2017-11-09T07:17:59-06:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 200617900 NEWSEUM INSTITUTE INC NEWS 2022926100 1207 18TH STREET SOUTH NASHVILLE TN 37212 NICOLE F MANDEVILLE SVP FINANCE/CFO 2022926100 2017-11-09 1 FRANK H SMITH P00639053 2028225000 2017-11-08 207.238.152.3 2017-11-09 08:17:51 ES P F135C83ED9FEE547B936C2DB6A419AD746D8269C 7C912A7E7EB2F0137FCC833E299A7C725AB5DECD 2016 2018-03-14 21:41:22Z NICOLE F MANDEVILLE 1207 18TH STREET SOUTH NASHVILLE TN 37212 6438850 0 X WWW.NEWSEUMINSTITUTE.ORG X 2003 TN THE MISSION OF THE NEWSEUM INSTITUTE IS TO CHAMPION THE FIVE FREEDOMS OF THE FIRST AMENDMENT THROUGH EDUCATION AND ENTERTAINMENT. 16 8 271 7 0 0 5406990 6413100 27620 21368 968 4382 0 0 5435578 6438850 53750 51750 0 0 1540385 1845666 0 0 0 3481348 4542119 5075483 6439535 360095 -685 1248697 1685384 750083 1187455 498614 497929 X THE MISSION OF THE NEWSEUM INSTITUTE IS TO CHAMPION THE FIVE FREEDOMS OF THE FIRST AMENDMENT THROUGH EDUCATION AND ENTERTAINMENT. 0 0 1608630 THE NEWSEUM'S EDUCATION DEPARTMENT OFFERS NATIONAL STANDARDS-LINKED, EDUCATOR-LED CLASSES GRADES THREE THROUGH UNIVERSITY. CLASSES INCLUDE MEDIA LITERACY, CIVICS HISTORY AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. 1319417 4200 RELIGIOUS FREEDOM CENTER - THE RELIGIOUS FREEDOM CENTER OF THE NEWSEUM INSTITUTE IS A NONPARTISAN NATIONAL INITIATIVE FOCUSED ON EDUCATING THE PUBLIC ABOUT THE RELIGIOUS LIBERTY PRINCIPLES OF THE FIRST AMENDMENT.REORGANIZED IN 2010 TO EXPAND ON RELIGIOUS LIBERTY INITIATIVES BEGUN BY THE FIRST AMENDMENT CENTER IN 1994, THE RELIGIOUS FREEDOM CENTER HAS SPONSORED NUMEROUS PUBLIC PROGRAMS AT THE NEWSEUM, DEVELOPED PARTNERSHIPS WITH NATIONAL AND INTERNATIONAL ORGANIZATIONS, AND CONVENED A BROAD RANGE OF RELIGIOUS AND CIVIL LIBERTIES GROUPS. 631724 6168 FIRST AMENDMENT CENTER CHAMPIONS THE FIRST AMENDMENT AS A CORNERSTONE OF DEMOCRACY. IT SUPPORTS THE FIRST AMENDMENT AND BUILDS AN UNDERSTANDING OF ITS CORE FREEDOMS THROUGH EDUCATION, INFORMATION AND ENTERTAINMENT. 519764 750 CHIPS QUINN SCHOLARS 350447 51000 11000 OTHER PROGRAMS 870211 51750 11000 4429982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 51 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 16 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X NICOLE F MANDEVILLE 2022926100 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 JEFFREY I HERBST PRESIDENT/CEO 10.00 30.00 X X 0 607707 24734 PETER S PRICHARD CEO/TRUSTEE 1.00 15.00 X X 0 41500 0 MICHAEL COLEMAN SECRETARY 1.00 15.00 X X 0 26500 603 JAMES W ABBOTT CHAIRMAN 1.00 5.00 X X 0 13500 0 TODD BRADLEY TRUSTEE 1.00 5.00 X 0 0 0 PHIL CURRIE TRUSTEE 1.00 0.00 X 0 0 0 FELIX F GUITIERREZ TRUSTEE 1.00 0.00 X 0 0 0 LESLIE HILL TRUSTEE 1.00 10.00 X 0 12000 0 JACK KIRSCHENBAUM TRUSTEE 1.00 0.00 X 0 0 0 MALCOLM R KIRSCHENBAUM TRUSTEE 1.00 15.00 X 0 41500 503 MICHAEL MANESS TRUSTEE 1.00 5.00 X 0 0 0 JAN NEUHARTH