2025-05-12T15:47:45-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 871816024 ONE CITY BROADWAY 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 222200 0 X N/A X 2021 WI REAL ESTATE HOLDING COMPANY FOR SOLE BENEFIT OF ONE CITY SCHOOLS, INC., A 501(C)(3) ORGANIZATION. 13 13 0 13 0 0 318057 0 110000 222200 0 0 155806 0 583863 222200 0 0 0 0 0 0 0 0 0 435579 822825 435579 822825 148284 -600625 21565957 20977805 20027066 20039539 1538891 938266 REAL ESTATE HOLDING COMPANY FOR SOLE BENEFIT OF ONE CITY SCHOOLS, INC., A 501(C)(3) ORGANIZATION. 0 0 816303 0 222200 ONE CITY BROADWAY, INC. HOLDS TITLE TO COMMERCIAL RENTAL PROPERTY THAT PROVIDES SPACE FOR THE ELEMENTARY AND SECONDARY SCHOOL. 816303 1 0 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 0 0 1 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 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL KALEEM CAIRE 6085312128 1707 WEST 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 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 NOBEL 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 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 1.00 41.00 X 0 105300 14233 MICHAEL KALEEM CAIRE FOUNDER AND CEO 1.00 41.00 X 0 189266 15418 0 294566 29651 0 0 1 0 0 RENTAL INCOME 532000 222200 222200 222200 222200 222200 0 0 X 123115 123115 42 42 190700 190700 399113 399113 103375 103375 DUES AND SUBSCRIPTIONS 6480 6480 822825 816303 6522 0 925092 669939 27125 19824064 704907 19427231 19119157 1186509 1188709 21565957 20977805 122601 0 19070000 19070000 834465 969539 20027066 20039539 X 1538891 938266 1538891 938266 21565957 20977805 -600625 0 X 0 1 X 1 0 X X X 1 ONE CITY SCHOOLS INC 471490574 7 1 816303 0 1 816303 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4226880 4226880 15597184 704907 14892277 19119157 DUE FROM ONE CITY SCHOOLS, INC 90200 DUE FROM ONE CITY BROADWAY SOUTH, INC 1088509 DUE FROM ONE CITY SCHOOLS FOUNDATION, INC 10000 1188709 DUE TO ONE CITY SCHOOLS INC 969529 DUE TO ONE CITY SCHOOLS FOUNDATION INC 10 969539 0 0 0 0 0 0 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND 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 MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF ONE CITY 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 MEMBERS 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 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 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 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. FORM 990, PART IX, LINE 11G LOAN MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 123,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,115. 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 0 ONE CITY SCHOOLS FOUNDATION INC 1707 W BROADWAY MADISON WI 53713 874101609 TO SUPPORT THE MISSION OF ONCE CITY SCHOOLS INC WI 501(C)(3) LINE 12A, I ONE CITY SCHOOLS INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0