2020-11-16T12:49:13-06:00 2019-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2019-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2020-11-15 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2020-11-11 64.88.174.3 2020-11-15 07:43:19 CS P D831F652A7485CA5B226686A3B9D9447680B19E5 0893ABF2EEF0E55B1E437C0FE260D4363E8B0D78 2019 2021-01-29 14:40:06Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 8493093 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 27 200 27 0 0 3484530 3829521 2534023 2662191 76677 77043 421347 550043 6516577 7118798 0 0 0 0 3816651 3846496 0 0 155599 3151556 3206766 6968207 7053262 -451630 65536 11864076 12247398 1388198 1705984 10475878 10541414 X TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2225146 434575 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. 2806300 1697037 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 1000043 530579 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. 598346 OTHER PROGRAM RELATED REVENUE RELATED TO FACILITIES AND PARKING 598346 6031489 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 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 39 0 1 200 1 0 0 0 0 0 1 1 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 BOWEN THAGARD CHAIRMAN 1.00 X X 0 0 0 NICK WILLIS VICE CHAIRMAN 1.00 X X 0 0 0 TRAVIS PRITCHETT TREASURER 1.00 X X 0 0 0 LEIGH DAVIS 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 LISA JERNIGAN BRUHN TRUSTEE 1.00 X 0 0 0 TAYLOR P DAVIS 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 JOHN DULIN TRUSTEE 1.00 X 0 0 0 ANNIE GOLDBERG TRUSTEE 1.00 X 0 0 0 CATHERINE GREGORY TRUSTEE 1.00 X 0 0 0 ROBERT HOWARD TRUSTEE 1.00 X 0 0 0 DANNY MARKSTEIN TRUSTEE 1.00 X 0 0 0 KATIE BEE MARSHALL TRUSTEE 1.00 X 0 0 0 STEVEN OWENS TRUSTEE 1.00 X 0 0 0 EVAN RAY 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 CEDRIC SPARKS TRUSTEE 1.00 X 0 0 0 GEORGE TRIBLE TRUSTEE 1.00 X 0 0 0 KAVITA VASIL TRUSTEE 1.00 X 0 0 0 GARY YORK TRUSTEE 1.00 X 0 0 0 WILL BROOKE EX-OFFICIO 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 153009 0 0 153009 0 0 1 0 1 0 0 850502 249403 186608 2543008 3829521 ADVENTURE HALL 900099 1697037 1697037 IMAX 900099 530579 530579 CAMPS 900099 293792 293792 EDUCATION PROGRAMS 900099 94538 94538 BIRTHDAY PARTIES 900099 46245 46245 2662191 77043 77043 128298 31126 97172 97172 1197694 1343169 -145475 -145475 598346 598346 598346 7118798 3260537 0 28740 153009 153009 3108559 1516324 1475567 116668 55594 23386 28923 3285 287081 117975 160424 8682 242253 120566 112828 8859 2545 2545 59980 59980 276145 19509 253356 3280 256171 2164 254007 416045 242590 168004 5451 75266 156 75110 163112 163094 18 1276513 174631 1101544 338 32736 21090 12198 -552 32094 7527 15009 9558 30649 2503 28146 268054 268054 129587 129587 EXHIBITS 251826 251826 RENTS 240139 90139 150000 SALES/USE TAX 98880 6638 92242 RECEIVABLE WRITE-OFF 55279 55279 -458255 3003317 -3461602 30 7053262 6031489 866174 155599 1934586 1519029 822706 900647 93037 82102 315571 407772 7527254 7527254 44817 37686 296021 165160 12575395 11094550 797272 1480845 32812 126903 11864076 12247398 588961 1214599 295676 361499 475000 0 28561 129886 1388198 1705984 X 9969038 9979687 506840 561727 10475878 10541414 11864076 12247398 65536 0 X X 0 1 X 1 0 X 2769575 2780690 4640382 3425369 3829521 17445537 4143266 4385293 4726109 4641280 4005360 21901308 6912841 7165983 9366491 8066649 7834881 39346845 0 0 0 39346845 235822 70966 76113 76677 77043 536621 235822 70966 76113 76677 77043 536621 7148663 7236949 9442604 8143326 7911924 39883466 0.98650 0.98190 0.01350 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4460266 90000 895887 200728 24067 5221358 4854474 90000 -266375 193750 24083 4460266 4318884 90000 652149 185315 21244 4854474 4149715 90000 272243 170375 22699 4318884 4217272 180000 -48902 174836 23819 4149715 0.43000 0.57000 0 1 1 1204997 765819 439178 3191820 2749629 442191 8178578 7579102 599476 1480845 LEASE PAYABLE - MCWANE SCIENCE CENTER FOUNDATION 129886 129886 9123305 879615 879615 8243690 -1124892 -1124892 7118798 9947482 1669925 1669925 8277557 -1224295 -1224295 7053262 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 879,616. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,343,169. DIRECT FUNDRAISING EXPENSE -31,126. CONTRIBUTION FROM ENDOWMENT 200,728. CONTRIBUTION FROM FOUNDATION 48,675. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES 1,669,929. ROUNDING -4. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,343,169. DIRECT FUNDRAISING EXPENSE -31,126. LEASE EXPENSE 150,000. ANNUAL BENEFIT 128298 128298 31126 128298 128298 31126 31126 97172 X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 153009 0 0 0 0 0 0 0 0 0 153009 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 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 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 MCWANE SCIENCE CENTER FOUNDATION D PARTIAL GUARANTOR FOR NOTE MCWANE SCIENCE CENTER FOUNDATION C 48675 CASH MCWANE SCIENCE CENTER FOUNDATION K 150000 PER LEASE AGREEMENT ENDOWMENT FOR THE MCWANE SCIENCE CENTER O ENDOWMENT FOR THE MCWANE SCIENCE CENTER N ENDOWMENT FOR THE MCWANE SCIENCE CENTER C 200728 CASH