ALVORD-TAYLOR INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALVORD-TAYLOR INC (EIN 93-0632048)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201320099349301052
Schema version: 2011v1.2
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	2013-01-09T18:05:14-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA HUMMEL	Name
Phone	5416872320	Phone
Date Prepared	2013-01-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

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	5767607	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4629773	ContributionsGrantsPriorYear
Contributions Grants Current Year	5379985	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	287818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	334690	ProgramServiceRevenueCY
Investment Income Prior Year	4499	InvestmentIncomePriorYear
Investment Income Current Year	-20027	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22560	OtherRevenuePriorYear
Other Revenue Current Year	49098	OtherRevenueCurrentYear
Total Revenue Prior Year	4944650	TotalRevenuePriorYear
Total Revenue Current Year	5743746	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3917313	SalariesEtcPriorYear
Salaries Etc Current Year	4657276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10872	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11694	TotalFundrsngExpCurrentYear
Other Expense Prior Year	878268	OtherExpensePriorYear
Other Expenses Current Year	912591	OtherExpensesCurrentYear
Total Expenses Prior Year	4806453	TotalExpensesPriorYear
Total Expenses Current Year	5569867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138197	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	173879	RevenuesLessExpensesCY
Total Assets BOY	2237157	TotalAssetsBOY
Total Assets EOY	2605903	TotalAssetsEOY
Total Liabilities BOY	1230223	TotalLiabilitiesBOY
Total Liabilities EOY	1425090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1006934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1180813	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	4892329	Expense
Description	GROUP AND INDIVIDUAL LIVING ASSISTANCE.	Description
Total Program Service Expense	4892329	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	true	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	194	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ASSITAN SYLLA
PAST DIRECTO	1.00	X	0	0	0
DAVID WOLFE
SECRETARY	1.00	X	0	0	0	X
WILLA ALVORD
DIRECTOR	1.00	X	0	0	0
DR HAIDEE COPELAND
DIRECTOR	1.00	X	0	0	0
DR MICHAEL LEEDS
DIRECTOR	1.00	X	0	0	0
HALEY LYONS
PRESIDENT	1.00	X	0	0	0	X
JOHN FOX
EXECUTIVE DI	40.00		84348	0	3759	X
MARK APPLEBAUM
CFO	40.00		11823	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96171	TotalReportableCompFromOrg
Total Other Compensation	3759	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5366839	GovernmentGrants
All Other Contributions	13146	AllOtherContributions
Total Contributions	5379985	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM AND BOARD	277072	277072
BROKERAGE INCOME	51246	51246
CLIENT FEES	6372	6372

Field	Value	IRS element (for citing)
Total Program Service Revenue	334690	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	935	TotalRevenueColumn
Related Or Exempt Function Income	935	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2899	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	23861	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-20962	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20962	TotalRevenueColumn
Related Or Exempt Function Income	-20962	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	49098	TotalRevenueColumn
Related Or Exempt Function Income	49098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49098	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5743746	TotalRevenueColumn
Related Or Exempt Function Income	363761	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127854	Total
Program Services	63927	ProgramServices
Management And General	63927	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3629284	Total
Program Services	3393627	ProgramServices
Management And General	235657	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	445058	Total
Program Services	411780	ProgramServices
Management And General	33278	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	455080	Total
Program Services	389571	ProgramServices
Management And General	65509	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5204	Total
Management And General	5204	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39997	Total
Management And General	39997	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25435	Total
Program Services	12035	ProgramServices
Management And General	13400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	158	Total
Management And General	158	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49416	Total
Program Services	663	ProgramServices
Management And General	48753	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154064	Total
Program Services	97695	ProgramServices
Management And General	56325	ManagementAndGeneral
Fundraising	44	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26513	Total
Program Services	18728	ProgramServices
Management And General	7785	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	41981	Total
Program Services	41981	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91362	Total
Program Services	89259	ProgramServices
Management And General	2103	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41225	Total
Program Services	33867	ProgramServices
Management And General	7358	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE OPERATING EXP	90825	89390	1435
FOOD	90273	90273
REPAIRS AND MAINTENANCE	53944	44238	9706
FURNITURE & EQUIPMENT	39511	17934	21577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	162683	Total
Program Services	97361	ProgramServices
Management And General	53672	ManagementAndGeneral
Fundraising	11650	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5569867	Total
Program Services	4892329	ProgramServices
Management And General	665844	ManagementAndGeneral
Fundraising	11694	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	274390	BOY
EOY	277828	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	170810	BOY
EOY	325210	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93644	BOY
EOY	103321	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102984	BOY
EOY	63995	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2496412	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	693662	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1566240	BOY
EOY	1802750	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	29089	BOY
EOY	32799	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2237157	BOY
EOY	2605903	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	257241	BOY
EOY	316716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	925336	BOY
EOY	936654	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47646	BOY
EOY	171720	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1230223	BOY
EOY	1425090	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1006934	BOY
EOY	1180813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1006934	BOY
EOY	1180813	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2237157	BOY
EOY	2605903	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	173879	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2607655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3261323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3725927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4629773	CurrentTaxYearMinus1Year
Current Tax Year	5379985	CurrentTaxYear
Total	19604663	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2607655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3261323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3725927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4629773	CurrentTaxYearMinus1Year
Current Tax Year	5379985	CurrentTaxYear
Total	19604663	Total

Field	Value	IRS element (for citing)
Public Support Total170	19604663	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1349	CurrentTaxYearMinus1Year
Current Tax Year	935	CurrentTaxYear
Total	4840	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22560	CurrentTaxYearMinus1Year
Current Tax Year	49098	CurrentTaxYear
Total	103035	Total

Field	Value	IRS element (for citing)
Total Support	19712538	TotalSupport
Gross Receipts From Admissions Etc	384723	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	391633	OtherCostOrOtherBasis
Book Value	391633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1581419	OtherCostOrOtherBasis
Depreciation	372976	Depreciation
Book Value	1208443	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65219	OtherCostOrOtherBasis
Depreciation	384	Depreciation
Book Value	64835	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120363	OtherCostOrOtherBasis
Depreciation	112786	Depreciation
Book Value	7577	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	337778	OtherCostOrOtherBasis
Depreciation	207516	Depreciation
Book Value	130262	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1802750	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$98,762
CLIENT TRUST ACCOUNTS	$69,878
ACCRUED INTEREST	$3,080

Field	Value	IRS element (for citing)
Total Of Amounts	171720	TotalOfAmounts
Total Revenue	5743746	TotalRevenue
Total Expenses	5569867	TotalExpenses
Excess Or Deficit For Year	173879	ExcessOrDeficitForYear
Excess Or Deficit Per FS	173879	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5743746	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5743746	RevenueSubtotal
Total Revenue Per Form990	5743746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5569867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5569867	ExpensesSubtotal
Total Expenses Per Form990	5569867	TotalExpensesPerForm990

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 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 CFO'S COMPENSATION IS DETERMINED BY INDUSTRY STANDARDS AND RANGES COMBINED WITH THE INDIVIDUAL'S EXPERIENCE AND QUALIFICATIONS.
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
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