2021-08-19T16:29:27-05:00 2020-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2020-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2021-08-19 1 AMY TEMPLETON 999009999 JEFFREY D CHANDLER CPA P00764759 2058027212 2021-08-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 7570377 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 27 27 170 26 0 0 3829521 5882552 2662191 1062957 77043 50538 550043 -162690 7118798 6833357 0 0 0 0 3846496 3387485 0 0 218926 3206766 3782216 7053262 7169701 65536 -336344 12247398 15638416 1705984 598308 10541414 15040108 X TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2218192 430098 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. 2790327 544954 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 1066073 87905 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. 135204 OTHER PROGRAM RELATED REVENUE RELATED TO FACILITIES AND PARKING 135204 6074592 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 30 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 BOWEN THAGARD PAST CHAIRMAN 1.00 X X 0 0 0 TRAVIS PRITCHETT TREASURER 1.00 X X 0 0 0 STEPHEN OWENS SECRETARY 1.00 X X 0 0 0 PRONCE ACKER TRUSTEE 1.00 X 0 0 0 J IWAN ALEXANDER TRUSTEE 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 AUTUMN CYPRES TRUSTEE 1.00 X 0 0 0 NICK DANELLA 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 ATISTHAN ROACH 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 PAULO ALBUQUERQUE 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 AMY TEMPLETON CEO 40.00 X 154155 0 8710 154155 0 8710 1 0 1 0 0 263094 1202584 864105 3552769 5882552 ADVENTURE HALL 900099 544954 544954 CAMPS 900099 394774 394774 IMAX 900099 87905 87905 EDUCATION PROGRAMS 900099 23347 23347 BIRTHDAY PARTIES 900099 11977 11977 1062957 50538 50538 154180 24755 129425 129425 284946 712265 -427319 -427319 135204 135204 135204 6833357 1198161 0 -247356 2903536 1310545 1481562 111429 53558 22343 27673 3542 212720 78139 129327 5254 217671 99644 109780 8247 9690 9690 50984 50984 324595 66725 231540 26330 170664 533 170131 190381 89708 95953 4720 75114 75114 48274 48274 1151393 238089 913115 189 1773 919 854 50 50 12782 2639 8075 2068 42472 13152 29320 1460728 255108 1205620 139071 139071 RECEIVABLE WRITE-OFF 271589 271589 EXHIBITS 103885 103885 RECEIVABLE WRITE-OFF 57147 57147 RENTS 35830 35830 -364206 3709059 -4073265 7169701 6074592 876183 218926 1519029 477074 900647 150499 82102 16846 407772 144514 7527254 0 37686 41887 165160 85481 50595796 35878432 1480845 14717364 126903 4751 12247398 15638416 1214599 515513 361499 82795 129886 0 1705984 598308 X 9979687 14955268 561727 84840 10541414 15040108 12247398 15638416 X -336344 -43294 4878332 X X 0 1 X 1 0 X 2780690 4640382 3425369 3829521 5882552 20558514 4385293 4726109 4641280 4005360 1347903 19105945 7165983 9366491 8066649 7834881 7230455 39664459 0 2513312 2513312 2513312 2513312 37151147 70966 76113 76677 77043 50538 351337 70966 76113 76677 77043 50538 351337 7236949 9442604 8143326 7911924 7280993 40015796 0.92840 0.98650 0.00880 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5221358 90000 540176 1202584 24030 4624920 4460266 90000 895887 200728 24067 5221358 4854474 90000 -266375 193750 24083 4460266 4318884 90000 652149 185315 21244 4854474 4149715 90000 272243 170375 22699 4318884 0.35000 0.65000 0 1 1 36496775 25665412 10831363 5175888 2653563 2522325 8923133 7559457 1363676 14717364 8960371 2592580 2592580 6367791 465566 465566 6833357 8396729 490008 490008 7906721 -737020 -737020 7169701 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 XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE 519,833. FOUNDATION REVENUE 2,072,747. ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -712,265. DIRECT FUNDRAISING EXPENSE -24,755. CONTRIBUTION FROM ENDOWMENT 1,202,584. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES 490,009. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -712,265. DIRECT FUNDRAISING EXPENSE -24,755. ANNUAL BENEFIT 154180 154180 24755 154180 154180 24755 24755 129425 X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 154155 0 0 0 0 0 4669 0 4041 0 162865 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 XI, LINE 9: TRANSFERS TO/FROM MCWANE SCIENCE CENTER FOUNDATION 4,878,332. 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 1 ENDOWMENT FOR THE MCWANE SCIENCE CENTER C 1202584 CASH MCWANE SCIENCE CENTER FOUNDATION S 4878332 PER NMTC AGREEMENTS