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ANNUAL REPORT 2013

ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

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Page 1: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

ANNUAL REPORT 2013

Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

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

Harry H. Bayer, President, Kristen M. Hudak, Vice President, Garland C. Smith, Secretary, Lynn F. LaRussa, Treasurer

Page 2: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer
Page 3: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

ATTENDANCEON SITE: 355,849OUTREACH: 26,462

TOTAL ATTENDANCE: 382311

FACTS & FIGURESEarned Revenue

TOTAL EARNED REVENUE: $5,401,651

Store & Cafe$1,345,464

Other$884,156

Memberships$673,420

Admissions$2,198,742

43%26%

14%17%

47%

Contributed Revenue

$5,730,452

TOTAL REVENUE: $10,832,234

EarnedRevenue$5,101,782

53%

Contributed vs. Earned Revenue

Contributed Revenue

TOTAL CONTRIBUTED REVENUE: $5,730,452

Government and Grants

$640,369

PrivateDonations$5,090,083

89%11%

Expense Allocation

TOTAL EXPENSES:$7,238,336

Administrative & Development Expenses

$1,838,956

Program Expenses $5,399,380

75%

25%

Page 4: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

ON SITE: 355,849OUTREACH: 26,462

TOTAL ATTENDANCE: 382311

Page 5: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

ANNUAL DONORSJacques Cousteau Circle$40,000.00 +

Appalachian Regional CommissionEBSCO Industries, Inc.City of BirminghamHugh Kaul FoundationMcWane FoundationThe PNC Financial Services Group, Inc.Regions BankRobert R. Meyer Foundation“Tuskegee University National Science Foundation Math Science Partnership”Wells Fargo

Alan Shephard Circle$20,000.00 +

Alabama Construction Recruitment InstituteBlue Cross and Blue Shield of AlabamaCity of HooverLinn-Henley Charitable TrustProtective Life CorporationPublix Super Markets Charities, Inc.Shelby County CommissionState of Alabama

George Washington Carver Circle$10,000.00 +

Judy and Hal Abroms Dr. and Mrs. J. Claude BennettBBVA CompassThe Birmingham Change FundDr. and Mrs. Kenneth B. BotsfordThe Comer FoundationHealthSouth Corporation*Mr. Caldwell Marks and Mrs. Alice MarksMcDonald’sMercedes-Benz U.S. International, Inc.

Royal Cup CoffeeSusan Mott Webb Charitable TrustVulcan Materials Company*Deceased

Marie Curie Circle$5,000.00 +

Alabama OutdoorsAlabama Power CompanyAltec/Styslinger FoundationGene and Sara Jane BallMaggie and Will BrookeMr. and Mrs. Charles S. Caldwell IIICity of Vestavia HillsMr. and Mrs. William R. CollierThe Coca-Cola Bottling Co. United Inc.CraneWorksENERGENFidelity InvestmentsMr. and Mrs. Charles D. GoodrichMr. and Mrs. T. Michael GoodrichHarbert Management CorporationKathryn and Raymond HarbertMr. and Mrs. Holman HeadPeter and Lynn HendricksHonda Manufacturing of Alabama, LLCIndependent Presbyterian Church FoundationJunior League of Birmingham, Inc.Lynn and Benny LarussaMaynard, Cooper & Gale PCMedical Properties Trust, Inc.O’Neal IndustriesMr. and Mrs. G. Ruffner Page, Jr.Margaret and Kip PorterRed Mountain LawSusan and Dowd RitterMr. and Mrs. Lee J. Styslinger IIIMrs. Lucille R. ThompsonLissa and Marc TysonSam and Cheryl UpchurchMrs. Jane S. Webb

