2014-03-17T10:19:48-05:00 2013-06-30 135381590 BDO USA LLP 339 SIXTH AVENUE 8TH FL PITTSBURGH PA 15222 990 2012-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 X X 4123234000 2014-03-17 1 EUGENE J LOGAN P00227231 4122812501 2012 2015-11-30 17:44:51Z JEFFREY P TEASDALE 1815 METROPOLITAN STREET PITTSBURGH PA 15233 3348463 0 X WWW.MANCHESTERBIDWELL.ORG X 1999 PA THROUGH ARTS, EDUCATION AND TRAINING, MBC SUPPORTS ENTITIES TO BUILD, STRENGTHEN AND ENHANCE COMMUNITIES AND INDIVIDUALS. 14 13 26 9 0 0 590682 593716 2576336 2722150 7333 2181 17239 19122 3191590 3337169 379935 201396 0 0 1829183 1583017 0 0 401506 1118792 1399333 3327910 3183746 -136320 153423 6551091 6700885 2532321 2528692 4018770 4172193 X MANCHESTER BIDWELL CORPORATION (MBC) IS THE PARENT CORPORATION OF SEVERAL AFFILIATES, INCLUDING MANCHESTER CRAFTSMENS 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 BEYOND. THOUSANDS OF YOUTH AND ADULTS WERE IMPACTED BY THE WORK OF MANCHESTER BIDWELL CORPORATION AND ITS AFFILIATES IN 2012-13. THE WORK OF MBC AND ITS AFFILIATES IS GUIDED BY ITS MISSION TO SUPPORT ENTITIES TO BUILD, STRENGTHEN, AND ENHANCE COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION. 0 0 878386 201396 2722150 IN FY 2012-13, MANCHESTER BIDWELL CORPORATION (MBC) REPLACED THE MAJORITY OF THE LIGHTING AT ITS MAIN BUILDING. ALL FLUORESCENT T-12 LIGHTING WAS REPLACED WITH THE MORE EFFICIENT T-5 OR T-8. ADDITIONALLY, ALL INCANDESCENT LIGHTING WAS REPLACED WITH THE MORE EFFICIENT LED FIXTURES.MBC ALSO REPLACED ITS 4.5 MEGA-BYTE DATA AND PHONE LINES WITH A 30 MEGA-BYTE DATA FIBER LINE AND 4.5 MEGA-BYTE LINE FOR THE PHONE SYSTEM. THE FORMER DATA LINE WAS INADEQUATE FOR THE NUMBER OF USERS AS WELL AS THE INCREASING USAGE OF YOUTUBE VIDEOS USED IN CLASSROOM TRAINING.THE FORMER PHONE SYSTEM, WHICH WAS 25+ YEARS OLD, WAS REPLACED WITH A NEW IP PHONE SYSTEM THAT INCLUDES USEFUL FEATURES SUCH AS A CONFERENCE BRIDGE THAT WILL RESULT IN COST SAVINGS OVER THIRD-PARTY CONFERENCING SYSTEMS THAT WERE USED PREVIOUSLY. ADDITIONALLY, THE NEW PHONE SYSTEM ALLOWS FOR VOICEMAIL FORWARDING AND TWINNING TO COMPANY SMARTPHONES TO ALLOW STAFF INCREASED REMOTE ACCESS.ALSO, THE CULINARY ARTS PROGRAM AMPHITHEATER WAS RENOVATED IN FY 2012-13. THE MAIN PUBLIC RESTROOMS ON THE FIRST FLOOR OF THE MAIN BUILDING WERE ALSO RENOVATED TO BETTER SERVE THE ORGANIZATION'S PATRONS. 878386 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 12 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X JEFFREY P TEASDALE 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 WILLIAM E STRICKLAND JR 10.00 40.00 X X 264314 0 112458 NANCY L RACKOFF ESQ 0.30 X X 0 0 0 M ELISE HYLAND 0.30 X X 0 0 0 DAVID L MOTLEY 0.30 X 0 0 0 SCOTT G BROWN ESQ 0.30 X 0 0 0 MICHAEL A BRYSON 0.30 X X 0 0 0 ROBERT N PEIRCE JR 0.30 X 0 0 0 SCOTT M LAMMIE 0.30 X X 0 0 0 ANTONIO TORRES 0.30 X 0 0 0 DOROTHY RAIZMAN 0.30 X 0 0 0 LAUREN CRAIG CPA 0.30 X 0 0 0 CHEREE JOHNSON 0.30 X 0 0 0 JEFFREY A MCDANIEL 0.30 X 0 0 0 R DAMIAN SOFFER 0.30 X 0 0 0 JEFFREY P TEASDALE 10.00 40.00 X 102240 0 32584 PAULO NZAMBI 10.00 40.00 X 118422 0 31863 484976 0 176905 3 0 1 0 0 62326 400000 131390 1803 593716 ADMINISTRATIVE FEES 