2025-05-14T09:05:08-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 471490574 ONE CITY SCHOOLS INC ONEC 6085312128 1707 W 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 W BROADWAY MADISON WI 53713 10780998 0 X WWW.ONECITYSCHOOLS.ORG X 2014 WI TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO GRADE 8. 13 13 0 65 0 0 11030538 10072655 467701 640884 118 0 14354 67459 11512711 10780998 85448 135977 0 0 6594089 7293882 0 0 364240 4417164 4739488 11096701 12169347 416010 -1388349 21150690 19482270 19354264 19074193 1796426 408077 X OUR MISSION IS TO SEED A NEW MODEL OF PUBLIC EDUCATION THAT ENSURES YOUNG CHILDREN ARE ON TRACK TO SUCCEED IN A COLLEGE OR CAREER PREPARATORY PROGRAM FROM BIRTH THROUGH HIGH SCHOOL GRADUATION. 0 0 10664350 135977 640884 ESTABLISHED IN 2014 IN MADISON, WISCONSIN, ONE CITY SCHOOLS, INC. ("ONE CITY") IS A NONPROFIT 501(C)(3) SCHOOL MANAGEMENT ORGANIZATION WITH THE MISSION TO PIONEER A NEW MODEL OF PUBLIC EDUCATION ENSURING COLLEGE AND CAREER READINESS FROM EARLY CHILDHOOD THROUGH SECONDARY SCHOOL. ONE CITY OPERATES HIGH-QUALITY PRESCHOOLS AND TUITION-FREE INDEPENDENT PUBLIC CHARTER SCHOOLS IN WISCONSIN, DEDICATED TO DEVELOPING SCHOLARS WITH STRONG CHARACTER, WELL-BEING, AND THE SKILLS TO POSITIVELY IMPACT THE WORLD.ONE CITY'S CURRENT EDUCATIONAL PROGRAMS INCLUDE:ONE CITY PRESCHOOL (OCP):AN ACCREDITED, AWARD-WINNING, TUITION-BASED EARLY CHILDHOOD CENTER SERVING CHILDREN AGED 3 MONTHS TO 4 YEARS THROUGH PLAY-BASED LEARNING AT TWO MADISON LOCATIONS. OCP HOLDS A 5-STAR RATING FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES.ONE CITY ELEMENTARY SCHOOL (OCES):A TUITION-FREE PUBLIC CHARTER SCHOOL IN MADISON SERVING GRADES 4K-5. AUTHORIZED BY THE UNIVERSITIES OF WISCONSIN'S OEO, OCES EMPHASIZES CRITICAL THINKING, PROBLEM-SOLVING, AND STRONG CHARACTER DEVELOPMENT THROUGH A FOCUS ON CORE SUBJECTS, WELLNESS, AND GLOBAL PERSPECTIVES.ONE CITY PREPARATORY ACADEMY (OCPA):A TUITION-FREE PUBLIC CHARTER SCHOOL IN MADISON AUTHORIZED TO SERVE GRADES 6-12, AND CURRENTLY ENROLLING GRADES 6-8. ALSO AUTHORIZED BY THE UNIVERSITIES OF WISCONSIN'S OEO, OCPA FOCUSES ON PREPARING STUDENTS FOR COLLEGE AND CAREERS THROUGH A CURRICULUM EMPHASIZING CRITICAL THINKING, PROBLEM-SOLVING, WELLNESS, AND TEAMWORK. 10664350 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 34 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X X MICHAEL KALEEM CAIRE 6085312128 1707 W BROADWAY MADISON WI 53713 CAROLA GAINES SECRETARY 1.00 1.00 X X 0 0 0 DAVID AGUAYO DIRECTOR 1.00 1.00 X 0 0 0 GLORIA LADSON BILLINGS PHD DIRECTOR 1.00 2.00 X 0 0 0 GORDON DERZON DIRECTOR 1.00 1.00 X 0 0 0 JAMES HOWARD CHAIR 1.00 1.00 X X 0 0 0 JERRY JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH KRUPP DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HANSON DIRECTOR 1.00 1.00 X 0 0 0 NOBLE WRAY PAST CHAIR 1.00 2.00 X X 0 0 0 SCOTT KLUG VICE CHAIR 1.00 1.00 X X 0 0 0 SUI-NAE STROMAN CPA SECRETARY 1.00 1.00 X X 0 0 0 TORREY JAECKLE TREASURER 1.00 2.00 X X 0 0 0 TOYA PEDRACINE-STEWART DIRECTOR 1.00 1.00 X 0 0 0 GAIL WISEMAN COO 40.00 2.00 X 105300 0 14233 MICHAEL KALEEM CAIRE CEO 20.00 22.00 X 189266 0 15418 MARIA DYSLIN EXECUTIVE PRINCIPAL 40.00 0.00 X 166895 0 18613 461461 0 48264 3 0 1 0 TRUSTED CLEANING SERVICES LLC 1440 EAST WASHINGTON AVENUE MADISON WI 53703 CLEANING SERVICES 278000 1 5242638 4612017 218000 10072655 TUITION AND FEES 611600 640884 640884 640884 MISC INCOME 900099 67459 67459 67459 10780998 640884 0 67459 135977 135977 