2012-06-15T12:49:44-05:00 2011-12-31 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2011-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY GOLDSTEIN CHAUVIN 2057148300 2012-06-01 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2012-05-29 2011 2016-02-24 21:20:13Z AMY GOLDSTEIN CHAUVIN 200 19TH STREET NORTH BIRMINGHAM AL 35205 6320663 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 34 34 159 0 0 0 2884331 2412014 2267866 2194469 4578 947 780178 678923 5936953 5286353 0 0 0 0 3401457 3359823 0 0 351891 5074062 4904888 8475519 8264711 -2538566 -2978358 27999832 24724467 1876475 1299268 26123357 23425199 SCIENCE CENTER - THE PURPOSE OF THIS ORGANZIATION IS TO TO PROVIDE EXPERIENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES 0 0 5946373 1560930 MAINTAIN A MUSEUM IN WHICH VISITORS CAN LEARN THROUGH "HANDS-ON" EXPERIENCE 1278478 633539 A LARGE DOME IMAX THEATER 7224851 1 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 159 0 0 0 0 0 0 0 0 0 X 34 34 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 CHARLES POWELL 1.00 X X 0 0 0 CLAUDE BENNETT 1.00 X 0 0 0 JAMY ARD 1.00 X 0 0 0 GENE BALL 1.00 X 0 0 0 PAMELA BAUGH 1.00 X 0 0 0 D SCOTT ADAMS 1.00 X 0 0 0 ARCHIE COBBS 1.00 X 0 0 0 CHARLES DANIEL 1.00 X 0 0 0 KAYE EMACK 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 DR C DUNCAN HULSEY II 1.00 X 0 0 0 SUSAN W JACKSON 1.00 X 0 0 0 GORDON MARTIN 1.00 X 0 0 0 NORMAN JETMUNDSEN JR 1.00 X 0 0 0 C LOU KIRCHEN 1.00 X 0 0 0 APRIL ODOM 1.00 X 0 0 0 CHARLES MASON 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 RITTER 1.00 X 0 0 0 JOHN W MCCULLOUGH 1.00 X 0 0 0 C PHILLIP MCWANE 1.00 X 0 0 0 DOROTHY PAK 1.00 X 0 0 0 SANJAY SINGH 1.00 X 0 0 0 ELISSA TYSON 1.00 X 0 0 0 WILLIAM E SMITH III 1.00 X 0 0 0 CHARLES W REDDEN JR 1.00 X 0 0 0 JAMES D DAVIS 1.00 X 0 0 0 FOREST WHATLEY JR 1.00 X 0 0 0 THOMAS RITCHIE 1.00 X 0 0 0 0 0 0 1 0 0 0 0 738005 248445 224624 1200940 2412014 ADVENTURE HALL 900099 1010498 1010498 IMAX 900099 633539 633539 CAMPS 900099 308172 308172 EDUCATION PROGRAMS 900099 201743 201743 OUTREACH 900099 40517 40517 2194469 947 947 0 248445 18368 -18368 -18368 1307350 1015942 291408 291408 405883 405883 405883 5286353 2194469 0 679870 2796873 1829424 821229 146220 39952 25571 12655 1726 300279 218368 77811 4100 222719 147012 64380 11327 34222 34222 171917 69041 102876 201932 201056 865 11 733269 644772 72941 15556 34475 2372 32103 184806 184806 1175977 225808 949769 400 25822 19347 3795 2680 2393 2277 16 100 28501 15261 8716 4524 37339 37339 2114779 2114779 86884 86884 SALES/USE TAX 36936 4077 32859 ANIMAL ACQUISITION 11268 11268 LICENSES 6570 6570 MISC. T -SHIRTS 6298 6298 11500 3618093 -3771840 165247 8264711 7224851 687969 351891 532426 123619 1389153 1578326 2759782 1600956 58580 156893 94021 83412 114040 154166 44128011 23100916 23051830 21027095 27999832 24724467 284577 376578 257048 231803 1334850 690000 0 887 1876475 1299268 X 21841961 20394811 4281396 3030388 26123357 23425199 27999832 24724467 X -2978358 280200 X X 0 1 1 X 0 X 6004145 1181096 4166745 2884331 2428262 16664579 2301284 1107432 2518572 2884331 3385066 12196685 8305429 2288528 6685317 5768662 5813328 28861264 0 0 0 28861264 46770 4632 5305 4578 73365 134650 46770 4632 5305 4578 73365 134650 8352199 2293160 6690622 5773240 5886693 28995914 0.99540 0.99170 0.00460 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3909486 -78329 299217 3531940 0 0 33198157 14632118 18566039 2631395 2171188 460207 8298459 6297610 2000849 21027095 OTHER LIABILITIES(DETAIL)-990 887 887 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, 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 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. SPECIAL EVENT 248445 248445 18368 248445 248445 18368 18368 -18368 X 0 0 0 0 0 0 0 0 0 OAKWORTH BANK BANK OFFICER IS BOARD DIRECTOR 190000 LOAN 0 REGIONS BANK BANK OFFICER IS BOARD DIRECTOR 500000 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER FROM ENDOWMENT FOR THE MCWANE SCIENCE CENTER 280,200. TOTAL TO FORM 990, PART XI, LINE 5: 280,200. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. 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