TRUSTEE 1.00 39.00 X 0 124980 14387 WILL NORTON JR TRUSTEE 1.00 15.00 X 0 0 424 ORAGE QUARLES III TRUSTEE 1.00 10.00 X 0 16875 889 JOHN M SEIGENTHALER TRUSTEE 1.00 10.00 X 0 0 0 MARK N TRAHANT TRUSTEE 1.00 0.00 X 0 0 0 EUGENE POWELL POLICINSKI COO NEWSEUM INSTITUTE 40.00 0.00 X 251433 0 23790 CHARLES HAYNES VP OF RELIGIOUS FREEDOM 40.00 0.00 X 173761 0 11187 BARBARA MCCORMACK VP OF EDUCATION 40.00 0.00 X 132390 0 20195 NICOLE F MANDEVILLE SVP FINANCE/CFO 1.00 39.00 X 0 372945 16287 R SCOTT WILLIAMS SVP MARKETING 10.00 30.00 X 0 266095 29594 PAMELA Y GALLOWAY-TABB SVP CONFERENCES 1.00 39.00 X 0 243028 24204 GARY A OFFICER SVP & CHIEF DEV. OFFICER 10.00 30.00 X 0 178319 13839 KENNETH A PAULSON PRESIDENT/FIRST AMENDMENT 40.00 0.00 X 0 141976 19285 KAREN R CATONE DIR./CHIPS QUINN & FREE SPIRIT 40.00 0.00 X 140786 0 10501 NATHAN C WALKER DIR./RELIGIOUS FREEDOM CENTER 40.00 0.00 X 110651 0 9481 809021 2086925 219903 5 0 1 0 ECHO & CO 1629 K STREET NW SUITE 604 WASHINGTON DC 20006 ONLINE PROGRAM/TOOL 183200 LEXISNEXIS 2112 BUSINESS CENTER DRIVE SUITE 1 IRVINE CA 92614 ONLINE RESEARCH TOOL 131300 2 5759314 653786 44506 6413100 RESEARCH 900099 11000 11000 FREEDOM SINGS 900099 6168 6168 CONSULTING INCOME 900099 3250 3250 TUITION 900099 950 950 21368 4382 4382 6438850 21368 0 4382 51750 51750 612755 337532 275223 1026595 871457 155138 127492 93797 33695 47400 39285 8115 31424 22464 8960 23584 23584 515026 515026 52271 52271 97976 62028 35948 43100 31750 11350 137166 135216 1950 557490 557490 346893 222722 124171 1360332 871438 488894 INDIRECT COST ALLOC. 1267273 401164 866109 PUBL/SUBSCRIPT. 141008 141008 6439535 4429982 2009553 0 1027329 1641584 217067 34858 4301 8942 36971 36971 0 0 1248697 1685384 85621 26577 63000 68000 11000 12500 590462 1080378 750083 1187455 X 67281 0 431333 497929 498614 497929 1248697 1685384 -685 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36971 36971 0 0 DUE TO FREEDOM FORUM/NEWSEUM, INC. 1080378 1080378 X PART X, LINE 2: THE NEWSEUM INSTITUTE REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF ITS ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SOLICITATION FOR STUDENTS IS NATIONWIDE IN SCOPE. THEREFORE, THERE IS NO APPLICABLE "GENERAL COMMUNITY". 1 CHIPS QUINN SCHOLARS PROGRAM 3 750 FREE SPIRIT JOURNALISM CONFERENCE 51 51000 PART I, LINE 2: THE NEWSEUM INSTITUTE OFFERS SEVERAL SCHOLARSHIPS AND GRANTS DURING THE YEAR. MONITORING OF THESE FUNDS IS NOT REQUIRED AS THE GRANTS ARE ONLY MADE TO THOSE INDIVIDUALS WHO PARTICIPATE IN THE INSTITUTE'S CLASSES. X X X X X 0 0 0 0 0 0 0 0 0 JEFFREY I HERBST PRESIDENT/CEO 0 516787 0 0 0 90920 0 7950 0 16784 0 632441 0 0 EUGENE POWELL POLICINSKI COO NEWSEUM INSTITUTE 234346 0 0 0 17087 0 7238 0 16552 0 275223 0 0 0 CHARLES HAYNES VP OF RELIGIOUS FREEDOM 162245 0 0 0 11516 0 4953 0 6234 0 184948 0 0 0 BARBARA MCCORMACK VP OF EDUCATION 120537 0 0 0 11853 0 3871 0 