2013-02-12T07:37:32-06:00 2012-06-30 251724342 ALPERN ROSENTHAL 339 SIXTH AVENUE 8TH FL PITTSBURGH PA 152222525 990 2011-07-01 251842945 MANCHESTER BIDWELL CORPORATION MANC 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 X X 4123234000 2013-02-12 1 EUGENE J LOGAN P00227231 4122812501 2011 2016-03-07 17:11:31Z JEFFREY P TEASDALE 1815 METROPOLITAN STREET PITTSBURGH PA 15233 3195211 0 X WWW.MANCHESTERBIDWELL.ORG X 1999 PA THROUGH ARTS-BASED EDUCATION AT MANCHESTER CRAFTSMEN'S GUILD (MCG) YOUTH & ARTS AND CAREER TRAINING AT BIDWELL TRAINING CENTER, MANCHESTER BIDWELL CORPORATION (MBC) SUPPORTS INDIVIDUALS--YOUTH AND ADULTS--TO LEARN NEW SKILLS, BUILD CHARACTER AND REACH THEIR GOALS. MBC PROVIDES ITS PROGRAMMING IN A SAFE AND INSPIRING ENVIRONMENT THAT HELPS TO CREATE AT ATMOSPHERE OF DIGNITY AND RESPECT FOR ALL STUDENTS. ADDITIONALLY, MCG JAZZ, ANOTHER AFFILIATE PROGRAM OF MBC, PRESENTS A LIVE PERFORMANCE SERIES EACH YEAR BY NATIONALLY AND INTERNATIONALLY RENOWNED JAZZ ARTISTS. 15 14 33 8 0 0 1180357 590682 2771088 2576336 9845 7333 14617 17239 3975907 3191590 555065 379935 0 0 1532039 1829183 0 0 407808 1227043 1118792 3314147 3327910 661760 -136320 6778824 6551091 2623733 2532321 4155091 4018770 X MANCHESTER BIDWELL CORPORATION (MBC) AND ITS SUBSIDIARIES - MANCHESTER CRAFTSMEN'S GUILD, BIDWELL TRAINING CENTER AND THE NATIONAL CENTER FOR ARTS & TECHNOLOGY HAVE PROVIDED EDUCATIONAL, ARTISTIC AND CULTURAL PROGRAMMING AND CONSULTATION 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 SUBSIDIARIES IN 2010-2011. THIS ACTIVITY IS GUIDED BY THE PARENT CORPORATION'S MISSION. THROUGH EDUCATION, WE SUPPORT ENTITIES TO BUILD, STRENGTHEN, AND ENHANCE COMMUNITIES AND INDIVIDUALS. MBC EXECUTES THIS MISSION BY PROVIDING ADMINISTRATIVE SERVICES TO THE RELATED ORGANIZATIONS. 0 0 950939 2576336 IN FY 2011-12, MANCHESTER BIDWELL CORPORATION (MBC) RENOVATED LOBBY SPACE FOR THE ADDITION OF A GIFT SHOP, WHICH OPENED IN SPRING 2012. THE GIFT SHOP OFFERS A VARIETY OF ITEMS PRODUCED ONSITE BY MANCHESTER CRAFTSMEN'S GUILD'S OWN TEACHING ARTISTS, VISITING ARTISTS AND MBC PRESIDENT AND CEO WILLIAM E. STRICKLAND, JR. IN ADDITION TO ART, THE GIFT SHOP OFFERS PRACTICAL ITEMS WITH MBC BRANDING, AS WELL AS COPIES OF MBC VALUES STATEMENTS, POSTCARDS AND OTHER PROMOTIONAL ITEMS.ADDITIONALLY IN FY 2011-12, MBC PURCHASED A DATABASE, NAME CARD SOFTWARE AND TRACKERZ POLLING SOFTWARE FOR USE BY BIDWELL TRAINING CENTER.VARIOUS REPAIRS AND UPGRADES WERE MADE TO MBC'S BUILDINGS AND GROUNDS IN FY 2011-12, INCLUDING REPAIR AND REPLACEMENT OF CONCRETE SIDEWALKS, STORM SEWER REPLACEMENT, REPAIRS TO BRICK PLANTERS AND THE ADDITION OF RIVER ROCK ON THE GROUNDS. 950939 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 13 0 1 33 1 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 0 0 PA X JEFFREY P TEASDALE 4123234000 1815 METROPOLITAN STREET PITTSBURGH PA 15233 WILLIAM E STRICKLAND JR 10.00 X X 263955 0 114916 CLIFFORD R ROWE 0.30 X X 0 0 0 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 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 X 94916 0 14237 PAULO NZAMBI 10.00 X 109631 0 17740 468502 0 146893 2 0 1 0 0 5000 200000 385682 4987 590682 ADMINISTRATIVE FEES 561000 2576336 2576336 2576336 6813 6813 520 0 520 520 520 4056 3621 435 435 MISCELLANEOUS 900099 8987 8987 PRODUCTION REVENUE 900099 7817 7817 16804 3191590 2585108 0 15800 379935 379935 645631 645631 809321 23539 580353 205429 37620 586 35108 1926 229131 3732 204401 