ALVORD-TAYLOR INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALVORD-TAYLOR INC (EIN 93-0632048)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201140189349300519
Schema version: 2009v1.7
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	2011-01-18T18:36:58-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2010-10-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SARA HUMMEL	Name
Phone	5416872320	Phone
Date Prepared	2011-01-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	4286962	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3261323	ContributionsGrantsPriorYear
Contributions Grants Current Year	4025986	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	247002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	248737	ProgramServiceRevenueCY
Investment Income Prior Year	571	InvestmentIncomePriorYear
Investment Income Current Year	2485	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9124	OtherRevenuePriorYear
Other Revenue Current Year	9754	OtherRevenueCurrentYear
Total Revenue Prior Year	3518020	TotalRevenuePriorYear
Total Revenue Current Year	4286962	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2693774	SalariesEtcPriorYear
Salaries Etc Current Year	3349861	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60170	TotalFundrsngExpCurrentYear
Other Expense Prior Year	648680	OtherExpensePriorYear
Other Expenses Current Year	800740	OtherExpensesCurrentYear
Total Expenses Prior Year	3342454	TotalExpensesPriorYear
Total Expenses Current Year	4150601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	175566	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	136361	RevenuesLessExpensesCY
Total Assets BOY	1689342	TotalAssetsBOY
Total Assets EOY	1868348	TotalAssetsEOY
Total Liabilities BOY	955842	TotalLiabilitiesBOY
Total Liabilities EOY	999611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	733500	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	868737	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	3592888	Expense
Description	GROUP AND INDIVIDUAL LIVING ASSISTANCE.	Description
Total Program Service Expense	3592888	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	85	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
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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 (8 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	5.00	X	X	0	0	0
DAVID TRUHN
VICE PRESIDE	2.00	X	X	0	0	0
HALEY LYONS
SECRETARY	2.00	X	X	0	0	0
ELIZABETH WITT
DIRECTOR		X		0	0	0
WILLA ALVORD
DIRECTOR		X		0	0	0
MARIE DESMOND
DIRECTOR		X		0	0	0
DAVID WOLFE
DIRECTOR		X		0	0	0
JOHN FOX
EXECUTIVE DI	40.00		X	62641	0	6560

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62641	TotalReportableCompFromOrg
Total Other Compensation	6560	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4023151	GovernmentGrants
All Other Contributions	2835	AllOtherContributions
Total Contributions	4025986	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT ROOM AND BOARD	213096	213096
BROKERAGE INCOME	25117	25117
CLIENT FEES	10524	10524

Field	Value	IRS element (for citing)
Total Program Service Revenue	248737	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1985	TotalRevenueColumn
Related Or Exempt Function Income	1985	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	500	TotalRevenueColumn
Related Or Exempt Function Income	500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	9754	TotalRevenueColumn
Related Or Exempt Function Income	9754	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9754	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4286962	TotalRevenueColumn
Related Or Exempt Function Income	260976	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70201	Total
Program Services	70201	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2689525	Total
Program Services	2399726	ProgramServices
Management And General	250627	ManagementAndGeneral
Fundraising	39172	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	319389	Total
Program Services	295801	ProgramServices
Management And General	21049	ManagementAndGeneral
Fundraising	2539	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	270746	Total
Program Services	242067	ProgramServices
Management And General	20915	ManagementAndGeneral
Fundraising	7764	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1170	Total
Management And General	1170	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28136	Total
Management And General	28136	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	58504	Total
Program Services	11849	ProgramServices
Management And General	46655	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7211	Total
Management And General	509	ManagementAndGeneral
Fundraising	6702	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35171	Total
Program Services	8905	ProgramServices
Management And General	25310	ManagementAndGeneral
Fundraising	956	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158709	Total
Program Services	128368	ProgramServices
Management And General	30316	ManagementAndGeneral
Fundraising	25	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23672	Total
Program Services	19652	ProgramServices
Management And General	3471	ManagementAndGeneral
Fundraising	549	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	46766	Total
Program Services	46766	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	83962	Total
Program Services	78381	ProgramServices
Management And General	5581	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41981	Total
Program Services	35093	ProgramServices
Management And General	6888	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	58855	58826	29
VEHICLE OPERATING EXP	51932	50610	1322
REPAIRS AND MAINTENANCE	46744	42679	4065
HOUSEHOLD SUPPLIES	34329	34314	15
FURNITURE & EQUIPMENT	32626	20171	11458	997

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90972	Total
Program Services	49479	ProgramServices
Management And General	40027	ManagementAndGeneral
Fundraising	1466	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4150601	Total
Program Services	3592888	ProgramServices
Management And General	497543	ManagementAndGeneral
Fundraising	60170	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103328	BOY
EOY	261680	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104057	BOY
EOY	178206	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	107348	BOY
EOY	126322	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1126	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	105162	BOY
EOY	80657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1729744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	531470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1217941	BOY
EOY	1198274	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	23209	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50380	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1689342	BOY
EOY	1868348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75797	BOY
EOY	239142	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1312	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	718177	BOY
EOY	705323	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	160556	BOY
EOY	55146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	955842	BOY
EOY	999611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	715446	BOY
EOY	850683	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18054	BOY
EOY	18054	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733500	BOY
EOY	868737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1689342	BOY
EOY	1868348	EOY

Field	Value	IRS element (for citing)
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	2261341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3261323	CurrentTaxYearMinus1Year
Current Tax Year	3725927	CurrentTaxYear
Total	14091143	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2261341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3261323	CurrentTaxYearMinus1Year
Current Tax Year	3725927	CurrentTaxYear
Total	14091143	Total

Field	Value	IRS element (for citing)
Public Support Total170	14091143	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	571	CurrentTaxYearMinus1Year
Current Tax Year	1985	CurrentTaxYear
Total	2835	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9124	CurrentTaxYearMinus1Year
Current Tax Year	9754	CurrentTaxYear
Total	67424	Total

Field	Value	IRS element (for citing)
Total Support	14161402	TotalSupport
Gross Receipts From Admissions Etc	794998	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99100	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	249843	OtherCostOrOtherBasis
Book Value	249843	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1113187	OtherCostOrOtherBasis
Depreciation	299577	Depreciation
Book Value	813610	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26599	OtherCostOrOtherBasis
Depreciation	3926	Depreciation
Book Value	22673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119867	OtherCostOrOtherBasis
Depreciation	103646	Depreciation
Book Value	16221	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220248	OtherCostOrOtherBasis
Depreciation	124321	Depreciation
Book Value	95927	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1198274	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CLIENT TRUST ACCOUNTS	$55,146
PAYROLL AND PAYROLL TAXES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	55146	TotalOfAmounts
Total Revenue	4286962	TotalRevenue
Total Expenses	4150601	TotalExpenses
Excess Or Deficit For Year	136361	ExcessOrDeficitForYear
Excess Or Deficit Per FS	136361	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4286962	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4286962	RevenueSubtotal
Total Revenue Per Form990	4286962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4150601	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4150601	ExpensesSubtotal
Total Expenses Per Form990	4150601	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 11	FORM 990 IS REVIEWED BY OFFICE PERSONNEL PRIOR TO FILING.
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	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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