2022-05-13T09:47:31-05:00 2021-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2020-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 KEVIN JENKINS PRESIDENT & CEO 4123234000 2022-05-11 1 KEVIN JENKINS 999009999 MELANIE PANTALONE P01614571 4122613644 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN JENKINS 1815 METROPOLITAN STREET PITTSBURGH PA 15233 3453057 0 X WWW. MANCHESTERBIDWELL.ORG X 1999 PA THROUGH ARTS, EDUCATION, AND TRAINING, MANCHESTER BIDWELL CORPORATION (MBC) SUPPORTS ENTITIES TO BUILD, STRENGTHEN, AND ENHANCE COMMUNITIES AND INDIVIDUALS. THE ORGANIZATION ACHIEVES THIS GOAL BY EMPOWERING COMMUNITY MEMBERS AND OFFERING THE CHANCE TO LEARN NEW SKILLS, CONNECT TO ONE ANOTHER, AND ACHIEVE A BETTER LIFE. 15 14 31 44 0 0 1119742 548942 3263134 2825849 111 -29 35025 34642 4418012 3409404 739822 70286 0 0 2301485 2206180 0 0 249935 1441177 1510555 4482484 3787021 -64472 -377617 10743252 9875699 2388340 1898404 8354912 7977295 X SEE SCHEDULE O 0 0 2534485 70286 2825849 MANCHESTER BIDWELL CORPORATION (MBC) PROVIDES SUPPORT FOR ITS DIVISIONS IN AREAS OF GOVERNANCE, ADMINISTRATION, FINANCE, DEVELOPMENT, MARKETING, COMMUNICATIONS, AND FACILITIES. 2534485 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X MARA BRUCE 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 KEVIN JENKINS PRESIDENT & CEO 8.00 32.00 X X 204015 0 56192 KEVIN ACKLIN BOARD MEMBER 0.30 0.90 X 0 0 0 BRIAN D AIELLO BOARD MEMBER 0.30 0.90 X 0 0 0 BYRON BARDY BOARD MEMBER (EXIT 12/2020) 0.30 0.90 X 0 0 0 WILLIAM C BYHAM BOARD MEMBER 0.30 0.90 X 0 0 0 ANNE E CUDD BOARD MEMBER 0.30 0.90 X 0 0 0 MARK A NORDENBERG BOARD MEMBER 0.30 0.90 X 0 0 0 LISA PETERS BOARD MEMBER 0.30 0.90 X 0 0 0 ROBERT J POWELL BOARD MEMBER (ENTER 03/2021) 0.30 0.90 X 0 0 0 DOROTHY L RAIZMAN ESQUIRE BOARD MEMBER (EXIT 12/2020) 0.30 0.90 X 0 0 0 SUSAN BAKER SHIPLEY BOARD MEMBER 0.30 0.90 X 0 0 0 DAN SWAYZE BOARD MEMBER (ENTER 03/2021) 0.30 0.90 X 0 0 0 NICHOLAS D VARISCHETTI ESQUIRE BOARD MEMBER 0.30 0.90 X 0 0 0 AMY ATKINSON VICE CHAIR 0.30 1.90 X X 0 0 0 GREGORY B JORDAN CHAIRMAN 0.30 0.90 X X 0 0 0 DAVID S RZEPECKI SECRETARY 0.30 0.90 X X 0 0 0 VINCENT V SANDS CFA TREASURER 0.30 0.90 X X 0 0 0 WILLIAM E STRICKLAND JR FOUNDER & EXECUTIVE CHAIR 8.00 32.00 X 306678 0 66304 MARA BRUCE VP & CFO 8.00 32.00 X 131398 0 11619 642091 0 134115 3 0 1 0 0 30456 144467 374019 39967 548942 ADMINISTRATIVE FEES 561000 2825849 2825849 2825849 3 3 30996 0 30996 30996 30996 38774 38806 -32 -32 -32 8493 4847 3646 3646 3409404 2825849 0 34613 70286 70286 737527 148523 589004 1055151 732752 148524 173875 74446 44753 15809 13884 218508 132856 52946 32706 120548 72420 