2024-01-29T16:37:05-06:00 2023-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2022-07-01 843885205 BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION BLAC 5104700183 8495 PARDEE DRIVE 6006 OAKLAND CA 94621 CAROLYN JOHNSON CEO 5104634687 2024-01-29 1 CAROLYN JOHNSON 999009999 0 CHRISTINA Z HOLLINGSWORTH P02090706 7075778806 2024-01-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN JOHNSON 8495 PARDEE DRIVE 6006 OAKLAND CA 94621 4746277 0 X BLACKCULTURALZONE.ORG/BCZ-CORPORATION/ X 2019 CA AT THE BLACK CULTURAL ZONE CDC, WE MANAGE PROGRAMS, PROJECTS, EVENTS, MARKETING CAMPAIGNS, RELATIONSHIPS, AND ALLIANCES. OUR PROGRAMS ARE CENTERED IN THREE KEY AREAS -- COMMUNITY ENGAGEMENT AND DEVELOPMENT; ECONOMIC DEVELOPMENT; AND NEIGHBORHOOD SERVICES. 8 8 49 10 0 0 4513297 4675674 34434 70603 0 0 0 0 4547731 4746277 0 638673 0 0 1166522 2009734 0 0 61837 1506920 1847976 2673442 4496383 1874289 249894 2867031 3402069 130265 415409 2736766 2986660 X THE MISSION OF THE BLACK CULTURAL ZONE CDC IS TO UNAPOLOGETICALLY CENTER BLACK ARTS, CULTURE AND ECONOMICS AS WE COLLECTIVELY DESIGN, RESOURCE, TRANSFORM AND BUILD COLLECTIVE POWER FOR OUR COMMUNITIES. 0 0 2642822 638673 COMMUNITY ENGAGEMENT AND DEVELOPMENT INCLUDES COMMUNICATIONS AND OUTREACH CAMPAIGNS CENTERED ON OUR NEIGHBORHOOD MESSENGERS AND LEADERSHIP DEVELOPMENT FOR OUR TEAM, COMMUNITY, AND NETWORK OF AMBASSADORS; AND RAPID RESPONSE EFFORTS CENTERING ON HEALTH AND WELLNESS INITIATIVES. 546038 NEIGHBORHOOD SERVICES INCLUDES OUR SAFETY CORRIDOR AMBASSADORS AND THE DEVELOPMENT OF BLACK COMMERCIAL AND CULTURAL CORRIDOR AMENITIES WHEREVER ONE OF OUR COMMERCIAL HUBS IS DEVELOPED. OUR COMMERCIAL REAL ESTATE PROJECTS INCLUDE THE GROUND-UP DEVELOPMENT OF MARKET HALLS AND AFFORDABLE HOUSING TO THE ACQUISITION AND RENOVATION OF RETAIL AND MIXED-USE SPACES ON KEY COMMERCIAL CORRIDORS. THESE HUBS ARE THE CENTERPIECE OF OUR STRATEGY TO OLD PLACES FOR OUR COMMUNITY -- FROM RESIDENTS AND BUSINESS OWNERS TO ARTISTS, CREATIVES, AND MAKERS. 366277 70603 OUR ECONOMIC DEVELOPMENT INCLUDES OUR CULTURAL MARKET POP-UPS, CENTERING OUR AKOMA MARKET VENDORS; TAKING THEM ON THE ROAD; OUR INCUBATOR; AND VIRTUAL MARKET INCLUDING CUSTOM BOXES AND A VIRTUAL LOOKBOOK. ECONOMIC DEVELOPMENT ALSO INCLUDES BUSINESS COUNSELING AND CAREER/WORKFORCE NAVIGATION AND SUPPORT. 332711 OUR RELATIONSHIPS AND ALLIANCES ARE THE HEART OF OUR INITIATIVES. WE CENTER OUR COMMUNITY AND WORK CLOSELY WITH A WIDE ARRAY OF COMMUNITY PARTNERS FORMING A NETWORK OF COLLABORATIONS, COLLECTIVES, AND COALITIONS THAT CENTER OUR COMMUNITY AND ALIGN ON A STRATEGY OF HOLDING PLACE, DESPITE THE WAVE OF GENTRIFICATION IN OUR LEGACY COMMUNITIES, AND CENTERING OUR ART AND CULTURE AS A POWER-BUILDING STRATEGY. 