ALVORD-TAYLOR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALVORD-TAYLOR INC (EIN 93-0632048)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201411359349309536
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T17:48:39-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930632048	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALVORD-TAYLOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALVO	NameControl
Phone	5417363444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72B CENTENNIAL LOOP SUITE 200	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417363444	Phone
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA HUMMEL	Name
Phone	5416872320	Phone
Date Prepared	2014-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ALVORD-TAYLOR INDEPENDENT LIVING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	72B CENTENNIAL LOOP SUITE 200	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6646700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALVORDTAYLOR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	ASSIST PEOPLE WITH DISABILITIES TO LIVE QUALITY LIVES IN THEIR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	200	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5379985	ContributionsGrantsPriorYear
Contributions Grants Current Year	6271211	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	334690	ProgramServiceRevenuePriorYear
Program Service Revenue CY	349272	ProgramServiceRevenueCY
Investment Income Prior Year	-20027	InvestmentIncomePriorYear
Investment Income Current Year	1205	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49098	OtherRevenuePriorYear
Other Revenue Current Year	24711	OtherRevenueCurrentYear
Total Revenue Prior Year	5743746	TotalRevenuePriorYear
Total Revenue Current Year	6646399	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4657276	SalariesEtcPriorYear
Salaries Etc Current Year	5664977	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	912591	OtherExpensePriorYear
Other Expenses Current Year	1105166	OtherExpensesCurrentYear
Total Expenses Prior Year	5569867	TotalExpensesPriorYear
Total Expenses Current Year	6770143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	173879	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-123744	RevenuesLessExpensesCY
Total Assets BOY	2605903	TotalAssetsBOY
Total Assets EOY	2610137	TotalAssetsEOY
Total Liabilities BOY	1425090	TotalLiabilitiesBOY
Total Liabilities EOY	1553068	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1180813	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1057069	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST PEOPLE WITH DISABILITIES TO LIVE QUALITY LIVES IN THEIR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5991539	Expense
Description	GROUP AND INDIVIDUAL LIVING ASSISTANCE.	Description
Total Program Service Expense	5991539	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	200	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FOX	NamePerson
Telephone Number	5417363444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72B CENTENNIAL LOOP SUITE 200	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID WOLFE
SECRETARY	1.00	X	X	0	0	0
DR MICHAEL LEEDS
DIRECTOR	1.00	X		0	0	0
HALEY LYONS
PRESIDENT	1.00	X	X	0	0	0
BEATRICE DOHRN
DIRECTOR	1.00	X		0	0	0
ALMA HESUS
DIRECTOR	1.00	X		0	0	0
JOHN FOX
EXECUTIVE DI	40.00		X	98749	0	3760

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98749	TotalReportableCompFromOrg
Total Other Compensation	3760	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	6256639	GovernmentGrants
All Other Contributions	14572	AllOtherContributions
Total Contributions	6271211	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM AND BOARD	307949	307949
BROKERAGE INCOME	32980	32980
CLIENT FEES	8343	8343

Field	Value	IRS element (for citing)
Total Program Service Revenue	349272	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	405	TotalRevenueColumn
Exclusion	$405	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1101	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	301	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	800	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	800	TotalRevenueColumn
Related Or Exempt Function Income	800	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	24711	TotalRevenueColumn
Related Or Exempt Function Income	24711	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24711	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6646399	TotalRevenueColumn
Related Or Exempt Function Income	374783	RelatedOrExemptFunctionIncome
Exclusion	$405	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109775	Total
Program Services	54888	ProgramServices
Management And General	54887	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4429170	Total
Program Services	4105724	ProgramServices
Management And General	323446	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	704651	Total
Program Services	667731	ProgramServices
Management And General	36920	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	421381	Total
Program Services	346393	ProgramServices
Management And General	74988	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7671	Total
Management And General	7671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41448	Total
Management And General	41448	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16556	Total
Program Services	6697	ProgramServices
Management And General	9859	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44246	Total
Management And General	44246	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	178682	Total
Program Services	113391	ProgramServices
Management And General	65291	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	36752	Total
Program Services	27016	ProgramServices
Management And General	9736	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40296	Total
Program Services	40296	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102415	Total
Program Services	100133	ProgramServices
Management And General	2282	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47112	Total
Program Services	40170	ProgramServices
Management And General	6942	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	126748	126748
VEHICLE OPERATING EXP	108710	107316	1394
REPAIRS AND MAINTENANCE	71265	65924	5341
HOUSEHOLD SUPPLIES	54643	54643

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	228622	Total
Program Services	134469	ProgramServices
Management And General	94153	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6770143	Total
Program Services	5991539	ProgramServices
Management And General	778604	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	277828	BOY
EOY	255405	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	325210	BOY
EOY	190614	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	103321	BOY
EOY	146920	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63995	BOY
EOY	64376	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2681260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	758953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1802750	BOY
EOY	1922307	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	32799	BOY
EOY	30515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2605903	BOY
EOY	2610137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	316716	BOY
EOY	417005	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	936654	BOY
EOY	867597	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	171720	BOY
EOY	268466	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1425090	BOY
EOY	1553068	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1180813	BOY
EOY	1057069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1180813	BOY
EOY	1057069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2605903	BOY
EOY	2610137	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-123744	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3261323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3725927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4629773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5379985	CurrentTaxYearMinus1Year
Current Tax Year	6271211	CurrentTaxYear
Total	23268219	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3261323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3725927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4629773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5379985	CurrentTaxYearMinus1Year
Current Tax Year	6271211	CurrentTaxYear
Total	23268219	Total

Field	Value	IRS element (for citing)
Public Support Total170	23268219	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1985	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	935	CurrentTaxYearMinus1Year
Current Tax Year	405	CurrentTaxYear
Total	5245	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49098	CurrentTaxYearMinus1Year
Current Tax Year	24711	CurrentTaxYear
Total	115247	Total

Field	Value	IRS element (for citing)
Total Support	23388711	TotalSupport
Gross Receipts From Admissions Etc	1492230	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	394633	OtherCostOrOtherBasis
Book Value	394633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1614694	OtherCostOrOtherBasis
Depreciation	413822	Depreciation
Book Value	1200872	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65219	OtherCostOrOtherBasis
Depreciation	2055	Depreciation
Book Value	63164	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120363	OtherCostOrOtherBasis
Depreciation	117669	Depreciation
Book Value	2694	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486351	OtherCostOrOtherBasis
Depreciation	225407	Depreciation
Book Value	260944	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1922307	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$228,056
CLIENT TRUST ACCOUNTS	$37,304
ACCRUED INTEREST	$3,106

Field	Value	IRS element (for citing)
Total Of Amounts	268466	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	SERVICES
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSISTED IN PAINTING HOUSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE IRS FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ISSUES THAT WOULD CAUSE A CONFLICT OF INTEREST. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MAINTAIN CONSISTENT AWARENESS REGARDING THE ACTIONS OF BOARD MEMBERS AND HOW THOSE ACTIONS MAY AFFECT ALVORD TAYLOR IN THE FUTURE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL EVALUATION PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD ALSO LOOKS AT COMPARABLE SALARY DATA AND THEN DETERMINES COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION FOR ANY OTHER OFFICERS IS DETERMINED BY INDUSTRY STANDARDS AND RANGES COMBINED WITH THE INDIVIDUAL'S EXPERIENCE AND QUALIFICATIONS. THERE WERE NO OTHER COMPENSATED OFFICERS FOR THE YEAR ENDED JUNE 30, 2013.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ALVORD TAYLOR FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72B CENTENNIAL LOOP SUITE 200	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
EIN	300110884	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg