2026-04-01T16:03:04-05:00 2025-05-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-06-01 882418489 EAGLE RIVER VALLEY CHILDCARE EAGL 9707772015 PO BOX 6550 AVON CO 81620 MICHAEL IMHOF PRESIDENT 9707772015 2026-04-01 1 1 KYLE FRITCH CPA P01313374 9702238825 2026-03-25 2024 2025-03-06 01:10:19Z MICHAEL IMHOF PO BOX 6550 AVON CO 81620 6894646 0 X N/A X 2023 CO EMPLOYER BASED CHILDCARE FACILITY 3 0 0 0 0 0 942631 6892336 0 0 256 2310 0 0 942887 6894646 1212 1623 0 0 105026 134556 0 0 50104 65763 93687 172001 229866 770886 6664780 806963 7540638 34402 103175 772561 7437463 EAGLE RIVER VALLEY CHILDCARE IS STRATEGICALLY DESIGNED TO ADDRESS THE CHILDCARE SUPPLY AND AFFORDABILITY ISSUES IN THE EAGLE COUNTY, COLORADO COMMUNITY. 0 0 83457 1623 EAGLE RIVER VALLEY CHILDCARE (ERVC) IS A NONPROFIT ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO SUPPORT AND OPERATE HIGH-QUALITY CHILDCARE PROGRAMS AND INITIATIVES FOR LOW-INCOME FAMILIES IN THE EAGLE RIVER VALLEY OF COLORADO. 83457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 1 0 1 0 1 0 0 1 1 1 1 1 0 0 0 CO X JOSHUA CLOUD 9707772015 PO BOX 6550 AVON CO 81620 MICHAEL IMHOF PRESIDENT AND CEO 15.00 40.00 X X 0 376473 38257 JOSHUA CLOUD TREASURER AND CFO 15.00 40.00 X X 0 239529 53270 HEIDI ELZINGA SECRETARY 15.00 40.00 X X 0 98991 3960 0 714993 95487 0 0 1 0 ZEHREN & ASSOCIATES INC PO BOX 1976 AVON CO 81620 ARCHITECTURE FEES 422242 MARTIN MARTIN CONSULTING ENGINEERS 12499 WEST COLFAX AVE LAKEWOOD CO 80215 ENGINEERING SERVICES 110850 2 1050000 5842336 910323 6892336 2288 2288 22 0 22 22 22 6894646 0 0 2310 1623 1623 106372 38280 34438 33654 3955 1656 993 1306 15410 2330 7810 5270 8819 2179 3946 2694 53005 37389 15616 11430 11430 10 10 1056 676 380 3272 2191 1081 6136 5966 170 6828 6828 3900 3900 465 109 356 1414 1414 CONCESSIONS AND SOCIAL 2601 2601 MEMBER BENEFITS 1257 1257 EDUCATION, TRAINING AND 997 221 776 PRODUCTION TRAVEL AND L 779 637 142 537 120 417 229866 83457 96305 50104 444304 5254774 1201180 1062632 0 360779 1062632 1880 2062 0 19990 806963 7540638 1934 103175 32468 0 34402 103175 X 411782 994348 360779 6443115 772561 7437463 806963 7540638 6664780 122 0 X 0 1 X 1 0 X 942631 6892336 7834967 942631 6892336 7834967 4790354 3044613 256 2288 2544 7837511 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1062632 1062632 1062632 X 6894758 122 122 6894636 10 10 6894646 229856 0 229856 10 10 229866 PART X, LINE 2: EAGLE RIVER VALLEY CHILDCARE (ERVC) IS ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). ERVC HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. EVRC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. ERVC HAS DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. NO INCOME TAXES WERE PAID DURING OR FOR THE YEARS ENDED MAY 31, 2025 AND 2024. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 0 0 0 0 0 0 0 1 0 MICHAEL IMHOF PRESIDENT AND CEO 0 337273 0 39200 0 0 0 0 0 39598 0 416071 0 0 JOSHUA CLOUD TREASURER AND CFO 0 213707 0 25822 0 0 0 9653 0 44927 0 294109 0 0 PART I, LINE 7 THE EXECUTIVE COMMITTEE OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID TO EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 2 910323 COST OR SELLING PRICE 0 0 1 0 PART I, COLUMN (B): EAGLE RIVER VALLEY CHILDCARE IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, SECRETARY, AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. THE PRESIDENT IS ALSO ON THE BOARD OF VAIL VALLEY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 EAGLE RIVER VALLEY CHILDCARE (ERVC) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF ERVC. INCLUDED IN THIS AGREEMENT, VVF AND ERVC RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY. FORM 990, PART VI, SECTION A, LINE 7A VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION HAS THE POWER TO APPOINT THE DIRECTORS OF EAGLE RIVER VALLEY CHILDCARE PRIOR TO EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B EAGLE RIVER VALLEY CHILDCARE DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE VAIL VALLEY FOUNDATION CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CFO AND/OR THE BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, THE CFO AND/OR BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT THE INDIVIDUAL WITH THE CONFLICT SHOULD BE RECUSED FROM THE DELIBERATION ON THE MATTER AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS AN EXECUTIVE COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VAIL VALLEY FOUNDATION PO BOX 6550 AVON CO 81620 742215035 ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY CO 501(C)(3) LINE 11 N/A 0 VILAR PERFORMING ARTS CENTER INC PO BOX 3822 AVON CO 81620 841316133 PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA CO 501(C)(3) LINE 7 VAIL VALLEY FOUNDATION 0 YOUTHPOWER365 PO BOX 6550 AVON CO 81620 841442909 PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION CO 501(C)(3) LINE 7 VAIL VALLEY FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1