2024-05-10T14:37:57-05:00 2023-06-30 390974031 WEGNER CPAS LLP 20800 SWENSON DRIVE SUITE 450 WAUKESHA WI 53186 990 2022-07-01 471490574 ONE CITY SCHOOLS INC ONEC 6085312128 1707 W BROADWAY MADISON WI 53713 MICHAEL KALEEM CAIRE FOUNDER AND CEO 6085312128 2024-05-09 1 MICHAEL KALEEM CAIRE 999009999 0 MITCH DAVIS P01273382 2625227555 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL KALEEM CAIRE 1707 W BROADWAY MADISON WI 53713 11512711 0 X WWW.ONECITYSCHOOLS.ORG X 2014 WI TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO GRADE 6. 10 10 0 60 0 0 4931377 11030538 445452 467701 -3850 118 6232 14354 5379211 11512711 14248813 85448 0 0 4456480 6594089 0 0 25 2511781 4417164 21217074 11096701 -15837863 416010 5009353 21150690 3623839 19354264 1385514 1796426 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. 1 0 9058779 85448 467701 ONE CITY SCHOOLS, INC. IS A NONPROFIT, TAX-EXEMPT 501(C)(3) ORGANIZATION THAT OPERATES HIGH QUALITY INDEPENDENT AND PUBLIC PRESCHOOLS AND GRADE SCHOOLS IN WISCONSIN DEDICATED TO THIS PURPOSE. WE BELIEVE IN THE VILLAGE CONCEPT THAT IT TRULY TAKES A VILLAGE TO RAISE SUCCESSFUL CHILDREN. WE ARE COMMITTED TO BRINGING COMMUNITIES TOGETHER TO CREATE AND RUN EXCELLENT SCHOOLS THAT SUCCESSFULLY CULTIVATE HEALTHY, HAPPY, THOUGHTFUL, AND RESOURCEFUL CHILDREN WHO HAVE THE CAPACITY, PASSION AND COMMITMENT TO THRIVE PERSONALLY, EMPOWER OTHERS AND CHANGE THE WORLD FOR THE BETTER.WE CURRENTLY OPERATE THREE SCHOOLS: ONE CITY PRESCHOOL (OCP) AND ONE CITY EXPEDITIONARY ELEMENTARY SCHOOL (OCEES), AND ONE CITY PREPARATORY ACADEMY (OCPA).OUR PRESCHOOL IS AN ACCREDITED, INDEPENDENT, 5-STAR TUITION-BASED EARLY LEARNING CENTER SERVING CHILDREN AGES 24 MONTHS TO 4-YEARS-OLD (4-YEARS OLD WHO ARE NOT YET AGE ELIGIBLE FOR 4K).OUR ELEMENTARY SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT PRESENTLY SERVES CHILDREN IN FOUR-YEAR OLD (4K), FIVE-YEAR OLD (5K) KINDERGARTEN TO FOURTH GRADE. WE WILL ADD ONE NEW GRADE LEVEL EVERY YEAR. ELEMENTARY SCHOOL WILL CONTINUE TO GROW AND WE WILL EVENTUALLY SERVE CHILDREN IN MIDDLE AND HIGH SCHOOL.IN FEBRUARY 2019, ONE CITY SCHOOLS, INC. WAS APPROVED BY THE UNIVERSITY OF WISCONSIN SYSTEM, OUR PUBLIC CHARTER SCHOOL AUTHORIZER, TO EXPAND OUR PUBLIC SCHOOL TO SERVE CHILDREN FROM 4K THROUGH 6TH GRADE. WE WILL CONTINUE ADDING GRADE LEVELS TO OUR ELEMENTARY SCHOOL EACH YEAR UNTIL WE REACH 6TH GRADE, INCLUDING ADDING THIRD AND FOURTH GRADE FOR THE 2021-22 SCHOOL YEAR. A SECONDARY SCHOOL WAS ADDED IN THE 2022-23 SCHOOL YEAR FOR GRADES 6, 9, AND 10 AND WILL EVENTUALLY GROW TO ENCOMPASS GRADES 7, 8, 11, AND 12. 9058779 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 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MICHAEL KALEEM CAIRE 6085312128 1707 W 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 TORREY JAECKLE TREASURER 1.00 2.00 X X 0 0 0 CAROLA GAINES SECRETARY 1.00 2.00 X X 0 0 0 DAVID AGUAYO DIRECTOR 1.00 1.00 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 MICHAEL HANSON DIRECTOR 1.00 1.00 X 0 0 0 SCOTT KLUG DIRECTOR 1.00 1.00 X 0 0 0 GLORIA LADSON BILLINGS PHD 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 MICHAEL KALEEM CAIRE FOUNDER AND CEO 40.00 21.00 X 172448 0 29070 DAVID STEPHAN CHIEF TALENT OFFICER 40.00 X 114460 0 6398 DEVON DAVIS HEAD OF SCHOOLS 40.00 X 148692 0 17602 NATALIA NAVARRO-ALBALADEJO DIRECTOR OF TEACHING AND LEARNING 40.00 X 101461 0 7032 537061 0 60102 4 0 1 0 TRUSTED CLEANING SERVICES LLC 1440 EAST