2026-08-17T17:22:54-05:00 2025-09-30 423603499 EIDE BAILLY ADVISORY LLC 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-10-01 860702413 VALLEYLIFE FOUNDATION VALL 6023710806 1142 W HATCHER RD PHOENIX AZ 85021 CLETUS THIEBEAU VICE PRESIDENT 6023710806 2026-08-17 1 1 LINDSEY R PHILLIPS P01985962 6122536500 2026-08-17 2024 2025-03-06 01:10:19Z CLETUS THIEBEAU 1142 W HATCHER RD PHOENIX AZ 85021 200946 0 X N/A X 1992 AZ TO PROVIDE RESOURCES TO EXPAND, IMPROVE AND SUPPORT VALLEYLIFE. 4 2 0 20 0 0 50347 71460 44919 48204 284653 -5228 4893 -8281 384812 106155 83578 40601 0 0 53695 49662 0 0 49662 38476 39629 175749 129892 209063 -23737 3216843 3222708 316194 68862 2900649 3153846 TO PROVIDE RESOURCES TO EXPAND, IMPROVE AND SUPPORT VALLEYLIFE. 0 0 49017 40601 48204 THE FOUNDATION INVESTS AND MAINTAINS ASSETS FOR THE SUPPORT OF VALLEYLIFE. 49017 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 X 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 2 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 336951 15104 DONNA CORDOVA SECRETARY/TREASURER 2.00 40.00 X X 0 160577 9697 AMY COBLENTZ PRESIDENT 1.00 2.00 X X 0 0 0 HEATHER WINTERS BULL DIRECTOR (THRU 03/25) 1.00 2.00 X 0 0 0 BETTY PECHA DIRECTOR 1.00 0.00 X 0 0 0 0 497528 24801 0 0 0 0 0 13220 58240 51240 71460 FACILITY RENTAL 531120 48204 48204 48204 75744 75744 80972 -80972 -80972 -80972 4937 13220 13819 -8882 -8882 120 0 120 120 MISCELLANEOUS INCOME 900099 481 481 481 106155 48204 0 -13509 5900 5900 34701 34701 49662 49662 7285 7285 18127 18127 4156 4156 43 43 1602 1602 127 127 8289 8289 129892 49017 31213 49662 41309 25771 295257 75598 496084 98777 405596 397307 2474681 2724032 3216843 3222708 316194 68862 316194 68862 X 2900649 3153846 2900649 3153846 3216843 3222708 -23737 276934 0 X 0 1 X 1 0 X X 1 VALLEYLIFE 860135840 10 1 34701 8416 1 34701 8416 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 $8,416 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 98777 228638 397307 MUTUAL FUNDS 2724032 F 2724032 DUE TO RELATED COMPANY 68862 68862 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. 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. GOLF TOURNAMENT 15067 10700 4367 2018 2404 188 907 15067 10700 4367 2018 2404 188 907 5517 -1150 1 VALLEY OF THE SUN SCHOOL PROPERTIES III - DESERT COVE GROUP HOME 1142 E HATCHER RD PHOENIX AZ 85021 860872987 501(C)(3) 5900 0 SHOWER REMODEL 1 0 DAY SERVICES MEMBER EXPENSES 95 34701 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 288059 0 27634 0 21258 0 13277 0 1843 0 352071 0 0 DONNA CORDOVA SECRETARY/TREASURER 0 146911 0 13666 0 0 0 6549 0 3173 0 170299 0 0 X 1 51240 SELLING COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART V, LINE 2A EMPLOYEES ARE EMPLOYEES OF VALLEYLIFE. NO FEDERAL OR PAYROLL REPORTING IS DONE BY VALLEYLIFE FOUNDATION. 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 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 1 1 1 1 0 0