2014-11-17T09:41:44-06:00 2013-12-31 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2013-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2014-11-13 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2014-11-12 2013 2015-11-30 17:44:51Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 10522096 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 29 29 181 0 0 0 2836582 6370981 2343977 2198742 -3692 6587 432443 238365 5609310 8814675 0 0 0 0 3095902 3239604 0 0 237446 4806320 4269410 7902222 7509014 -2292912 1305661 22921473 23384241 1527148 684254 21394325 22699987 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2656142 519712 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. 2933274 1112321 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 1041898 566709 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. 6631314 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 10 0 181 1 0 0 0 0 0 0 0 0 X 29 29 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 FOREST WHATLEY JR PRESIDENT 1.00 X X 0 0 0 LISSA TYSON SECRETARY 1.00 X X 0 0 0 CHUCK REDDEN TREASURER 1.00 X X 0 0 0 DR SCOTT ADAMS DIRECTOR 1.00 X 0 0 0 GENE BALL DIRECTOR 1.00 X 0 0 0 HARRY BAYER DIRECTOR 1.00 X 0 0 0 ARCHIE COBBS DIRECTOR 1.00 X 0 0 0 CHARLES A COLLAT JR DIRECTOR 1.00 X 0 0 0 SHERI S COOK DIRECTOR 1.00 X 0 0 0 CHARLES D GOODRICH DIRECTOR 1.00 X 0 0 0 DAVID M GRAY DIRECTOR 1.00 X 0 0 0 PENNY HARTLINE DIRECTOR 1.00 X 0 0 0 C DUNCAN HULSEY II DIRECTOR 1.00 X 0 0 0 NORMAN JETMUNDSEN JR DIRECTOR 1.00 X 0 0 0 C LOU KIRCHEN DIRECTOR 1.00 X 0 0 0 GORDON MARTIN DIRECTOR 1.00 X 0 0 0 CHARLES MASON 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 APRIL ODOM DIRECTOR 1.00 X 0 0 0 DOROTHY PAK DIRECTOR 1.00 X 0 0 0 JAMES E RICHARDSON DIRECTOR 1.00 X 0 0 0 R STEPHEN RICKS DIRECTOR 1.00 X 0 0 0 WILLIAM D RITTER DIRECTOR 1.00 X 0 0 0 SANJAY SINGH DIRECTOR 1.00 X 0 0 0 WILLIAM E SMITH III DIRECTOR 1.00 X 0 0 0 ALESIA JONES DIRECTOR 1.00 X 0 0 0 GEETA LAKHANPAL DIRECTOR 1.00 X 0 0 0 BOWEN THAGARD DIRECTOR 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 139104 0 0 139104 0 0 1 0 0 0 0 673420 184631 155791 397275 4959864 6370981 ADVENTURE HALL 900099 1112321 1112321 IMAX 900099 566709 566709 CAMPS 900099 282200 282200 EDUCATION PROGRAMS 900099 237512 237512 2198742 587 587 6000 0 6000 6000 6000 155055 184631 20102 134953 134953 1345465 1687319 -341854 -341854 445266 445266 445266 8814675 2650008 0 -206314 2682055 1859867 665229 156959 45935 28078 15280 2577 285512 212731 65164 7617 226102 161960 50836 13306 11420 11420 33569 33569 203430 95290 98870 9270 203473 129 203344 475037 287916 175889 11232 37631 37631 186847 186847 1096615 1031087 65089 439 40382 23691 9110 7581 2580 1614 966 21035 7911 11962 1162 20036 20036 1976217 1976217 106229 106229 EXHIBITS 147585 147585 RENTS 138942 138942 SMALL EQUIPMENT 39847 39847 PUBLIC RELATIONS 26776 26776 -498241 404826 -930370 27303 7509014 6631314 640254 237446 112347 194685 2192743 2281505 870782 2972470 355133 182471 83963 105431 78866 98783 44586129 27037233 19227639 17548896 22921473 23384241 484088 469922 353060 214332 690000 0 1527148 684254 X 17325922 14580845 4068403 8119142 21394325 22699987 22921473 23384241 X 1305661 1 X X 0 1 X 1 0 X 4166745 2884331 2428262 2882593 6324906 18686837 2518572 2884331 3385066 4230379 3995476 17013824 6685317 5768662 5813328 7112972 10320382 35700661 0 0 0 35700661 5305 4578 73365 94177 127642 305067 5305 4578 73365 94177 127642 305067 6690622 5773240 5886693 7207149 10448024 36005728 0.99150 0.99350 0.00850 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3836483 95000 432299 155791 18153 4189838 3531940 92000 368953 148267 8143 3836483 0.28000 0.72000 0 1 1 33221234 16975633 16245601 2838744 2358762 479982 8526151 7702838 823313 17548896 X 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, 2013, 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 2010 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. ANNUAL BENEFIT 339686 184631 155055 20102 339686 184631 155055 20102 20102 134953 X 0 0 0 0 0 0 0 0 0 OAKWORTH BANK BANK OFFICER IS BOARD DIRECTOR 190000 PRINCIPAL PAYMENTS ON LONG-TERM DEBT 0 REGIONS BANK BANK OFFICER IS BOARD DIRECTOR 500000 PRINCIPAL PAYMENTS ON LONG-TERM DEBT 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: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0