2024-05-13T14:30:33-05:00 2023-06-30 390974031 WEGNER CPAS LLP 20800 SWENSON DRIVE SUITE 450 WAUKESHA WI 53186 990 2022-07-01 871816024 ONE CITY BROADWAY 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 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL KALEEM CAIRE 1707 WEST BROADWAY MADISON WI 53713 583863 0 X N/A X 2021 WI REAL ESTATE HOLDING COMPANY FOR SOLE BENEFIT OF ONE CITY SCHOOLS, INC., A 501(C)(3) ORGANIZATION. 10 10 0 153 0 0 13454566 318057 0 110000 0 0 0 155806 13454566 583863 11734931 0 0 0 0 0 0 0 15869 329028 435579 12063959 435579 1390607 148284 23296078 21565957 21905471 20027066 1390607 1538891 NONE 0 0 285352 0 110000 ONE CITY BROADWAY, INC. HOLDS TITLE TO COMMERCIAL RENTAL PROPERTY THAT PROVIDES SPACE FOR THE ELEMENTARY SCHOOL AND SECONDARY SCHOOL. 285352 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 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 10 10 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 WAJIHA AKHTAR-KHALEEL PHD DIRECTOR (THRU DEC) 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 2.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR (THRU DEC) 1.00 2.00 X 0 0 0 TOYA PEDRACINE-STEWART DIRECTOR (THRU MAY) 1.00 1.00 X 0 0 0 SUI-NAE STROMAN DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE ZDEBLICK DIRECTOR (THRU DEC) 1.00 1.00 X 0 0 0 MIKE HANSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID AGUAYO DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND CEO 1.00 40.00 X 0 172448 29070 0 172448 29070 0 0 1 0 0 318057 318057 RENTAL INCOME 532000 110000 110000 110000 155806 155806 155806 583863 110000 0 155806 7380 7380 8759 8759 8688 8688 305795 212920 81034 11841 104027 72432 27567 4028 DUES AND SUBSCRIPTIONS 930 930 435579 285352 134358 15869 6301536 925092 10000 0 22651 27125 19733025 305794 15785382 19427231 1176509 1186509 23296078 21565957 2760071 122601 19070000 19070000 75400 834465 21905471 20027066 X 1390607 1538891 1390607 1538891 23296078 21565957 148284 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 15506145 305794 15200351 19427231 DUE FROM ONE CITY SCHOOLS, INC. 88000 DUE FROM ONE CITY BROADWAY SOUTH, LLC 1088509 DUE FROM ONE CITY SCHOOLS FOUNDATION, INC. 10000 1186509 DUE TO ONE CITY SCHOOLS, INC. 834455 DUE TO ONE CITY SCHOOLS FOUNDATION, INC. 10 834465 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. 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 ONE CITY SCHOOL FOUNDATION INC 1707 W 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 0 0 0 1 1 1 1 0 0