Civic Intelligence

Alvord-Taylor Inc

EIN 93-0632048 • 501(c)3 • Springfield, OR

View Organization Page

Profile

Assists people with disabilities to live quality lives in their communities.

1671 18th StreetSpringfield, OR 97477

www.alvordtaylor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,886

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,322,731

Down $144,171 (-1.9%) from 2023

Liabilities

Up

$4,305,522

Up $15,442 (+0.4%) from 2023

Net Assets

Down

$3,017,209

Down $159,613 (-5.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$11,604,958

Down $713,699 (-5.8%) from 2023

Expenses

Up

$11,732,773

Up $250,756 (+2.2%) from 2023

Net Income

Down

-$127,815

Down $964,455 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,868,348Liabilities 2010: $999,611Net Assets 2010: $868,7372010Assets 2011: $2,237,157Liabilities 2011: $1,230,223Net Assets 2011: $1,006,9342011Assets 2012: $2,605,903Liabilities 2012: $1,425,090Net Assets 2012: $1,180,8132012Assets 2013: $2,610,137Liabilities 2013: $1,553,068Net Assets 2013: $1,057,0692013Assets 2014: $2,709,354Liabilities 2014: $1,582,359Net Assets 2014: $1,126,9952014Assets 2015: $3,293,164Liabilities 2015: $1,852,473Net Assets 2015: $1,440,6912015Assets 2016: $3,757,574Liabilities 2016: $1,954,273Net Assets 2016: $1,803,3012016Assets 2017: $3,239,050Liabilities 2017: $1,808,434Net Assets 2017: $1,430,6162017Assets 2018: $3,222,846Liabilities 2018: $1,622,865Net Assets 2018: $1,599,9812018Assets 2019: $3,531,715Liabilities 2019: $1,598,689Net Assets 2019: $1,933,0262019Assets 2020: $5,942,498Liabilities 2020: $3,524,186Net Assets 2020: $2,418,3122020Assets 2021: $6,113,057Liabilities 2021: $3,121,195Net Assets 2021: $2,991,8622021Assets 2022: $5,014,683Liabilities 2022: $2,674,501Net Assets 2022: $2,340,1822022Assets 2023: $7,466,902Liabilities 2023: $4,290,080Net Assets 2023: $3,176,8222023Assets 2024: $7,322,731Liabilities 2024: $4,305,522Net Assets 2024: $3,017,2092024

Highlighted filing

2024

Assets$7,322,731
Liabilities$4,305,522
Net Assets$3,017,209
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,150,6012010Revenue 2011: $4,944,650Expenses 2011: $4,806,453Net Income 2011: $138,1972011Expenses 2012: $5,569,8672012Expenses 2013: $6,770,1432013Revenue 2014: $8,110,991Expenses 2014: $8,041,065Net Income 2014: $69,9262014Revenue 2015: $8,888,778Expenses 2015: $8,576,278Net Income 2015: $312,5002015Revenue 2016: $10,187,078Expenses 2016: $9,824,468Net Income 2016: $362,6102016Revenue 2017: $10,284,212Expenses 2017: $10,656,897Net Income 2017: -$372,6852017Revenue 2018: $10,106,258Expenses 2018: $9,936,893Net Income 2018: $169,3652018Revenue 2019: $10,536,696Expenses 2019: $10,203,651Net Income 2019: $333,0452019Revenue 2020: $11,455,971Expenses 2020: $10,970,685Net Income 2020: $485,2862020Revenue 2021: $12,320,840Expenses 2021: $11,747,290Net Income 2021: $573,5502021Revenue 2022: $11,970,197Expenses 2022: $12,621,877Net Income 2022: -$651,6802022Revenue 2023: $12,318,657Expenses 2023: $11,482,017Net Income 2023: $836,6402023Revenue 2024: $11,604,958Expenses 2024: $11,732,773Net Income 2024: -$127,8152024

Highlighted filing

2024

Revenue$11,604,958
Expenses$11,732,773
Net Income-$127,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,322,731
Liabilities
$4,305,522
Net assets
$3,017,209
Revenue
$11,604,958
Expenses
$11,732,773
Net income
-$127,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.31$3.02$11.6$11.7$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.29$3.18$12.3$11.5$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.67$2.34$12.0$12.6$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.12$2.99$12.3$11.7$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.52$2.42$11.5$11.0$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.60$1.93$10.5$10.2$0.33
2018Summary only. Only limited summary data is available for this year.$3.22$1.62$1.60$10.1$9.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.81$1.43$10.3$10.7$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.95$1.80$10.2$9.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.85$1.44$8.89$8.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.58$1.13$8.11$8.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.55$1.06$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.43$1.18$5.57
2011Summary only. Only limited summary data is available for this year.$2.24$1.23$1.01$4.94$4.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,673,923
Mission and Program Overview

