2025-02-26T14:23:52-05:00 2024-06-30 PAULY ROGERS & CO PC 12700 SW 72ND AVE PORTLAND OR 97223 990 2023-07-01 593815980 MADRONE TRAIL INITIATIVE MADR 3070 ROSS LANE CENTRAL POINT OR 97502 ANDY BRACCO CURRENT EXECUTI 5418423657 2024-12-13 true true ROY R ROGERS P00029120 5036202632 2025-02-26 2023 2025-03-06 01:10:19Z ANDY BRACCO 2721653 false X MADRONETRAIL.ORG X 2007 OR PRIMARY CHARTER SCHOOL EDUCATION. 6 6 41 30 0 0 3086783 2638931 0 2223 12346 56745 3089006 2708022 0 0 2259808 1788713 0 0 659445 595153 2919253 2383866 169753 324156 2196286 2211323 2575717 2266598 -379431 -55275 PRIMARY CHARTER SCHOOL EDUCATION. false false 1517186 OPERATED A PUBLIC CHARTER SCHOOL OFFERING A K-5 CURRICULUM. 1517186 true false false false false false false false false false true false false true true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 41 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false OR X DARLA M PREVOSTROGUE FINAN SRVCS 5418212344 PO BOX 434 MEDFORD OR 97504 KENDALL ROBERTS PAST EXECUTIVE DIRECTOR 40.00 0.00 X 103438 0 10602 ANDY BRACCO CURRENT EXECUTIVE DIRECTOR 40.00 0.00 X 37500 0 3154 ERIC CERECEDES MEMBER 1.00 0.00 X 0 0 0 BILLY HAGUE MEMBER 1.00 0.00 X 0 0 0 MARK COMBS SECRETARY 1.00 0.00 X X 0 0 0 KELLY RUSE PRESIDENT 1.00 0.00 X X 0 0 0 JUSTIN BOTILLIER TREASURER 1.00 0.00 X X 0 0 0 JO FERNEAU VICE PRESIDENT 1.00 0.00 X X 0 0 0 140938 0 13756 1 false false false 2018760 620171 2638931 12346 12346 70376 13631 56745 56745 2708022 0 0 69091 99452 99452 1284977 1068453 216524 61631 51477 10154 194603 156911 37692 148050 110201 37849 4149 4149 53720 53720 325 325 50 50 4129 4129 144961 144961 5283 5283 21644 21644 33403 33403 26359 26359 PURCHASED SERVICES 101740 101740 MATERIALS AND SUPPLIES 173685 130144 43541 PROFESSIONAL DEVELOPEMENT 8668 8668 PRINTING 8293 8293 8744 8744 2383866 1517186 866680 0 605191 521377 15140 26859 18929 1034051 371234 604012 662817 945084 1008200 2196286 2211323 199671 111446 205864 181891 2170182 1973261 2575717 2266598 X -379431 -536201 480926 -379431 -55275 2196286 2211323 324156 0 X false true X true false X 954763 297375 657388 79288 73859 5429 662817 PENSION DEFERRALS 973944 RHIA 29 PERS RHIA ASSET 10099 LEASE ASSET 24128 1008200 CURRENT LEASE PAYABLE 4292 LEASE PAYABLE 19836 RHIA 4175 PENSION DEFERRALS 604319 PROP SHARE OF NET PENSION LIABILITY 1340639 1973261 2721653 13631 13631 2708022 2708022 2397497 13631 13631 2383866 2383866 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSE - $13,631 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSE - $13,631 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) THE SCHOOL RECEIVES STATE FUNDING THROUGH THE OREGON DEPARTMENT OF EDUCATION. Description of nondiscriminatory policy (Question 3) NONDISCRIMINATORY POLICY DURING ENROLLMENT PROCESS. AUCTION 38363 38363 3470 2158 400 1663 JOG-A-THON 19610 19610 237 5 12403 12403 1585 1590 2528 70376 70376 5055 3748 400 4428 13631 56745 Form 990 governing body review Part VI line 11 A DRAFT OF THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW BETWEEN THREE TO FIVE DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS ARE NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REUQEST. Conflict of interest policy compliance Part VI line 12c THE BOARD APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED BEFORE A TRANSACTION IS APPROVED. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS APPROVES THE DIRECTORS SALARY DURING THE BUDGET PROCESS. Governing documents etc available to public Part VI line 19 COPIES OF ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.