2024-11-12T12:35:23-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 853072819 CENTER FOR BLACK EXCELLENCE AND CULTURE INC CENT 6082058330 PO BOX 259042 MADISON WI 537259042 DR ALEXANDER GEE PRESIDENT 6082058330 2024-11-06 1 1 QUINN DUGAN P02267768 6082741980 2024-11-06 2023 2024-10-15 13:58:12Z DR ALEXANDER GEE PO BOX 259042 MADISON WI 537259042 2524597 0 X THEBLACKCENTER.ORG X 2020 WI TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN. 3 3 0 45 0 0 10193704 2460212 0 0 17810 64385 0 0 10211514 2524597 0 0 0 0 0 0 111005 114398 188283 509812 673716 620817 788114 9590697 1736483 12957792 14929423 242103 469824 12715689 14459599 TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN, AND TO RAISE FUNDS AND PROVIDE DEVELOPMENT OVERSIGHT, FIDUCIARY MANAGEMENT, AND GOVERNANCE OVERSIGHT IN ORDER TO CREATE A SOCIAL, CULTURAL, AND ECONOMIC HUB FOR THE BLACK COMMUNITY WITHIN THE REGION. 0 0 245661 0 0 PROVIDES OUTREACH SERVICES TO THE COMMUNITY AND IN THE FUTURE WILL BE PROVIDING A PLACE FOR THE BLACK COMMUNITY TO FOSTER AND ACCELERATE ENTREPRENEURIAL SPIRIT, CELEBRATE EXCELLENCE, AND A PLACE TO FEEL REPRESENTED AND BE SURROUNDED BY THEIR CULTURE. 245661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DR ALEXANDER GEE PRESIDENT 6082058330 PO BOX 259042 MADISON WI 537259042 X DR ALEXANDER GEE PRESIDENT 30.00 X X 0 0 0 FRANCES HUNTLEY-COOPER SECRETARY 3.00 X X 0 0 0 BRIAN RUSSELL TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 JOSEPH LEE & ASSOCIATES LLC 2418 CROSSROADS DRIVE STE 2300 MADISON WI 53718 ARCHITECTURAL DESIGN 1201037 DR ALEX GEE GROUP LLC 2827 CHARLESTON DR FITCHBURG WI 53711 EXECUTIVE 195108 BOWER GROUP LLC 410 N BALDWIN ST MADISON WI 53703 PROJECT MANAGEMENT 195039 AMANDA WHITE CONSULTING PO BOX 128 MADISON WI 53558 FUNDRAISING CONSULTING 114398 4 2715 2457497 2460212 64385 64385 2524597 0 0 64385 X 114398 114398 522830 243990 211837 67003 91338 446 90892 6754 234 6310 210 1778 200 1578 18754 18754 453 453 FOOD & ENTERTAINMENT 2849 791 400 1658 28960 25524 3436 788114 245661 354170 188283 288564 190262 6861783 8798346 5445643 4319941 59 1546744 43535 252126 1503209 34602 42650 75015 75015 12957792 14929423 242103 469824 242103 469824 X 3608288 6037070 9107401 8422529 12715689 14459599 12957792 14929423 1736483 7427 0 X 0 1 X 1 0 X 3716472 10193704 2585699 16495875 3716472 10193704 2585699 16495875 5805990 10689885 17810 64385 82195 16578070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1546744 43535 1503209 1503209 X 2657511 7427 125487 132914 2524597 0 2524597 913601 125487 125487 788114 0 788114 PART X, LINE 2: THE CENTER IS REQURIED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERTIS OF THE POSITION ASSUMING THE TAXING AUTHORIZTY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 125,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND EXPENSES 125,487. X X X X X X 1 AMANDA WHITE CONSULTING LLC PO BOX 128 MADISON WI 53701 FUNDRAISING CONSULTING 0 1645247 114398 1530849 1645247 114398 1530849 WI FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS ADOPTED A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT CONSULTANTS WERE RETAINED TO PROVIDE SALARY STUDIES TO DETERMINE FAIR COMPENSATION FOR CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 243,990. MANAGEMENT AND GENERAL EXPENSES 211,837. FUNDRAISING EXPENSES 67,003. TOTAL EXPENSES 522,830.