Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
VALLEY TELEPHONE COOPERATIVE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 970
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILLCOX, AZ85644
A Employer identification number

74-2613547
B Telephone number (see instructions)

(520) 384-2231
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,971,007J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 222,294
2 Check right arrow.............
3 Interest on savings and temporary cash investments 35,002 35,002  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 257,296 35,002  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
12,987 0   9,136
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,987 0   9,136
25 Contributions, gifts, grants paid....... 159,480 168,480
26 Total expenses and disbursements. Add lines 24 and 25 173,467 0   177,616
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 83,829
b Net investment income (if negative, enter -0-) 35,002
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,795,055 843,733 843,733
2 Savings and temporary cash investments......... 1,074,597 2,103,784 2,103,784
3 Accounts receivable right arrow23,490
Less: allowance for doubtful accounts right arrow   17,676 23,490 23,490
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,887,328 2,971,007 2,971,007
Liabilities 17 Accounts payable and accrued expenses.......... 4,900 8,750
18 Grants payable................. 93,750 89,750
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 98,650 98,500
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,788,678 2,872,507
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,788,678 2,872,507
30 Total liabilities and net assets/fund balances (see instructions). 2,887,328 2,971,007
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,788,678
2
Enter amount from Part I, line 27a .....................
2
83,829
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,872,507
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,872,507
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 487
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 487
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 487
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 95
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 95
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 392
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAZ
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.VTC.NET
14
The books are in care ofright arrowTROY JUDD Telephone no.right arrow (520) 384-2231

Located atright arrow752 E MALEYWILLCOXAZ ZIP+4right arrow85644
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
Yes
 
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DAVID THOMPSON PRESIDENT
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
WILLIAM SWIFT VICE PRESIDENT
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
JOSEPH CHAPIN SECRETARY/TREASURER UNTIL 9/2024
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
EVA MORIN SECRETARY/TREASURER
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
MIKE SKILES DIRECTOR
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
CARROL MILLER DIRECTOR
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
STEVEN FENN DIRECTOR
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
DAN MCDOUGAL DIRECTOR
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
ALAN BAKER DIRECTOR
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
MARK MICHAELS DIRECTOR BEGINNING 10/2024
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
TROY JUDD CEO
1.00 		0 0 0
752 E MALEY
WILLCOX,AZ85644
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
2,814,493
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,814,493
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
2,814,493
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
42,217
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,772,276
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
138,614
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
138,614
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
487
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
487
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
138,127
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
138,127
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
138,127
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
177,616
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
177,616
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 138,127
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 11,612
b From 2020...... 118,792
c From 2021...... 16,471
d From 2022...... 33,199
e From 2023......  
f Total of lines 3a through e ........ 180,074
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 177,616
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 138,127
e Remaining amount distributed out of corpus 39,489
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 219,563
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		11,612
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		207,951
10 Analysis of line 9:
a Excess from 2020.... 118,792
b Excess from 2021.... 16,471
c Excess from 2022.... 33,199
d Excess from 2023....  
e Excess from 2024.... 39,489
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
SCHOLARSHIP COMMITTEE CO VALLEY TEL
PO BOX 970
WILLCOX,AZ856440970
(520) 384-2231
bThe form in which applications should be submitted and information and materials they should include:
THE APPLICATION INFORMATION CAN BE FOUND AT VTC.NET/COMMUNITY/SCHOLARSHIPS AND IS AVAILABLE DURING THE APPLICATION WINDOW WHICH IS APPROXIMATELY THE FIRST WEEK IN JANUARY THROUGH THE LAST DAY OF FEBRUARY.
cAny submission deadlines:
LAST DAY OF FEBRUARY.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
MEMBER-PATRONS AND FAMILY MEMBERS OF PATRONS OF VALLEY TELEPHONE COOPERATIVE, INC.
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
ALEC FUENTES - EASTERN ARIZONA COLL


