2025-08-15T17:51:16-05:00 2024-09-30 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-10-01 860702413 VALLEYLIFE FOUNDATION VALL 6023710806 1142 W HATCHER RD PHOENIX AZ 85021 CLETUS THIEBEAU VICE PRESIDENT 6023710806 2025-08-15 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-08-15 2023 2025-03-06 01:10:19Z CLETUS THIEBEAU 1142 W HATCHER RD PHOENIX AZ 85021 398254 0 X N/A X 1992 AZ TO PROVIDE RESOURCES TO EXPAND, IMPROVE AND SUPPORT VALLEYLIFE. 5 3 0 20 0 0 13585 50347 43824 44919 -4801 284653 -2356 4893 50252 384812 48868 83578 0 0 82477 53695 0 0 53695 45492 38476 176837 175749 -126585 209063 2892469 3216843 365964 316194 2526505 2900649 TO PROVIDE RESOURCES TO EXPAND, IMPROVE AND SUPPORT VALLEYLIFE. 0 0 93540 83578 44919 WE INVESTED AND MAINTAINED ASSETS FOR THE SUPPORT OF VALLEYLIFE. 93540 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 X DONNA CORDOVA 6023710806 1142 WEST HATCHER ROAD PHOENIX AZ 85021 CLETUS THIEBEAU VICE PRESIDENT 2.00 40.00 X X 0 321168 15258 DONNA CORDOVA SECRETARY/TREASURER 2.00 40.00 X X 0 145661 8874 AMY COBLENTZ PRESIDENT 1.00 2.00 X X 0 0 0 HEATHER WINTERS BULL DIRECTOR 1.00 2.00 X 0 0 0 BETTY PECHA DIRECTOR 1.00 0.00 X 0 0 0 0 466829 24132 0 0 0 0 0 15638 34709 25479 50347 FACILITY RENTAL 531120 44919 44919 44919 82256 82256 202397 0 202397 202397 202397 16755 15638 13442 3313 3313 1580 0 1580 1580 384812 44919 0 289546 6356 6356 77222 77222 53695 53695 22567 22567 957 957 2979 2979 1602 1602 399 399 1673 1673 8289 8289 DUES AND LICENSES 10 10 175749 93540 28514 53695 62837 41309 17330 295257 496084 90488 413885 405596 2398417 2474681 2892469 3216843 104503 261461 316194 365964 316194 X 2526505 2900649 2526505 2900649 2892469 3216843 209063 165081 0 X 0 1 X 1 0 X X 1 VALLEYLIFE 860135840 10 1 83578 9962 1 83578 9962 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCH A, PART I, LINE 11-G(VI) THE FOUNDATION INCURRED $9,962 IN EXPENSES FOR FACILITIES PROVIDED TO OUR SUPPORTED ORGANIZATION, VALLEYLIFE, FOR USE IN THEIR DAY SERVICES PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168669 168669 327415 90488 236927 405596 MUTUAL FUNDS 2474681 F 2474681 DUE TO RELATED COMPANY 316194 316194 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. GOLF TOURNAMENT 17100 10620 6480 5873 3945 KUSSELL SOCIETY 15293 5018 10275 3624 32393 15638 16755 5873 7569 13442 3313 1 VALLEYLIFE 1142 W HATCHER RD PHOENIX AZ 85021 860135840 501(C)(3) 6356 0 SIGNAGE 1 0 DAY SERVICES MEMBER EXPENSES 206 77222 PART I, LINE 2: VALLEYLIFE FOUNDATION RELIES UPON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATION, A RELATED TAX-EXEMPT ENTITY. VALLEYLIFE FOUNDATION HAS A SHARED ACCOUNTING AND PURCHASING SYSTEM WITH THE RELATED ORGANIZATION THAT DISTRIBUTES THE FUNDS ON THEIR BEHALF. THROUGH THAT SYSTEM THEY CAN MONITOR PURCHASING AND DISTRIBUTIONS TO THE GROUP HOMES AND INDIVIDUAL MEMBERS THAT WERE SPECIFIED. 0 0 0 0 0 0 0 0 0 CLETUS THIEBEAU VICE PRESIDENT 0 274441 0 25469 0 21258 0 12599 0 2684 0 336451 0 0 DONNA CORDOVA SECRETARY/TREASURER 0 145661 0 0 0 0 0 5944 0 2955 0 154560 0 0 X 1 25479 SELLING COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED ARE THE NUMBER OF ITEMS BEING REPORTED ON SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 3 THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT IS RESPONSIBLE FOR SUPERVISING THE BUSINESS AFFAIRS OF THE FOUNDATION AND THE PERFORMANCE BY ALL OF ITS OFFICERS OF THEIR RESPECTIVE DUTIES, SUBJECT TO THE CONTROL OF VALLEYLIFE'S BOARD OF DIRECTORS. THE PRESIDENT IS ELECTED BY VALLEYLIFE'S BOARD OF DIRECTORS. VALLEYLIFE'S BOARD OF DIRECTORS MAY, WHENEVER IN THE BEST INTEREST OF THE FOUNDATION, REMOVE ANY OFFICER OR AGENT OF THE FOUNDATION OR TEMPORARILY DELEGATE POWERS AND DUTIES TO ANY OTHER OFFICER OR DIRECTOR. IN THE EVENT OF A VACANCY, VALLEYLIFE'S BOARD OF DIRECTORS WILL APPOINT A SUCCESSOR TO HOLD OFFICE FOR THE REMAINDER OF THE TERM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, CAO AND CFO ARE PAID BY A RELATED ORGANIZATION, AND THAT ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION. THE ENTITY HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VALLEYLIFE 1142 W HATCHER RD PHOENIX AZ 85021 861035840 SERVICES TO THE DISABLED AZ 501(C)(3) LINE 10 N/A 0 VALLEY OF THE SUN SCHOOL PROPERTIES ONE 1142 W HATCHER RD PHOENIX AZ 85021 860788254 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 VALLEY OF THE SUN SCHOOL PROPERTIES TWO 1142 W HATCHER RD PHOENIX AZ 85021 860807244 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 VALLEY OF THE SUN SCHOOL PROPERTIES THREE 1142 W HATCHER RD PHOENIX AZ 85021 860872987 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 VALLEY OF THE SUN SCHOOL PROPERTIES FOUR 1142 W HATCHER RD PHOENIX AZ 85021 860930528 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 VALLEY OF THE SUN SCHOOL PROPERTIES FIVE 1142 W HATCHER RD PHOENIX AZ 85021 860937616 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 VALLEY OF THE SUN SCHOOL PROPERTIES SIX 1142 W HATCHER RD PHOENIX AZ 85021 020680295 GROUP HOME AZ 501(C)(3) LINE 10 VALLEYLIFE 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 1 1 1 0 0