ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle...

8
ANNUAL REPORT 2011

Transcript of ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle...

Page 1: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

ANNUAL REPORT 2011

Page 2: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com
Page 3: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

2012 BOARD OF TRUSTEES

D. Scott Adams • Jamy D. Ard • Gene V. Ball • Pamela Grayson Baugh • J. Claude Bennett • Archie L. Cobbs • Charles A. Collat Jr. • Sheri S. Cook • Charles W. Daniel • James D. Davis • Marquita F. Davis • Jill V. Deer • Kaye Emack Charles D. Goodrich • David M. Gray • Penney Hartline • C. Duncan Hulsey, II • Susan W. Jackson • Norman Jetmundsen, Jr. • C. Lou Kirchen • Gordon G. Martin • Charles G. Mason • John W. McCullough • C. Phillip McWane

April A. Odom • Dorothy D. Pak • Charles W. Redden • James E. Richardson • R. Stephen Ricks • William D. Ritter • Sanjay K. Singh • William E. Smith III • Elissa H. Tyson

Charles A. Powell, IV Chairman • Charles D. Ernst Vice-Chair • Thomas A. Ritchie Secretary • Forest W. Whatley, Jr.Treasurer

2012 ENDOWMENT BOARDJames D. Davis President • Garland C. Smith Secretary • Kristen M. Hudak Treasurer

Harry H. Bayer • James P. Naftel, II • Charles A. Powell, IV • Forest W. Whatley, Jr. • Lloyd R. Wilson

LETTER from the CEOLooking back over our accomplishments in 2011, I can say that I am proud to be part of this wonderful organization and a member of its incredible staff! We renovated the Deep Discovery area in the aquarium, built our own summer exhibit “Imagination Lab” and opened the “Science of Swish” exhibit in the fall. We also had a wonderful traveling exhibit, “Eat Well Play Well,” about the importance of eating healthy and exercise. This tied in well with a new program “Healthy Change in Your Community Challenge” where six groups of children worked throughout the year developing “healthy “programs to introduce in their communities. We also were awarded our first two competitive federal grants from IMLS and NSF.

In September our CEO, Tim Ritchie, left after 7 years to go to San Jose and take the helm of The Tech Museum. It has been a great honor for me to serve as Interim CEO. For those of you that do not know me, I am McWane Science Center’s Chief Financial Officer and I have been with McWane for seven years. While my normal responsibilities are mainly in the areas of Finance, HR and IT, serving in this Interim position has given me the opportunity to know my science center — your science center — a little more intimately.

I have gained a better understanding of the impact that our organization, with your support and guidance, has on the education of our children. I understand the role that McWane Science Center plays in bringing families together to make

lasting memories. I have seen the sparks in our visitors’ eyes when they “get it.” I now know that our programs and exhibits do inspire our future scientists, engineers, inventors, innovators, teachers and community leaders.

This made me wonder, “Do our donors and friends know the various services that we provide to our community, our state and our region?” In this report, you will attain a clear picture of our 2011 finances, but you will also see information scattered throughout about our various programs and services that you might not know already. Please take a look at these, ask questions and come and see for yourself the science center that you helped create.

McWane Science Center is more than an entertainment venue for the Greater Birmingham area. We are an exciting and vital informal learning institution for the community that brings science to life and makes learning an adventure for thousands of children. Thank you for helping us “change lives through science and wonder” in 2011.

Gratefully,

Amy Chauvin, Interim President and CEO

Dear McWane Science Center Friends and Family:

Page 4: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

FACTS & FIGURESEarned Revenue

TOTAL EARNED REVENUE: $4,531,762

Store & Cafe$1,306,489

Other$295,348

Memberships$738,005

Admissions$2,191,920

48%

29%16%

7%

35%

EarnedRevenue

$4,531,762

TOTAL REVENUE: $6,960,024

Contributed Revenue$2,428,262

65%

Contributed vs. Earned Revenue

Contributed Revenue

TOTAL CONTRIBUTED REVENUE: $2,428,262

Government and Grants

$544,352

PrivateDonations$1,883,910

78%

22%

Expense Allocation

TOTAL EXPENSES:$7,146,955

Development $370,158

Administrative Expenses

$687,969

Program Expenses $6,088,828

83%85%

10%5%

ATTENDANCEON SITE: 359,989OUTREACH: 22,065

TOTAL ATTENDANCE: 382,054Total visitors from field trips: 90,248

Hundreds of middle and high school students in our community count on McWane Science Center and UAB CORD to provide their science labs. The Altec/Styslinger Foundation GENEius Laboratory and Labworks at McWane Science Center provide students with state-of-the-art learning environments that include the latest science technology and equipment. UAB educators work directly with students and teachers to provide advanced science laboratory experiences that are unavailable anywhere else.