Mission

At alvord-taylor, we are committed to creating a vibrant, inclusive community where individuals with intellectual and developmental disabilities can thrive. Through dedicated support and advocacy, we empower people to live fulfilling lives while fostering a culture of dignity, respect, and opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,161,023$3,334,296▲ $173,273
Cash and Non-Interest-Bearing Accounts$1,171,448$823,726▼ $347,722
Savings and Temporary Cash Investments$1,015,680$806,507▼ $209,173
Accounts Receivable$243,936$348,638▲ $104,702
Prepaid Expenses and Deferred Charges$69,017$26,179▼ $42,838
Total Assets$7,431,464$7,322,731▼ $108,733
Other Assets Total$1,770,360$1,983,385▲ $213,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,408,978$3,511,069▲ $102,091
Accounts Payable and Accrued Expenses$782,431$725,881▼ $56,550
Escrow Account Liability$83,669$53,404▼ $30,265
Other Liabilities$15,003$15,168▲ $165
Total Liabilities$4,290,081$4,305,522▲ $15,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,141,383$3,017,209▼ $124,174
Total Net Assets Fund Balance$3,141,383$3,017,209▼ $124,174
Total Liabilities and Net Assets / Fund Balance$7,431,464$7,322,731▼ $108,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,101$1,508,033$2,673,134
Leasehold Improvements$1,084,907-$1,084,907
Land$920,190-$920,190
Equipment$161,227-$161,227
Other Land Buildings$2,871$23,450$26,321
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ThomasExecutive DiFT$168,586$1,300$169,886
Mary ThomasExecutive Director-$168,586$1,300$169,886
Kristina WhiteProgram SuppFT$163,856$4,500$168,356
Kristina WhiteProgram Support-$163,856$4,500$168,356
Mark HerbertFormer ExecFT$97,981-$97,981
Noah ZepedaFinance DireFT$89,871$650$90,521

Board Members and Trustees

NameTitle
Roger DeeversPresident
GREG O'HANLONMember
Rae Jean AuldMember
Susan BlaneMember
GWEN O'CONNELLSecretary
Gary IskraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,868,757
Program Service Revenue
$621,809
Investment Income
$79,257
Other Revenue
$35,135
All Other Contributions
$14,979
Change in Net Assets
$-127,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,876,820
Other Expenses$1,855,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,078,737$615,542-$7,694,279
Payroll Taxes$1,514,718$187,212-$1,701,930
Current Officers, Directors, Trustees, and Key Employees$173,564$307,047-$480,611
Occupancy$259,328$164,593-$423,921
All Other Expenses$145,322$88,651-$233,973
Fees for Services Accounting$33,541$190,063-$223,604
Depreciation Depletion$171,307$30,231-$201,538
Insurance$99,254$24,814-$124,068
Interest$59,144$25,347-$84,491
Office Expenses$11,414$64,677-$76,091
Other Expenses$45,464$4,358-$45,464
Travel$4,455$13,364-$17,819
Advertising-$12,072-$12,072
Fees for Services Other-$224-$224
Total Functional Expenses$10,000,681$1,732,092$0$11,732,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GWEN O'CONNELLBoard SecretaryPension Plan AdminNo$1,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board president, board treasurer, executive director and finance director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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, 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.”

Form 990, Page 6, Part VI, Line 15B

“The board looks at comparable salary data and then determines compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alvord-taylor Inc
EIN
93-0632048
Phone
5417363444
Address
1671 18TH STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Gary Iskra
Title
Treasurer
Phone
5417363444
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Deevers
Formed
1974
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
202
Volunteers
6

Preparer

Firm
Bval Cpas & Advisors Llp
Address
940 WILLAMETTE ST STE 330, EUGENE, OR 97401
Preparer
Katherine J Baker
Phone
5414858772
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At alvord-taylor, we are committed to creating a vibrant, inclusive community where individuals with intellectual and developmental disabilities can thrive. Through dedicated support and advocacy, we empower people to live fulfilling lives while fostering a culture of dignity, respect, and opportunity for all.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Client trust accounts consist of client checking and savings accounts in the custody of the organization. The accounts are offset by a liability.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc024-HOUR PROGRAM - WE PROVIDE AROUND-THE-CLOCK CARE IN GROUP LIVING HOMES, ENSURING INDIVIDUALS RECEIVE THE SUPPORT THEY NEED WHILE FOSTERING INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY CONNECTION IN A SAFE, COMFORTABLE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/MissionDesc0AT ALVORD-TAYLOR, WE ARE COMMITTED TO CREATING A VIBRANT, INCLUSIVE COMMUNITY WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN THRIVE. THROUGH DEDICATED SUPPORT AND ADVOCACY, WE EMPOWER PEOPLE TO LIVE FULFILLING LIVES WHILE FOSTERING A CULTURE OF DIGNITY, RESPECT, AND OPPORTUNITY FOR ALL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011414
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01983385
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IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283360
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - WE OFFER PERSONALIZED SUPPORT FOR INDIVIDUALS LIVING IN THEIR CHOSEN RESIDENCES, HELPING THEM DEVELOP LIFE SKILLS, MAINTAIN INDEPENDENCE, AND ACTIVELY ENGAGE IN THEIR COMMUNITIES WITH CONFIDENCE AND DIGNITY.
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IRS990/ReconcilationRevenueExpnssAmt0-127815
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IRS990/RelatedOrganizationsAmt025000
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0238,316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011426305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011160840
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010839257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06867
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010839257
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IRS990ScheduleA/TotalSupportAmt056276766
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0920190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920190
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01084907
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1897727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS -FINANCING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS -OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT TRUST ACCOUNTS CONSIST OF CLIENT CHECKING AND SAVINGS ACCOUNTS IN THE CUSTODY OF THE ORGANIZATION. THE ACCOUNTS ARE OFFSET BY A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03334296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01983385
IRS990ScheduleD/TotalLiabilityAmt015168
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTINA WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM SUPPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168356
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GWEN O'CONNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PENSION PLAN ADMIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PERSONALIZED CARE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0343153
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOSH DEEVERS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOD SON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0ODDS FUNDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FISCAL YEAR-END 6/30/24 RELATED PARTY TRANSACTION DETAILS: PART III LINE 1: THE ORGANIZATION GAVE 343,153 OF ODDS PROGRAM ASSISTANCE TO THE SON OF A BOARD MEMBER. PART IV LINE 1: THE ORGANIZATION PAID 1,950 IN PENSION PLAN ADMINISTRATION FEES TO A BUSINESS OWNED BY A BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

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