2016-09-02T08:48:21-05:00 2015-12-31 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2015-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2016-08-11 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2016-08-04 2015 2016-12-15 16:53:06Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 8533977 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 25 210 0 0 0 3708165 3521636 2113811 2736519 2671 75667 351730 627224 6176377 6961046 0 0 0 0 3469012 3398995 0 0 243707 3372869 3394800 6841881 6793795 -665504 167251 12578277 11963490 1913205 1743947 10665072 10219543 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2134072 448998 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. 2761191 2128057 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 995286 646455 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. 5890549 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 210 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 X SCOTT ADAMS CHAIRMAN 1.00 X 0 0 0 DOROTHY PAK SECRETARY 1.00 X 0 0 0 GORDON G MARTIN CHAIRMAN ELECT/VICE CHAIR 1.00 X 0 0 0 J BOWEN THAGARD JR TREASURER 1.00 X 0 0 0 FOREST W WHATLEY JR EX-OFFICIO MENMBER,PRESIDENT ENDOWMENT BOARD 1.00 X 0 0 0 TRACEY MORANT ADAMS TRUSTEE 1.00 X 0 0 0 J IWAN ALEXANDER TRUSTEE 1.00 X 0 0 0 DANIEL BOLONGARO TRUSTEE 1.00 X 0 0 0 LISA JERNIGAN BRUHN TRUSTEE 1.00 X 0 0 0 CHARLES A COLLAT JR TRUSTEE 1.00 X 0 0 0 LEIGH DAVIS TRUSTEE 1.00 X 0 0 0 TAYLOR P DAVIS TRUSTEE 1.00 X 0 0 0 JOHN P DAVIS TRUSTEE 1.00 X 0 0 0 CHARLES D GOODRICH TRUSTEE 1.00 X 0 0 0 DAVID M GRAY TRUSTEE 1.00 X 0 0 0 PENNY HARTLINE 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 DANNY MARKSTEIN TRUSTEE 1.00 X 0 0 0 CHARLES G MASON TRUSTEE 1.00 X 0 0 0 JOHN W MCCULLOUGH TRUSTEE 1.00 X 0 0 0 C PHILLIP MCWANE TRUSTEE 1.00 X 0 0 0 CHAD WEBB TRUSTEE 1.00 X 0 0 0 NICHOLAS O WILLIS TRUSTEE 1.00 X 0 0 0 GARY YORK TRUSTEE 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 142132 0 0 142132 0 0 1 0 0 0 0 919755 184775 174836 254923 1987347 3521636 ADVENTURE HALL 900099 1641065 1641065 IMAX 900099 489200 489200 CAMPS 900099 285632 285632 IMAX DMR 900099 157255 157255 EDUCATION PROGRAMS/OUTREACH 900099 87654 87654 75713 75713 2736519 75667 75667 167693 184775 16629 151064 151064 1545471 1556302 -10831 -10831 486991 486991 486991 6961046 3223510 0 215900 X 2830098 1973832 678895 177371 55313 33648 17063 4602 285560 181954 90001 13605 228024 162498 52028 13498 41394 41394 1574644 1128781 434275 11588 345949 112332 233617 121748 34864 86884 331963 224540 107423 36072 25119 10953 1449 752 697 27683 9805 15010 2868 7540 7540 334976 334976 136380 136380 SUPPLIES & MATERIALS 380961 346833 24239 9889 EQUIPMENT RENTAL 311256 311256 COMMUNICATIONS 80859 80859 EVENTS/PUBLIC RELATIONS 53279 27047 22959 3273 -391353 974772 -1373138 7013 6793795 5890549 659539 243707 762896 315916 2010472 2372822 825155 462228 324803 271103 7527254 7527254 82085 54224 132350 109721 11885057 11067645 885202 817412 28060 32810 12578277 11963490 1599784 689460 263421 534487 50000 520000 1913205 1743947 X 3917113 3620133 6747959 6599410 10665072 10219543 12578277 11963490 X 167251 -612780 X X 0 1 X 1 0 X 2428262 2882593 6324906 3715510 2769575 18120846 3385066 4230379 3995476 3961843 4143266 19716030 5813328 7112972 10320382 7677353 6912841 37836876 0 0 0 37836876 73365 94177 127642 260921 235822 791927 73365 94177 127642 260921 235822 791927 5886693 7207149 10448024 7938274 7148663 38628803 0.97950 0.98490 0.02050 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4217272 180000 -48902 174836 23819 4149715 4189838 7500 216389 173000 23455 4217272 3836483 95000 432299 155791 18153 4189838 3531940 92000 368953 148267 8143 3836483 0.28000 0.72000 0 1 1 723756 527965 195791 2817424 2258692 558732 8343877 8280988 62889 817412 LINE OF CREDIT 520000 520000 X 8252610 -26531 -26531 8279141 -1318095 -1318095 6961046 9907739 1771013 1771013 8136726 -1342931 -1342931 6793795 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 X, LINE 2: AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2012 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE -26,531. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,556,302. DIRECT FUNDRAISING EXPENSE -16,629. CONTRIBUTION FROM ENDOWMENT 174,836. CONTRIBUTION FROM FOUNDATION 80,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 23,819. FOUNDATION EXPENSES 1,747,194. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS OF SALES -1,556,302. DIRECT FUNDRAISING EXPENSE -16,629. LEASE EXPENSE 150,000. DONATION EXPENSE 80,000. ANNUAL BENEFIT 352468 184775 167693 16629 352468 184775 167693 16629 16629 151064 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES -810. MANAGEMENT AND GENERAL EXPENSES 119,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,233. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 9,823. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 15,437. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. MAINTENANCE/SECURITY: PROGRAM SERVICE EXPENSES 934,934. MANAGEMENT AND GENERAL EXPENSES 9,931. FUNDRAISING EXPENSES 1,376. TOTAL EXPENSES 946,241. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 189,913. MANAGEMENT AND GENERAL EXPENSES 145,478. FUNDRAISING EXPENSES 9,342. TOTAL EXPENSES 344,733. FORM 990, PART XI, LINE 9: TRANSFER TO FOUNDATION -612,780. FORM 990. PART XIII, 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 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 MCWANE FOUNDATION D 0 PARTIAL GURANTOR FOR NOTE ENDOWMENT FOR THE MCWANE SCIENCE CENTER O 0 ENDOWMENT FOR THE MCWANE SCIENCE CENTER N 0 MCWANE FOUNDATION K 150000 PER LEASE AGREEMENT