2016-08-15T13:21:07-05:00 2015-09-30 850420037 VALERIE J BORREGO CPA PC 1522 GRIEGOS RD NW ALBUQUERQUE NM 87107 990 2014-10-01 436005587 COTTONWOOD GULCH FOUNDATION COTT 5052480563 9223 4TH ST NW ALBUQUERQUE NM 87114 HENRY HOOPER CHAIRMAN 5052480563 2016-03-31 true VALERIE J BORREGO P00426332 5052426081 2016-08-15 2014 2016-12-15 16:53:06Z HENRY HOOPER 4317 NE WISTARIA DR PORTLAND OR 97213 1224616 false X WWW.COTTONWOODGULCH.ORG X 1935 NM COTTONWOOD GULCH FOUNDATION SPONSORS EDUCATIONAL WILDERNESS EXPEDITIONS AND OUTDOOR PROGRAMS IN THE AMERICAN SOUTHWEST THAT PROMOTE PERSONAL GROWTH, SCIENTIFIC, HISTORIC, AND CULTURAL DISCOVERY AS WELL AS A KNOWLEDGEABLE ENVIRONMENTAL ETHIC AMONG ALL THOSE WHO PARTICIPATE. 15 15 57 20 0 158762 529881 600093 644039 19411 46746 6139 -30 784405 1220636 51920 68861 0 355959 449027 0 18648 350987 350988 758866 868876 25539 351760 1310454 1512628 205434 39465 1105020 1473163 X COTTONWOOD GULCH FOUNDATION SPONSORS EDUCATIONAL WILDERNESS EXPEDITIONS AND OUTDOOR PROGRAMS IN THE AMERICAN SOUTHWEST THAT PROMOTE PERSONAL GROWTH, SCIENTIFIC, HISTORIC, AND CULTURAL DISCOVERY AS WELL AS A KNOWLEDGEABLE ENVIRONMENTAL ETHIC AMONG ALL THOSE WHO PARTICIPATE. false false 781879 68861 SUMMER OUTDOOR EDUCATIONAL PROGRAMS IN ACADEMIC ENRICHMENT, ENVIRONMENTAL SCIENCE, AND COMMUNITY SERVICE, INCLUDING SCIENTIFIC FOREST RESTORATION EXPERIMENT, ORAL HISTORY PROJECTS, INVENTORIES OF FLORA, FAUNA & HISTORIC SITES. VISITING SCHOLARS IN FIELDS OF GEOLOGY, HISTORY, PHOTOGRAPHY, SILVERSMITHING, WEAVING, & NATURAL HISTORY SERVED 143 TREKKERS OF MIDDLE & HIGH SCHOOL AGE AND 10 PARENTS FOR TWO TO SIX WEEKS. 781879 true true false false false false false false false true true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 false 57 true false false false false false false X 15 15 false false false false false false false true true false false true false false false true false false NM X LEZLE WILLIAMS 5052480563 9223 4TH ST NW ALBUQUERQUE NM 87114 KRIS SALISBURY EXECUTIVE DI 40.00 X 82446 0 15485 HENRY HOOPER CHAIRMAN 2.00 X X 0 0 0 RICHARD MCGINNIS VICE CHAIR 2.00 X X 0 0 0 ELLEN EBERSOLE SECRETARY 2.00 X X 0 0 0 NEIL MACNEALE TREASURER 2.00 X X 0 0 0 ELLEN EBERSOLE SECRETARY 2.00 X X 0 0 0 BETH WILLIAMS-BREAULT DIRECTOR 1.00 X X 0 0 0 GREG BARKER DIRECTOR 1.00 X 0 0 0 DIANE CALHOUN DIRECTOR 1.00 X 0 0 0 THOMAS HYDE DIRECTOR 1.00 X 0 0 0 JOHN MAYER DIRECTOR 1.00 X 0 0 0 IRENE NOTAH DIRECTOR 1.00 X 0 0 0 SCOTT PIERCE III DIECTOR 1.00 X 0 0 0 KERRY STEIN DIRECTOR 1.00 X 0 0 0 JEFF ZEMSKY DIRECTOR 1.00 X 0 0 0 DAVID GREENBERG ASST SECR'Y/ 2.00 X X 0 0 0 82446 15485 false false