,117 X true true X X X X X false false false false false false false false false JOSEPH URSCHEL 235000 9775 29049 6885 280709 PETER PRICHARD 62500 5684 68184 PAUL SPARROW 217000 1543 27966 19097 265606 JAMES THOMPSON 185000 6551 21588 17412 230551 CHARLES OVERBY FF 390000 128981 183772 20814 723567 NICOLE MANDEVILLE FF 285000 19341 30344 15547 350232 PAMELA GALLOWAY TABB 206000 -512 13596 21875 240959 SUSAN BENNETT FF 191000 15586 23608 22607 252801 MARY C BLAKE 203000 678 9135 11738 224551 JAMES UPDIKE 180167 1822 24863 26246 233098 CATHY TROST 145343 822 18894 2411 167470 ANDREA T SHEPARD 143740 -2551 25730 8415 175334 GEORGE O'CONNOR 136578 113 13916 2345 152952 JAMES C DUFF FF 132981 50000 7302 1397375 9376 1597034 TRUSTEE COMPANION TRAVEL TRUSTEES WITH COMPANION TRAVEL HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME. BRUCE C DOEG OFFICER 73250 PYMT OF LEGAL FEES to Law Firm false SHELBY COFFEY TRUSTEE 120000 PYMT OF FUNDRAISING FEES false X 4 113255 X MEDIA ADVERTISING 2 601522 MARKET BASED X SOFTWARE 1 1097 MARKET BASED false false false FORM 990, HEADER, LINE B Changes were made to Form 990, Part VII and Schedule J, Part II to reflect the adjusted value of deferred compensation for Charles Overby. PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF NEWSEUM, INC, IS THE FREEDOM FORUM DIVERSITY INSTITUTE, INC. PART VI, SECTION A, LINE 7A THE FREEDOM FORUM DIVERSITY INSTITUTE, INC. ELECTS ALL THE MEMBERS OF THE GOVERNING BODY OF NEWSEUM, INC. PART VI, SECTION A, LINE 11 THE NEWSEUM'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN A FORMAL PRESENTATION. THE AUDIT COMMITTEE PRESENTS ITS REPORT OF DELIBERATIONS TO THE FULL BOARD OF TRUSTEES AND MAKES THE 990 AVAILABLE TO ALL MEMEBERS OF THE BOARD PRIOR TO THE FILING OF THE 990 WITH THE IRS. PART VI, SECTION B, LINE 12 C EACH YEAR ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND AN INDEPENDENCE 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. PART VI, SECTION B, LINE 15 BIANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF A THIRD PARTY INDEPENDENT CONSULTANT TO CONDUCT AN INTERMEDIATE SANCTIONS COMPLIANCE ANALYSIS FOR THE NEWSEUM TO ASSIST THE ORGANIZATION IN ITS EFFORTS TO COMPLY WITH INTERMEDIATE SANCTIONS LEGISLATION. THE METHODOLOGY EMPLOYED INCLUDES COLLECTING BASE SALARY AND TOTAL CASH COMPENSATION FROM NATIONAL 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 PERQUISITE OFFERINGS FROM NATIONAL PUBLISHED SURVEY SOURCES; UTILIZING NEWSEUM'S COMPENSATION PHILOSOPHY TO EVALUATE NEWSEUM'S 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. PART VI, SECTION B, LINE 19 THE NEWSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES OVERBY (FF) TITLE:CHAIRMAN/CEO/TRUSTEE HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHELBY COFFEY III (FF) TITLE:TRUSTEE/VICE CHAIRMAN HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MALCOLM KIRSCHENBAUM TITLE:TRUSTEE HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BETTE BAO LORD TITLE:TRUSTEE HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:H WILBERT NORTON JR TITLE:TRUSTEE HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDY WOODRUFF TITLE:TRUSTEE HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL COLEMAN TITLE:TRUSTEE HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NICOLE MANDEVILLE (FF) TITLE:SVP FINANCE HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN BENNETT (FF) TITLE:SVP MARKETING HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES UPDIKE TITLE:SVP Technology HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES C DUFF (FF) TITLE:PRESIDENT/CEO HOURS:40 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AUDIO/VISUAL TOTAL EXPENSES:111297 PROGRAM SERVICES:111297 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TRAINING TOTAL EXPENSES:11803 PROGRAM SERVICES:11284 FUNDRAISING:519 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RECRUITING TOTAL EXPENSES:25 MANAGEMENT AND GENERAL:25 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRODUCT COST TOTAL EXPENSES:1894828 PROGRAM SERVICES:1894828 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ALLOCATION TOTAL EXPENSES:8983691 PROGRAM SERVICES:-90931 MANAGEMENT AND GENERAL:9074622 NEWSEUM RESIDENCES LLC 565 PENSYLVANIA AVENUE NW WASHINGTON DC 20001 208680315 APT RENTAL DC 4710594 25165228 Newseum Inc THE FREEDOM FORUM DIVERSITY INSTITUTE 1207 18TH STREET SOUTH NASHVILLE TN 37212 200617900 EDUCATION DC 2 501(c)(3) FreedomForum false THE FREEDOM FORUM INC 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 541604427 EDUCATION DC PF 501(c)(3) NA false false false true false false false false false false false false false true true true true false false