Leonardo da Vinci Circle$2,500.00 +

Mr. and Mrs. D. Scott AdamsAmerica’s Food Technologies, Inc.AT&THarry H. BayerBooks-A-MillionBurr & Forman LLPCEMEX Materials LLCSheri and Houston CookCRC Insurance Services, Inc.DaxkoDeShazoRonne and Donald Hess FoundationMr. and Mrs. William C. HulseyJemison Investment Co., Inc.Levy’s Fine JewelryMr. and Mrs. John W. McCulloughMr. and Mrs. Drayton Nabers, Jr.Oakworth Capital BankRDSRobins & MortonBecky and Bill SmithDr. and Mrs. Gary A. York

Albert Einstein Circle$1,000.00 +

AAGCAbramson LLCBioHorizons, Inc.Dr. and Mrs. Bruce BizzocoBorland Benefield PCMs. Camille ButrusChildren’s of AlabamaCobbs, Allen & Hall Inc.Mr. and Mrs. Archie L. CobbsMr. and Mrs. Douglas ColtharpSkip and Tanya CooperCorporate RealtyMr. and Mrs. Charles W. Daniel

Martha and Hartwell DavisMr. H. Corbin Day / The Day Family FoundationDeep South FreightDunn-French FoundationJames V. Fairley Jr.Mr. and Mrs. William M. FergusonKathy and Eric FournierMr. and Mrs. James S.M. FrenchFournier and Louise GaleMr. and Mrs. David M. GrayRoger and Penney HartlineKristen and Andrew HudakDr. and Mrs. C. D. Hulsey, IIMr. and Mrs. Norman Jetmundsen, Jr.Mr. and Mrs. Darryl R. JonesJimmy and Sheri KrellBill KruegerDrs. Geeta and Shaily LakhanpalGordon G. and Margret H. MartinMayer Electric Supply Company, Inc.Ella Byrd McCainThe Moulton Family Charitable TrustTom and Sara MoxleyStephen and Dorothy PakRam, Inc.Mr. and Mrs. Charles W. ReddenElberta G. ReidKristin and Bill RitterRives Construction Company, Inc.Mrs. Stratton’s Salads Inc.ServisFirst BankShook & Fletcher Insulation CompanyWendy and Frank SiegalEmmie and Bill SmithStarnes Davis Florie LLPSteward Machine Co., Inc.The Sexton Family Charitable FoundationMs. Amy TempletonMr. and Mrs. J. Bowen ThagardMr. and Mrs. Fred H. von HerrmannWarren Averrett Companies, LLCMr. and Mrs. Forest W. Whatley, JrMr. George E. Wilbanks

Page 6: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

Wernher von Braun Circle$250.00 +

Louise and Jim AbromsDr. and Mrs. Thomas McWane AllisonDr. Michael Albert and Dr. Amy AlbertMr. and Mrs. Keith AndersonTom and Vickie AtkinsMr. and Mrs. Will AxonBank of AmericaMr. and Mrs. Chess BedsoleMr. and Mrs. Robert BegoDoris and Bruce BrassealeMr. and Mrs. Frank Bromberg, Jr.Brownell Travel, Inc.Amy G. ChauvinDr. and Mrs. Mark P. CohenMr. and Mrs. Charles A. Collat, Sr.Mr. & Mrs. Robert ConnorMr. and Mrs. Donald L. CookMr. and Mrs. A. Philip CookMrs. Rebecca CrumDr. and Mrs. James CullinanMr. and Mrs. Miriam W. Davies, Jr.Mr. & Ms. Richard J. DavisMr. and Mrs. J. Robert DoodyBrad and Katie DunnJun and Sandy EbersoleMrs. William F. EdmondsMr. and Mrs. William EdwardsMr. and Mrs. Jay M. EzelleMr. and Mrs. Frank B. FalkenburgSam and Betty FranklinBrenda and Fred FriedmanMr. and Mrs. Paul Friedman, Jr.Mr. and Mrs. Michael Goodrich, Jr.Maura and Will GoodwynMr. and Mrs. Johnny GrosvenorMr. and Mrs. D. Wayne HarmonMr. James M Hansen

