200 19TH STREET NORTH, BIRMINGHAM, AL

ANNUAL REPORT 2013 FACTS & FIGURES Contributed Revenue Government and Grants Private Donations $640,369 $5,090,083 1 1% 89% Earned Revenue Mem...
Author: Gervais Newman
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ANNUAL REPORT 2013

FACTS & FIGURES Contributed Revenue Government and Grants

Private Donations

$640,369

$5,090,083

1 1%

89%

Earned Revenue Memberships

Other

$673,420

$884,156

17% 26% Store & Cafe

43% Admissions

$1,345,464

TOTAL CONTRIBUTED REVENUE: $5,730,452

Expense Allocation Administrative & Development Expenses $1,838,956

$2,198,742

TOTAL EARNED REVENUE: $5,401,651

Contributed vs. Earned Revenue Contributed Revenue

Earned Revenue $5,101,782

$5,730,452

25%

Program Expenses

75%

14%

47%

53%

$5,399,380

TOTAL EXPENSES: $7,238,336

TOTAL REVENUE: $10,832,234

ATTENDANCE ON SITE: OUTREACH:

355,849 26,462

TOTAL ATTENDANCE: 382311

ANNUAL DONORS Jacques Cousteau Circle $40,000.00 + Appalachian Regional Commission EBSCO Industries, Inc. City of Birmingham Hugh Kaul Foundation McWane Foundation The PNC Financial Services Group, Inc. Regions Bank Robert R. Meyer Foundation “Tuskegee University National Science Foundation Math Science Partnership” Wells Fargo

Alan Shephard Circle $20,000.00 + Alabama Construction Recruitment Institute Blue Cross and Blue Shield of Alabama City of Hoover Linn-Henley Charitable Trust Protective Life Corporation Publix Super Markets Charities, Inc. Shelby County Commission State of Alabama

George Washington Carver Circle $10,000.00 + Judy and Hal Abroms Dr. and Mrs. J. Claude Bennett BBVA Compass The Birmingham Change Fund Dr. and Mrs. Kenneth B. Botsford The Comer Foundation HealthSouth Corporation *Mr. Caldwell Marks and Mrs. Alice Marks McDonald’s Mercedes-Benz U.S. International, Inc.

Royal Cup Coffee Susan Mott Webb Charitable Trust Vulcan Materials Company

*Deceased

Marie Curie Circle $5,000.00 + Alabama Outdoors Alabama Power Company Altec/Styslinger Foundation Gene and Sara Jane Ball Maggie and Will Brooke Mr. and Mrs. Charles S. Caldwell III City of Vestavia Hills Mr. and Mrs. William R. Collier The Coca-Cola Bottling Co. United Inc. CraneWorks ENERGEN Fidelity Investments Mr. and Mrs. Charles D. Goodrich Mr. and Mrs. T. Michael Goodrich Harbert Management Corporation Kathryn and Raymond Harbert Mr. and Mrs. Holman Head Peter and Lynn Hendricks Honda Manufacturing of Alabama, LLC Independent Presbyterian Church Foundation Junior League of Birmingham, Inc. Lynn and Benny Larussa Maynard, Cooper & Gale PC Medical Properties Trust, Inc. O’Neal Industries Mr. and Mrs. G. Ruffner Page, Jr. Margaret and Kip Porter Red Mountain Law Susan and Dowd Ritter Mr. and Mrs. Lee J. Styslinger III Mrs. Lucille R. Thompson Lissa and Marc Tyson Sam and Cheryl Upchurch Mrs. Jane S. Webb

Leonardo da Vinci Circle $2,500.00 + Mr. and Mrs. D. Scott Adams America’s Food Technologies, Inc. AT&T Harry H. Bayer Books-A-Million Burr & Forman LLP CEMEX Materials LLC Sheri and Houston Cook CRC Insurance Services, Inc. Daxko DeShazo Ronne and Donald Hess Foundation Mr. and Mrs. William C. Hulsey Jemison Investment Co., Inc. Levy’s Fine Jewelry Mr. and Mrs. John W. McCullough Mr. and Mrs. Drayton Nabers, Jr. Oakworth Capital Bank RDS Robins & Morton Becky and Bill Smith Dr. and Mrs. Gary A. York

