2024-10-09T11:27:39-05:00 2023-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2024-09-19 1 0 CLIF DANIEL P01366450 2058027212 2024-09-06 2023 2024-10-15 13:58:12Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 7818538 0 X MCWANE.ORG X 1990 AL SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES 28 28 157 28 0 0 7339152 3419542 2429068 2690540 17968 141191 919535 1250177 10705723 7501450 0 0 0 0 3432235 3903863 0 0 72597 4895368 5569659 8327603 9473522 2378120 -1972072 16497319 14603002 973924 1051679 15523395 13551323 X TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 3560780 1027991 MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY. 3574637 1741312 EXHIBITS MCWANE SCIENCE CENTER FEATURES FOUR FLOORS OF INTERACTIVE EXHIBITS. ALL EXHIBITS CELEBRATE SCIENCE AND WONDER - FROM AN AMAZING COLLECTION OF DINOSAURS TO INNOVATIVE ENVIRONMENTAL SHOWCASES, IMAGINATIVE EARLY CHILDHOOD PLAYGROUNDS, AND AN AWE-INSPIRING AQUARIUM 1274108 931518 MCWANE SCIENCE CENTER'S IMAX DOME THEATER PUTS YOU IN THE CENTER OF THE ACTION BY PROJECTING BREATHTAKING QUALITY IMAGES ONTO THE 5-STORY-TALL DOME SCREEN AND DELIVERING INTENSE SURROUND SOUND THROUGH ALMOST 3 TONS OF SPEAKERS AND SUBWOOFERS. 36450 220267 THE COOL STUFF STORE SELLS MERCHANDISE DIRECTLY RELATED TO THE MCWANE SCIENCE CENTER PROGRAMS. 36450 220267 8445975 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 157 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY TEMPLETON 2057148300 200 19TH STREET N BIRMINGHAM AL 35203 STEPHEN OWENS CHAIRMAN 1.00 X X 0 0 0 ZAC RIDDLE TREASURER 1.00 X X 0 0 0 PRONCE ACKER GOVERNANCE CHAIR 1.00 X X 0 0 0 KATIE BEE MARSHALL TRUSTEE 1.00 X 0 0 0 JIM SCREWS STEERING COMMITTEE CHAIR 1.00 X X 0 0 0 GALVIN BILLUPS EDUCATION CHAIR 1.00 X X 0 0 0 HARRISON BISHOP TRUSTEE 1.00 X 0 0 0 DR HENNA BUDHWANI TRUSTEE 1.00 X 0 0 0 MILTON DAVIS TRUSTEE 1.00 X 0 0 0 JOHN HARBERT TRUSTEE 1.00 X 0 0 0 AMANDA LOPER TRUSTEE 1.00 X 0 0 0 BARBARA MARTIN TRUSTEE 1.00 X 0 0 0 KATE MATHER MARKETING CHAIR 1.00 X X 0 0 0 CAROLYN RATLIFF TRUSTEE 1.00 X 0 0 0 MAGGIE BOLIN TRUSTEE 1.00 X 0 0 0 ARTHUR FISHER JR TRUSTEE 1.00 X 0 0 0 DAVID GERMANY TRUSTEE 1.00 X 0 0 0 DAVID KILLION TRUSTEE 1.00 X 0 0 0 DR FARAH LUBIN TRUSTEE 1.00 X 0 0 0 LENUS PERKINS TRUSTEE 1.00 X 0 0 0 DR ADRIENNE STARKS TRUSTEE 1.00 X 0 0 0 WILLIAM BROOKE ENDOWMENT BOARD PRESIDENT 1.00 X 0 0 0 SUSAN TIPTON VP FINANCE & ADMINISTRATIO 40.00 X X 97914 0 13939 COURTNEY FRENCH TRUSTEE 1.00 X 0 0 0 DR LEE MEADOWS TRUSTEE 1.00 X 0 0 0 JEANNE MONK TRUSTEE 1.00 X 0 0 0 MATT PIERCE TRUSTEE 1.00 X 0 0 0 TRAVIS PRITCHETT TRUSTEE 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 168298 0 16539 266212 0 30478 1 0 1 0 0 646509 519787 2253246 3419542 ADVENTURE HALL 900099 1741312 1741312 IMAX 900099 586230 586230 CAMPS 900099 231864 231864 EDUCATION PROGRAMS 900099 101982 101982 BIRTHDAY PARTIES 900099 29152 29152 2690540 141191 141191 32500 12871 19629 19629 895166 304217 590949 590949 MISCELLANEOUS REVENUE 900099 449630 449630 DISTRIBUTION FROM ENDO 900099 189969 189969 639599 7501450 3921088 0 160820 296690 147735 143695 5260 3054428 1519908 1478258 56262 37594 11551 23277 2766 259702 132631 126852 219 255449 132074 118670 4705 594 594 40536 40536 489196 92451 396745 179976 809 179167 235639 164715 70417 507 187579 59 187520 217997 217997 1085822 16655 1069167 33545 16514 20976 -3945 29886 7607 17478 4801 11399 11399 2017588 361682 1655906 176113 176113 EXHIBITS 391827 391827 EQUIPMENT RENTAL 154252 151676 2576 CREDIT LOSS 99046 87378 9616 2052 FURNITURE/EQUIPMENT/TOO 71716 34009 37707 146948 4958697 -4811719 -30 9473522 8445975 954950 72597 4032515 3447763 267307 