2013-08-15T16:42:22-05:00 2012-12-31 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2012-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON 2057148300 2013-06-15 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2013-08-01 2012 2016-02-24 21:20:13Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 8145463 0 X MCWANE.ORG X 1990 AL SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES 32 32 176 0 0 0 2412014 2836582 2194469 2343977 947 -3692 678923 432443 5286353 5609310 0 0 0 0 3359823 3095902 0 0 254261 4904888 4806320 8264711 7902222 -2978358 -2292912 24724467 22921473 1299268 1527148 23425199 21394325 TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2660142 585867 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. 2964075 1594371 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 1121689 610902 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. 6745906 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 1 0 0 0 0 0 0 0 1 0 0 0 1 15 0 176 1 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY GOLDSTEIN CHAUVIN 2057148300 200 19TH STREET N BIRMINGHAM AL 35203 FOREST WHATLEY JR 1.00 X X 0 0 0 LISSA TYSON 1.00 X X 0 0 0 CHUCK REDDEN 1.00 X X 0 0 0 DR SCOTT ADAMS 1.00 X 0 0 0 JAMY ARD 1.00 X 0 0 0 GENE BALL 1.00 X 0 0 0 PAMELA GRAYSON BAUGH 1.00 X 0 0 0 HARRY BAYER 1.00 X 0 0 0 CLAUDE BENNETT 1.00 X 0 0 0 ARCHIE COBBS 1.00 X 0 0 0 CHARLES A COLLAT JR 1.00 X 0 0 0 SHERI S COOK 1.00 X 0 0 0 JILL DEER 1.00 X 0 0 0 CHARLES D GOODRICH 1.00 X 0 0 0 DAVID M GRAY 1.00 X 0 0 0 PENNY HARTLINE 1.00 X 0 0 0 C DUNCAN HULSEY II 1.00 X 0 0 0 SUSAN W JACKSON 1.00 X 0 0 0 NORMAN JETMUNDSEN JR 1.00 X 0 0 0 C LOU KIRCHEN 1.00 X 0 0 0 GORDON MARTIN 1.00 X 0 0 0 CHARLES MASON 1.00 X 0 0 0 JOHN W MCCULLOUGH 1.00 X 0 0 0 C PHILLIP MCWANE 1.00 X 0 0 0 APRIL ODOM 1.00 X 0 0 0 DOROTHY PAK 1.00 X 0 0 0 CHARLES POWELL IV 1.00 X 0 0 0 JAMES E RICHARDSON 1.00 X 0 0 0 R STEPHEN RICKS 1.00 X 0 0 0 WILLIAM D RITTER 1.00 X 0 0 0 SANJAY SINGH 1.00 X 0 0 0 WILLIAM E SMITH III 1.00 X 0 0 0 AMY CHAUVIN 50.00 X 102861 0 0 102861 0 0 1 0 0 0 0 808290 185679 148267 391145 1303201 2836582 ADVENTURE HALL 900099 1147208 1147208 IMAX 900099 610902 610902 CAMPS 900099 329894 329894 EDUCATION PROGRAMS 900099 255973 255973 2343977 1027 1027 882584 861179 26124 21405 -26124 -4719 -4719 168770 185679 21034 147736 147736 1465360 1627816 -162456 -162456 447163 447163 447163 5609310 2791140 0 -18412 2553928 1878184 511571 164173 47457 30227 13195 4035 274825 216282 54683 3860 219692 164323 41725 13644 2068 2068 31147 31147 219442 31571 171443 16428 172132 4353 167779 552972 341683 187265 24024 33582 33582 218590 218590 1156614 1093815 62569 230 34606 16087 8939 9580 2743 1922 806 15 32256 15407 8827 8022 39631 39631 2058763 1852887 205876 98849 98849 RENTS 189117 189117 EXHIBITS 122965 122965 SALES/USE TAX 30000 30000 PUBLIC RELATIONS 28348 12796 5302 10250 -217505 555697 -773202 7902222 6745906 902055 254261 123619 112347 1578326 2192743 1600956 870782 156893 355133 83412 83963 154166 78866 44346195 25118556 21027095 19227639 24724467 22921473 376578 484088 231803 353060 690000 690000 887 0 1299268 1527148 X 20394811 17325922 3030388 4068403 23425199 21394325 24724467 22921473 -2292912 262038 0 X 0 1 X 1 0 X 1181096 4166745 2884331 2428262 2882593 13543027 1107432 2518572 2884331 3385066 4230379 14125780 2288528 6685317 5768662 5813328 7112972 27668807 0 0 0 27668807 4632 5305 4578 73365 94177 182057 4632 5305 4578 73365 94177 182057 2293160 6690622 5773240 5886693 7207149 27850864 0.99350 0.99540 0.00650 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3531940 92000 368953 148267 8143 3836483 3909486 -78329 299217 3531940 0.78000 0.22000 0 1 1 33198157 14632118 18566039 979188 915889 63299 10168850 9570549 598301 19227639 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT OF PROGRAMS FOR SCIENCE MUSEUM DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF DECEMBER 31, 2012, 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 2006 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. ANNUAL BENEFIT 354449 185679 168770 21034 354449 185679 168770 21034 21034 147736 X 0 0 0 0 0 0 0 0 0 OAKWORTH BANK BANK OFFICER IS BOARD DIRECTOR LOAN 0 REGIONS BANK BANK OFFICER IS BOARD DIRECTOR LOAN AND 403(B) PLAN 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 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