2021-05-17T11:03:50-05:00 2020-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2019-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 KEVIN JENKINS PRESIDENT & CEO 4123234000 2021-05-14 1 MELANIE PANTALONE P01614571 4122613644 2019 2022-09-23 18:48:47Z KEVIN JENKINS 1815 METROPOLITAN STREET PITTSBURGH PA 15233 4438153 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 29 41 0 0 5604809 1119742 3096802 3263134 402 111 -78988 35025 8623025 4418012 221248 739822 0 0 2184684 2301485 0 0 326476 1443756 1441177 3849688 4482484 4773337 -64472 9395646 10743252 976262 2388340 8419384 8354912 X SEE SCHEDULE O 0 0 3036283 739822 3263134 MANCHESTER BIDWELL CORPORATION (MBC) PROVIDES SUPPORT FOR ITS DIVISIONS IN AREAS OF GOVERNANCE, ADMINISTRATION, FINANCE, DEVELOPMENT, MARKETING, COMMUNICATIONS, AND FACILITIES. 3036283 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 0 0 0 0 0 1 1 1 0 0 1 10 0 1 29 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 WILLIAM E STRICKLAND JR FOUNDER & EXECUTIVE CHAIR 8.00 32.00 X 307743 0 65346 KEVIN JENKINS PRESIDENT & CEO 8.00 32.00 X X 221458 0 55050 JEFFREY P TEASDALE VP & CFO (EXIT 7/19) 8.00 32.00 X 190345 0 25879 MARA BRUCE VP & CFO (AS OF 7/19) 8.00 32.00 X 107594 0 7658 KEVIN ACKLIN BOARD MEMBER (ENTER 3/20) 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 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 CHEREE JOHNSON BOARD MEMBER (EXIT 12/19) 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 DOROTHY L RAIZMAN ESQUIRE BOARD MEMBER 0.30 0.90 X 0 0 0 SUSAN BAKER SHIPLEY BOARD MEMBER 0.30 0.90 X 0 0 0 NICHOLAS D VARISCHETTI ESQUIRE BOARD MEMBER 0.30 0.90 X 0 0 0 LAUREN WEDDELL CPA BOARD MEMBER (EXIT 12/19) 0.30 0.90 X 0 0 0 AMY ATKINSON SECRETARY THRU 12/19) VICE CHAIR (AS OF 12/19) 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 BOARD MEMBER (THRU 12/19) SECRETARY (AS OF 12/19) 0.30 0.90 X X 0 0 0 VINCENT V SANDS CFA TREASURER 0.30 0.90 X X 0 0 0 827140 0 153933 4 0 1 0 0 28600 910653 180489 15411 1119742 ADMINISTRATIVE FEES 561000 3263134 3263134 3263134 34748 0 34748 34748 34748 17495 17384 111 111 111 3034 2757 277 277 4418012 3263134 0 35136 739822 739822 929741 278850 650891 959920 571121 159538 229261 84080 42179 26595 15306 196307 106829 49923 39555 131437 74186 37670 19581 42950 42950 1908 1908 22825 22825 55000 55000 91791 77551 14240 1715 1040 675 33176 20600 5044 7532 160913 160913 411164 401786 7079 2299 34747 15805 18824 118 195120 121856 72214 1050 76508 61101 15407 MAINTENANCE 242377 233472 464 8441 MEALS AND ENTERTAINMENT 25895 5863 19809 223 REPAIRS 6213 6213 EQUIPMENT 1948 313 1635 36927 18833 14984 3110 4482484 3036283 1119725 326476 296513 5839007 5146837 15303 6254 0 328269 0 3125 2200 115415 114530 7099154 4051177 3284631 3047977 214602 1724235 9395646 10743252 216451 723625 2500 0 1233900 757311 430815 976262 2388340 X 3249064 3324118 5170320 5030794 8419384 8354912 9395646 10743252 -64472 0 X X 0 1 X 1 0 X 272658 494475 606466 604809 1119742 3098150 272658 494475 606466 604809 1119742 3098150 184085 2914065 22321 45413 45393 40060 34748 187935 5753 3034 863 9650 3295735 15048381 0.88420 0.70120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55000 