DID YOU KNOW?

Page 5: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

ON SITE: 359,989OUTREACH: 22,065

TOTAL ATTENDANCE: 382,054

ARCHIMEDESSOCIETY

The Archimedes Society of McWane Science Center is a group of loyal supporters whose central vision is to foster a community that embraces science literacy and innovation. These individuals make personal gifts of $5,000 or greater to the organization annually. As a result, McWane Science Center continues to “change lives through science and wonder.”

Mr. and Mrs. Harold L. AbromsMr. and Mrs. Clyde B. Anderson

Dr. and Mrs. Gene V. BallMr. and Mrs. Robert Baugh

Dr. and Mrs. J. Claude BennettDr. and Mrs. Kenneth B. Botsford

Mr. and Mrs. Charles S. Caldwell IIIMrs. Libby Collier

Mr. and Mrs. James D. DavisMr. H. Corbin Day

Mr. and Mrs. Mark L. DrewMr. and Mrs. T. Michael Goodrich

Mrs. Betty Grayson

Mr. and Mrs. Raymond J. HarbertMr. and Mrs. Peter L. Hendricks

Ronne and Donald HessMr. and Mrs. John Dixon Johns

Bill and Walker JonesMr. and Mrs. Caldwell Marks

Mr. and Mrs. Alan R. MatthewsMr. and Mrs. John J. McMahon, Jr.

Mr. and Mrs. C. Phillip McWaneMr. and Mrs. Hugh J. Morgan Jr.Mr. and Mrs. Drayton Nabers Jr. Mr. and Mrs. G. Ruffner Page Jr.

Dr. and Mrs. Dennis G. Pappas Sr. Mr. and Mrs. Charles K. Porter

Mr. and Mrs. Charles A. Powell IVMr. William T. Ratliff Jr.

Mr. and Mrs. C. Dowd RitterMr. and Mrs. Lee J. Styslinger III

Mrs. Hall W. ThompsonLissa and Marc Tyson

Mr. and Mrs. Sam E. Upchurch Jr. Mrs. Jane Webb

Mr. George E. WilbanksMr and Mrs. Charles W. Daniel

DID YOU KNOW?

McWane Science Center has established a Science Education Partnership program with two local schools — Restoration Academy and W. J. Christian. The Science Education Partnership is a school year-long collaboration that immerses McWane in science content delivery for participating schools — providing:

n Teacher training n One-on-one teacher consultationn Classroom-based, hands-on outreach programs n Science labs, programs and field trips at McWane

Page 6: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

ANNUAL DONORSJacques Cousteau Circle$40,000.00 +

City of BirminghamEBSCO Industries, Inc.Fox 6 WBRC-TV and MyFoxAL.comMr. and Mrs. C. Phillip McWaneMcWane FoundationWilliam T. Ratliff, Jr.Regions BankWells Fargo

Alan Shephard Circle$20,000.00 +

Blue Cross and Blue Shield of AlabamaThe Daniel Foundation of AlabamaCity of HooverLinn-Henley Charitable TrustMr. and Mrs. Caldwell MarksRobert R. Meyer FoundationProtective Life CorporationPublix Super Markets Charities, Inc.Shelby County Commission

George Washington Carver Circle$10,000.00 +

Judy and Hal AbromsState of AlabamaAlabama Power Foundation, Inc.Gene and Sara Jane BallDr. and Mrs. J. Claude BennettBest Buy Children’s FoundationThe Birmingham Change FundDr. and Mrs. Kenneth B. BotsfordJoseph S. Bruno Charitable Foundation

Giant Screen FilmsHarbert Management CorporationHugh Kaul FoundationMr. and Mrs. Alan R. MatthewsMr. and Mrs. John J. McMahon, Jr.City of Mountain BrookReady Mix USARoyal Cup CoffeeCity of Vestavia HillsSusan Mott Webb Charitable Trust

Marie Curie Circle$5,000.00 +

Alabama Bureau of Tourism & TravelMr. Clyde B. AndersonAT&TBalch & Bingham LLPBankhead FoundationThe Boeing CompanyBrasfield & Gorrie, LLCThe Coca-Cola Bottling Co. United Inc.Mr. and Mrs. William R. CollierThe Comer FoundationCraneWorksMr. and Mrs. H. Corbin Day/ The Day Family FoundationMr. and Mrs. Mark L. DrewSouthern Natural Gas El Paso Energy CorpENERGENKathryn and Raymond HarbertPeter and Lynn HendricksRonne and Donald Hess FoundationHonda Manufacturing of AlabamaMr. and Mrs. John D. JohnsKBRLuckie & CompanyMaynard, Cooper & Gale PCMcGriff, Seibels, & Williams, Inc.Mercedes-Benz U.S. International, Inc.Charlie and Lisa Miller

