2019-10-08T13:11:37-05:00 2018-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35205 990 2018-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2019-09-17 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2019-09-17 64.88.174.3 2019-09-17 20:34:13 CD P AE2471CAC11F3F31F364F83790A845658AEDD8AA E790B5C6AD8F5DB8F279A97894774AD276FF2915 2018 2019-02-21 02:37:17Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 8143326 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 27 204 27 0 0 4640382 3484530 2419106 2534023 76113 76677 446173 421347 7581774 6516577 0 0 0 0 3816769 3816651 0 0 171971 3153547 3151556 6970316 6968207 611458 -451630 12207783 11864076 1280275 1388198 10927508 10475878 X TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2415978 394147 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. 2728733 1582720 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 798622 557160 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. 613830 OTHER PROGRAM RELATED REVENUE RELATED TO FACILITIES AND PARKING. 613830 5943333 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 29 0 1 204 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 154317 0 0 154317 0 0 1 0 1 0 0 904944 257996 242425 230104 1849061 3484530 ADVENTURE HALL 900099 1582715 1582715 IMAX 900099 557160 557160 CAMPS 900099 269820 269820 EDUCATION PROGRAMS 900099 80454 80454 BIRTHDAY PARTIES 900099 43874 43874 2534023 76677 76677 134589 257996 23161 111428 111428 1299673 1603588 -303915 -303915 613834 613834 613834 6516577 3147857 0 -115810 154317 154317 3053911 1527843 1401614 124454 58215 22579 32622 3014 302040 111823 180276 9941 248168 121600 117049 9519 1916 1916 49995 49995 318717 47622 268095 3000 330244 5811 324433 444093 245499 193601 4993 76396 363 76033 179008 172988 6020 1195143 183007 1011923 213 25735 15728 8777 1230 2834 2338 496 44209 9899 18703 15607 5303 5303 252190 252190 119171 119171 EXHIBITS 240142 240142 MISCELLANEOUS 165253 165253 RENTS 150000 150000 RENTS 88009 88009 -536802 2895892 -3432694 6968207 5943333 852903 171971 1281482 1934586 1863099 822706 143324 93037 201953 315571 7527254 7527254 79753 44817 297293 296021 11623768 10826496 780813 797272 32812 32812 12207783 11864076 590157 588961 327882 295676 260000 475000 102236 28561 1280275 1388198 X 10478398 9969038 449110 506840 10927508 10475878 12207783 11864076 -451630 0 X X 0 1 X 1 0 X 3715510 2769575 2780690 4640382 3425369 17331526 3961843 4143266 4385293 4726109 4641280 21857791 7677353 6912841 7165983 9366491 8066649 39189317 0 0 0 39189317 260921 235822 70966 76113 76677 720499 260921 235822 70966 76113 76677 720499 7938274 7148663 7236949 9442604 8143326 39909816 0.98190 0.98170 0.01810 0.01830 X 0 4854474 90000 -266375 193750 24083 4460266 4318884 90000 652149 185315 21244 4854474 4149715 90000 272243 170375 22699 4318884 4217272 180000 -48902 174836 23819 4149715 4189838 7500 216389 173000 23455 4217272 0 1 1 1024757 677276 347481 2962608 2591265 371343 7636403 7557955 78448 797272 LEASE PAYABLE - MCWANE SCIENCE CENTER FOUNDATION 28561 28561 7646236 -254664 -254664 7900900 -1384323 -1384323 6516577 10154312 1709356 1709356 8444956 -1476749 -1476749 6968207 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 UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PART V, LINE 4: SUPPORT OF PROGRAMS FOR SCIENCE MUSEUM PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE -254,664. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,603,588. DIRECT FUNDRAISING EXPENSE -23,161. CONTRIBUTION FROM ENDOWMENT 193,750. CONTRIBUTION FROM FOUNDATION 48,675. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 24,083. FOUNDATION EXPENSES 1,685,270. ROUNDING 3. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,603,588. DIRECT FUNDRAISING EXPENSE -23,161. LEASE EXPENSE 150,000. ANNUAL BENEFIT 392585 257996 134589 23161 392585 257996 134589 23161 23161 111428 X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 154317 0 0 0 0 0 0 0 0 0 154317 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 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 193750 CASH