528 W IRON ROSE RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
ALEXA HERNANDEZ - UNIVERSITY OF ARI


4464 W BUFFALO ROAD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,750
AUBRY EVANS - EASTERN ARIZONA COLLE


525 CENTER AVE
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
BRIDGER SANBORN - UNIVERSITY OF ARI


4620 EAST ROBBS RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,500
BRODY WATERS - EASTERN ARIZONA COLL


79 CHAPARRALL RD
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
BROOKE LUNT - EASTERN ARIZONA COLLE


295 W 20TH ST
SAFFORD,AZ85546 		SEE PART IX-A I SCHOLARSHIP 2,500
BRYSON KIBLER - UNIVERSAL TECHNICAL


3799 N INGRAM RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
CADENCE GREEN - EASTERN ARIZONA COL


12 CHERRY TREE LANE
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,750
CLARA GUY - EASTERN ARIZONA COLLEGE


1297 NORTH 3RD AVE
THATCHER,AZ85552 		SEE PART IX-A I SCHOLARSHIP 3,500
DAVID HURT - NEW MEXICO STATE UNIVE


PO BOX 81
HACHITA,NM88040 		SEE PART IX-A I SCHOLARSHIP 1,250
DIEGO RENTERIA - WESTERN NEW MEXICO


7 ROLLS RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,250
EDELWEISS MOLINAR - NEW MEXICO STAT


70 RISTRA RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,250
EDWARD TINGLE - HASTINGS COLLEGE


1343 S TAYLOR RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
ELYSE GONZALES - UNIVERSITY OF ARIZ


122 VERBENA
MORENCI,AZ85540 		SEE PART IX-A I SCHOLARSHIP 1,250
HARLEY BOONE - NORTHERN ARIZONA UNI


5912 E HIGHWAY 181
PEARCE,AZ85625 		SEE PART IX-A I SCHOLARSHIP 1,250
HEATHER LENTZ - NORTHERN ARIZONA UN


PO BOX 332
SAN SIMON,AZ85632 		SEE PART IX-A I SCHOLARSHIP 2,500
HELENA RAMIREZ - TEXAS TECH UNIVERS


33 ALADA RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 3,500
JACK OWEN - KANSAS STATE UNIVERSITY


PO BOX 735
WILLCOX,AZ85644 		SEE PART IX-A I SCHOLARSHIP 2,500
JAZMYN GARCIA - NEW MEXICO STATE UN


4224 W SWISSHEL TRL
ELFRIDA,AZ85610 		SEE PART IX-A I SCHOLARSHIP 1,250
KARISSA RIGGS - COLORADO MESA UNIVE


11904 E HWY 181
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
KASH MACUMBER - UNIVERSITY OF WISCO


16155 WEST ASH CREEK RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
KAYLA O'CONNER - NEW MEXICO STATE U


312 BIRCH ST
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,250
KAYLEE ESSARY - EASTERN ARIZONA COL


12100 N CHILE PEPPER LN
PORTAL,AZ85632 		SEE PART IX-A I SCHOLARSHIP 2,250
KEELEY WAGLEY - TTU SCHOOL OF VET M


739 ST HWY 92
VIRDEN,AZ88045 		SEE PART IX-A I SCHOLARSHIP 1,250
KENNEDY COOK - NEW MEXICO STATE UNI


7304 W RANCH HOUSE RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,250
KYRIE POLLARD - EASTERN ARIZONA COL


697 N WELLS LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,250
LETTY LOPEZ - ARIZONA COLLEGE OF NU


8250 W MOUNTAIN VIEW RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,500
LILLY FRIEND - ARIZONA STATE UNIVER


751 LOVERS LANE
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,750
MARISSA PAZ - WESTERN GOVERNORS UNI


262 W FARGO ST
PEARCE,AZ85625 		SEE PART IX-A I SCHOLARSHIP 2,500
MAYCEE MICHAELS - NEW MEXICO STATE


19099 S WELLS RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,250
MIA CAZARES - UNIVERSITY OF ARIZONA


PO BOX 11475
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,250
MIKALA DRISCOLL - NEW MEXICO STATE