34108 14020 43171 43171 37142 4072 33070 23861 23861 37800 37800 242502 233430 9072 4216 1942 1875 399 55786 44864 8883 2039 150912 150912 283248 283248 2682 2287 391 4 164184 91793 71341 1050 85452 70145 15307 MAINTENANCE 248769 240825 15 7929 EQUIPMENT 89082 87447 1635 REPAIRS 3579 3579 MEALS AND ENTERTAINMENT 1839 357 1482 36330 13162 19139 4029 3787021 2534485 1002601 249935 5839007 5506107 15303 18467 1073 0 2200 1624 114530 118095 7095842 4209157 3047977 2886685 1724235 1343648 10743252 9875699 723625 247236 1233900 1233900 430815 417268 2388340 1898404 X 3324118 2993657 5030794 4983638 8354912 7977295 10743252 9875699 -377617 0 X X 0 1 X 1 0 X X 2 MANCHESTER CRAFTSMEN'S GUILD 237113478 2 1 0 0 BIDWELL TRAINING CENTER 251191961 2 1 51786 0 2 51786 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 1 SCHEDULE A, SECTION D, LINE 3 THERE IS SIGNIFICANT OVERLAP BETWEEN THE BOARDS OF DIRECTORS AND OFFICERS OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS. SEVENTEEN MEMBERS OUT OF THE SEVENTEEN MEMBER GOVERNING BODY OF EACH SUPPORTED ORGANIZATION, MANCHESTER CRAFTSMEN'S GUILD (MCG) AND BIDWELL TRAINING CENTER (BTC), ALSO SERVE ON THE BOARD OF MANCHESTER BIDWELL CORPORATION (MBC). THESE MEMBERS WERE GIVEN A SIGNIFICANT VOICE IN DETERMINING THE INVESTMENT POLICIES OF MBC AND USE MBC INCOME OR ASSETS THROUGH THEIR DUAL POSITIONS ON THE BOARDS OF MBC, MCG AND BTC. FIVE OF THE SEVENTEEN MEMBERS ALSO SERVED IN AN OFFICER CAPACITY ON ALL THREE BOARDS. THE SHARING OF INDIVIDUAL DIRECTORS AND OFFICERS ALLOWED MBC TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, SECTION E, LINE 3A MANCHESTER BIDWELL CORPORATION (MBC) IS THE PARENT AND SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS. MBC HAS THE POWER TO APPOINT THE FULL BOARD OF BOTH MANCHESTER CRAFTSMEN'S GUILD (MCG) AND BIDWELL TRAINING CENTER (BTC), THE SUPPORTED ORGANIZATIONS. SCHEDULE A, SECTION E, LINE 3B THE BYLAWS OF THE SUPPORTED ORGANIZATIONS GIVE THE SOLE MEMBER THE EXCLUSIVE POWER: (A) TO COORDINATE POLICY AND LONG-RANGE STRATEGIC AND FINANCIAL PLANNING OF THE SUPPORTED ORGANIZATIONS (MCG AND BTC); (B) TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE SUPPORTED ORGANIZATIONS; (C) TO CREATE AND APPOINT MEMBERS TO COMMITTEES WITHIN THE THE SUPPORTED ORGANIZATIONS; (D) TO MONITOR AND AUDIT COMPLIANCE WITH THE SUPPORTING ORGANIZATION'S DIRECTIVES AND POLICIES BY THE SUPPORTED ORGANIZATIONS; (E) TO ESTABLISH BUDGETS OF THE SUPPORTED ORGANIZATIONS; (F) APPROVE ASSET TRANSFERS BY THE SUPPORTED ORGANIZATIONS; (G) DIRECT SERVICES, ENTER BINDING AGREEMENTS, AND SET OR APPROVE FEES AND PRICES ON BEHALF OF THE SUPPORTED ORGANIZATIONS; AND (H) REALLOCATE INCOME AND EXPENSES AMONG AFFILIATES TO ASSURE FINANCIAL INTEGRATION AND ACHIEVE MUTUAL OBJECTIVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 37800 0 0 37800 0 PART II-B, LINE 1: CONSULTANT REACHED OUT TO VARIOUS FEDERAL LEGISLATORS TO ADVANCE THE INTERESTS OF THE ORGANIZATION. X 0 805746 805746 3645488 1678039 1967449 73160 69766 3394 2272488 2200563 71925 298960 260789 38171 2886685 CASH SURRENDER VALUE LIFE INSURANCE 164752 INTERCOMPANY RECEIVABLES 1178896 1343648 LIABILITY FOR POSTEMPLOYMENT BENFITS 417268 417268 X PART III, LINE 4: THE ART COLLECTION IS VITAL TO THE MISSION OF THE ORGANIZATION BECAUSE IT PROVIDES UNIQUE OPPORTUNITIES FOR URBAN YOUTH AND ADULTS TO SEE, DISCUSS, EVALUATE AND APPRECIATE ART. ART PROVIDES AN OPPORTUNITY FOR HISTORICAL AND CULTURAL DISCUSSION TO ADDRESS MODERN DAY ISSUES IMPACTING DIVERSITY. IT CAN BUILD AWARENESS AND BRIDGES BETWEEN DIFFERENT CULTURES. STUDYING AND VIEWING ART ALLOWS STUDENTS TO LEARN HOW TO PRODUCE ART AND PRESERVE HISTORY AND CULTURE THROUGH ART. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 13600 N/A N/A OPERATIONAL FUNDING BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191961 501(C)(3) 51786 N/A N/A OPERATIONAL FUNDING 2 0 PART I, LINE 2: MANCHESTER BIDWELL CORPORATION AWARDED GRANTS SPECIFICALLY TO ITS AFFILIATES. UNDER COMMON MANAGEMENT, IT WAS VERIFIED THAT THESE FUNDS WERE USED SPECIFICALLY FOR OPERATING SUPPORT, AS DESIGNATED. GRANTS AND CONTRIBUTIONS GIVEN TO OUTSIDE ORGANIZATIONS ARE OFTEN PASS-THROUGH GRANTS. REPORTING WAS DONE AS REQUIRED BY THE ORIGINAL FUNDERS' REQUIREMENTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM E STRICKLAND JR FOUNDER & EXECUTIVE CHAIR 305961 0 0 0 717 0 22600 0 43704 0 372982 0 0 0 KEVIN JENKINS PRESIDENT & CEO 203447 0 0 0 568 0 16488 0 39704 0 260207 0 0 0 PART I, LINE 1A MANCHESTER BIDWELL CORPORATION PROVIDED REIMBURSEMENT FOR QUARTERLY CLUB DUES TO KEVIN JENKINS AND WILLIAM STRICKLAND AS A NON-TAXABLE BENEFIT. PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE FOUNDER, CEO AND CFO. THE REVIEW MAY ALSO INCLUDE INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABLE DATA, ALL OF WHICH IS DOCUMENTED. SALARY CHANGES IN FISCAL YEAR 2021 FOR THE FOUNDER AND CFO WERE APPROVED BY AN INDEPENDENT COMMITTEE OF THE BOARD. X 1557 COST OR SELLING PRICE X 2 35408 COST OR SELLING PRICE X FURNITURE 2 3003 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED JUNE 30, 2021. FORM 990, PART III, LINE 1 THROUGH ITS AFFILIATES AND PROGRAMS, MANCHESTER BIDWELL CORPORATION (MBC) SEEKS TO ENABLE COMMUNITY MEMBERS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY BY