2022-07-25T16:55:11-05:00 2021-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2021-01-01 581933712 MCWANE SCIENCE CENTER MCWA 2057148300 200 19TH ST NORTH BIRMINGHAM AL 35203 AMY TEMPLETON PRESIDENT/CEO 2057148300 2022-07-14 1 AMY TEMPLETON 999009999 JEFFREY D CHANDLER CPA P00764759 2058027212 2022-07-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMY TEMPLETON 200 19TH STREET NORTH BIRMINGHAM AL 35205 5246584 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 23 23 127 0 0 0 5882552 3013323 1062957 1647106 50538 -1938 -162690 310541 6833357 4969032 0 0 0 0 3387485 2833704 0 0 142373 3782216 4030160 7169701 6863864 -336344 -1894832 15638416 14725036 598308 1579761 15040108 13145275 X TO CHANGE LIVES THROUGH SCIENCE AND WONDER. 0 0 2354941 203360 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. 2505871 1134867 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 1065345 308879 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. 210891 OTHER PROGRAM RELATED REVENUE RELATED TO FACILITIES AND PARKING 210891 5926157 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 NICK WILLIS CHAIRMAN 1.00 X X 0 0 0 BOWEN THAGARD PAST CHAIRMAN 1.00 X X 0 0 0 TRAVIS PRITCHETT TREASURER 1.00 X X 0 0 0 STEPHEN OWENS SECRETARY 1.00 X X 0 0 0 PRONCE ACKER TRUSTEE 1.00 X 0 0 0 J IWAN ALEXANDER TRUSTEE 1.00 X 0 0 0 STEPHANIE HILL ALEXANDER TRUSTEE 1.00 X 0 0 0 SHELLEY ANDERSON TRUSTEE 1.00 X 0 0 0 ROBERT HOWARD TRUSTEE 1.00 X 0 0 0 KATIE BEE MARSHALL TRUSTEE 1.00 X 0 0 0 JIM SCREWS TRUSTEE 1.00 X 0 0 0 KAVITA VASIL TRUSTEE 1.00 X 0 0 0 PAULO ALBUQUERQUE TRUSTEE 1.00 X 0 0 0 GALVIN BILLUPS CITY REP 1.00 X 0 0 0 HARRISON BISHOP TRUSTEE 1.00 X 0 0 0 HENNA BUDHWANI TRUSTEE 1.00 X 0 0 0 MILTON DAVIS TRUSTEE 1.00 X 0 0 0 JOHN HARBERT TRUSTEE 1.00 X 0 0 0 AMANDA LOPER TRUSTEE 1.00 X 0 0 0 BARBARA MARTIN TRUSTEE 1.00 X 0 0 0 KATE MATHER TRUSTEE 1.00 X 0 0 0 CAROLYN RATLIFF TRUSTEE 1.00 X 0 0 0 ZAC RIDDLE TRUSTEE 1.00 X 0 0 0 AMY TEMPLETON CEO 40.00 X 141848 0 9029 141848 0 9029 1 0 1 0 0 482908 1867806 662609 3013323 ADVENTURE HALL 900099 1134867 1134867 IMAX 900099 308879 308879 CAMPS 900099 164960 164960 EDUCATION PROGRAMS 900099 34625 34625 BIRTHDAY PARTIES 900099 3775 3775 1647106 5400 7338 -1938 -1938 -1938 369864 270214 99650 99650 210891 210891 210891 4969032 1857997 0 97712 141848 141848 2255439 1068192 1080633 106614 47603 19935 24194 3474 214088 89537 119929 4622 174726 80710 86293 7723 80 80 35559 35559 220515 10530 199395 10590 136430 136430 153305 66996 85707 602 75038 59 74979 120113 117187 2926 1176253 179205 997048 2543 919 1624 107 107 10749 3950 6049 750 5914 20 5894 2002434 2002434 145671 145671 EXHIBITS 14217 14217 SALES/USE TAX 7270 7270 SMALL EQUIPMENT 6811 6811 LICENSES 5390 5390 -88239 4262392 -4358629 7998 6863864 5926157 795334 142373 477074 1164041 150499 403621 16846 73863 144514 122005 41887 38985 85481 31404 49716953 36830588 14717364 12886365 4751 4752 15638416 14725036 515513 595525 82795 279236 705000 598308 1579761 X 14955268 12922983 84840 222292 15040108 13145275 15638416 14725036 X -1894832 -1 X X 0 1 X 1 1 1 X 4640382 3425369 3829521 5882552 3013323 20791147 4726109 4641280 4005360 1347903 1857997 16578649 9366491 8066649 7834881 7230455 4871320 37369796 0 2513312 148189 2661501 2513312 148189 2661501 34708295 76113 76677 77043 50538 280371 76113 76677 77043 50538 280371 9442604 8143326 7911924 7280993 4871320 37650167 0.92190 0.92840 0.00740 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4624920 0 527971 0 24049 5206242 5221358 90000 540176 1202584 24030 4624920 4460266 90000 895887 200728 24067 5221358 4854474 90000 -266375 193750 24083 4460266 4318884 90000 652149 185315 21244 4854474 0 1 1 36057010 26489670 9567340 2702915 939078 1763837 10957028 9401840 1555188 12886365 5743168 503922 503922 5239246 -270214 -270214 4969032 7134078 0 7134078 -270214 -270214 6863864 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 NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PART V, LINE 4: SUPPORT OF PROGRAMS FOR SCIENCE MUSEUM PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT REVENUE 503,922. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -270,214. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -270,214. X 0 0 0 0 0 0 0 0 0 AMY TEMPLETON CEO 141848 0 0 0 0 0 0 0 9029 0 150877 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THE SUBMISSION AND SENDS REMINDERS TO ENSURE FORMS ARE 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 ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0