2024-05-10T14:37:25-05:00 2023-06-30 390974031 WEGNER CPAS LLP 20800 SWENSON DRIVE SUITE 450 WAUKESHA WI 53186 990 2022-07-01 874101609 ONE CITY SCHOOLS FOUNDATION INC ONEC 6085312128 1707 WEST BROADWAY MADISON WI 53713 MICHAEL KALEEM CAIRE FOUNDER AND CEO 6085312128 2024-05-09 1 MICHAEL KALEEM CAIRE 999009999 0 MITCH DAVIS P01273382 2625227555 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL KALEEM CAIRE 1707 WEST BROADWAY MADISON WI 53713 6602110 0 X ONECITYSCHOOLS.ORG X 2021 WI TO BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE CITY SCHOOLS, INC. 9 9 0 10 0 0 16980829 5590160 58758 201201 0 7219 0 0 17039587 5798580 0 5844219 0 0 0 0 0 0 243333 256460 408257 256460 6252476 16783127 -453896 17125786 16635510 342659 306078 16783127 16329432 NONE 0 0 5912056 5844219 201201 ONE CITY SCHOOLS FOUNDATION, INC. SOLICITS FUNDING FOR AND PROVIDES SUPPORT TO ONE CITY SCHOOLS, INC. 5912056 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2.00 X X 0 0 0 JOSEPH KRUPP VICE CHAIR 1.00 2.00 X X 0 0 0 CAROLA GAINES SECRETARY 1.00 2.00 X X 0 0 0 TORREY JAECKLE TREASURER 1.00 2.00 X X 0 0 0 ADAM CLAUSEN DIRECTOR 1.00 X 0 0 0 GLORIA LADSON-BILLINGS DIRECTOR 1.00 2.00 X 0 0 0 JUAN JOSE LOPEZ DIRECTOR 1.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR 1.00 2.00 X 0 0 0 RAGHU RAMAKRISHNAN DIRECTOR 1.00 X 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND CEO 20.00 41.00 X 0 172448 29070 0 172448 29070 0 0 1 0 0 5710 5584450 534981 5590160 LOAN INTEREST 531390 190678 190678 PROGRAM FEES 900099 10523 10523 201201 810749 803530 7219 7219 7219 5798580 201201 0 7219 5782869 5782869 61350 61350 315142 28854 42955 243333 2800 2800 277 277 33025 28460 4565 12259 10523 1736 BAD DEBT 31720 31720 MEMBERSHIP DUES AND SUB 13034 13034 6252476 5912056 97087 243333 417668 1064002 500 505 1482624 726540 10 0 13879600 13879600 0 13840 1345384 951023 17125786 16635510 10000 4622 332659 301456 342659 306078 X 12422148 14662567 4360979 1666865 16783127 16329432 17125786 16635510 -453896 201 0 X 0 1 X 1 0 X X X 1 ONE CITY SCHOOLS INC 471490574 7 1 5464813 0 1 5464813 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 0 0 DUE FROM ONE CITY SCHOOLS, INC. 951013 DUE FROM BROADWAY, INC. 10 951023 DUE TO ONE CITY SCHOOLS, INC. 291456 DUE TO BROADWAY, INC. 10000 301456 1 ONE CITY SCHOOLS INC 1707 W BROADWAY MADISON WI 53713 471490574 501(C)(3) 5464813 0 GENERAL ASSISTANCE ONE CITY BROADWAY INC 1707 W BROADWAY MADISON WI 53713 871816024 501(C)(3) 318056 0 GENERAL ASSISTANCE 2 0 GIFT CERTIFICATE 1 100 HOUSE FIRE ASSSISTANCE 1 1250 CLOSING COSTS 4 60000 PART I, LINE 2: CONTRIBUTION AGREEMENTS ARE IN PLACE THAT LAYS OUT THE PROCESS FOR REQUESTING AND PROCESSING GRANTS. 0 0 0 0 0 0 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND CEO 0 157448 0 15000 0 0 0 0 0 29070 0 201518 0 0 PART I, LINE 3 THE MEMBERS OF ONE CITY SCHOOLS, INC.'S GOVERNING BODY USES A COMPENSATION STUDY TO DETERMINE THE COMPENSATION OF THE FOUNDER & CEO. THE GOVERNING BODY'S DETERMINATION OF COMPENSATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. X 7 534981 QUOTED MARKET PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE FOUNDATION SHALL BE ONE CITY SCHOOLS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT CLASS A DIRECTORS OF THE ORGANIZATION. CLASS A DIRECTORS SHALL COMPRISE 2/3 OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL ALWAYS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS, AND THE FOUNDATION 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 OF THE FOUNDATION; (B) DISSOLUTION OF THE FOUNDATION; (C) MERGER OF THE FOUNDATION WITH ANOTHER ENTITY; (D) ENTRY BY THE FOUNDATION 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 THE FOUNDATION. 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 WEST 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 ONE CITY BROADWAY INC 1707 WEST BROADWAY MADISON WI 53713 871816024 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 12A, I ONE CITY SCHOOLS INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0