2015-05-15T14:01:06-05:00 2014-06-30 135381590 BDO USA LLP 339 SIXTH AVENUE 8TH FL PITTSBURGH PA 15222 990 2013-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 JEFFREY P TEASDALE CHIEF FINANCIAL OFFICER 4123234000 2015-05-15 1 REBEKUH A ELEY P01247672 4122812501 2013 2016-03-07 17:11:31Z JEFFREY P TEASDALE 1815 METROPOLITAN STREET PITTSBURGH PA 15233 3018903 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. 19 18 26 24 0 0 593716 266164 2722150 2687150 2181 -3969 19122 42821 3337169 2992166 201396 189003 0 0 1583017 1731790 0 0 388583 1399333 1340550 3183746 3261343 153423 -269177 6700885 6466251 2528692 2563235 4172193 3903016 X 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. MBC IS RESPONSIBLE FOR THE MANAGEMENT, ADMINISTRATION AND GOVERNANCE OF ITS AFFILIATE CORPORATIONS THROUGH WHICH IT PROVIDES ARTS PROGRAMMING, CAREER TRAINING, AND CONSULTATION SERVICES FOR YOUTH AND ADULTS IN THE PITTSBURGH REGION AND VARIOUS CITIES ACROSS THE UNITED STATES. THOUSANDS OF YOUTH AND ADULTS WERE IMPACTED BY THE WORK OF MANCHESTER BIDWELL CORPORATION AND ITS AFFILIATES IN FISCAL YEAR 2013-14. 0 0 888084 189003 2693308 THE THREE LARGEST COST CENTERS FOR MANCHESTER BIDWELL CORPORATION (MBC) IN FISCAL YEAR 2013-14 WERE ADMINISTRATION, FINANCE, AND FACILITIES. FOLLOWING ARE ACCOMPLISHMENTS RELATED TO THESE AREAS IN FISCAL YEAR 2013-14:IN FISCAL YEAR 2013-14, MBC REPLACED ALL PERSONAL COMPUTERS (PCS) THAT WERE STILL RUNNING MICROSOFT'S XP OPERATING SYSTEM, WHICH WAS NO LONGER SUPPORTED AS OF APRIL 2014. REPLACING THESE PCS GIVES MBC TIME TO PLAN BETTER FOR FUTURE OBSOLESCENCE. MBC ALSO INSTALLED A NEW ALARM SYSTEM IN ALL THREE BUILDINGS ON ITS CAMPUS, HELPING TO UNIFY THE SECURITY SYSTEM. THE FLOORS AND CARPETING IN ADMINISTRATION AREAS AND THE JESSE W. FIFE JR. BOARDROOM WERE REPLACED. THE BRICKS WERE REPOINTED AND WINDOWS RESEALED AT THE MAIN BUILDING, HELPING TO ADDRESS ENERGY EFFICIENCY ISSUES.IN FISCAL YEAR 2013-14, MBC ALSO ENGAGED IN A FEASIBILITY STUDY TO DETERMINE THE POTENTIAL VIABILITY AND SUSTAINABILITY OF A NEW ADULT CAREER TRAINING PROGRAM THROUGH WHICH AREA ADULTS IN TRANSITION COULD RECEIVE TRAINING FOR ENTRY-LEVEL CAREERS IN THE FIELD OF MANUFACTURING. LASTLY, IN NOVEMBER 2013, THE LONDON FINANCIAL TIMES PRINTED AN ARTICLE BY EDITOR JOHN THORNHILL ENTITLED "BILL'S SCHOOL OF REVOLUTION," WHICH WAS AN IN-DEPTH LOOK AT MANCHESTER BIDWELL CORPORATION AND EFFORTS TO REPLICATION THE MANCHESTER BIDWELL EDUCATIONAL MODEL ACROSS THE UNITED STATES AND AROUND THE WORLD THROUGH THE NATIONAL CENTER FOR ARTS & TECHNOLOGY. 888084 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 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 11 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 19 18 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 WILLIAM E STRICKLAND JR PRESIDENT & CEO 10.00 40.00 X X 272324 0 74088 NANCY L RACKOFF ESQUIRE VICE CHAIR 0.30 X X 0 0 0 M ELISE HYLAND SECRETARY 0.30 X X 0 0 0 DAVID L MOTLEY BOARD MEMBER 0.30 X 0 0 0 SCOTT G BROWN ESQUIRE BOARD MEMBER 0.30 X 0 0 0 VINCENT V SANDS CFA TREASURER 0.30 X X 0 0 0 ROBERT N PEIRCE JR BOARD MEMBER 0.30 X 0 0 0 SCOTT M LAMMIE CHAIRMAN 0.30 X X 0 0 0 GREGORY B JORDAN BOARD MEMBER 0.30 X 0 0 0 DOROTHY L RAIZMAN ESQUIRE BOARD MEMBER 0.30 X 0 0 0 LAUREN CRAIG CPA BOARD MEMBER 0.30 X 0 0 0 CHEREE JOHNSON BOARD MEMBER 0.30 X 0 0 0 JEFFREY A MCDANIEL BOARD MEMBER 0.30 X 0 0 0 R DAMIAN SOFFER BOARD MEMBER 0.30 X 0 0 0 SUNIL WADHWANI BOARD MEMBER 0.30 X 0 0 0 BRIAN D AIELLO BOARD MEMBER 0.30 X 0 0 0 AMY ATKINSON BOARD MEMBER 0.30 X 0 0 0 SUSAN BAKER SHIPLEY BOARD MEMBER 0.30 X 0 0 0 NICHOLAS D VARISCHETTI ESQUIRE BOARD MEMBER 0.30 X 0 0 0 PAULO NZAMBI EXEC VP/COO 10.00 40.00 X 124871 0 38646 JEFFREY P TEASDALE VICE PRESIDENT & CFO 10.00 40.00 X 111256 0 37051 508451 0 149785 3 0 1 0 0 68229 197935 75 266164 ADMINISTRATIVE FEES 561000 2687150 2687150 2687150 149 149 18328 14027 4301 4301 4301 1054 1050 3973 4 -3973 -3969 -3969 22992 7687 15305 15305 MISCELLANEOUS 900099 23066 23066 23066 2992166 2702455 0 23547 189003 189003 677874 677874 653344 423347 229997 52219 38469 13750 234229 194252 39977 114124 92991 21133 41775 41775 10872 10872 8562 8562 25000 25000 230889 10408 209313 11168 11239 10739 500 33207 15811 15709 1687 538022 450576 53547 33899 26194 6195 10840 9159 134 134 272032 114614 157418 72575 58930 13645 MISCELLANEOUS EXPENSES 43324 772 40569 1983 MEALS AND ENTERTAINMENT 26725 26395 330 3261343 888084 1984676 388583 425559 231912 410635 418841 6114 15407 456000 494110 7869 5487 98366 118336 6229842 2434224 3962458 3795618 1333884 1386540 6700885 6466251 210710 223469 0 150 2317982 2339616 2528692 2563235 X 3949204 3739385 222989 163631 4172193 3903016 6700885 6466251 -269177 0 X 0 1 X 1 0 X 583315 1180357 590682 593716 266164 3214234 583315 1180357 590682 593716 266164 3214234 1037444 2176790 22329 11120 6813 2181 18477 60920 13873 8134 8987 1535 23066 55595 3330749 13557320 0.65350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 3227196 3252196 312610 78153 0 0 315771 316396 313395 312610 1258172 1887258 139750 228750 155723 25000 549223 78943 79099 78349 78153 314544 471816 X 0 805746 805746 3114172 944751 2169421 1924956 1302264 622692 384968 187209 197759 3795618 CASH SURRENDER VALUE OF LIFE INSURANCE 1210357 DUE FROM AFFILIATES 176183 1386540 DUE TO AFFILIATES 94235 LIABILITY FOR POSTEMPLOYMENT BENEFITS 2245381 2339616 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, 2014, 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 2010. 1 ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 15400 FMV N/A GENERAL OPERATING SUPPORT NORTHSIDE OLD TIMERS 1310 ARCH STREET PITTSBURGH PA 15212 262184332 501(C)(3) 10595 FMV N/A UNITY DAY, FOOTBALL HALL OF FAME TRIP ET AL. PITTSBURGH PUBLIC SERVICE FUND FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 5000 FMV N/A GENERAL OPERATING SUPPORT MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 501(C)(3) 125108 FMV N/A OPERATIONAL FUNDING FOR MANCHESTER CRAFTSMEN'S GUILD PROGRAMS BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191961 501(C)(3) 25000 FMV N/A OPERATIONAL FUNDING FOR BIDWELL TRAINING CENTER'S PROGRAMS 4 1 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 272324 0 0 0 0 0 20200 0 53888 0 346412 0 0 0 PAULO NZAMBI EXEC VP/COO 124871 0 0 0 0 0 10480 0 28166 0 163517 0 0 0 WILLIAM STRICKLAND BOARD OF DIRECTORS PROMISSORY NOTE X 456000 494110 0 1 1 494110 SCOTT LAMMIE BOARD MEMBER/UPMC CFO 154233 SCOTT LAMMIE IS THE UPMC HEALTH PLAN CFO. UPMC HEALTH PLAN PROVIDES HEALTH INSURANCE SERVICES TO MANCHESTER BIDWELL CORPORATION. 0 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. 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 CEO, COO AND CFO IN 2013 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. BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191951 TO PROVIDE VOCATIONAL TRAINING, COUNSELING AND JOB PLACEMENT FOR ADULTS PA 501(C)(3) LINE 2 MANCHESTER BIDWELL CORPORATION 1 NATIONAL CENTER FOR THE ARTS AND TECHNOLOGY 1815 METROPOLITAN STREET PITTSBURGH PA 15233 510613823 CATALYZING THE CREATION OF CENTERS FOR ARTS AND TECHNOLOGY PA 501(C)(3) LINE 11A, I MANCHESTER BIDWELL CORPORATION 1 MANCHESTER BIDWELL DEVELOPMENT TRUST 1815 METROPOLITAN STREET PITTSBURGH PA 15233 311601556 TO ESTABLISH AN ENDOWMENT TO SUSTAIN THE PROGRAMS OF RELATED ORGANIZATIONS PA 501(C)(3) LINE 11D, III-O MANCHESTER BIDWELL CORPORATION 1 MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 ARTS AND LEARNING CENTER THAT SERVES AS A RESOURCE TO PGH PUBLIC SCHOOLS PA 501(C)(3) LINE 2 MANCHESTER BIDWELL CORPORATION 1 HARBOR GARDENS PARK INC 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251813874 REAL ESTATE PA MANCHESTER BIDWELL CORPORATION C 145176 5076487 1.00000 0 1 1 1 1 0 0 1 1 0 1 1 1 0 1 1 1 1 0 0 BIDWELL TRAINING CENTER B 25000 FMV MANCHESTER CRAFTSMEN'S GUILD B 125108 FMV BIDWELL TRAINING CENTER C 12479 FMV