CREATING AN EMPOWERING ENVIRONMENT OF ART, LIGHT, MUSIC, AND A STAFF THAT STRIVES TO REALIZE THE GENIUS IN EVERYONE. IN 1999, MBC WAS FOUNDED AS A PARENT ORGANIZATION FOR MANCHESTER CRAFTSMEN'S GUILD (SPECIALIZING IN YOUTH ARTS AND JAZZ PROGRAMMING) AND BIDWELL TRAINING CENTER (SPECIALIZING IN ADULT CAREER TRAINING). BOTH ORGANIZATIONS WERE FOUNDED IN 1968, AND HAD BEEN LED BY PRESIDENT AND CEO WILLIAM E. STRICKLAND, JR., WHO BELIEVED THAT THE COMBINATION OF ADULT CAREER TRAINING AND YOUTH ARTS PROGRAMMING PROVIDED A HOLISTIC MEANS OF ADDRESSING THE COMMUNITY'S NEEDS. IN 2006, THE NATIONAL CENTER FOR ARTS AND TECHNOLOGY (NCAT) WAS INCORPORATED AND INCLUDED IN THE MBC FAMILY OF ORGANIZATIONS TO REPLICATE THE MANCHESTER BIDWELL EDUCATION MODEL NATIONALLY AND INTERNATIONALLY. ADDITIONAL PROGRAMS INCLUDE THE DREW MATHIESON CENTER FOR HORTICULTURAL AND AGRICULTURAL TECHNOLOGY, ONE OF SOUTHWESTERN PENNSYLVANIA'S ONLY URBAN EDUCATIONAL GREENHOUSES. THE FORMATION OF MBC HAS ALLOWED FOR THE EFFICACY AND FINANCIAL SAVINGS OF SHARED SERVICES. MBC OPERATES UNDER THREE PHILOSOPHIES: 1) PEOPLE THRIVE WHEN THEY ARE TREATED AS ASSETS; 2) CREATIVITY FUELS INNOVATION; AND 3) ENVIRONMENT SHAPES BEHAVIOR. BY CONSTRUCTING AN EMPOWERING ATMOSPHERE WITH A STAFF THAT STRIVES TO REALIZE EVERY INDIVIDUAL'S POTENTIAL, MBC STRENGTHENS THE COMMUNITY AND COMMUNITY MEMBERS. MBC IS RESPONSIBLE FOR THE MANAGEMENT, ADMINISTRATION, AND GOVERNANCE OF ITS AFFILIATES THROUGH WHICH IT PROVIDES YOUTH ARTS PROGRAMMING, ADULT CAREER TRAINING, AND CONSULTATION SERVICES FOR ORGANIZATIONS SERVING YOUTH AND ADULTS NATIONALLY AND INTERNATIONALLY. THOUSANDS OF YOUTH AND ADULTS WERE IMPACTED BY THE WORK OF MANCHESTER BIDWELL CORPORATION AND ITS AFFILIATES IN FISCAL YEAR 2020-21. FORM 990, PART III MBC'S AFFILIATE ORGANIZATIONS MADE ADJUSTMENTS TO THE DELIVERY OF PROGRAMMING DUE TO THE GLOBAL COVID-19 PANDEMIC. MANCHESTER CRAFTSMEN'S GUILD, BIDWELL TRAINING CENTER, NCAT, AND THE DREW MATHIESON CENTER FOR HORTICULTURAL AND AGRICULTURAL TECHNOLOGY ENSURED THAT THE CONSTITUENTS SERVED DID NOT EXPERIENCE AN INTERRUPTION IN SERVICE AND PIVOTED TO VIRTUAL PROGRAMMING. FORM 990, PART VI, SECTION A, LINE 1 EXCEPT AS MAY BE OTHERWISE PROVIDED IN THE RESOLUTION DESIGNATING SUCH COMMITTEE, IT SHALL HAVE AND MAY EXERCISE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ALL OF THE POWERS OF THE BOARD OF DIRECTORS EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS; TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF, OR FILL VACANCIES IN, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. IT SHALL BE THE DUTY OF THE EXECUTIVE COMMITTEE TO SUPERVISE