2017-05-11T10:34:19-05:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2015-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 KEVIN JENKINS COO 4123234000 2017-05-09 1 EUGENE J LOGAN P00227231 4122613644 2015 2021-01-29 14:40:06Z KEVIN JENKINS 1815 METROPOLITAN STREET PITTSBURGH PA 15233 3199096 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. 21 20 28 20 0 0 1121476 272658 2988450 2889071 1331 -3642 51161 30949 4162418 3189036 126735 86825 0 0 1949950 2013950 0 0 231123 1423697 1472655 3500382 3573430 662036 -384394 5405262 5571498 840210 1390840 4565052 4180658 X SEE SCHEDULE O 0 0 2037210 86825 2889071 MANCHESTER BIDWELL CORPORATION (MBC) PROVIDES SUPPORT FOR ITS DIVISIONS IN AREAS OF GOVERNANCE, ADMINISTRATION, FINANCE, DEVELOPMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND COMMUNICATIONS, AND FACILITIES. 2037210 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 11 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X JEFFREY P TEASDALE 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 BRIAN D AIELLO BOARD MEMBER 0.30 0.90 X 0 0 0 AMY ATKINSON BOARD MEMBER 0.30 1.20 X 0 0 0 SCOTT G BROWN ESQUIRE BOARD MEMBER 0.30 0.90 X 0 0 0 CHEREE JOHNSON BOARD MEMBER 0.30 0.90 X 0 0 0 GREGORY B JORDAN BOARD MEMBER 0.30 0.90 X 0 0 0 TODD A KALIS BOARD MEMBER 0.30 0.90 X 0 0 0 JEFFREY A MCDANIEL BOARD MEMBER 0.30 0.90 X 0 0 0 DAVID L MOTLEY BOARD MEMBER 0.30 0.90 X 0 0 0 MARK A NORDENBERG BOARD MEMBER 0.30 0.90 X 0 0 0 ROBERT N PEIRCE JR 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 R DAMIAN SOFFER 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 0.30 0.90 X 0 0 0 SCOTT M LAMMIE CHAIRMAN 0.30 0.90 X X 0 0 0 NANCY L RACKOFF ESQUIRE VICE CHAIR 0.30 0.90 X X 0 0 0 M ELISE HYLAND 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 PRESIDENT & CEO 17.00 23.00 X X 296569 0 76166 JEFFREY P TEASDALE EXEC VP & CFO 11.00 29.00 X 125172 0 39278 KEVIN JENKINS EXEC VP & COO 11.00 29.00 X 157445 0 10739 579186 0 126183 3 0 1 0 0 55350 217308 23527 272658 ADMINISTRATIVE FEES 561000 2889071 2889071 2889071 22321 3021 19300 19300 19300 1 3641 -1 -3641 -3642 -3642 9293 3397 5896 5896 MISCELLANEOUS 900099 5753 5753 5753 3189036 2889071 0 27307 86825 86825 743791 743791 910408 611439 140143 158826 47097 43012 4085 195558 87581 86006 21971 117096 63847 38147 15102 40108 40108 7380 7380 26101 26101 42571 15914 19407 7250 10774 10774 67850 24047 35727 8076 145626 145626 415491 403628 8522 3341 16516 9803 5559 1154 8252 8252 341578 226841 113687 1050 79041 63704 15337 MAINTENANCE 172044 165157 430 6457 MEALS AND ENTERTAINMENT 30470 675 29776 19 REPAIRS 21011 21011 EQUIPMENT 8818 5795 3023 39024 11423 23809 3792 3573430 2037210 1305097 231123 492965 655864 766000 717168 5236 18281 3597 2581 79505 88788 6995292 3028901 3887821 3966391 170138 122425 5405262 5571498 228137 403116 150 0 31509 385379 580414 602345 840210 1390840 X 3915282 3758698 649770 421960 4565052 4180658 5405262 5571498 -384394 0 X X 0 1 X 1 0 X 590682 593716 266164 1121476 272658 2844696 590682 593716 266164 1121476 272658 2844696 884522 1960174 6813 8594 18477 23115 22321 79320 8987 1535 23066 54123 5753 93464 3017480 13631025 0.64960 0.59700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 805746 805746 3587954 1120133 2467821 73160 53035 20125 2232364 1637643 594721 296068 218090 77978 3966391 LIABILITY FOR POSTEMPLOYMENT BENFITS 602345 602345 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, 2016, 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 1 MANCHESTER CRAFTSMENS GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 501(C)(3) 65000 0 N/A N/A ALLEGHENY CONFERENCE 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 15875 N/A N/A 2 0 PART I, LINE 2: MANCHESTER BIDWELL CORPORATION AWARDED GRANTS SPECIFICALLY TO ITS AFFILIATES. UNDER COMMON MANAGEMENT, IT IS VERIFIED THAT THESE FUNDS WERE USED SPECIFICALLY AS DESIGNATED FOR OPERATING SUPPORT. GRANTS AND CONTRIBUTIONS GIVEN TO OUTSIDE ORGANIZATIONS ARE OFTEN PASS-THROUGH GRANTS. REPORTING IS DONE AS REQUIRED BY THE ORIGINAL FUNDERS' REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM E STRICKLAND JR PRESIDENT & CEO 296569 0 0 0 0 0 21000 0 55166 0 372735 0 0 0 JEFFREY P TEASDALE EXEC VP & CFO 125172 0 0 0 0 0 10000 0 29278 0 164450 0 0 0 KEVIN JENKINS EXEC VP & COO 157445 0 0 0 0 0 0 0 10739 0 168184 0 0 0 FORM 990, PART III, LINE 1 THROUGH ITS AFFILIATES AND PROGRAMS, MANCHESTER BIDWELL CORPORATION SEEKS TO ENABLE COMMUNITY MEMBERS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY BY CREATING AN EMPOWERING ATMOSPHERE OF ART, LIGHT, MUSIC, AND A STAFF THAT STRIVES TO REALIZE THE GENIUS IN EVERYONE. MANCHESTER BIDWELL CORPORATION (MBC) IS THE PARENT CORPORATION OF SEVERAL AFFILIATES, INCLUDING MANCHESTER CRAFTSMEN'S GUILD, BIDWELL TRAINING CENTER, AND THE NATIONAL CENTER FOR ARTS & TECHNOLOGY. THE ORGANIZATION IS A COMMUNITY-BASED CENTER COMPRISING ADULT CAREER-TRAINING, YOUTH ARTS, JAZZ PERFORMANCE, AND URBAN AGRICULTURE. AMONG ITS PROGRAMS IS THE DREW MATHIESON CENTER FOR HORTICULTURAL AND AGRICULTURAL TECHNOLOGY, ONE OF SOUTHWESTERN PENNSYLVANIA'S ONLY URBAN EDUCATIONAL GREENHOUSES. 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 2015-16. 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 DRAFT WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. ONCE 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 CEO, COO AND CFO. THE REVIEW MAY ALSO INCLUDE INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABLE DATA, ALL OF WHICH IS DOCUMENTED. THE BOARD APPROVED SALARY CHANGES FOR THE CEO, COO AND CFO IN 2015 WITHOUT AN INDEPENDENT REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191951 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 11A, I MANCHESTER 1 MANCHESTER BIDWELL DEVELOPMENT TRUST 1815 METROPOLITAN STREET PITTSBURGH PA 15233 311601556 ENDOWMENT PA 501(C)(3) LINE 11A, 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 0 0 1 1 0 1 0 1 0 1 1 1 1 0 1 MANCHESTER CRAFTSMENS GUILD B 65000 MANCHESTER BIDWELL DEVELOPMENT TRUST C 55350