2023-07-31T09:04:24-05:00 2022-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2023-07-27 1 AMY TEMPLETON 999009999 0 CLIF DANIEL P01366450 2058027212 2023-07-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 10970279 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 28 135 28 0 0 3013323 7339152 1647106 2429068 -1938 17968 310541 919535 4969032 10705723 0 0 0 0 2833704 3432235 0 0 94622 4030160 4895368 6863864 8327603 -1894832 2378120 14725036 16497319 1579761 973924 13145275 15523395 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2616017 327935 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. 3151183 1566734 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 1310932 534399 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. 310747 321813 310747 321813 7388879 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 1 135 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 NICK WILLIS CHAIRMAN 1.00 X X 0 0 0 TRAVIS PRITCHETT TREASURER 1.00 X X 0 0 0 STEPHEN OWENS VICE CHAIRMAN 1.00 X X 0 0 0 PRONCE ACKER GOVERNANCE CHAIR 1.00 X 0 0 0 STEPHANIE HILL ALEXANDER TRUSTEE 1.00 X 0 0 0 SHELLEY ANDERSON TRUSTEE 1.00 X 0 0 0 ROBERT HOWARD TRUSTEE 1.00 X 0 0 0 KATIE BEE MARSHALL TRUSTEE 1.00 X 0 0 0 JIM SCREWS TRUSTEE 1.00 X 0 0 0 KAVITA VASIL TRUSTEE 1.00 X 0 0 0 GALVIN BILLUPS CITY REP 1.00 X 0 0 0 HARRISON BISHOP TRUSTEE 1.00 X 0 0 0 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 TRUSTEE 1.00 X 0 0 0 CAROLYN RATLIFF TRUSTEE 1.00 X 0 0 0 ZAC RIDDLE 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 ADRIENNE STARKS TRUSTEE 1.00 X 0 0 0 WILLIAM BROOKE ENDOWMENT BOARD PRESIDENT 1.00 X 0 0 0 SUSAN TIPTON VP FINANCE & ADMINISTRATION 40.00 X X 105221 0 8562 AMY TEMPLETON CEO 40.00 X 193919 0 11012 299140 0 19574 2 0 1 0 0 660753 2587573 4090826 7339152 ADVENTURE HALL 900099 1566734 1566734 IMAX 900099 534399 534399 CAMPS 900099 265409 265409 EDUCATION PROGRAMS 900099 62401 62401 BIRTHDAY PARTIES 900099 125 125 2429068 23000 5032 17968 17968 17968 119327 27926 91401 91401 737919 231598 506321 506321 321813 321813 321813 10705723 2750881 0 615690 299140 139435 153908 5797 2624886 1223510 1350511 50865 48952 17053 29066 2833 230876 103763 126989 124 228381 113129 110822 4430 36722 36722 507117 99787 407330 123073 1923 121150 247368 194424 50654 2290 110759 110759 218732 218282 450 1045296 27317 1017979 14327 7674 6653 18662 9677 8683 302 15283 15283 1995474 332697 1662777 149177 149177 EXHIBITS 271280 271280 FURNITURE/EQUIPMENT/TOO 35581 22980 12601 POSTAGE/SHIPPING 29893 25237 4656 SALES/USE TAX 21594 6952 14642 55030 4573759 -4546710 27981 8327603 7388879 844102 94622 1164041 4032515 403621 267307 73863 304177 122005 124764 38985 78679 31404 153027 50253722 38721701 12886365 11532021 4752 4829 14725036 16497319 595525 697237 279236 89890 705000 0 0 186797 1579761 973924 X 12922983 15063888 222292 459507 13145275 15523395 14725036 16497319 2378120 0 X X 0 1 X 1 1 1 X 3425369 3829521 5882552 3013323 10476803 26627568 4641280 4005360 1347903 1857997 2750941 14603481 8066649 7834881 7230455 4871320 13227744 41231049 11000 11000 2513312 148189 2735446 5396947 2513312 148189 2746446 5407947 35823102 76677 77043 50538 3 204261 76677 77043 50538 3 204261 8143326 7911924 7280993 4871320 13227747 41435310 0.86460 0.92190 0.00490 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5206242 82400 -776940 23058 4398644 4624920 527971 24049 5206242 5221358 90000 540176 1202584 24030 4624920 4460266 90000 895887 200728 24067 5221358 4854474 90000 -266375 193750 24083 4460266 0 1 1 36403806 27783434 8620372 2770651 1133592 1637059 11079265 9804675 1274590 11532021 FINANCE LEASE PAYABLE 186797 186797 X 10157648 64 -807663 -807599 10965247 -259524 -259524 10705723 8587127 0 8587127 -259524 -259524 8327603 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, 2022, MCWANE SCIENCE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE YEAR 2019 AND SUBSQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE -807,663. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -231,598. DIRECT FUNDRAISING EXPENSE -27,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -231,598. DIRECT FUNDRAISING EXPENSE -27,926. ANNUAL BENEFIT 119327 119327 27926 119327 119327 27926 27926 91401 X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 193919 0 0 0 0 0 5782 0 5230 0 204931 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 0 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 MCWANE SCIENCE CENTER FOUNDATION O