PO BOX 217
SAN SIMON,AZ85632 		SEE PART IX-A I SCHOLARSHIP 2,250
OREN ALLSUP - COCHISE COLLEGE


3177 W ROSEWOOD LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
PARKER WINKLER - NEW MEXICO STATE U


122 CEMETERY ROAD
RODEO,NM88056 		SEE PART IX-A I SCHOLARSHIP 1,250
PHOEBE DULLUM - EASTERN ARIZONA COL


2388 W ARCADIA LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
RACHEL SUMNER - EASTERN ARIZONA COL


714 SE OLD WEST HWY
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
VALERIE DELACRUZ - WESTERN NEW MEXI


10475 N MORMAN RD
ELFRIDA,AZ85610 		SEE PART IX-A I SCHOLARSHIP 1,250
ADDY OFFUTT - LAMAR COMMUNITY COLLE


51 DOUBLE CROSS RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,000
ALEXIS LENTZ - WEST COAST ULTRASOUN


3580 WILSHIRE BLVD 4TH FLOOR
LOS ANGELES,CA90010 		SEE PART IX-A I SCHOLARSHIP 1,000
ALEXIS MCKINNEY - EASTERN ARIZONA C


67 GILA STREET
MORENCI,AZ85540 		SEE PART IX-A I SCHOLARSHIP 1,000
ASHLEY RIGGS - NEW MEXICO STATE UNI


4620 E ROBBS RD
WILLCOX,AZ85463 		SEE PART IX-A I SCHOLARSHIP 1,000
AYSLEE DAVENPORT


15 BROADWAY CLUB LN
ANIMAS,NM88020 		SEE PART IX-A I WASHINGTON YOUTH TOUR 1,057

BONITA ELEMENTARY SCHOOL

18008 S FT GRANT RD
WILLCOX,AZ85643 		NONE GOV GENERAL ASSISTANCE 5,000
BRAXTON HAMMONS - NEW MEXICO STATE


6575 W DRY TUMBLEWEED LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,000
BRIANNA RICHINS - EASTERN ARIZONA C


3020 COPPER CREEK LANE
THATCHER,AZ85552 		SEE PART IX-A I SCHOLARSHIP 1,000

CHARLES W LEIGHTON JR HOSPICE

PO BOX 115
WILLCOX,AZ85644 		NONE GOV GENERAL ASSISTANCE 5,500
CHRISTIAN PANDO - WESTERN NEW MEXIC


240 N BIDDLE AVE
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,000

COCHISE COUNTY FAIR JR LIVESTOCK

3677 N LESLIE CANYON RD
DOUGLAS,AZ85607 		NONE GOV JUNIOR LIVESTOCK PROGRAM 2,900
DANIELLA CHAIREZ-PANDO - UNIVERSITY


240 N BIDDLE AVE
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250

FOUNDATION FOR RURAL SERVICE

4121 WILSON BLVD
ARLINGTON,VA22203 		NONE PC GENERAL ASSISTANCE 1,500

GRAHAM COUNTY JUNIOR LIVESTOCK ASSOCIATION

921 W THATCHER BOULEVARD
SAFFORD,AZ85546 		NONE GOV JUNIOR LIVESTOCK PROGRAM 200

GRAHAM COUNTY SEARCH & RESCUE

630 S DUSTY TR
THATCHER,AZ85552 		NONE GOV GENERAL ASSISTANCE 10,000

GREENLEE JR LIVESTOCK ASSOCIATION

253 5TH ST
CLIFTON,AZ85533 		NONE GOV JUNIOR LIVESTOCK PROGRAM 2,000

HIDALGO COUNTY FAIR BOARD

206 MAIN ST
LORDSBURG,NM88045 		NONE GOV COUNTY FAIR 600
JAMES HURT - NEW MEXICO STATE UNIVE


PO BOX 81
HACHITA,NM88040 		SEE PART IX-A I SCHOLARSHIP 1,000
JULIAN NOE REYES


220 W LIMA AVE
COLUMBUS,NM88029 		SEE PART IX-A I WASHINGTON YOUTH TOUR 1,057
KAYLA OCONNELL - NEW MEXICO STATE U


312 BIRCH ST
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,000
KEELEY WAGLEY - TEXAS TECH UNIVERSI


739 ST HWY 92
VIRDEN,AZ88045 		SEE PART IX-A I SCHOLARSHIP 1,000
KIERRA LACEY - NEW MEXICO STATE UNI


PO BOX 951
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,000
LAURA DUNHAM - UNIVERSITY OF ARIZON


4450 N LOMA VISTA RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,000
LAUREN BASTEEN - UNIVERSITY OF ARIZ


PO BOX 294
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
MARCUS BARBRA - NORTHERN ARIZONA UN