Mr. and Mrs. Hugh J. Morgan, Jr.Mr. and Mrs. Drayton Nabers, Jr.Mr. and Mrs. G. Ruffner Page, Jr.Dr. Dennis G. Pappas, Sr.Margaret and Kip PorterMr. and Mrs. Charles A. Powell IVTim and Christine RitchieMr. and Mrs. C. Dowd RitterMr. and Mrs. Lee J. Styslinger IIIMrs. Lucille R. ThompsonLissa and Marc TysonUAB Center for Clinical & Translational ScienceSam and Cheryl UpchurchVulcan Materials CompanyMrs. Jane S. Webb

Albert Einstein Circle$1,000.00 +

AAAGCDr. and Mrs. Thomas McWane AllisonAmerica’s Food Technologies, Inc.The Ard Family FoundationHarry BayerBB&TCindy and Peyton BibbDr. and Mrs. Bruce BizzocoMr. and Mrs. Thomas M. Boulware IIIJanie and David BrownBurr & Forman LLPBill and Catherine CabanissEhney A. Jr. & Mildred F.T. Camp Foundation, Inc.CEMEX Materials LLCElmore County Community FoundationMr. and Mrs. Archie L. CobbsCobbs, Allen & Hall Inc.Mr. and Mrs. Charles Collat, Jr.Mr. and Mrs. Thomas CrawfordMartha and Hartwell DavisDeep South FreightMr. and Mrs. Alan Deer

Mr. and Mrs. Edmund C DossDunn-French FoundationMr. and Mrs. David D. EhrhardtJames V. Fairley Jr.Mr. and Mrs. William M. FergusonMr. and Mrs. James S.M. FrenchFournier and Louise GaleCarol Garrison & Julian BantonGoddard SchoolMr. and Mrs. Hubert W. Goings, Jr.Mr. and Mrs. Charles D. GoodrichMr. and Mrs. David M. GrayKristen and Andrew HudakDr. and Mrs. C. D. Hulsey, IIMr. and Mrs. William C. HulseyiBERIABANKJames L. North & Associates, PCJemison Investment Co., Inc.Jernigan FoundationMr. and Mrs. Norman Jetmundsen, Jr.Mr. and Mrs. Carl E. Jones, Jr.Ted C. KennedyKPS Group, Inc.Bill and Karen KruegerLynn and Benny LaRussaElla Byrd McCainDawn and Joe McCartyMr. and Mrs. John W. McCulloughMitchell IndustriesThe Moulton Family Charitable TrustTom and Sara MoxleyMr. and Mrs. James L. NorthOakworth Capital BankDr. and Mrs. Stephen H. PakMr. and Mrs. William C. PattersonMr. and Mrs. Charles W. ReddenElberta G. ReidRenasant BankMargaret and Tom RitchieThe Robins & Morton GroupRotary Club of Birmingham FoundationS. T. Bunn Construction Co., Inc.Richard M. Scrushy Charitable Foundation

Page 7: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

Mr. Hatton C. V. SmithEmmie and Bill SmithMiranda and Herb SpringerHampton and Bart StephensSterne AgeeMr. and Mrs. James L. TerryThornton Homes Inc.Tractor & Equipment Company FoundationUABVital SmilesMr. and Mrs. Fred H. von HerrmannWalMart AlabasterWalMart GardendaleWalMart RoebuckWalMart WildwoodMr. and Mrs. Forest W. Whatley, Jr.Lloyd and Sherry WilsonElaine and Craig Yancey

Wernher von Braun Circle$250.00 +

Louise and Jim AbromsMr. and Mrs. D. Scott AdamsDr. Jamy D. Ard and Ms. Tonya NealonAT&T Corporation Matching Gift CenterMr. and Mrs. Murray McNeel BibbBirmingham Audubon SocietyDrs. Ricardo Bracer and Carmen PontonDoris and Bruce BrassealeMr. and Mrs. Frank Bromberg, Jr.Brown Venture Holdings, LLCDrs. James and Tara BryantJohn A. ButlerMr. and Mrs. Paul ButrusMr. and Mrs. Roger CarterDr. and Mrs. Baker ChamblissAmy Goldstein ChauvinJames B. Chenoweth Memorial FoundationMr. and Mrs. Trey CleggDr. and Mrs. Mark P. Cohen