16324 0 152585 0 0 0 NICOLE F MANDEVILLE SVP FINANCE/CFO 0 318605 0 0 0 54340 0 7950 0 8337 0 389232 0 0 R SCOTT WILLIAMS SVP MARKETING 0 252108 0 0 0 13987 0 7731 0 21863 0 295689 0 0 PAMELA Y GALLOWAY-TABB SVP CONFERENCES 0 227004 0 0 0 16024 0 7021 0 17183 0 267232 0 0 GARY A OFFICER SVP & CHIEF DEV. OFFICER 0 177547 0 0 0 772 0 4614 0 9225 0 192158 0 0 KENNETH A PAULSON PRESIDENT/FIRST AMENDMENT 0 82656 0 0 0 59320 0 2676 0 16609 0 161261 0 0 KAREN R CATONE DIR./CHIPS QUINN & FREE SPIRIT 138377 0 0 0 2409 0 4210 0 6291 0 151287 0 0 0 X 2 35506 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JACK KIRSCHENBAUM, DIRECTOR AND MALCOLM KIRSCHENBAUM, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B NEWSEUM INSTITUTE'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 IN A FORMAL PRESENTATION. THE EXECUTIVE COMMITTEE PRESENTS ITS REPORT OF DELIBERATIONS TO THE FULL BOARD OF TRUSTEES AND MAKES FORM 990 AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE 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 INDEPENDENCE DISCLOSURE QUESTIONNAIRE. THEY ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND SUBMIT IT TO THE OFFICE OF THE PRESIDENT AND CEO 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 TRUSTEE OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPTLY TO THE SECRETARY OF THE CORPORATION THE MATERIAL FACTS SURROUNDING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED TRUSTEE OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR THE NEWSEUM INSTITUTE TO HANDLE CORPORATION DECISION WHICH INVOLVES UNRESOLVED EMPLOYEE CONFLICT OF INTEREST. THE CEO REPORTS TO THE BOARD AT LEAST ANNUALLY CONCERNING EMPLOYEE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BIANNUALLY, THE BOARD OF TRUSTEES RETAINS THE SERVICES OF A THIRD PARTY INDEPENDENT CONSULTANT TO CONDUCT AN INTERMEDIATE SANCTIONS COMPLIANCE ANALYSIS FOR THE NEWSEUM INSTITUTE 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'S); COLLECTING CURRENT BENEFIT AND PREREQUISITE OFFERINGS FROM NATIONAL PUBLISHED SURVEY SOURCES; UTILIZING NEWSEUM INSTITUTE'S COMPENSATION PHILOSOPHY TO EVALUATE COMPETITIVE COMPARISONS; AND PROVIDING A RECOMMENDED COMPLIANCE DECISION TO THE NEWSEUM INSTITUTE'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE INTERMEDIATE SANCTIONS COMPLIANCE REPORTS IN DETAIL AND ASCERTAINS THE REASONABLENESS OF THE NEWSEUM INSTITUTE'S TOTAL REWARDS BASED ON THE THIRD PARTY ANALYSIS. THE BOARD THEN AUTHORIZES THE USE OF THE SAFE HARBOR/REBUTTABLE PRESUMPTION AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NEWSEUM INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NEWSEUM INC 555 PENNSYLVANIA AVENUE NW WASHINGTON DC 20001 203985447 MUSEUM DC 501(C)(3) LINE 12A, I NEWSEUM INSTITUTE INC 1 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 THE FREEDOM FORUM INC C 1631039 CASH NEWSEUM INC C 4128275 CASH NEWSEUM INC N 582347 CASH