Albert Einstein Circle $1,000.00 + AAGC Abramson LLC BioHorizons, Inc. Dr. and Mrs. Bruce Bizzoco Borland Benefield PC Ms. Camille Butrus Children’s of Alabama Cobbs, Allen & Hall Inc. Mr. and Mrs. Archie L. Cobbs Mr. and Mrs. Douglas Coltharp Skip and Tanya Cooper Corporate Realty Mr. and Mrs. Charles W. Daniel

Martha and Hartwell Davis Mr. H. Corbin Day / The Day Family Foundation Deep South Freight Dunn-French Foundation James V. Fairley Jr. Mr. and Mrs. William M. Ferguson Kathy and Eric Fournier Mr. and Mrs. James S.M. French Fournier and Louise Gale Mr. and Mrs. David M. Gray Roger and Penney Hartline Kristen and Andrew Hudak Dr. and Mrs. C. D. Hulsey, II Mr. and Mrs. Norman Jetmundsen, Jr. Mr. and Mrs. Darryl R. Jones Jimmy and Sheri Krell Bill Krueger Drs. Geeta and Shaily Lakhanpal Gordon G. and Margret H. Martin Mayer Electric Supply Company, Inc. Ella Byrd McCain The Moulton Family Charitable Trust Tom and Sara Moxley Stephen and Dorothy Pak Ram, Inc. Mr. and Mrs. Charles W. Redden Elberta G. Reid Kristin and Bill Ritter Rives Construction Company, Inc. Mrs. Stratton’s Salads Inc. ServisFirst Bank Shook & Fletcher Insulation Company Wendy and Frank Siegal Emmie and Bill Smith Starnes Davis Florie LLP Steward Machine Co., Inc. The Sexton Family Charitable Foundation Ms. Amy Templeton Mr. and Mrs. J. Bowen Thagard Mr. and Mrs. Fred H. von Herrmann Warren Averrett Companies, LLC Mr. and Mrs. Forest W. Whatley, Jr Mr. George E. Wilbanks

Wernher von Braun Circle $250.00 + Louise and Jim Abroms Dr. and Mrs. Thomas McWane Allison Dr. Michael Albert and Dr. Amy Albert Mr. and Mrs. Keith Anderson Tom and Vickie Atkins Mr. and Mrs. Will Axon Bank of America Mr. and Mrs. Chess Bedsole Mr. and Mrs. Robert Bego Doris and Bruce Brasseale Mr. and Mrs. Frank Bromberg, Jr. Brownell Travel, Inc. Amy G. Chauvin Dr. and Mrs. Mark P. Cohen Mr. and Mrs. Charles A. Collat, Sr. Mr. & Mrs. Robert Connor Mr. and Mrs. Donald L. Cook Mr. and Mrs. A. Philip Cook Mrs. Rebecca Crum Dr. and Mrs. James Cullinan Mr. and Mrs. Miriam W. Davies, Jr. Mr. & Ms. Richard J. Davis Mr. and Mrs. J. Robert Doody Brad and Katie Dunn Jun and Sandy Ebersole Mrs. William F. Edmonds Mr. and Mrs. William Edwards Mr. and Mrs. Jay M. Ezelle Mr. and Mrs. Frank B. Falkenburg Sam and Betty Franklin Brenda and Fred Friedman Mr. and Mrs. Paul Friedman, Jr. Mr. and Mrs. Michael Goodrich, Jr. Maura and Will Goodwyn Mr. and Mrs. Johnny Grosvenor Mr. and Mrs. D. Wayne Harmon Mr. James M Hansen