4351 N EAGLE VIEW RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,000
MAYLEE THOMPSON - PIMA COMMUNITY CO


6464 N SIX GUNS RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,000
MICHELLE GIBBS


224 W 16TH ST
SAFFORD,AZ85546 		SEE PART IX-A I WASHINGTON YOUTH TOUR 1,058
MIREYA PANDO


240 N BIDDLE AVE
WILLCOX,AZ85643 		SEE PART IX-A I WASHINGTON YOUTH TOUR 1,058

NATURAL RESOURCE CONSERVATION DIST

656 N BISBEE AVE
WILLCOX,AZ85643 		NONE GOV GENERAL ASSISTANCE 1,500

NCCH HOSPITAL FOUNDATION

901 W REX ALLEN DR
WILLCOX,AZ85643 		NONE PC GENERAL ASSISTANCE 8,800

NCCH SCHOLARSHIP FUND

901 W REX ALLEN DR
WILLCOX,AZ85643 		NONE PC GENERAL ASSISTANCE 2,000
RASHEL DELEON - NORTHERN ARIZONA UN


1126 NORTH CALLE DEL SOL
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,000

SAN SIMON SCHOOL

2226 I-10BL
SAN SIMON,AZ85632 		NONE GOV GENERAL ASSISTANCE 25,000

SOUTHEASTERN AZ LIVESTOCK EXPO

PO BOX 814
WILLCOX,AZ85644 		NONE GOV GENERAL ASSISTANCE 1,000
TARALYN KEMPTON - EASTERN ARIZONA C


3677 W 1ST ST
MORENCI,AZ85540 		SEE PART IX-A I SCHOLARSHIP 1,000

VALLEY UNION HIGH SCHOOL

4088 W JEFFERSON RD
ELFRIDA,AZ85610 		NONE GOV GENERAL ASSISTANCE 5,000

WHS FCCLA (ASL BRANCH)

240 N BISBEE AVE
WILLCOX,AZ85643 		NONE GOV GENERAL ASSISTANCE 7,000

WILLCOX HIGH SCHOOL-FCCLA

240 N BISBEE AVE
WILLCOX,AZ85643 		NONE GOV GENERAL ASSISTANCE 3,000
Total .................................right arrow 3a 168,480
bApproved for future payment
ALEC FUENTES - EASTERN ARIZONA COLL

