Civic Intelligence

Valleylife Foundation

EIN 86-0702413 • 501(c)3 • Phoenix, AZ

Profile

To expand, improve and maintain valleylife.

1142 W Hatcher RdPhoenix, AZ 85021

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$336,426

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

666%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,216,843

Up $324,374 (+11%) from 2023

Liabilities

Down

$316,194

Down $49,770 (-14%) from 2023

Net Assets

Up

$2,900,649

Up $374,144 (+15%) from 2023

Revenue

Up

$384,812

Up $334,560 (+666%) from 2023

Expenses

Down

$175,749

Down $1,088 (-0.6%) from 2023

Net Income

Up

$209,063

Up $335,648 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,298,564Liabilities 2011: $0Net Assets 2011: $1,298,5642011Assets 2012: $1,244,557Liabilities 2012: $0Net Assets 2012: $1,244,5572012Assets 2013: $1,504,542Liabilities 2013: $44,814Net Assets 2013: $1,459,7282013Assets 2014: $2,242,659Liabilities 2014: $520,430Net Assets 2014: $1,722,2292014Assets 2015: $2,281,627Liabilities 2015: $431,324Net Assets 2015: $1,850,3032015Assets 2016: $2,198,337Liabilities 2016: $386,240Net Assets 2016: $1,812,0972016Assets 2017: $2,345,489Liabilities 2017: $348,474Net Assets 2017: $1,997,0152017Assets 2018: $2,459,835Liabilities 2018: $337,137Net Assets 2018: $2,122,6982018Assets 2019: $2,543,049Liabilities 2019: $254,546Net Assets 2019: $2,288,5032019Assets 2020: $2,636,022Liabilities 2020: $248,232Net Assets 2020: $2,387,7902020Assets 2021: $3,120,700Liabilities 2021: $266,017Net Assets 2021: $2,854,6832021Assets 2022: $2,627,207Liabilities 2022: $249,732Net Assets 2022: $2,377,4752022Assets 2023: $2,892,469Liabilities 2023: $365,964Net Assets 2023: $2,526,5052023Assets 2024: $3,216,843Liabilities 2024: $316,194Net Assets 2024: $2,900,6492024

Highlighted filing

2024

Assets$3,216,843
Liabilities$316,194
Net Assets$2,900,649

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $27,6472011Expenses 2012: $55,3542012Revenue 2013: $223,681Expenses 2013: $126,249Net Income 2013: $97,4322013Revenue 2014: $109,704Expenses 2014: $53,307Net Income 2014: $56,3972014Revenue 2015: $225,220Expenses 2015: $59,329Net Income 2015: $165,8912015Revenue 2016: $170,190Expenses 2016: $56,523Net Income 2016: $113,6672016Revenue 2017: $150,936Expenses 2017: $86,744Net Income 2017: $64,1922017Revenue 2018: $304,836Expenses 2018: $107,311Net Income 2018: $197,5252018Revenue 2019: $239,633Expenses 2019: $121,413Net Income 2019: $118,2202019Revenue 2020: $234,526Expenses 2020: $97,360Net Income 2020: $137,1662020Revenue 2021: $340,284Expenses 2021: $112,708Net Income 2021: $227,5762021Revenue 2022: $212,895Expenses 2022: $112,632Net Income 2022: $100,2632022Revenue 2023: $50,252Expenses 2023: $176,837Net Income 2023: -$126,5852023Revenue 2024: $384,812Expenses 2024: $175,749Net Income 2024: $209,0632024

Highlighted filing

2024

Revenue$384,812
Expenses$175,749
Net Income$209,063

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.32$2.90$0.38$0.18$0.21
2023Summary only. Only limited summary data is available for this year.$2.89$0.37$2.53$0.05$0.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.25$2.38$0.21$0.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.27$2.85$0.34$0.11$0.23
2020Summary only. Only limited summary data is available for this year.$2.64$0.25$2.39$0.23$0.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$0.24$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$0.30$0.11$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.22$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$398,254
Mission and Program Overview

Mission

To provide resources to expand, improve and support valleylife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,398,417$2,474,681▲ $76,264
Land, Buildings, and Equipment, Net$413,885$405,596▼ $8,289
Savings and Temporary Cash Investments$17,330$295,257▲ $277,927
Cash and Non-Interest-Bearing Accounts$62,837$41,309▼ $21,528
Total Assets$2,892,469$3,216,843▲ $324,374
Liabilities
Other Liabilities$261,461$316,194▲ $54,733
Mortgage Notes Payable Secured by Investment Property$104,503--
Total Liabilities$365,964$316,194▼ $49,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,505$2,900,649▲ $374,144
Total Net Assets Fund Balance$2,526,505$2,900,649▲ $374,144
Total Liabilities and Net Assets / Fund Balance$2,892,469$3,216,843▲ $324,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,927$90,488$327,415
Land$168,669-$168,669
Other Securities$2,474,681--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy CoblentzPresident
Cletus ThiebeauVice President
Betty PechaDirector
Heather Winters BullDirector
Donna CordovaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,347
Program Service Revenue
$44,919
Investment Income
$284,653
Other Revenue
$4,893
All Other Contributions
$34,709
Change in Net Assets
$209,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,479Selling Cost
Total Noncash Contributions1$25,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,578
Salaries, Compensation, and Employee Benefits$53,695
Total Fundraising Expense$53,695
Other Expenses$38,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,222--$77,222
Other Salaries and Wages--$53,695$53,695
Fees for Service Investment Mgmnt Fees-$22,567-$22,567
Depreciation Depletion$8,289--$8,289
Grants to Domestic Orgs$6,356--$6,356
Office Expenses-$2,979-$2,979
Interest$1,673--$1,673
Travel-$1,602-$1,602
Fees for Services Other-$957-$957
Conferences and Meetings-$399-$399
Other Expenses-$10-$10
Total Functional Expenses$93,540$28,514$53,695$175,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ValleylifePhoenix, AZ501(c)(3)Signage$6,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,755
Fundraising Direct Expenses$13,442
Gaming Gross Income$1,580
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kussell Society$15,293$10,275-$10,275
Golf Tournament$17,100$6,480-$6,480
Total Events$32,393$16,755$13,442$3,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$316,194
Governance and Compliance

Governance Checklist

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

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Valleylife Foundation
EIN
86-0702413
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Vice President
Phone
6023710806
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 576 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/BooksInCareOfDetail/PhoneNum06023710806
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt083578
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IRS990/Form990PartVIISectionAGrp/PersonNm2AMY COBLENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WINTERS BULL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt0209063
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295257
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION INCURRED $9,962 IN EXPENSES FOR FACILITIES PROVIDED TO OUR SUPPORTED ORGANIZATION, VALLEYLIFE, FOR USE IN THEIR DAY SERVICES PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART I, LINE 11-G(VI)
IRS990ScheduleA/OtherSupportSumAmt09962
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860135840
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09962
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt083578
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt083578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02474681
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405596
IRS990ScheduleD/TotalBookValueSecuritiesAmt02474681
IRS990ScheduleD/TotalLiabilityAmt0316194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KUSSELL SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAY SERVICES MEMBER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/RecipientTable/CashGrantAmt06356
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SIGNAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEYLIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0860135840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01142 W HATCHER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEYLIFE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLETUS THIEBEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA CORDOVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0336451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154560
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING COST
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025479
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS RECEIVED ARE THE NUMBER OF ITEMS BEING REPORTED ON SCHEDULE M.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO OF A RELATED ENTITY PROVIDE ADMINISTRATIVE SERVICES TO THE FOUNDATION. NO MANAGEMENT FEE IS PAID FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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