2015-11-16T07:58:06-06:00 2014-12-31 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2014-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2015-11-13 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2015-11-05 2014 2016-02-25 16:41:14Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 7819903 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 30 30 192 0 0 0 6370981 3708165 2198742 2113811 6587 2671 238365 351730 8814675 6176377 0 0 0 0 3239604 3469012 0 0 241809 4269410 3372869 7509014 6841881 1305661 -665504 23384241 12578277 684254 1913205 22699987 10665072 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2403737 472163 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. 2578746 1062821 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 975228 578827 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. 5957711 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 13 0 192 1 0 0 0 0 0 0 0 0 X 30 30 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 SCOTT ADAMS CHAIRMAN 1.00 X 0 0 0 DOROTHY PAK SECRETARY 1.00 X 0 0 0 FOREST W WHATLEY JR PAST CHAIR 1.00 X 0 0 0 J BOWEN THAGARD JR TREASURER 1.00 X 0 0 0 TRACEY MORANT ADAMS DIRECTOR 1.00 X 0 0 0 CHARLES A COLLAT JR DIRECTOR 1.00 X 0 0 0 GENE V BALL DIRECTOR 1.00 X 0 0 0 SHERI S COOK DIRECTOR 1.00 X 0 0 0 ARCHIE L COBBS DIRECTOR 1.00 X 0 0 0 TAYLOR P DAVIS DIRECTOR 1.00 X 0 0 0 JOHN P DUBLIN JR DIRECTOR 1.00 X 0 0 0 PENNEY HARTLINE DIRECTOR 1.00 X 0 0 0 CHARLES D GOODRICH DIRECTOR 1.00 X 0 0 0 KRISTEN M HUDAK DIRECTOR 1.00 X 0 0 0 DAVID M GRAY DIRECTOR 1.00 X 0 0 0 NORMAN JETMUNDSEN JR DIRECTOR 1.00 X 0 0 0 ALESIA M JONES DIRECTOR 1.00 X 0 0 0 GORDON G MARTIN DIRECTOR 1.00 X 0 0 0 C LOU KIRCHEN DIRECTOR 1.00 X 0 0 0 CHARLES G MASON DIRECTOR 1.00 X 0 0 0 GEETA LAKHANPAL DIRECTOR 1.00 X 0 0 0 JOHN W MCCULLOUGH DIRECTOR 1.00 X 0 0 0 C PHILLIP MCWANE DIRECTOR 1.00 X 0 0 0 SANJAY K SINGH DIRECTOR 1.00 X 0 0 0 CHARLES W REDDEN DIRECTOR 1.00 X 0 0 0 WILLIAM E SMITH III DIRECTOR 1.00 X 0 0 0 JAMES E RICHARDSON DIRECTOR 1.00 X 0 0 0 ELISSA H TYSON DIRECTOR 1.00 X 0 0 0 NICHOLAS O WILLIS DIRECTOR 1.00 X 0 0 0 GARY YORK DIRECTOR 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 141939 0 0 141939 0 0 1 0 0 0 0 717522 170683 173000 307020 2339940 3708165 ADVENTURE HALL 900099 1062821 1062821 IMAX 900099 578827 578827 EDUCATION PROGRAMS 900099 241161 241161 CAMPS 900099 231002 231002 2113811 2671 2671 147223 170683 28185 119038 119038 1397481 1615341 -217860 -217860 450552 450552 450552 6176377 2564363 0 -96151 2918268 2018282 713096 186890 50083 28712 17721 3650 262566 219053 33904 9609 238095 167888 55625 14582 66567 66567 35764 35764 475544 241693 226586 7265 226026 1876 224150 465917 350748 106997 8172 148888 148888 996253 858861 136733 659 34926 16983 8093 9850 31822 14073 16422 1327 3997 3997 757117 757117 115013 115013 EQUIPMENT RENTAL 226746 226746 COMMUNICATIONS 85439 85439 LICENSES 43575 36681 6894 EVENTS/PUBLIC RELATIONS 39129 19864 16781 2484 -379854 846249 -1223424 -2679 6841881 5957711 642361 241809 194685 762896 2281505 2010472 2972470 825155 182471 324803 7527254 105431 82085 98783 132350 12004990 11119788 17548896 885202 0 28060 23384241 12578277 469922 1599784 214332 263421 0 50000 684254 1913205 X 14580845 3917113 8119142 6747959 22699987 10665072 23384241 12578277 X -665504 -11369411 X 0 1 X 1 0 X 2884331 2428262 2882593 6324906 3715510 18235602 2884331 3385066 4230379 3995476 3961843 18457095 5768662 5813328 7112972 10320382 7677353 36692697 0 0 0 36692697 4578 73365 94177 127642 260921 560683 4578 73365 94177 127642 260921 560683 5773240 5886693 7207149 10448024 7938274 37253380 0.98490 0.99150 0.01510 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 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 723957 491472 232485 2955059 2483938 471121 8325974 8144378 181596 885202 LINE OF CREDIT 50000 50000 X 7960603 313700 313700 7646903 -1470526 -1470526 6176377 9515937 1155530 1155530 8360407 -1518526 -1518526 6841881 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, 2014, 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 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE 249,510. FOUNDATION REVENUE 64,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,615,341. DIRECT FUNDRAISING EXPENSE -28,185. CONTRIBUTION FROM ENDOWMENT 173,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT EXPENSES 23,455. FOUNDATION EXPENSES 1,132,075. PART XII, LINE 4B - OTHER ADJUSTMENTS: COSTS OF SALES -1,615,341. DIRECT FUNDRAISING EXPENSE -28,185. LEASE EXPENSE 125,000. ANNUAL BENEFIT 317906 170683 147223 28185 317906 170683 147223 28185 28185 119038 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 XI, LINE 9: TRANSFER TO FOUNDATION -11,369,411. 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 1 0 0 0 1 0 0 1 1 0 0 0 0 MCWANE FOUNDATION G 1 PER SALES AGREEMENT MCWANE FOUNDATION D PARTIAL GURANTOR FOR NOTE ENDOWMENT FOR THE MCWANE SCIENCE CENTER O ENDOWMENT FOR THE MCWANE SCIENCE CENTER N MCWANE FOUNDATION K 125000 PER LEASE AGREEMENT