false 529881 98424 529881 TUITION NET OF DISCOUNT 626664 626664 GOVERNMENT CONTRACTS 16170 16170 OTHER PROGRAM REVENUE 1205 1205 644039 19529 19529 27217 27217 27217 2648 3980 -1332 -1332 SERVICES 1070 1070 REIMBURSED EXPENSES 232 232 1302 1220636 690755 68861 68861 393907 323213 60385 10309 9510 6950 2560 23078 23078 22532 17124 4619 789 5859 5859 6168 2777 156 3235 12061 12061 3578 3578 12109 7839 28 4242 12747 12706 41 5761 5761 1569 1569 303 303 40797 40797 74518 74518 FOOD FOR CAMP 62305 62305 EQUIPMENT RENTAL & MAINTE 42092 42092 FUEL 23705 23705 PROGRAM SUPPLIES 10501 10501 36915 36282 560 73 868876 781879 68349 18648 72314 27970 5203 9816 5099 9944 921004 384191 404000 536813 823588 927835 250 250 1310454 1512628 17203 34105 100000 88231 5360 205434 39465 X 281432 1094409 823588 378754 1105020 1473163 1310454 1512628 351760 10964 5728 -309 X false false true true X 119166 137837 167015 158762 529881 1112661 453475 428987 471168 600093 667518 2621241 572641 566824 638183 758855 1197399 3733902 3733902 15868 15417 16226 14506 19518 81535 15868 15417 16226 14506 19518 81535 588509 582241 654409 773361 1216917 3815437 0.97860 0.02000 0.00000 X SUPPLEMENTAL INFORMATION THE ORGANIZATION REVISED ITS BY-LAWS TO INDICATE THEY OPERATE AS A SCHOOL, AND HAVE BEEN OPERATING AS SUCH, IN ACCORDANCE WITH IRS CODE SECTION 170(B)(1)(A)(II). THIS APPROVED AMENDMENT IS INCLUDED IN THIS RETURN AS AN ATTACHMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823588 20637 5871 23882 101224 11363 713627 750303 26022 79599 21439 1033 9863 823588 382269 18750 7790 14536 395045 393335 8114 7921 26970 382269 406136 9650 7335 30372 393335 1.00000 false false 159862 159862 499201 156085 343116 259722 225887 33835 2219 2219 536813 VEHICLE LOAN 5360 BUILDING LOAN 5360 false ROSS SCHOLARSHIP 1 1359 BOOK HOWIE SCHOLARSHIP 1 3025 BOOK FORTUNE SCHOLARSHIP 3 4250 BOOK OTHER ASSISTANCE 18345 BOOK FRENCH-WILLIAMS SCHOLARSH 2 4638 BOOK PIERCE FUND 3 5550 BOOK LONG FUND 2 4000 BOOK KORAL 2 2400 BOOK STOGEL SCIENCE 6 5203 BOOK COHEN 4 10091 BOOK BARKER FOUNDATION GRANT 6 10000 BOOK X 3 95896 FMV X OFFICE EQUIPMEN 4 2528 COST false false false FORM 990 - ORGANIZATION'S MISSION COTTONWOOD GULCH FOUNDATION SPONSORS EDUCATIONAL WILDERNESS EXPEDITIONS AND OUTDOOR PROGRAMS IN THE AMERICAN SOUTHWEST THAT PROMOTE PERSONAL GROWTH, SCIENTIFIC, HISTORIC, AND CULTURAL DISCOVERY AS WELL AS A KNOWLEDGEABLE ENVIRONMENTAL ETHIC AMONG ALL THOSE WHO PARTICIPATE. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL STAFF IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INCOME TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.