ALVORD-TAYLOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALVORD-TAYLOR INC (EIN 93-0632048)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-22
IRS object ID: 201123569349300922
Schema version: 2010v3.4
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	2011-12-22T14:50:36-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	405 A ST	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	97477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN FOX	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417363444	Phone
Date Signed	2011-11-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA HUMMEL	Name
Phone	5416872320	Phone
Date Prepared	2011-12-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	405 A ST	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	97477	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4944650	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	196	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4025986	ContributionsGrantsPriorYear
Contributions Grants Current Year	4629773	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	248737	ProgramServiceRevenuePriorYear
Program Service Revenue CY	287818	ProgramServiceRevenueCY
Investment Income Prior Year	2485	InvestmentIncomePriorYear
Investment Income Current Year	4499	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9754	OtherRevenuePriorYear
Other Revenue Current Year	22560	OtherRevenueCurrentYear
Total Revenue Prior Year	4286962	TotalRevenuePriorYear
Total Revenue Current Year	4944650	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3349861	SalariesEtcPriorYear
Salaries Etc Current Year	3917313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	10872	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27434	TotalFundrsngExpCurrentYear
Other Expense Prior Year	800740	OtherExpensePriorYear
Other Expenses Current Year	878268	OtherExpensesCurrentYear
Total Expenses Prior Year	4150601	TotalExpensesPriorYear
Total Expenses Current Year	4806453	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	136361	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	138197	RevenuesLessExpensesCY
Total Assets BOY	1868348	TotalAssetsBOY
Total Assets EOY	2237157	TotalAssetsEOY
Total Liabilities BOY	999611	TotalLiabilitiesBOY
Total Liabilities EOY	1230223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	868737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1006934	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	4167925	Expense
Description	GROUP AND INDIVIDUAL LIVING ASSISTANCE.	Description
Total Program Service Expense	4167925	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	196	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	false	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	false	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	405 A ST	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	97477	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY BARTLETT
PRESIDENT	1.00	X	X	0	0	0
DAVID TRUHN
VICE PRESIDE	1.00	X	X	0	0	0
HALEY LYONS
TREASURER	1.00	X	X	0	0	0
ELIZABETH WITT
DIRECTOR	1.00	X		0	0	0
WILLA ALVORD
DIRECTOR	1.00	X		0	0	0
DAVID WOLFE
SECRETARY	1.00	X	X	0	0	0
JOHN FOX
EXECUTIVE DI	40.00		X	77027	0	2333

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77027	TotalReportableCompFromOrg
Total Other Compensation	2333	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4613895	GovernmentGrants
All Other Contributions	15878	AllOtherContributions
Total Contributions	4629773	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM AND BOARD	235097	235097
BROKERAGE INCOME	44727	44727
CLIENT FEES	7994	7994

Field	Value	IRS element (for citing)
Total Program Service Revenue	287818	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1349	TotalRevenueColumn
Related Or Exempt Function Income	1349	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3150	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3150	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3150	TotalRevenueColumn
Related Or Exempt Function Income	3150	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	22560	TotalRevenueColumn
Related Or Exempt Function Income	22560	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22560	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4944650	TotalRevenueColumn
Related Or Exempt Function Income	314877	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78155	Total
Program Services	78155	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3153237	Total
Program Services	2849918	ProgramServices
Management And General	291017	ManagementAndGeneral
Fundraising	12302	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	353838	Total
Program Services	329954	ProgramServices
Management And General	22858	ManagementAndGeneral
Fundraising	1026	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	332083	Total
Program Services	309572	ProgramServices
Management And General	21590	ManagementAndGeneral
Fundraising	921	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1710	Total
Management And General	1710	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46200	Total
Management And General	46200	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10872	Total
Fundraising	10872	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	76434	Total
Program Services	34353	ProgramServices
Management And General	42081	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2097	Total
Management And General	1133	ManagementAndGeneral
Fundraising	964	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39617	Total
Program Services	1005	ProgramServices
Management And General	38612	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	163616	Total
Program Services	108655	ProgramServices
Management And General	54961	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25199	Total
Program Services	15802	ProgramServices
Management And General	8897	ManagementAndGeneral
Fundraising	500	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	43706	Total
Program Services	43706	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100444	Total
Program Services	93755	ProgramServices
Management And General	6689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38740	Total
Program Services	32592	ProgramServices
Management And General	6148	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	64036	64036
VEHICLE OPERATING EXP	60856	60288	568
REPAIRS AND MAINTENANCE	43253	39573	3680
HOUSEHOLD SUPPLIES	35458	35407	51
FURNITURE & EQUIPMENT	33994	22647	11347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102908	Total
Program Services	48507	ProgramServices
Management And General	53552	ManagementAndGeneral
Fundraising	849	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4806453	Total
Program Services	4167925	ProgramServices
Management And General	611094	ManagementAndGeneral
Fundraising	27434	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	261680	BOY
EOY	274390	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	178206	BOY
EOY	170810	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	126322	BOY
EOY	93644	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80657	BOY
EOY	102984	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2187159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	620919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1198274	BOY
EOY	1566240	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	23209	BOY
EOY	29089	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1868348	BOY
EOY	2237157	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	239142	BOY
EOY	257241	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	705323	BOY
EOY	925336	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55146	BOY
EOY	47646	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	999611	BOY
EOY	1230223	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	850683	BOY
EOY	1006934	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18054	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	868737	BOY
EOY	1006934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1868348	BOY
EOY	2237157	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	138197	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	2234897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2607655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3261323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3725927	CurrentTaxYearMinus1Year
Current Tax Year	4629773	CurrentTaxYear
Total	16459575	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2234897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2607655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3261323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3725927	CurrentTaxYearMinus1Year
Current Tax Year	4629773	CurrentTaxYear
Total	16459575	Total

Field	Value	IRS element (for citing)
Public Support Total170	16459575	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1985	CurrentTaxYearMinus1Year
Current Tax Year	1349	CurrentTaxYear
Total	4006	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9754	CurrentTaxYearMinus1Year
Current Tax Year	22560	CurrentTaxYear
Total	72105	Total

Field	Value	IRS element (for citing)
Total Support	16535686	TotalSupport
Gross Receipts From Admissions Etc	311727	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	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	354593	OtherCostOrOtherBasis
Book Value	354593	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1467457	OtherCostOrOtherBasis
Depreciation	334267	Depreciation
Book Value	1133190	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26599	OtherCostOrOtherBasis
Depreciation	4594	Depreciation
Book Value	22005	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119867	OtherCostOrOtherBasis
Depreciation	108876	Depreciation
Book Value	10991	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218643	OtherCostOrOtherBasis
Depreciation	173182	Depreciation
Book Value	45461	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1566240	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CLIENT TRUST ACCOUNTS	$44,323
ACCRUED INTEREST	$3,323

Field	Value	IRS element (for citing)
Total Of Amounts	47646	TotalOfAmounts
Total Revenue	4944650	TotalRevenue
Total Expenses	4806453	TotalExpenses
Excess Or Deficit For Year	138197	ExcessOrDeficitForYear
Excess Or Deficit Per FS	138197	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4944650	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4944650	RevenueSubtotal
Total Revenue Per Form990	4944650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4806453	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4806453	ExpensesSubtotal
Total Expenses Per Form990	4806453	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.
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	405 A ST	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	97477	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	false	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