530782 304177 130500 124764 74505 78679 91842 153027 200135 50614929 40682252 11532021 9932677 4829 194798 16497319 14603002 697237 722520 89890 198006 186797 131153 973924 1051679 X 15063888 13150589 459507 400734 15523395 13551323 16497319 14603002 -1972072 0 X X 0 1 X 1 0 X 3829521 5882552 3013323 10476803 3419542 26621741 4005360 1347903 1857997 2750941 3585706 13547907 7834881 7230455 4871320 13227744 7005248 40169648 11000 21070 32070 2513312 148189 2735446 1697139 7094086 2513312 148189 2746446 1718209 7126156 33043492 77043 50538 3 141191 268775 77043 50538 3 141191 268775 7911924 7280993 4871320 13227747 7146439 40438423 0.81710 0.86460 0.00660 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4398644 646855 22923 5022575 5206242 82400 -776940 23058 4398644 4624920 527971 24049 5206242 5221358 90000 540176 1202584 24030 4624920 4460266 90000 895887 200728 24067 5221358 0 1 1 36426126 29097558 7328568 5173243 3178785 1994458 9015560 8405909 609651 9932677 FINANCE LEASE PAYABLE 131153 131153 X 8252500 623931 623931 7628569 -127119 -127119 7501450 9790610 0 9790610 -317088 -317088 9473522 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF SCIENCE EXHIBITS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PART V, LINE 4: SUPPORT OF PROGRAMS FOR SCIENCE MUSEUM PART X, LINE 2: MCWANE SCIENCE CENTER HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2023, MCWANE SCIENCE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE YEAR 2020 AND SUBSQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE 623,931. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -304,217. DIRECT FUNDRAISING EXPENSE -12,871. DISTRIBUTION FROM ENDOWMENT 189,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -304,217. DIRECT FUNDRAISING EXPENSE -12,871. ANNUAL BENEFIT 32500 32500 12871 32500 32500 12871 12871 19629 X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 168298 0 0 0 0 0 8894 0 7645 0 184837 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PRESENTS THE 990 TO A MEMBER OF THE FINANCE COMMITTEE DURING A SCHEDULED COMMITTEE MEETING AFTER THE COMPLETION OF THE AUDIT FORM 990, PART VI, SECTION B, LINE 12C FOR THE ORGANIZATION'S EMPLOYEES THERE IS A PERSONNEL HANDBOOK INCLUDES A CONFLICTS OF INTEREST POLICY. WHEN AN INDIVIDUAL IS HIRED, THE PERSONNEL HANDBOOK IS REVIEWED WITH THE EMPLOYEE AT THAT TIME FOR THE ORGANIZATION'S BOARD OF DIRECTORS, CONFLICT OF INTEREST FORMS ARE SENT TO ALL BOARD MEMBERS AND OFFICER ANNUALLY. THE EXECUTIVE ASSISTANT MONITORS THE SUBMISSION AND SENDS REMINDERS TO ENSURE FORMS ARE COMPLETED AND SUBMITTED FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S ANNUAL BUDGET, INCLUDING COMPENSATION OF THE CEO AND KEY EMPLOYEES, IS REVIEWED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE COMPENSATION OF EMPLOYEES IS DETERMINED BY THE TOTAL NEEDS OF THE ORGANIZATION AND COST OF LIVING ADJUSTMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE IN ADMINSTRATIVE OFFICE IN THE MCWANE SCIENCE CENTER FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. ENDOWMENT FOR THE MCWANE SCIENCE CENTER 200 19TH STREET NORTH BIRMINGHAM AL 35203 721396280 ENDOWMENT FUND TO FINANCE A "HANDS-ON" LEARNING MUSEUM AL 501(C)(3) SUPPORT ORGANIZATION MCWANE SCIENCE CENTER 0 MCWANE SCIENCE CENTER FOUNDATION 200 19TH STREET NORTH BIRMINGHAM AL 35203 464728073 TO SUPPORT THE RELATED SCIENCE CENTER AL 501(C)(3) SUPPORT ORGANIZATION MCWANE SCIENCE CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ENDOWMENT FOR THE MCWANE CENTER N MCWANE SCIENCE CENTER FOUNDATION N ENDOWMENT FOR THE MCWANE CENTER O 296690 MCWANE SCIENCE CENTER FOUNDATION O 296690 ENDOWMENT FOR THE MCWANE CENTER C 189969