2018-08-08T14:13:47-05:00 2017-12-31 630721243 BORLAND BENEFIELD PC 2101 HIGHLAND AVE S SUITE 500 BIRMINGHAM AL 35205 990 2017-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2018-07-24 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2018-07-24 2017 2022-09-23 18:48:47Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 9442604 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 25 25 213 0 0 0 3666455 4640382 2699018 2419106 70966 76113 612968 446173 7049407 7581774 0 0 0 0 3511256 3816769 0 0 205908 3277800 3153547 6789056 6970316 260351 611458 11451263 12207783 1135211 1280275 10316052 10927508 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2586794 440678 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. 2423107 1346470 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 923784 631958 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. 641578 641578 5933685 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 213 1 0 0 0 0 0 1 1 0 0 X 25 25 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 GORDON G MARTIN CHAIRMAN 1.00 X X 0 0 0 J BOWEN THAGARD JR VICE CHAIRMAN 1.00 X X 0 0 0 NICHOLAS O WILLIS TREASURER 1.00 X X 0 0 0 LEIGH DAVIS SECRETARY 1.00 X X 0 0 0 TRACEY MORANT ADAMS 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 COLLIN R GASTON TRUSTEE 1.00 X 0 0 0 SHANNON U HOLT TRUSTEE 1.00 X 0 0 0 ALESIA M JONES TRUSTEE 1.00 X 0 0 0 GEETA LAKHANPAL TRUSTEE 1.00 X 0 0 0 DANIEL H MARKSTEIN IV TRUSTEE 1.00 X 0 0 0 TRAVIS PRITCHETT 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 JENNIFER SKJELLUM TRUSTEE 1.00 X 0 0 0 CEDRIC D SPARKS TRUSTEE 1.00 X 0 0 0 GEORGE TRIBLE IV TRUSTEE 1.00 X 0 0 0 KAVITA VASIL TRUSTEE 1.00 X 0 0 0 CHAD WEBB TRUSTEE 1.00 X 0 0 0 GARY YORK TRUSTEE 1.00 X 0 0 0 JOHN DULIN TRUSTEE 1.00 X 0 0 0 WILLIAM W BROOKE TRUSTEE 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 149302 0 0 149302 0 0 1 0 0 0 0 1034723 271966 233990 204779 2894924 4640382 ADVENTURE HALL 900099 1346470 1346470 IMAX 900099 631958 631958 CAMPS 900099 249574 249574 EDUCATION PROGRAMS/OUTREACH 900099 97765 97765 BIRTHDAY PARTIES 900099 93339 93339 2419106 76113 76113 190383 271966 23571 166812 166812 1475042 1837259 -362217 -362217 641578 641578 641578 7581774 3060684 0 -119292 3205962 1552624 1536728 116610 49938 16788 31305 1845 310244 129155 162485 18604 250625 125015 117074 8536 44464 44464 256688 39590 213942 3156 306262 3671 302591 443348 246485 192183 4680 56577 966 55611 265661 256661 9000 1285812 221752 1063734 326 30682 15635 11037 4010 35287 7914 19232 8141 675 675 263805 18620 245185 110487 110487 RENTS 279231 129231 150000 EXHIBITS 215511 215511 BAD DEBT 135222 95222 40000 SMALL EQUIPMENT 33789 24098 9691 -609954 2929969 -3539923 6970316 5933685 830723 205908 1593743 1281482 754895 1863099 207131 143324 212671 201953 7527254 7527254 71579 79753 183674 297293 12208728 11427915 867506 780813 32810 32812 11451263 12207783 759657 590157 375554 327882 260000 0 102236 1135211 1280275 X 3470254 5135157 6845798 5792351 10316052 10927508 11451263 12207783 X 611458 -2 X X 0 1 X 1 0 X 6324906 3715510 2769575 2780690 4640382 20231063 3995476 3961843 4143266 4385293 4726109 21211987 10320382 7677353 6912841 7165983 9366491 41443050 0 0 0 41443050 127642 260921 235822 70966 76113 771464 127642 260921 235822 70966 76113 771464 10448024 7938274 7148663 7236949 9442604 42214514 0.98170 0.98030 0.01830 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4318884 90000 652149 185315 21244 4854474 4149715 90000 272243 170375 22699 4318884 4217272 180000 -48902 174836 23819 4149715 4189838 7500 216389 173000 23455 4217272 3836483 95000 432299 155791 18153 4189838 0.38000 0.62000 0 1 1 979084 617468 361616 2928161 2606584 321577 8301483 8203863 97620 780813 LEASE PAYABLE - MCWANE SCIENCE CENTER FOUNDATION 102236 102236 9876202 667588 667588 9208614 -1626840 -1626840 7581774 10388002 1706856 1706856 8681146 -1710830 -1710830 6970316 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 667,588. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,837,259. DIRECT FUNDRAISING EXPENSE -23,571. CONTRIBUTION FROM ENDOWMENT 185,315. CONTRIBUTION FROM FOUNDATION 48,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 21,244. FOUNDATION EXPENSES 1,685,609. ROUNDING 3. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS OF SALES -1,837,259. DIRECT FUNDRAISING EXPENSE -23,571. LEASE EXPENSE 150,000. ANNUAL BENEFIT 462349 271966 190383 23571 462349 271966 190383 23571 23571 166812 X 0 0 0 0 0 0 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 TEH SUBMISSION AND SENDS REMINDERS TO ENSURE FORMS AER 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: ROUNDING -2. 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 185315 CASH