2023-01-13T15:10:50-06:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 853072819 CENTER FOR BLACK EXCELLENCE AND CULTURE INC CENT 6082058330 PO BOX 259042 MADISON WI 537259042 DR ALEXANDER GEE PRESIDENT 6082058330 2023-01-13 1 DR ALEXANDER GEE 999009999 JASON STEPHENS CPA P01263225 6082744020 2023-01-13 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X X DR ALEXANDER GEE PO BOX 259042 MADISON WI 537259042 3716472 0 X THEBLACKCENTER.ORG X 2020 WI TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN. 3 1 0 50 0 0 0 3716472 0 0 0 0 0 0 0 3716472 0 0 0 0 0 0 0 89250 237194 0 576745 0 665995 0 3050477 0 3251929 0 126437 0 3125492 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 367973 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. 367973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X DR ALEXANDER GEE 6082058330 PO BOX 259042 MADISON WI 537259042 DR ALEXANDER GEE PRESIDENT 30.00 31.00 X X 0 252168 76571 KIRBIE MACK SECRETARY 1.00 1.00 X X 2500 0 0 BRIAN RUSSELL TREASURER 1.00 1.00 X X 0 0 0 2500 252168 76571 0 0 1 0 BOWER GROUP LLC 165 N CANAL ST CHICAGO IL 60606 PROJECT MANAGEMENT 168000 1 155944 75000 3485528 3716472 3716472 0 0 0 X 1861 1861 11215 11215 89250 89250 549225 362824 44138 142263 1124 524 600 3353 1752 326 1275 1421 88 1333 6027 3149 586 2292 475 248 46 181 2044 2044 665995 367973 60828 237194 0 1270167 0 1568408 0 340000 79381 6027 0 73354 0 3251929 0 119862 0 6575 0 126437 X 0 2525492 0 600000 0 3125492 0 3251929 3050477 75015 0 X 0 1 X 1 0 X 3716472 3716472 3716472 3716472 2672707 1043765 3716472 X PART II, SHORT YEAR EXPLANATION: THE 2020 COLUMNS REPRESENTS THE SHORT INITIAL YEAR OF THE ORGANIZATION FROM SEPTEMBER 17, 2020 TO DECEMBER 31, 2020. THERE WAS NO ACTIVITY DURING THIS PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79381 6027 73354 73354 DUE TO NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION 6575 6575 4455054 738582 738582 3716472 0 3716472 1329562 663567 663567 665995 0 665995 X X X X X X 1 AMANDA WHITE CONSULTING LLC PO BOX 128 MADISON WI 53701 FUND RAISING CONSULTING 0 0 89250 0 89250 WI 0 0 0 0 0 0 0 0 0 DR ALEXANDER GEE PRESIDENT 0 127168 0 125000 0 0 0 0 0 76571 0 328739 0 0 SCHEDULE J, PART II THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS OF NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION AND FOUNTAIN OF LIFE MINISTRIES INC. ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE PRESIDENT WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. LILADA GEE LLC BUSINESS OWNED BY SISTER OF PRESIDENT OF THE BOARD 58250 COMMUNITY OUTREACH CONSULTING SERVICES 0 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 C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 150,150. MANAGEMENT AND GENERAL EXPENSES 37,538. FUNDRAISING EXPENSES 62,563. TOTAL EXPENSES 250,251. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,500. TOTAL EXPENSES 11,500. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. YOUTH PROGRAM PLANNING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. EDITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. COMMUNITY OUTREACH CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 58,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,250. ADMIN & PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PROJECT STRATEGY AND EXECUTION CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 39,200. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 67,200. TOTAL EXPENSES 112,000. BUSINESS PLAN DEVELOPMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. ECONOMIC DEVELOPMENT STRATEGY CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 29,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,949. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,500. CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. AMENDED RETURN THE RETURN WAS AMENDED TO RECOGNIZE PREVIOUSLY REPORTED CONSULTING SERVICES AS IN-KIND SERVICES. THE FOLLOWING SECTIONS WERE CHANGED: FORM 990 PART I, PART III (PROGRAM EXPENSE), PART VII SECTION B, PART IX, PART X, PART XI. THE FOLLOWING SCHEDULES WERE ALSO AFFECTED: SCHEDULE D, PART XI AND XII; SCHEDULE G, PART I; SCHEDULE L, PART IV. THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION 655 W BADGER RD MADISON WI 53713 391736091 COMMUNITY DEVELOPMENT WI 501(C)(3) LINE 7 N/A 0 FOUNTAIN OF LIFE MINISTRIES INC 633 W BADGER RD MADISON WI 53713 391625686 MINISTRY WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0