2011-08-10T12:20:24-05:00 2010-12-31 990 2010-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 TIM RITCHIE 2057148300 2011-07-19 2010 2016-02-24 21:20:13Z TIM RITCHIE 200 19TH STREET NORTH BIRMINGHAM AL 35205 6898126 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 36 36 149 0 0 0 4166742 2884331 2518572 2267866 -15021 4578 1023248 780178 7693541 5936953 0 0 0 0 3808278 3401457 0 0 328588 5302944 5074062 9111222 8475519 -1417681 -2538566 29879249 27999832 2234680 1876475 27644569 26123357 SCIENCE CENTER - THE PURPOSE OF THIS ORGANZIATION IS TO TO PROVIDE EXPERIENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES 0 0 5762643 2884331 2070113 MAINTAIN A MUSEUM IN WHICH VISITORS CAN LEARN THROUGH "HANDS-ON" EXPERIENCE 1735795 647991 A LARGE DOME IMAX THEATER 7498438 1 1 0 0 0 0 0 0 0 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 0 1 0 0 149 1 0 0 0 0 0 0 0 0 X 36 36 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 FOREST WHATLEY JR 1.00 X X 0 0 0 CLAUDE BENNETT 1.00 X X 0 0 0 THOMAS RITCHIE 1.00 X X 0 0 0 JANY ARD 1.00 X 0 0 0 GENE BALL 1.00 X 0 0 0 PAMELA BAUGH 1.00 X 0 0 0 RICHARD BIELEN 1.00 X 0 0 0 ARCHIE COBBS 1.00 X 0 0 0 CHARLES DANIEL 1.00 X 0 0 0 JIM DAVIS 1.00 X 0 0 0 MARQUITA DAVIS 1.00 X 0 0 0 KAY EMACK 1.00 X 0 0 0 CHARLES ERNST 1.00 X 0 0 0 HUBERT GOINGS JR 1.00 X 0 0 0 JILL DEER 1.00 X 0 0 0 DAVID GRAY 1.00 X 0 0 0 C DUNCAN HULSEY II 1.00 X 0 0 0 NORMAN JETMUNDSEN 1.00 X 0 0 0 SUSAN JACKSON 1.00 X 0 0 0 C LOU KIRCHEN 1.00 X 0 0 0 GORDON MARTIN 1.00 X 0 0 0 C EDWIN MILLER III 1.00 X 0 0 0 CHARLES MILLER 1.00 X 0 0 0 APRIL ODOM 1.00 X 0 0 0 CHARLES MASON 1.00 X 0 0 0 CHARLES REDDEN 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 LINDA PAULMENO SEWELL 1.00 X 0 0 0 WILLIAM SMITH III 1.00 X 0 0 0 ELISSA TYSON 1.00 X 0 0 0 FOREST WHATLEY JR 1.00 X 0 0 0 DOROTHY PAK 1.00 X 0 0 0 ANDRE TAYLOR 1.00 X 0 0 0 TIM RITCHIE 40.00 X X 112950 0 0 112950 0 0 1 0 0 0 0 722030 259840 715363 1187098 2884331 ADVENTURE HALL 1030459 1030459 IMAX 647991 647991 CAMPS 306573 306573 EDUCATION PROGRAMS 224107 224107 OUTREACH 58736 58736 2267866 4578 4578 259840 15707 -15707 -15707 1291113 945466 345647 345647 450238 450238 450238 5936953 2267866 0 784756 2883328 2012876 758720 111732 6727 4384 2025 318 289061 222645 64416 2000 222341 152923 60692 8726 44384 44384 203011 108308 94703 156072 155628 424 20 743602 653655 80010 9937 48310 13000 35310 218068 218068 1114685 196731 917154 800 28451 24134 2825 1492 1813 1715 24 74 41404 23282 9687 8435 94004 94004 2197284 2197284 89759 89759 RECEIVABLE WRITE-OFF 34450 34450 SALES/USE TAX 20358 20358 LICENSES 14174 14174 ANIMAL ACQUISITION 8889 8889 MISC. T -SHIRTS 6619 6619 8725 3695581 -3837460 150604 8475519 7498438 648493 328588 469676 532426 1433598 1389153 2633350 2759782 70111 58580 122712 94021 112315 114040 44037968 20986138 25037487 23051830 29879249 27999832 200589 284577 314026 257048 750000 924850 1334850 45215 0 2234680 1876475 X 22417309 21841961 5227260 4281396 27644569 26123357 29879249 27999832 X -2538566 1017354 X 0 1 1 X 0 X 3216407 6004145 1181096 4166745 2884331 17452724 2354098 2301284 1107432 2518572 2884331 11165717 5570505 8305429 2288528 6685317 5768662 28618441 0 0 0 28618441 178161 46770 4632 5305 4578 239446 178161 46770 4632 5305 4578 239446 5748666 8352199 2293160 6690622 5773240 28857887 0.99170 0.98970 0.00830 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41461752 18989919 22471833 2576216 1996219 579997 23051830 5936953 8475519 -2538566 1017354 1017354 -1521212 7207206 1270253 1270253 5936953 0 5936953 9436690 961173 961173 8475517 2 2 8475519 THE AUDITED FINANCIAL STATEMENTS ARE COMBINED MCWANE SCIENCE CENTER AND THE ENDOWMENT FOR THE MCWANE SCIENCE CENTER. SPECIAL EVENT 259840 259840 15707 259840 259840 15707 15707 -15707 X 0 0 0 0 0 0 0 0 0 TIM RITCHIE REGIONS BANK BANK OFFICER IS BOARD DIRECTOR 500000 LOAN 0 OAKWORTH BANK BANK OFFICER IS BOARD DIRECTOR 384850 LOAN 0 WELLS FARGO BANK BANK OFFICER IS BOARD DIRECTOR 450000 LOAN 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 1,017,352. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 1,017,354. 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