Mrs. Jane H. HeadPeter and Pam HolbyMr. and Mrs. Jim Hughey, IIIBarbara JacksonJames B. Chenoweth Memorial FoundationJefferson Iron & Metal Brokerage, IncMr. and Mrs. Gerard KassoufMr. Rick Kilgore and Mrs. Pam WeedMr. and Mrs. Mike KirchenMs. Alisa KrouseMr. and Mrs. Mark LittleMr. and Mrs. Hank MacCann Dr. and Mrs. Charles G. MasonLynette and J.B. MazerCharles A. McCallum, D.M.D., M.D.Drs. Leslie McClure and Craig P. McClureMr. and Mrs. Guy K. Mitchell IIIMr. and Mrs. Jeb MitchellDr. and Mrs. Gary MonheitJane and Phillip MooreBoyd, Tasha, Joseph, Becca and Benjamin NationAdriana and Scott NorthcuttMr. and Mrs. Dean OwensJeff and Rachel PaceMr. and Mrs. Benjamin PearcePearce, Bevill, Leesburg & Moore, PCMr. and Mrs. G. Gray Plosser, Jr.Harlan and Alice PraterMr. and Mrs. James E. RichardsonMargaret and Tom RitchieJohnnie V. RobertsonMr. John Dustin SaabDrs. Conrad and Jennifer De Los SantosDr. and Mrs. Arthur SerwitzClay ShannonDr. and Mrs. Sanjay K. SinghMr. Hatton C. V. SmithMr. and Mrs. A. Lamar Smith, Jr.Garland and Lathrop SmithDrs. Peily and Amanda SoongSouthern Botanical LLCMiranda and Herb SpringerCarolyn and John Stadtlander and Todd H. Emmons

Mary Frances StaytonMr. and Mrs. Michael StrausMr. and Mrs. Bob SummerlinMr. and Mrs. Ashley TabbMr. and Mrs. D. Winston TabbMr. and Mrs. Ingram TynesMr. and Mrs. Russell H. Vandevelde IIIWalMart SuperCenter LeedsMs. Gwendolyn Wardlow and Ms. Jaquerian McCainMs. Martha J. WeberMr. and Mrs. William D. WhiteElaine and Craig Yancey

Capital and Endowment Donors

AutoTec, LLCMr. and Mrs. J. Claude BennettCity of BirminghamMaggie and Will BrookeThe Community Foundation of Greater BirminghamMr. and Mrs. James D. DavisMike and Gillian Goodrich FoundationKathryn and Raymond HarbertHill Crest Foundation, Inc.Jemison Investment Co., Inc.Kiwanis Club of BirminghamO’Neal IndustriesMr. and Mrs. Charles A. Powell IVPublix Super Markets Charities, Inc.The Thompson FoundationVulcan Materials Company FoundationWells FargoMr. George E. Wilbanks

New Element Members

Brad and Sally BakerAnna-Katherine and David BowmanMichael and Kaira CatenacciBaker and Alison ChamblissPaul and Kristen CraneRaymond and Cole Harbert, Jr.Shannon and Ted HoltColin and Courtney MoorhouseBanks and Bragan PetreyMary and Booth SamuelsAmber and John ScanlanRobert and Thames SchoenvogelMark SchaefferJohn and Elizabeth SteinerBowen and Carolyn Thagard

Page 7: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer
Page 8: ANNUAL REPORT 2013 - mcwane.orgANNUAL REPORT . 2013. Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

2013 BOARD OF TRUSTEES Forest W. Whatley, Jr., Chairman • D. Scott Adams, Chairman Elect • Elissa H. Tyson, Secretary • Charles W. Redden, Treasurer

2013 ENDOWMENT BOARD

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

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.

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.

Harry H. Bayer, President, Kristen M. Hudak, Vice President, Garland C. Smith, Secretary, Lynn F. LaRussa, Treasurer