2015-01-09T10:58:43-08:00 2014-06-30 Mueller Larson Osterman Yuva LLP 225 E 4th Ave Eugene OR 97401 990 2013-07-01 930632048 Alvord-Taylor Inc ALVO 5417363444 72B Centennial Loop Suite 200 Eugene OR 97401 Haley Lyons President 2015-01-09 true Rhonda Osterman P00049690 5413441100 2013 2016-02-25 16:41:14Z Haley Lyons 72B Centennial Loop 200 Eugene OR 97401 8110991 false false X www.alvordtaylor.org Assists people with disabilities to live quality lives in their communities. 5 5 305 20 0 6271211 7704317 349272 365973 1205 11533 24711 29168 6646399 8110991 0 0 5664977 6747380 0 0 1105166 1293685 6770143 8041065 -123744 69926 2610137 2709354 1553068 1582359 1057069 1126995 Assists people with disabilities to live quality lives in their communities. false false 5786873 Continuation of commitment to ensure that people we work with were engaged in community activities that they wanted to participate in. We assisted many we support with personal trips either to see family in other states or to vacation out of town. 905690 The Supported Living Program saw significant growth over the last year. More people with disabilities and their families are embracing the idea that people with disabilities can be successful in their own homes with the right kinds and amount of support. Helping people transition from group or family living to living on their own. The program hosted several events including summer barbeque's and a Thanksgiving meal. 214627 Alvord Taylor directly employs people we support in jobs which help them prepare for future work in the community. We also support several people who volunteer their time to others in the community. We have become certified to offer services through Vocational Rehabilitation Services and will be working in the future to assist people in finding jobs through the VR process. 6907190 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 10 0 true 305 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X Debbie Knilans 5417363444 72B Centennial Loop Suite 200 Eugene OR 97401 Beatrice Dohrn Member 1.00 0.00 X 0 0 0 Alma Hesus Member 1.00 0.00 X 0 0 0 Dr Michael Leeds Member 1.00 0.00 X 0 0 0 Haley Lyons President 1.00 0.00 X 0 0 0 David Wolfe Secretary 1.00 0.00 X 0 0 0 John Fox Executive Dir. 40.00 0.00 X 106489 0 7282 Deborah Knilans Finance Dir 40.00 0.00 X 0 0 0 106489 7282 1 false false false 0 7702674 1643 7704317 Brokerage income 19547 19547 Client fees 10071 10071 Resident room and board 336355 336355 365973 381 381 0 0 0 11152 11152 11152 11152 0 0 0 Miscellaneous 29168 29168 29168 8110991 406293 381 0 0 0 0 106489 106489 0 5356412 4729010 627402 0 0 1284479 1089587 194892 0 0 0 0 0 0 73626 15787 57839 0 37279 191 37088 0 0 300705 229940 70765 146962 126498 20464 0 0 68479 67359 1120 0 125947 123712 2235 59276 54476 4800 Food/meals 144932 144932 Household supplies 68665 68665 Repairs and maintenance 57543 46613 10930 Staff training 43617 27249 16368 166654 183171 -16517 8041065 6907190 1133875 0 255405 291810 190614 283994 0 146920 163301 0 0 0 0 64376 28594 2762385 848894 1922307 1913491 0 0 0 30515 28164 0 2610137 2709354 420111 458462 37304 45811 867597 810267 228056 267819 1553068 1582359 X 1057069 1126995 1057069 1126995 2610137 2709354 69926 X false true X false false X 3725927 4629773 5379985 6271211 7704317 27711213 0 0 3725927 4629773 5379985 6271211 7704317 27711213 0 27711213 1985 1349 925 405 381 5045 0 9754 22560 49098 24711 29168 135291 27851549 395141 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 394633 394633 1631447 455478 1175969 65219 3726 61493 642955 369328 273627 28131 20362 7769 1913491 Capital lease obiligations 267819 267819 X Part X : FIN48 Footnote Financial Statement Note 10The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2014. The Organization is no longer subject to income tax examinations by tax authorities for the years ending prior to June 30, 2012. Form 990, Part VI, Line 11b: Form 990 Review Process 990 will be reviewed by board of directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are aware of the policy and are required to recuse themselves from voting on any issues that would cause conflict of interest. President and Executive Director are very aware of activities which board members are involved in and how that may create a conflict of interest with the Alvord Taylor now and in the future. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board looks at comparable salary data and then determines compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made available upon request. Alvord Taylor Foundation 72B Centennial Loop 200 Eugene OR 97401 300110884 Support OR 501(c)(3) 11a NA false false false false false false false false false false false false false false false false false false false false