528 W IRON ROSE RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
ALEXA HERNANDEZ - UNIVERSITY OF ARI

4464 W BUFFALO ROAD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,750
AUBRY EVANS - EASTERN ARIZONA COLLE

525 CENTER AVE
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
BRIDGER SANBORN - UNIVERSITY OF ARI

4620 EAST ROBBS RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
BRODY WATERS - EASTERN ARIZONA COLL

79 CHAPARRALL RD
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
BRYSON KIBLER - UNIVERSAL TECHNICAL

3799 N INGRAM RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
CADENCE GREEN - EASTERN ARIZONA COL

12 CHERRY TREE LANE
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,750
DAVID HURT - NEW MEXICO STATE UNIVE

PO BOX 81
HACHITA,NM88040 		SEE PART IX-A I SCHOLARSHIP 1,250
DIEGO RENTERIA - WESTERN NEW MEXICO

7 ROLLS RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,250
EDELWEISS MOLINAR - NEW MEXICO STAT

70 RISTRA RD
ANIMAS,NM88020 		SEE PART IX-A I SCHOLARSHIP 1,250
EDWARD TINGLE - HASTINGS COLLEGE

1343 S TAYLOR RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
ELYSE GONZALES - UNIVERSITY OF ARIZ

122 VERBENA
MORENCI,AZ85540 		SEE PART IX-A I SCHOLARSHIP 1,250
HARLEY BOONE - NORTHERN ARIZONA UNI

5912 E HIGHWAY 181
PEARCE,AZ85625 		SEE PART IX-A I SCHOLARSHIP 1,250
HEATHER LENTZ - NORTHERN ARIZONA UN

PO BOX 332
SAN SIMON,AZ85632 		SEE PART IX-A I SCHOLARSHIP 2,500
JACK OWEN - KANSAS STATE UNIVERSITY

PO BOX 735
WILLCOX,AZ85644 		SEE PART IX-A I SCHOLARSHIP 1,250
JAZMYN GARCIA - NEW MEXICO STATE UN

4224 W SWISSHEL TRL
ELFRIDA,AZ85610 		SEE PART IX-A I SCHOLARSHIP 1,250
JOSE LOPEZ - EASTERN ARIZONA COLLEG

1444 N DONAHUE RD
BOWIE,AZ85605 		SEE PART IX-A I SCHOLARSHIP 1,500
KARISSA RIGGS - COLORADO MESA UNIVE

11904 E HWY 181
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
KASH MACUMBER - UNIVERSITY OF WISCO

16155 WEST ASH CREEK RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
KAYLA O'CONNER - NEW MEXICO STATE U

312 BIRCH ST
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,250
KAYLEE ESSARY - EASTERN ARIZONA COL

12100 N CHILE PEPPER LN
PORTAL,AZ85632 		SEE PART IX-A I SCHOLARSHIP 1,250
KEELEY WAGLEY - TTU SCHOOL OF VET M

739 ST HWY 92
VIRDEN,AZ88045 		SEE PART IX-A I SCHOLARSHIP 1,250
KENNEDY COOK - NEW MEXICO STATE UNI

7304 W RANCH HOUSE RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
KYRIE POLLARD - EASTERN ARIZONA COL

697 N WELLS LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
LILLY FRIEND - ARIZONA STATE UNIVER

751 LOVERS LANE
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,750
MAYCEE MICHAELS - NEW MEXICO STATE

19099 S WELLS RD
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
MIA CAZARES - UNIVERSITY OF ARIZONA

PO BOX 11475
CLIFTON,AZ85533 		SEE PART IX-A I SCHOLARSHIP 1,250
MIKALA DRISCOLL - NEW MEXICO STATE

PO BOX 217
SAN SIMON,AZ85632 		SEE PART IX-A I SCHOLARSHIP 1,250
OREN ALLSUP - COCHISE COLLEGE

3177 W ROSEWOOD LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
PARKER WINKLER - NEW MEXICO STATE U

122 CEMETERY ROAD
RODEO,NM88056 		SEE PART IX-A I SCHOLARSHIP 1,250
PHOEBE DULLUM - EASTERN ARIZONA COL

2388 W ARCADIA LN
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 1,250
RACHEL SUMNER - EASTERN ARIZONA COL

714 SE OLD WEST HWY
DUNCAN,AZ85534 		SEE PART IX-A I SCHOLARSHIP 1,250
VALERIE DELACRUZ - WESTERN NEW MEXI

10475 N MORMAN RD
ELFRIDA,AZ85610 		SEE PART IX-A I SCHOLARSHIP 1,250
ZALEY MEDINA - HOGAN SCHOOL OF REAL

236 N CIELO AVE
WILLCOX,AZ85643 		SEE PART IX-A I SCHOLARSHIP 2,500
Total ................................. right arrow 3b 46,750
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 35,002  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 35,002 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
35,002
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
Yes
 
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
1c 0 VALLEY TELEPHONE COOPERATIVE INC STAFF OF THE COOPERATIVE MAINTAINS THE RECORDS OF THE FOUNDATION AT NO COST TO THE FOUNDATION.
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
VALLEY TELEPHONE COOPERATIVE INC 501(C)(12) THE BOARD OF THE COOPERATIVE IS ALSO THE BOARD FOR THE FOUNDATION. UNCLAIMED CAPITAL CREDITS OF THE COOPERATIVE ARE USED TO FUND THE FOUNDATION.
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Form 990-PF (2024)
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Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
VALLEY TELEPHONE COOPERATIVE FOUNDATION
 
Employer identification number

74-2613547
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
VALLEY TELEPHONE COOPERATIVE FOUNDATION
  		Employer identification number
74-2613547
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
VALLEY TELEPHONE COOPERATIVE INC
 
752 E MALEY ST PO BOX 970
 
WILLCOX, AZ85644

$ 222,294


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
VALLEY TELEPHONE COOPERATIVE FOUNDATION
  		Employer identification number

74-2613547
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
VALLEY TELEPHONE COOPERATIVE FOUNDATION
  		Employer identification number

74-2613547
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
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TY 2024 AccountingFeesSchedule
Name:
VALLEY TELEPHONE COOPERATIVE FOUNDATION
EIN:
74-2613547
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 12,987 0   9,136

TY 2024 TaxesSchedule
Name:
VALLEY TELEPHONE COOPERATIVE FOUNDATION
EIN:
74-2613547
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAX FROM FORM 4720 1,000 0   0