2013-11-07T11:52:22-06:00 2012-12-31 GRANT THORNTON 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2012-01-01 203985447 NEWSEUM INC % NEWSEUM INC NEWS 2022926100 555 PENNSYLVANIA AVENUE NW Suite WASHINGTON DC 20001 NICOLE MANDEVILLE 2022926100 2013-10-25 true 7038477500 2012 2016-03-07 17:11:31Z Nicole Mandeville 555 Pennsylvania Avenue NW Washington DC 20001 60243051 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 18 374 213 21844227 4948469 32707507 27920741 22291734 22406558 16230 13460 8680585 9358679 63696056 59699438 0 0 0 0 19666668 21107269 0 0 2847042 51674466 46914020 71341134 68021289 -7645078 -8321851 137468057 128147514 35660022 36661311 101808035 91486203 X false false 10178117 12855848 The Conference Center Department provides catering and event planning for meetings and events. 5589814 The Production Department develops multimedia, interactive projects and films and film segments for use in Newseum exhibits 4964139 4949152 The Newseum Residential Department represents the expenses for operating Newseum Residences, LLC. 1063626 COLLECTIONS AND VISUAL RESOURCES 922981 57618 EDUCATION AND PROGRAMS 2235444 1993781 FOOD COURT 3764524 MARKETING 1153979 PUBLICATIONS 4219457 VISITOR AND VOLUNTEER 7153343 ADMISSIONS 3076443 345968 EXHIBIT DEVELOPMENT 4257506 ENGINEERING 20693960 9550710 41426030 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 true false true true false false false true true false false false true 135 0 true 374 true true false false false false true true false false false false false X 21 18 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 PETER PRICHARD 5.0 11.0 X X 37000 6935 LOUIS D BOCCARDI 5.0 X MICHAEL GARTNER 5.0 1.0 X CHARLES OVERBY FF 10.0 39.0 X 515757 472456 SHELBY COFFEY III FF 5.0 X X 120000 MALCOLM KIRSCHENBAUM 5.0 11.0 X 53004 BETTE BAO LORD 5.0 11.0 X 15000 H WILBERT NORTON JR 5.0 11.0 X 27004 WILLIAM STRONG 5.0 X JUDY WOODRUFF 5.0 10.0 X 12000 GEORGE IRISH 5.0 X DAVID WESTIN 5.0 X GARY GINSBERG 5.0 X MICHAEL COLEMAN 5.0 11.0 X 30004 ANTHONY WILLIAMS 5.0 X STEVE CAPUS 5.0 X JAMES C DUFF FF 10.0 30.0 X X 456408 55714 MARGARET CARLSON 5.0 X LESLIE HILL 5.0 X MICHAEL MANESS 5.0 X MICHAEL REGAN 5.0 X PAUL SPARROW 40.0 X 235220 47345 JAMES THOMPSON 40.0 X 209120 38874 NICOLE MANDEVILLE FF 10.0 30.0 X 310419 45864 PAMELA GALLOWAY TABB 29.0 11.0 X 232060 41978 SUSAN BENNETT FF 10.0 30.0 X 191772 44584 HOWARD BAKER 5.0 11.0 X BRUCE DOEG 5.0 11.0 X MARY C BLAKE 39.0 1.0 X 203352 24597 JAMES UPDIKE 30.0 10.0 X 192955 54034 CATHY TROST 30.0 10.0 X 171587 30132 COURTNEY SURLS 29.0 11.0 X 185621 17502 ROBERT S WILLIAMS 29.0 11.0 X 65098 3191 JOSEPH URSCHEL 40.0 X 126563 16148 ANDREA T SHEPARD 40.0 X 144904 36033 GEORGE O'CONNOR 40.0 X 140810 22965 CHERYL BRATZ 40.0 X 138091 14820 FRANK BOND 40.0 X 133425 13468 2178806 1768368 986640 37 false true false RESTAURANT ASSOCIATES 330 FIFTH AVENUE NEW YORK NY 10001 RESTAURANT MGT 1164346 AMERICAN BUILDING MAINTENANCE PO BOX 8500 LOCKBOX 7401 PHILADELPHIA PA 191787401 Maintenance 1565387 ALLIED BARTON SECURITY SERVICES 161 Washington Street suite 600 CONSHOHOCKEN PA 19428 Security 1851213 SAUL SUBSIDIARY II LIMITED PARTNERS 7501 WISONCONSIN AVE BETHESDA MD 20814 Real Estate Mgt 553822 PARTY RENTAL 275 NORTH STREET TEETERBORO NJ 07608 CATERING SUPPLIES 910021 26 26642008 1278733 111056 27920741 ADMISSIONS 900099 7153343 7153343 FACILITIES RENTAL AND CATERING 722320 12855848 12855848 EXHIBITS 900099 212757 212757 EXHIBIT CONSULTING FEES 900099 77465 77465 FOOD COURT 900099 1993781 1993781 113364 113364 113364 22406558 35710 35710 0 0 8756944 8756944 0 8756944 8756944 516700 538950 -22250 -22250 -22250 0 0 565792 4663 561129 561129 OTHER INCOME NEWSEUM 900099 13530 13530 OTHER INCOME RESIDENCES 900099 27076 27076 40606 59699438 10034374 21844227 13460 0 0 0 0 1495013 703965 402075 388973 0 16653376 14334748 1919011 399617 669539 480569 138842 50128 1514353 1055843 339094 119416 774988 577755 147019 50214 0 0 0 0 0 0 1379307 