2025-05-12T15:43:14-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 874101609 ONE CITY SCHOOLS FOUNDATION INC ONEC 6085312128 1707 WEST BROADWAY MADISON WI 53713 MICHAEL KALEEM CAIRE FOUNDER AND CEO 6085312128 2025-05-12 1 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2025-05-12 2023 2025-03-06 01:10:19Z MICHAEL KALEEM CAIRE 1707 WEST BROADWAY MADISON WI 53713 4821898 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. 6 6 0 10 0 0 5590160 4614483 201201 205516 7219 1899 0 0 5798580 4821898 5844219 5329638 0 0 0 0 0 0 0 408257 166375 6252476 5496013 -453896 -674115 16635510 15698813 306078 43547 16329432 15655266 TO BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF ONE CITY SCHOOLS, INC. 0 0 5448324 5329638 205516 SOLICITS FUNDING FOR AND PROVIDES SUPPORT TO ONE CITY SCHOOLS, INC. 5448324 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X MICHAEL KALEEM CAIRE 6085312128 1707 WEST BROADWAY MADISON WI 53713 ADAM CLAUSEN DIRECTOR 1.00 0.00 X 0 0 0 GLORIA LADSON-BILLINGS DIRECTOR 1.00 2.00 X 0 0 0 JUAN JOSE LOPEZ DIRECTOR 1.00 0.00 X 0 0 0 NOBLE WRAY CHAIR 1.00 2.00 X X 0 0 0 RAGHU RAMAKRISHNAN DIRECTOR 1.00 0.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR 1.00 0.00 X 0 0 0 TORREY JAECKLE TREASURER 1.00 2.00 X X 0 0 0 GAIL WISEMAN COO 1.00 41.00 X 0 105300 14233 MICHAEL KALEEM CAIRE FOUNDER & CEO 21.00 21.00 X 0 189266 15418 0 294566 29651 0 0 1 0 0 4614483 528532 4614483 LOAN INTEREST 531390 190568 190568 PROGRAM FEES 900099 14948 14948 205516 1899 0 1899 1899 1899 4821898 205516 0 1899 5242638 5242638 87000 87000 118686 118686 635 635 25924 25924 1980 1980 74 74 DUES AND MEMBERSHIPS 19076 19076 5496013 5448324 47689 0 1064002 1155955 505 506 726540 46886 13879600 13879600 13840 17359 951023 598507 16635510 15698813 4622 21125 301456 22422 306078 43547 X 14662567 14334788 1666865 1320478 16329432 15655266 16635510 15698813 -674115 -51 0 X 0 1 X 1 0 X X X 1 ONE CITY SCHOOLS 471490574 7 1 5242638 0 1 5242638 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 DUE TO ONE CITY SCHOOLS INC 12422 DUE TO BROADWAY INC 10000 22422 1 ONE CITY SCHOOLS INC 1707 W BROADWAY MADISON WI 53713 471490574 501(C)(3) 5242638 0 GENERAL ASSISTANCE 1 0 HOUSING CLOSING COSTS 5 87000 0 N/A N/A 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 & CEO 0 174266 0 15000 0 0 0 0 0 15418 0 204684 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 GOVERNING BODY. X 2 528532 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE FINANCE DIRECTOR AND CHIEF OPERATING OFFICER, 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, 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 THE 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 OR 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0