Dr. and Mrs. G. William ColeMr. and Mrs. Charles A. Collat, Sr.Mr. and Mrs. Donald L. CookMr. and Mrs. Houston CookLawrence and Amber CooperMr. and Mrs. Robert M. CouchCreative Concepts, Inc.Mr. and Mrs. Fred C. Crum, Jr.Dr. and Mrs. James CullinanMr. and Mrs. Charles W. DanielMr. and Mrs. Frank W. Davies, Jr.Dr’s Conrad and Jennifer De Los SantosDr. and Mrs. William E. DismukesMr. and Mrs. J. Robert DoodyDoxa Inc. FoundationMr. and Mrs. George DumasBrad and Katie DunnJun and Sandy EbersoleMrs. William F. EdmondsMr. and Mrs. James H. Emack, Jr.Ruth and Marvin EngelMr. and Mrs. Richard EpsteinMr. and Mrs. Jay M. EzelleSam and Betty FranklinMr. and Mrs. William W. French IIIMr. and Mrs. Edward M. Friend IIIKathy and Eric FournierGlenn and Nancy GoedeckeMr. and Mrs. Jack GoertzJane and Harold GoingsMr. and Mrs. Dennis GoldsmithBetty Allenberg GoldsteinMr. T. Randolph Gray, Sr.Mr. and Mrs. Scott GreenMr. Gary GroomsMr. and Mrs. D. Wayne HarmonRoger and Penney HartlineMr. Ben F. Hayley and Dr. Terry M. Bierd - HayleyMr. and Mrs. Jimmy HendersonMrs. Emil HessJohn, Kelly and Jack HigginsPeter and Pam HolbyMr. and Mrs. Ted A. Holt

Mr. and Mrs. William W. HortonMrs. Crawford Johnson IIIMr. and Mrs. Gerard KassoufWayne and Karen KennedySam, Linda and Hannah KindervaterMr. and Mrs. Mike KirchenJimmy and Sheri KrellGordon G. and Margret H. MartinDr. and Mrs. Charles G. MasonMayer Electric Supply Company, Inc.Lynette and J.B. MazerCharles A. McCallumPam and Mike McLeodDrs. Leslie McClure and Craig P. McClureMr. James McElroyMr. and Mrs. Emmett E. McLeanMcWane, Inc.Dr. James & Ms. Robin Meador-WoodruffJane and Phillip MooreDr. and Mrs. Gary MonheitMuseum Tour CatalogBoyd, Tasha, Joseph, Becca and Benjamin NationChristy and David NelsonAdriana and Scott NorthcuttMr. and Mrs. Robert R. PlessHarlan and Alice PraterAnne and Ned RandJohnnie V. RobertsonWendy and Steve RoddeDr. and Mrs. Arthur SerwitzClay ShannonDr. and Mrs. Sanjay K. SinghMelissa and Hanson SlaughterMr. and Mrs. A. Lamar SmithMs. Carol A. SmithMr. and Mrs. Shane SpeesMary Frances StaytonLinda and Jeff StoneMr. and Mrs. Andre’ J. TaylorKevin Van HyningWalMart BessemerWalMart CaleraMs. Gwendolyn Wardlow & Ms. Jaquerian McCain

Mr. and Mrs. W. Michael Warren, Jr.Dr. Raymond and Fiona WattsMs. Martha J. WeberLeif and Heather WhittakerMr. and Mrs. Paul WilsonDr. and Mrs. Gary A. York

Capital and Endowment DonorsJanuary 1, 2011 - December 31, 2011

Breyer Charitable Lead Annuity TrustMr. and Mrs. James D. DavisHill Crest Foundation, Inc.C. Eugene Ireland FoundationMike & Gillian Goodrich FoundationGarland and Lathrop SmithJudge J. Scott Vowell and Dr. Cameron VowellMr. and Mrs. N. Thomas WilliamsGovernor’s Office of Faith-Based and Community Initiatives

DID YOU KNOW?

McWane Science Center hosts the Celebrate Science Exhibit Design Challenge, serving over 350 students annually. The Celebrate Science program promotes scientific learning in classrooms by challenging students to design their own prototype exhibit for McWane Science Center.

Page 8: ANNUAL REPORT - McWane Science Center · 2014-10-15 · ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + City of Birmingham EBSCO Industries, Inc. Fox 6 WBRC-TV and MyFoxAL.com

200 19th Street North

Birmingham, Alabama 35203

205-714-8300 • www.mcwane.org