THE OPERATIONS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS MEETINGS NEXT FOLLOWING THE ACTION. THE EXECUTIVE COMMITTEE MAY, IN ITS DISCRETION, DELEGATE TO THE PRESIDENT OF THE CORPORATION OR TO A SUBCOMMITTEE DETAILS OF OPERATION OR EXPENDITURES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 1 LIFETIME AND EMERITUS BOARD MEMBERS CAN ATTEND MEETINGS AND PROVIDE INPUT. HOWEVER, THEY CANNOT VOTE. THE FOLLOWING MEMBERS SERVE ON THE MANCHESTER BIDWELL CORPORATION BOARD OF TRUSTEES AS LIFETIME TRUSTEES BUT HAVE NO VOTING RIGHTS: E. PETER BENZING, NANCY L. BROMALL, MICHAEL A. BRYSON, DORIS CARSON WILLIAMS, GEORGE FECHTER, DIANA JANNETTA, DON ALAN LINZER, JOHN PELUSI, MICHAEL SCHURKO, WILLIAM E. STRICKLAND JR., JOHN UNKOVIC THE FOLLOWING MEMBERS SERVE ON THE MANCHESTER BIDWELL CORPORATION BOARD OF TRUSTEES AS TRUSTEES ERMERITUS BUT HAVE NO VOTING RIGHTS: SCOTT G. BROWN ESQ., CAROLYN BYHAM, ANTHONY L. BUCCI, DOROTHY A. DAVIS ESQ., M. ELISE HYLAND, CHERREE JOHNSON, SCOTT M. LAMMIE, CLAUDETTE R. LEWIS, GLENN R. MAHONE, DAVID L. MOTLEY, ROBERT N. PIERCE, JR., NANCY L. RACKOFF ESQ., DOROTHY RAIZMAN, THEODORE ROBERTS JR., CLIFFORD R. ROWE JR., TONY TORRES, LAUREN E. WEDDELL, CPA., ALFRED W. WISHART JR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT WILL BE REVIEWED BY THE AUDIT COMMITTEE. THE FULL BOARD WILL BE GIVEN ACCESS TO THE FINAL 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS REGULARLY UPDATED BY THE BOARD OF DIRECTORS. ANY RELATIONSHIP CHANGES ARE REVIEWED FOR CONFLICTS AND ADEQUATELY RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE FOUNDER, CEO AND CFO. THE REVIEW MAY ALSO INCLUDE INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABLE DATA, ALL OF WHICH IS DOCUMENTED. SALARY CHANGES IN FISCAL YEAR 2021 FOR THE FOUNDER AND CFO WERE APPROVED BY AN INDEPENDENT COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191961 TRAINING SCHOOL PA 501(C)(3) LINE 2 MANCHESTER BIDWELL CORPORATION 1 NATIONAL CENTER FOR THE ARTS AND TECHNOLOGY 1815 METROPOLITAN STREET PITTSBURGH PA 15233 510613823 REPLICATION PA 501(C)(3) LINE 12A, I MANCHESTER BIDWELL CORPORATION 1 MANCHESTER BIDWELL DEVELOPMENT TRUST 1815 METROPOLITAN STREET PITTSBURGH PA 15233 311601556 ENDOWMENT PA 501(C)(3) LINE 12A, I MANCHESTER BIDWELL CORPORATION 1 MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 SCHOOL PA 501(C)(3) LINE 2 MANCHESTER BIDWELL CORPORATION 1 HARBOR GARDENS PARK INC 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251813874 REAL ESTATE PA BIDWELL TRAINING CENTER C 0 0 1 1 1 1 0 1 1 0 1 0 1 0 1 1 1 1 1 1 BIDWELL TRAINING CENTER B 51786 FMV MANCHESTER BIDWELL DEVELOPMENT TRUST C 66000 FMV