20998 107480 2147 92995 12338 42179 42179 15672 15672 9324 9324 95250 95250 148116 36276 94124 17716 4334 4334 28544 14187 12339 2018 438937 365462 34945 38530 23168 4420 7284 11464 895 840 55 9470 9470 209582 19137 190445 71918 58942 12976 MEALS AND ENTERTAINMENT 22186 0 20883 1303 MISCELLANEOUS -783 397 -1961 781 3327910 950939 1969163 407808 721152 629225 511061 271062 6966 493 175000 356000 3937 4304 83641 91535 5545456 2159444 3456762 3386012 1820305 1812460 6778824 6551091 150479 177350 200765 69537 2272489 2285434 2623733 2532321 X 3435392 3366551 719699 652219 4155091 4018770 6778824 6551091 X -136320 -1 X 0 1 1 X 0 X X X X 0 0 0 MANCHESTER CRAFTSMEN'S GUILD 237113478 2 1 0 1 91840 BIDWELL TRAINING CENTER INC 251191961 2 1 0 1 40203 2 132043 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228750 228750 3099160 3327910 316396 79099 0 0 325549 339609 315771 316396 1297325 1945988 107000 162416 139750 228750 637916 81387 84902 78943 79099 324331 486497 X 0 805746 805746 2881265 769266 2111999 1679459 1288736 390723 178986 101442 77544 3386012 INTERCOMPANY LOAN RECEIVABLE 61860 CASH SURRENDER VALUE OF LIFE INSURANCE 1247090 DUE FROM AFFILIATES 502179 LOAN COSTS 1331 1812460 DUE TO AFFILIATES 87808 LIABILITY FOR POSTEMPLOYMENT BENEFITS 2196641 DERIVATIVE FINANCIAL INSTRUMENT 985 2285434 3191590 3327910 -136320 -1 -1 -136321 3195210 3621 3621 3191589 1 1 3191590 3331531 3621 3621 3327910 0 3327910 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: MBC AND ITS NONPROFIT AFFILIATES ARE ORGANIZED UNDER THE NONPROFIT CORPORATION LAW OF THE COMMONWEALTH OF PENNSYLVANIA. EACH NONPROFIT ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE. 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, 2012, 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,621. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES ON INVESTMENTS 1. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,621. 1 AUGUST WILSON CENTER FOR AFRICAN AMERICAN CULTURE 980 LIBERTY AVENUE PITTSBURGH PA 15222 251892177 501(C)(3) 5000 FMV GENERAL OPERATING SUPPORT ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 15222 250965213 501(C)(3) 14000 FMV GENERAL OPERATING SUPPORT NORTHSIDE OLD TIMERS 1310 ARCH STREET PITTSBURGH PA 15212 7700 FMV UNITY DAY SUPPORT BIDWELL TRAINING CENTER 1815 METROPOLITAN STREET PITTSBURGH PA 15233 251191961 501(C)(3) 40203 FMV OPERATIONAL FUNDING FOR BIDWELL TRAINING CENTER CULINARY AND ERMA PROGRAMS MANCHESTER CRAFTSMEN'S GUILD 1815 METROPOLITAN STREET PITTSBURGH PA 15233 237113478 501(C)(3) 91840 FMV OPERATIONAL FUNDING FOR MANCHESTER CRAFTSMEN'S GUILD PROGRAMS NATIONAL CENTER FOR ARTS & TECHNOLOGY 1815 METROPOLITAN STREET PITTSBURGH PA 15233 510613823 501(C)(3) 215317 FMV 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 263955 0 0 0 0 0 19600 0 95316 0 378871 0 0 0 WILLIAM STRICKLAND X 175000 175000 0 1 1 WILLIAM STRICKLAND X 181000 181000 0 1 1 356000 SCOTT LAMMIE BOARD MEMBER/UPMC CFO 158383 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. THIS REVIEW ALSO INCLUDES INDEPENDENT PERSONS AND A SURVEY INCLUDING COMPARABILITY DATA, ALL OF WHICH IS DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2006 FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1. 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 1 1 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 BIDWELL TRAINING CENTER B 40203 FMV MANCHESTER CRAFTSMEN'S GUILD B 91840 FMV NATIONAL CENTER FOR ARTS & TECHNOLOGY B 215317 FMV