Mrs. Jane H. Head Peter and Pam Holby Mr. and Mrs. Jim Hughey, III Barbara Jackson James B. Chenoweth Memorial Foundation Jefferson Iron & Metal Brokerage, Inc Mr. and Mrs. Gerard Kassouf Mr. Rick Kilgore and Mrs. Pam Weed Mr. and Mrs. Mike Kirchen Ms. Alisa Krouse Mr. and Mrs. Mark Little Mr. and Mrs. Hank MacCann Dr. and Mrs. Charles G. Mason Lynette and J.B. Mazer Charles A. McCallum, D.M.D., M.D. Drs. Leslie McClure and Craig P. McClure Mr. and Mrs. Guy K. Mitchell III Mr. and Mrs. Jeb Mitchell Dr. and Mrs. Gary Monheit Jane and Phillip Moore Boyd, Tasha, Joseph, Becca and Benjamin Nation Adriana and Scott Northcutt Mr. and Mrs. Dean Owens Jeff and Rachel Pace Mr. and Mrs. Benjamin Pearce Pearce, Bevill, Leesburg & Moore, PC Mr. and Mrs. G. Gray Plosser, Jr. Harlan and Alice Prater Mr. and Mrs. James E. Richardson Margaret and Tom Ritchie Johnnie V. Robertson Mr. John Dustin Saab Drs. Conrad and Jennifer De Los Santos Dr. and Mrs. Arthur Serwitz Clay Shannon Dr. and Mrs. Sanjay K. Singh Mr. Hatton C. V. Smith Mr. and Mrs. A. Lamar Smith, Jr. Garland and Lathrop Smith Drs. Peily and Amanda Soong Southern Botanical LLC Miranda and Herb Springer Carolyn and John Stadtlander and Todd H. Emmons

Mary Frances Stayton Mr. and Mrs. Michael Straus Mr. and Mrs. Bob Summerlin Mr. and Mrs. Ashley Tabb Mr. and Mrs. D. Winston Tabb Mr. and Mrs. Ingram Tynes Mr. and Mrs. Russell H. Vandevelde III WalMart SuperCenter Leeds Ms. Gwendolyn Wardlow and Ms. Jaquerian McCain Ms. Martha J. Weber Mr. and Mrs. William D. White Elaine and Craig Yancey

Capital and Endowment Donors AutoTec, LLC Mr. and Mrs. J. Claude Bennett City of Birmingham Maggie and Will Brooke The Community Foundation of Greater Birmingham Mr. and Mrs. James D. Davis Mike and Gillian Goodrich Foundation Kathryn and Raymond Harbert Hill Crest Foundation, Inc. Jemison Investment Co., Inc. Kiwanis Club of Birmingham O’Neal Industries Mr. and Mrs. Charles A. Powell IV Publix Super Markets Charities, Inc. The Thompson Foundation Vulcan Materials Company Foundation Wells Fargo Mr. George E. Wilbanks

New Element Members Brad and Sally Baker Anna-Katherine and David Bowman Michael and Kaira Catenacci Baker and Alison Chambliss Paul and Kristen Crane Raymond and Cole Harbert, Jr. Shannon and Ted Holt Colin and Courtney Moorhouse Banks and Bragan Petrey Mary and Booth Samuels Amber and John Scanlan Robert and Thames Schoenvogel Mark Schaeffer John and Elizabeth Steiner Bowen and Carolyn Thagard

2013 BOARD OF TRUSTEES Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer D. Scott Adams, Gene V. Ball, Harry H. Bayer, Archie L. Cobbs, Charles A. Collat Jr., Sheri S. Cook, Charles D. Goodrich, David M. Gray, Penney Hartline, C. Duncan Hulsey, II, Norman Jetmundsen, Jr., Alesia M. Jones, C. Lou Kirchen • Geeta Lakhanpal, 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, J. Bowen Thagard, Elissa H. Tyson, Forest W. Whatley, Jr.

2013 ENDOWMENT BOARD Harry H. Bayer, President, Kristen M. Hudak, Vice President, Garland C. Smith, Secretary, Lynn F. LaRussa, Treasurer Harry H. Bayer, Nina J. Botsford, William W. Brooke, Tom Broughton, James D. Davis, Hubert W. Goings, Jr., Kristen M. Hudak, Lynn F. LaRussa, Charles D. Miller, Margaret M. Porter, Charles W. Redden, Garland C. Smith, Carl S. Thigpen, Forest W. Whatley, Jr.

200 19TH STREET NORTH, BIRMINGHAM, AL 35203 — WWW.MCWANE.ORG

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