332711 3887848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 145 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADE ADENEKAN CONTROLLER 5104700183 8495 PARDEE DRIVE 6006 OAKLAND CA 94621 HOWARD OLIVER SECRETARY 0.50 X X 0 0 0 MICHAEL GASTON TREASURER 0.50 X X 0 0 0 CRYSTAL MATSON CHAIR 0.50 X X 0 0 0 DAMIEN MCDUFFIE BOARD MEMBER 0.50 X 0 0 0 AHMED ALI BOB BOARD MEMBER 0.50 X 0 0 0 BERNIDA REAGAN BOARD MEMBER 0.50 X 0 0 0 NINA WOODRUFF-WALKER BOARD MEMBER 0.50 X 0 0 0 LARISSA ESTES WHITE BOARD MEMBER 0.50 X 0 0 0 CAROLYN JOHNSON CEO 40.00 X 241010 0 547 241010 0 547 1 0 1 0 FOLEY & LARDNER LLP 555 SOUTH FLOWER STREET STE 3300 LOS ANGELES CA 90071 ATORNEYS 224714 1 1040210 3635464 10000 4675674 NEIGHBORHOOD & COMMERC 624110 70603 70603 70603 4746277 70603 0 0 629500 629500 9173 9173 269211 185825 62801 20585 1423371 1207228 202843 13300 184515 151930 28928 3657 132637 109169 20815 2653 196683 196683 81425 81425 287248 256335 25168 5745 77078 63440 12096 1542 121834 100278 19119 2437 5603 5603 34303 28234 5383 686 41845 34441 6567 837 900 741 141 18 VOLUNTEER COMPENSATION 259095 259095 MEALS 185072 150064 31307 3701 SUPPLIES 127646 105062 20031 2553 PRINTING AND POSTAGE 86981 71591 13650 1740 342263 323456 16424 2383 4496383 3887848 546698 61837 492896 1328682 2169616 1797546 357807 83466 188680 274341 15839 1500 2867031 3402069 130265 348742 0 66667 130265 415409 X 1036966 823734 1699800 2162926 2736766 2986660 2867031 3402069 249894 0 X 0 1 X 1 0 X 536500 1109259 4513297 4675674 10834730 536500 1109259 4513297 4675674 10834730 10834730 10834730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357807 83466 274341 274341 LOANS PAYABLE 66667 66667 X 4756277 10000 10000 4746277 0 4746277 4506383 10000 10000 4496383 0 4496383 PART X, LINE 2: THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2023, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. 0 LIBERATION PARK MARKET HALL 447 MINNA STREET 4TH FLOOR SAN FRANCISCO CA 94103 884017793 553000 0 FMV REAL ESTATE DEVELOPMENT ROOTS COMMUNITY HEALTH CENTER 7272 MACARTHUR BLVD OAKLAND CA 94605 262583954 501 C3 30000 0 FMV ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE BROTHERHOOD OF ELDERS NETWORK 9925 INTERNATIONAL BLVD STE 5 OAKLAND CA 94603 364857014 501 C3 20000 0 FMV ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE EAST OAKLAND YOUTH DEVELOPMENT CENTER 8200 INTERNATIONAL BLVD OAKLAND CA 94621 237334590 501 C3 25000 0 FMV ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE 4 COMMUNITY ENGAGEMENT AND DEVELOPMENT 10 9173 FMV REIMBURSMENTS FOR COMMUNITY ENGAGEMENT AND DEVELOPMENT X 0 0 0 0 0 0 0 0 0 CAROLYN JOHNSON CEO 180260 0 60750 0 0 0 0 0 547 0 241557 0 0 0 LIBERTY PARK MARKET HALL BOARD MEMBER 553000 CASH REAL ESTATE DEVELOPMENT PROJECT MICHAEL GASTON BOARD TREASURER 12000 CONSULTING FINANCIAL MANAGEMENT SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' SALARIES ARE SET BASED ON MARKET COMPARABILITY DATA AND CONSULTATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.