2023-05-15T12:10:13-05:00 2022-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-02-11 871816024 ONE CITY BROADWAY INC ONEC 6085312128 1707 WEST BROADWAY MADISON WI 53713 MICHAEL KALEEM CAIRE FOUNDER AND CEO 6085312128 2023-05-12 1 MICHAEL KALEEM CAIRE 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL KALEEM CAIRE 1707 WEST BROADWAY MADISON WI 53713 13454566 0 X N/A X 2021 WI REAL ESTATE HOLDING COMPANY FOR SOLE BENEFIT OF ONE CITY SCHOOLS, INC., A 501(C)(3) ORGANIZATION. 12 12 0 12 0 0 13454566 0 0 0 13454566 11734931 0 0 0 9542 329028 12063959 1390607 23296078 21905471 1390607 NONE 0 0 11887621 11734931 0 ONE CITY BROADWAY, INC. HOLDS TITLE TO COMMERCIAL RENTAL PROPERTY THAT PROVIDES SPACE FOR THE ELEMENTARY SCHOOL AND FUTURE SECONDARY SCHOOL. 11887621 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X MICHAEL KALEEM CAIRE 6085312128 1707 WEST BROADWAY MADISON WI 53713 NOBLE WRAY CHAIR 1.00 1.00 X X 0 0 0 JOSEPH KRUPP VICE CHAIR 1.00 1.00 X X 0 0 0 CAROLA GAINES SECRETARY 1.00 1.00 X X 0 0 0 TORREY JAECKLE TREASURER 1.00 1.00 X X 0 0 0 WAJIHA AKHTAR-KHALEEL PHD DIRECTOR 1.00 1.00 X 0 0 0 GORDON DERZON DIRECTOR 1.00 1.00 X 0 0 0 SCOTT KLUG DIRECTOR 1.00 1.00 X 0 0 0 GLORIA LADSON-BILLINGS DIRECTOR 1.00 1.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR 1.00 1.00 X 0 0 0 TOYA PEDRACINE-STEWART DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE ZDEBLICK DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH LEE DIRECTOR 1.00 X 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND CEO 1.00 40.00 X 0 132575 13509 0 132575 13509 0 0 0 0 0 13454566 13454566 13454566 0 0 0 11734931 11734931 91920 91920 5000 5000 11013 11013 153143 105762 40772 6609 67952 46928 18091 2933 12063959 11887621 166796 9542 6301536 10000 22651 15785382 0 15785382 0 1176509 0 23296078 2760071 19070000 0 75400 0 21905471 X 1390607 0 1390607 0 23296078 1390607 0 X 0 1 X 1 0 X X X 1 ONE CITY SCHOOLS INC 471490574 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4226880 4226880 11558502 11558502 15785382 DUE FROM ONE CITY SCHOOLS, INC. 88000 DUE FROM ONE CITY BROADWAY SOUTH, LLC 1088509 1176509 DUE TO ONE CITY SCHOOLS, INC. 75400 75400 1 ONE CITY SCHOOLS FOUNDATION INC 1707 WEST BROADWAY MADISON WI 53713 874101609 501(C)(3) 11734931 0 GENERAL PURPOSE 1 0 PART I, LINE 2: A MONTHLY REVIEW PROCESS TAKES PLACE BY THE ACCOUNTING DEPARTMENT AND OUTSOURCED ACCOUNTANTS TO ENSURE THE ACCURACY OF THE INTER-COMPANY TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF BROADWAY SHALL BE ONE CITY SCHOOLS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT DIRECTORS TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL ALWAYS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS, AND BROADWAY SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS UNLESS APPROVED BY BOTH THE BOARD AND ALSO THE MEMBER AS PROVIDED HEREIN: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OR THESE BYLAWS; (B) DISSOLUTION OF BROADWAY; (C) MERGER OF BROADWAY WITH ANOTHER ENTITY OR ANY OTHER FORM OF CORPORATE RESTRUCTURING; (D) ENTRY BY BROADWAY INTO A CONTRACT TO ACQUIRE REAL PROPERTY; AND (E) ENTRY INTO A CONTRACT FOR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OWNED BY BROADWAY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE OUTSOURCED CFO AND THE CHIEF EXECUTIVE OFFICER AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY ANY PERSON IN A POSITION OF TRUST TO THE FULL GOVERNING BODY OF ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE MEMBERS OF THE GOVERNING BODY SHALL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, THE DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. SUCH VOTE SHALL BE CONTROLLED BY A MAJORITY OF THE DIRECTORS VOTING ON THE MATTER WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. A COPY OF THIS POLICY SHALL BE GIVEN TO ANY PERSON IN A POSITION OF TRUST UPON COMMENCEMENT OF HIS OR HER RELATIONSHIP WITH THE ORGANIZATION OR AT THE TIME OF ITS ADOPTION BY THE GOVERNING BODY, WHICHEVER IS LATER. EACH PERSON IN A POSITION OF TRUST SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT WITH THE ORGANIZATION AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. ONE CITY SCHOOLS INC 1707 W BROADWAY MADISON WI 53713 471490574 TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO AGE 6. WI 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0