1124544 90257 164506 2536328 2535822 506 4160165 3139695 972695 47775 420066 281767 138299 0 7835971 748787 7087184 145145 128492 4731 11922 0 144993 67450 3180 74363 4155631 3514347 406124 235160 0 13183775 9625303 2254011 1304461 162342 162342 ALLOCATION 7635018 -44216 7679234 TAXES 2726392 561417 2164975 AUDIO/VISUAL 119001 119001 TRAINING 19203 17716 1486 1 2290683 2290683 68021289 41426030 23748217 2847042 0 0 19835457 13323232 40427179 28612138 664142 1072661 0 0 0 0 0 0 0 0 294974 286345 61997702 5942745 56587993 56054956 0 0 0 0 0 0 0 0 19658312 28798181 137468057 128147514 1544135 1569917 0 0 680732 2186316 0 0 0 0 0 0 33435155 32905078 0 0 0 0 35660022 36661311 X 65662998 65662998 34145037 25823205 2000000 0 101808035 91486203 137468057 128147514 X -8321851 19 -2000000 X false true X true false X X false false false 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 23367716 23367716 36923238 5074354 31848884 746732 494435 252297 960016 373957 586060 56054957 DUE FROM FREEDOM FORUM, INC. 27472390 DUE FROM DIVERSITY INSTITUTE 1003825 CASH - NEWSEUM RESIDENCE LLC 79050 COST OF ISSUANCE NEWSEUM RES 379032 ACCUMULATED AMORTIZATION -136116 28798181 0 0 60841663 19 1168407 -26201 1142225 59699438 59699438 69163495 1168407 -26201 1142206 68021289 68021289 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 Under the asset and liability method of FASB ASC Topic Income Taxes, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under FASB ASC Topic Income Taxes, the effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. As of December 31, 2012, the Company had no deferred tax assets or liabilities recorded. FASB ASC Topic Income Taxes provides authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe 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, 2012, 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. As of December 31, 2012, the statute of limitations for tax years 2009 through 2011 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 XI, Line 2d REVENUE INCLUDED AS EXPENSE ON FINANCIAL STATEMENT $26,201 Expenses on Return not Financial Statement Part XII Line 2d Revenue included as expense on Financial Statement $26,201 X true true X X X X X false false false false false false false false false PAUL SPARROW 224000 11220 29213 18132 282565 JAMES THOMPSON 191000 18120 22253 16621 247994 CHARLES OVERBY FF 307500 208257 451060 21396 988213 NICOLE MANDEVILLE FF 294000 16419 31045 14819 356283 PAMELA GALLOWAY TABB 213000 19060 21275 20703 274038 SUSAN BENNETT FF 171417 20355 21187 23397 236356 MARY C BLAKE 203000 352 12180 12417 227949 JAMES UPDIKE 196000 -3045 27048 26986 246989 CATHY TROST 165000 6587 27440 2692 201719 ANDREA T SHEPARD 147740 -2836 26928 9105 180937 GEORGE O'CONNOR 140675 135 21044 1921 163775 JAMES C DUFF FF 450000 6408 35957 19757 512122 CHERYL BRATZ 139000 -909 9732 5088 152911 COURTNEY SURLS 185000 621 9867 7635 203123 TRUSTEE/OFFICER COMPANION TRAVEL TRUSTEES/OFFICERS WITH COMPANION TRAVEL HAVE THE TRAVEL AMOUNT INCLUDED AS INCOME. BRUCE C DOEG OFFICER 83948 PYMT OF LEGAL FEES to Law Firm false SHELBY COFFEY TRUSTEE 120000 PYMT OF FUNDRAISING FEES false X 4 111056 false false false FORM 990, PART III, LINE 1 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. 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 B, 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 MEMBERS 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 PART XI, LINE 9 OTHER CHANGES IN NET ASSETS LOSS ON UNCOLLECTIBLES, 2,000,000 NEWSEUM RESIDENCES LLC 565 PENSYLVANIA AVENUE NW WASHINGTON DC 20001 208680315 APT RENTAL DC 4949152 25165228 Newseum Inc THE FREEDOM FORUM DIVERSITY INSTITUTE 1207 18TH STREET SOUTH NASHVILLE TN 37212 200617900 EDUCATION DC 501(c)(3) 2 FreedomForum false THE FREEDOM FORUM INC 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 541604427 EDUCATION DC 501(c)(3) PF NA false false false true false false false false false false false false false true true true true false false