0 0 55000 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 1574424 2071064 73160 67359 5801 2278692 2148605 130087 296068 260789 35279 3047977 CASH SURRENDER VALUE LIFE INSURANCE 125598 INTERCOMPANY RECEIVABLES 1598637 1724235 LIABILITY FOR POSTEMPLOYMENT BENFITS 430815 430815 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, 2020, 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) 16100 N/A N/A OPERATIONAL FUNDING BUFFALO CENTER FOR ARTS AND TECHNOLOGY 1221 MAIN ST BUFFALO NY 14209 455213027 501(C)(3) 31840 N/A N/A OPERATIONAL FUNDING MANCHESTER CRAFTSMENS GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 501(C)(3) 76508 N/A N/A OPERATIONAL FUNDING BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191961 501(C)(3) 10000 N/A N/A OPERATIONAL FUNDING NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY 3634 EUCLID AVE SUITE 100 CLEVELAND OH 44155 271193704 501(C)(3) 24974 N/A N/A OPERATIONAL FUNDING ERIE CENTER FOR ARTS & TECHNOLOGY PO BOX 6214 ERIE PA 16414 824610477 501(C)(3) 200000 N/A N/A OPERATIONAL FUNDING HOPE CENTER FOR ARTS AND TECHNOLOGY PO BOX 597 SHARON PA 16146 472756541 501(C)(3) 71250 N/A N/A OPERATIONAL FUNDING UNIVERSITY OF PITTSBURGH BRADFORD 300 CAMPUS DRIVE BRADFORD PA 16701 250965591 501(C)(3) 150000 N/A N/A OPERATIONAL FUNDING LAUREL HIGHLANDS WORKFORCE 6078 US ROUTE 30E GREENSBURG PA 15601 833610700 501(C)(3) 150000 N/A N/A OPERATIONAL FUNDING 9 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 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM E STRICKLAND JR FOUNDER & EXECUTIVE CHAIR 307026 0 0 0 717 0 22200 0 43146 0 373089 0 0 0 KEVIN JENKINS PRESIDENT & CEO 220890 0 0 0 568 0 15904 0 39146 0 276508 0 0 0 JEFFREY P TEASDALE VP & CFO (EXIT 7/19) 190014 0 0 0 331 0 6068 0 19811 0 216224 0 0 0 PART I, LINE 1A MANCHESTER BIDWELL CORPORATION PROVIDED FIRST CLASS TRAVEL TO WILLIAM E. STRICKLAND JR. AS A NON-TAXABLE BENEFIT. MANCHESTER BIDWELL CORPORATION PROVIDED REIMBURSEMENT FOR QUARTERLY CLUB DUES TO KEVIN JENKINS 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 2019 FOR THE FOUNDER AND CEO WERE APPROVED BY AN INDEPENDENT COMMITTEE OF THE BOARD. 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 2019-20. 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, JACK L. BURLEY, SR., 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, CHEREE JOHNSON, SCOTT M. LAMMIE, CLAUDETTE R. LEWIS, GLENN R. MAHONE, DAVID L. MOTLEY, ROBERT N. PIERCE, NANCY L. RACKOFF ESQ., 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 2019 FOR THE FOUNDER AND CEO 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 1 NATIONAL CENTER FOR THE ARTS AND TECHNOLOGY 1815 METROPOLITAN STREET PITTSBURGH PA 15233 510613823 REPLICATION PA 501(C)(3) LINE 12A, I MANCHESTER 1 MANCHESTER BIDWELL DEVELOPMENT TRUST 1815 METROPOLITAN STREET PITTSBURGH PA 15233 311601556 ENDOWMENT PA 501(C)(3) LINE 12A, I MANCHESTER 1 MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 SCHOOL PA 501(C)(3) LINE 2 MANCHESTER 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 MANCHESTER CRAFTSMENS GUILD B 76508 FMV MANCHESTER BIDWELL DEVELOPMENT TRUST C 66420 FMV BIDWELL TRAINING CENTER C 844233 FMV