WASHINGTON AVENUE MADISON WI 53703 CLEANING SERVICES 189600 1 5464813 5062747 502978 268 11030538 TUITION AND FEES 611600 467701 467701 467701 118 118 14354 14354 14354 11512711 467701 0 14472 85448 85448 185872 140141 45731 5236131 3947867 1288264 127340 96010 31330 524441 395411 129030 520305 392293 128012 43776 43776 83794 83794 506605 305255 201350 25843 19231 6612 131167 84899 46243 25 115981 113596 2385 1755862 1743889 11973 52180 52096 84 267407 264832 2575 9987 9987 338579 330193 8386 23163 21784 1379 KITCHEN AND FOOD SERVIC 528198 528198 DIRECT STUDENT COSTS 475913 470217 5696 DUES AND SUBSCRIPTIONS 58709 57432 1277 11096701 9058779 2037897 25 486779 1113600 841559 21 338059 161832 16061 14371 74022 44941 4017055 596493 2844814 3420562 408059 16395363 5009353 21150690 481855 487944 25996 12164 294095 582813 2821893 18271343 3623839 19354264 X -569857 970480 1955371 825946 1385514 1796426 5009353 21150690 416010 -5098 0 X 0 1 X 1 1 1 X 2262785 8001722 16656793 4931377 11030538 42883215 2262785 8001722 16656793 4931377 11030538 42883215 15378908 27504307 4523 2910 2469 118 10020 42893235 1656892 0.64120 0.52450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 11061701 11096701 704835 176209 0 0 704835 704835 1057253 35000 35000 176209 176209 264314 696062 696062 2117633 151508 1966125 1101458 429792 671666 101902 15193 86709 3420562 DUE FROM ONE CITY BROADWAY, INC. 834454 DUE FROM ONE CITY SCHOOLS FOUNDATION, INC. 291456 EMPLOYEE RETENTION CREDIT 292145 OPERATING LEASE RIGHT-OF-USE ASSETS 14675574 FINANCE LEASE RIGHT-OF-USE ASSETS 301734 16395363 CITY OF MADISON AGENCY PROMISSORY FORGIVABLE NOTE 300000 DUE TO ONE CITY BROADWAY, INC. 1176509 DUE TO ONE CITY SCHOOLS FOUNDATION, INC. 951013 OPERATING LEASE LIABILITIES 15538098 FINACE LEASE LIABILITIES 305723 18271343 1 TUITION SCHOLARSHIPS 337 73501 COVID ASSISTANCE FUNDS 2 3500 VEHICLE REPAIRS 1 2500 MOVING ASSISTANCE 1 1589 HOUSE FIRE ASSISTANCE 1 1250 THANKSGIVING BASKETS 83 3108 PART I, LINE 2: CONTRIBUTION AGREEMENTS ARE IN PLACE THAT LAYS OUT THE PROCESS FOR REQUESTING AND PROCESSING GRANTS. X X 0 0 0 0 0 0 0 0 0 MICHAEL KALEEM CAIRE FOUNDER AND CEO 157448 0 15000 0 0 0 0 0 29070 0 201518 0 0 0 DEVON DAVIS HEAD OF SCHOOLS 148692 0 0 0 0 0 8816 0 8786 0 166294 0 0 0 AMIRA CAIRE RELATED TO FOUNDER AND CEO 45656 WAGES 0 SEKANI CAIRE RELATED TO FOUNDER AND CEO 42951 WAGES 0 JABARI CAIRE RELATED TO FOUNDER AND CEO 37975 WAGES 0 FORM 990, PART III, LINE 2 ONE CITY STARTED ITS SECONDARY SCHOOL, OCPA. THIS INCLUDES GRADES 6, 9 AND 10. HOWEVER, THE ORGANIZATION CLOSED ITS 9TH AND 10TH GRADES IN JANUARY 2023 AND ONLY RETAINED 6TH GRADE AS A PART OF OCPA. FORM 990, PART VI, SECTION A, LINE 3 ONE CITY SCHOOLS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF ONE CITY SCHOOLS, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND THE EMPLOYEES GET THEIR W2 FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE OUTSOURCED CFO 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 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 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 1080123 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 0 0 0 1 1 1 1 0 0 ONE CITY SCHOOLS FOUNDATION INC C 5464813 BOOK VALUE ONE CITY SCHOOLS FOUNDATION INC O 286288 ONE CITY BROADWAY INC P 1176509 BOOK VALUE ONE CITY SCHOOLS FOUNDATION INC P 951013 BOOK VALUE ONE CITY BROADWAY INC Q 834454 BOOK VALUE ONE CITY SCHOOLS FOUNDATION INC Q 286288 BOOK VALUE