561000 2722150 2722150 2722150 2181 2181 6413 562 5851 5851 5851 21768 10732 11036 11036 MISCELLANEOUS 900099 1535 0 1535 PRODUCTION REVENUE 900099 700 700 2235 3337169 2739737 0 3716 201396 201396 651774 651774 578559 390400 188159 54939 42307 12632 187485 146782 40703 110260 87114 23146 37730 37730 57838 57838 15574 15574 75000 75000 174903 1235 163227 10441 7587 7587 33058 13801 17409 1848 578271 489745 47349 41177 29559 4721 18462 6376 2539 2539 1357 1357 22600 22600 245836 66152 179684 75675 63019 12656 MEALS AND ENTERTAINMENT 12546 587 11959 MISCELLANEOUS 517 517 28743 26719 2024 3183746 878386 1903854 401506 629225 425559 271062 410635 493 6114 356000 456000 4304 7869 91535 98366 6361207 2398749 3386012 3962458 1812460 1333884 6551091 6700885 177350 210710 69537 0 2285434 2317982 2532321 2528692 X 3366551 3949204 652219 222989 4018770 4172193 6551091 6700885 153423 0 X 0 1 X 1 0 X X X X 0 0 0 MANCHESTER CRAFTSMEN'S GUILD 237113478 2 1 0 1 10000 BIDWELL TRAINING CENTER INC 251191961 2 1 0 1 0 NATIONAL CENTER FOR ARTS & TECHNOLOGY 510613823 2 1 0 1 152721 3 162721 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155723 155723 3112176 3267899 313395 78349 0 0 339609 315771 316396 313395 1285171 1927757 162416 139750 228750 155723 686639 84902 78943 79099 78349 321293 481940 X 0 805746 805746 3082834 852692 2230142 2093867 1403328 690539 378760 142729 236031 3962458 CASH SURRENDER VALUE OF LIFE INSURANCE 1310574 DUE FROM AFFILIATES 23310 1333884 DUE TO AFFILIATES 8426 LIABILITY FOR POSTEMPLOYMENT BENEFITS 2309556 2317982 X 3348463 11294 11294 3337169 0 3337169 3195040 11294 11294 3183746 0 3183746 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,732. RENTAL EXPENSES 562. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,732. RENTAL EXPENSES 562. 1 AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE 980 LIBERTY AVENUE PITTSBURGH PA 15222 251892177 501(C)(3) 5000 FMV N/A GENERAL OPERATING SUPPORT 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) 9825 FMV N/A UNITY DAY SUPPORT 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) 10000 FMV N/A OPERATIONAL FUNDING FOR MANCHESTER CRAFTSMEN'S GUILD PROGRAMS NATIONAL CENTER FOR ARTS & TECHNOLOGY 1815 METROPOLITAN STREET PITTSBURGH PA 15233 510613823 501(C)(3) 152721 FMV N/A OPERATIONAL FUNDING FOR NCAT REPLICATIONS 5 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 264314 0 0 0 0 0 19800 0 92658 0 376772 0 0 0 PAULO NZAMBI 118422 0 0 0 0 0 9864 0 21999 0 150285 0 0 0 WILLIAM STRICKLAND BOARD OF DIRECTORS PROMISSORY NOTE X 456000 456000 0 1 1 456000 SCOTT LAMMIE BOARD MEMBER/UPMC CFO 148850 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 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO AND COO. THIS REVIEW ALSO INCLUDES INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABILITY DATA, ALL OF WHICH IS DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE PRESIDENT/CEO AND IN 2009 FOR THE COO. 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 N/A C 0 1 1 1 1 1 0 1 1 0 1 0 1 0 1 1 1 1 1 1 NATIONAL CENTER FOR ARTS & TECHNOLOGY B 152721 FMV MANCHESTER CRAFTSMEN'S GUILD B 10000 FMV MANCHESTER BIDWELL DEVELOPMENT TRUST C 62326 FMV