369901 36990 332911 5835516 5489040 340662 5814 109204 102030 7174 463051 435751 27300 516210 458257 57953 210752 210752 118209 118209 147000 147000 183527 49262 134265 171266 98417 47334 25515 93869 92320 1549 126277 126277 1732548 1720928 11620 93463 88481 4982 317381 294987 22394 6934 6934 354364 350799 3565 24383 12724 11659 KITCHEN AND FOOD SERVIC 515336 515336 DIRECT STUDENT COSTS 474055 468555 5500 DUES AND SUBSCRIPTIONS 95415 78209 17206 FEES AND LICENSES 74709 74709 12169347 10664350 1140757 364240 1113600 548439 21 1 161832 143644 14371 17904 44941 105416 4017055 791334 3420562 3225721 16395363 15441145 21150690 19482270 487944 743434 12164 0 582813 270917 18271343 18059842 19354264 19074193 X 970480 -399560 825946 807637 1796426 408077 21150690 19482270 -1388349 0 X 0 1 X 1 1 1 X 8001722 16656793 4931377 11030538 10072655 50693085 8001722 16656793 4931377 11030538 10072655 50693085 15170816 35522269 4523 2910 2469 118 0 10020 6713 6232 14354 67459 94758 50797863 2053655 0.69930 0.64120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 6,713. 2021 AMOUNT: $ 6,232. 2022 AMOUNT: $ 14,354. 2023 AMOUNT: $ 67,459. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147000 147000 12022347 822825 12169347 822825 758467 148424 189617 37106 0 0 0 0 704835 758467 1463302 2194953 35000 147000 182000 176209 189617 365826 548739 696062 696062 2158175 338084 1820091 1101458 438057 663401 61360 15193 46167 3225721 DUE FROM ONE CITY BROADWAY INC 969529 DUE FROM ONE CITY SCHOOLS FOUNDATION 12422 EMPLOYEE RETENTION CREDIT 93831 OPERATING LEASE- ROU ASSET 14206057 FINANCE LEASE- ROU ASSET 159306 15441145 CITY OF MADISON AGENCY PROMISSORY FORGIVABLE NOTE 300000 DUE TO ONE CITY BROADWAY INC 1178709 DUE TO ONE CITY SCHOOLS FOUNDATION INC 598497 OPERATING LEASE LIABILITIES 15818905 FINANCE LEASE LIABILITIES 163731 18059842 1 TUITION SCHOLARSHIPS 52 133373 THANKSGIVING BASKETS 83 2604 PART I, LINE 2: CONTRIBUTION AGREEMENTS ARE IN PLACE THAT LAYS OUT THE PROCESS FOR REQUESTING AND PROCESSING GRANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL KALEEM CAIRE CEO 174266 0 15000 0 0 0 0 0 15418 0 204684 0 0 0 MARIA DYSLIN EXECUTIVE PRINCIPAL 131538 0 35357 0 0 0 7500 0 11113 0 185508 0 0 0 SEKANI CAIRE RELATED TO FOUNDER AND CEO 46000 WAGES 0 JABARI CAIRE RELATED TO FOUNDER AND CEO 45000 WAGES 0 AMIRA CAIRE RELATED TO FOUNDER AND CEO 7962 WAGES 0 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 FOUNDER & CEO 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 TRSUT 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 B, LINE 15A THE MEMBERS OF THE GOVERNING BODY USE 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. 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 BROADWAY SOUTH LLC 1707 WEST BROADWAY MADISON WI 53713 TO HOLD TITLE TO COMMERICAL RENTAL PROPERTY- ATHLETIC FACILITY WI 0 1070061 ONE CITY SCHOOLS INC ONE CITY BROADWAY INC 1707 WEST BROADWAY MADISON WI 53713 871816024 TO SUPPORT THE MISSION OF ONE CITY SCHOOLS INC WI 501(C)(3) LINE 12A, I ONE CITY SCHOOLS INC 1 ONE CITY SCHOOLS FOUNDATION INC 1707 WEST BROADWAY MADISON WI 53713 874101609 TO SUPPORT THE MISSION OF ONE CITY SCHOOLS INC WI 501(C)(3) LINE 12A, I ONE CITY SCHOOLS INC 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 ONE CITY SCHOOLS FOUNDATION INC C 5242638 BOOK VALUE ONE CITY BROADWAY INC P 1178709 BOOK VALUE ONE CITY SCHOOLS FOUNDATION INC P 598497 BOOK VALUE ONE CITY BROADWAY INC Q 969529 BOOK VALUE ONE CITY BROADWAY INC K 972524 BOOK VALUE