2015-08-17T10:57:23-05:00 2014-09-30 850420037 VALERIE J BORREGO CPA PC 1522 GRIEGOS RD NW ALBUQUERQUE NM 87107 990 2013-10-01 436005587 COTTONWOOD GULCH FOUNDATION COTT 5052480563 9223 4TH ST NW ALBUQUERQUE NM 87114 HENRY HOOPER CHAIRMAN 5052480563 2015-08-14 true VALERIE J BORREGO P00426332 5052426081 2015-08-14 2013 2016-03-07 17:11:31Z HENRY HOOPER 4317 NE WISTARIA DR PORTLAND OR 97213 928187 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. 14 14 54 0 152085 158762 454045 600093 17123 19411 322 6139 623575 784405 35126 51920 0 274998 355959 0 21629 301208 350987 611332 758866 12243 25539 1040452 1310454 29248 205434 1011204 1105020 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 675576 51920 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. 675576 true true false false false false false false false true true false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true 3 0 false 54 true false false false false false false X 14 14 false false true 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 X 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 X X 0 0 0 DAVE GREENBERG ASSIST SECT/ 1.00 X X 0 0 0 BETH WILLIAMS-BREAULT ASSISTANT SE 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 STEVE ROBERTSON DIRECTOR 1.00 X 0 0 0 JEFF ZEMSKY DIRECTOR 1.00 X 0 0 0 false false false 158762 3069 158762 TUITION NET OF DISCOUNT 581443 581443 GOVERNMENT CONTRACTS 17040 17040 OTHER PROGRAM INCOME 1610 1610 600093 14506 14506 144322 139417 4905 4905 4905 4283 4365 -82 -82 REIMBURSED EXPENSES 4235 4235 MISCELLANEOUS REV 1131 1131 SERVICES 855 855 6221 784405 621408 4235 51920 51920 302277 250484 36138 15655 8474 6086 1666 722 21857 17391 3152 1314 23351 14784 5978 2589 3694 1847 1847 16973 16973 25737 25475 183 79 2716 2716 14576 13069 644 863 9508 7196 2312 7247 6791 318 138 5467 5228 239 505 401 77 27 29048 29048 56846 56846 FOOD FOR CAMP 58669 58669 EQUIPMENT RENTAL & MAINTE 39116 39116 FUEL 30080 30080 STAFF DEVELOPMENT 17292 17292 33513 24164 9107 242 758866 675576 61661 21629 42860 72314 5177 5203 3582 5099 1132 747394 343394 236898 404000 750303 823588 500 250 1040452 1310454 18289 17203 100000 10959 88231 29248 205434 X 266875 281432 349284 395045 823588 1011204 1105020 1040452 1310454 25539 60184 3069 5024 X false false false 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 750303 26022 79599 21439 1033 9863 823588 382269 18750 7790 14536 395045 393335 8114 7921 26970 382269 406136 9650 7335 30372 393335 361946 36855 938 406136 1.00000 false false 159862 159862 201558 79952 121606 157741 64904 92837 226014 196319 29695 2219 2219 404000 BUILDING LOAN 80000 VEHICLE LOAN 8231 88231 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE AN ONGOING SOURCE OF FUNDS (THE ANNUAL DISTRIBUTION) TO BE USD FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS, LAND ACQUISITION, AND TO FUND THE EDUCATIONAL ACTIVITIES OF THE FOUNDATION IN PERPETUITY. A PORTION OF PRIOR YEAR FUND BALANCE WAS INCLUDED AS TEMPORARILY RESTRICTED NET ASSETS AND WAS NOT INCLUDED IN THIS SCHEDULE. CURRENT YEAR BALANCE INCLUDES THE ENTIRE BALANCE AS ADJUSTED ACCORDINGLY. true false false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATION POLICY WILL BE PUBLICIZED IN PUBLICATIONS AND ON OUR WEBSITE IN ACCORDANCE WITH OPERATIONS. ADDITIONAL POLICY REGARDING NONDISCRIMINATION, ADMISSIONS, PROGRAMS, SCHOLARSHIPS AND ANY COMMUNICATIONS REQUIRED WILL BE SET FORTH BY BOARD RESOLUTION AT THE NEXT BOARD OF DIRECTOR'S MEETING AS NECESSARY. false FW SCHOLARSHIP 4 2598 BOOK ENDOWMENT DRAW SCHOLARSHI 4 5474 BOOK ROSS SCHOLARSHIP 1 1247 BOOK HOWIE SCHOLARSHIP 9 17410 BOOK FORTUNE SCHOLARSHIP 1 741 BOOK OTHER ASSISTANCE 3 5700 BOOK YES SCHOLARSHIP 2 5250 BOOK THOMAS LONG SCHOLARSHIP 1 2000 BOOK BARKER SCHOLARSHIP 7 10000 BOOK FRENCH-WILLIAMS SCHOLARSH 1 1500 BOOK RICHARD MCGINNIS BOARD VICE CHAIR TO PURCHASE AND RENOVATE BUILDING X 40000 40000 false true true NEIL MCNEALE BOARD TREASURER TO PURCHASE AND RENOVATE BUILDING X 40000 40000 false true true ELLEN EBERSOLE SECRETARY TO PURCHASE AND RENOVATE BUILDING X 10000 10000 false true true HENRY HOOPER BOARD CHAIR TO PURCHASE AND RENOVATE BUILDING X 10000 10000 false true true 100000 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 THE SECOND EXTENSION WAS REJECTED - ATTACHED EVIDENCE OF TIMELY FILED EXTEN FORM 990, PAGE 6, PART VI, LINE 4 ARTICLES OF AMENDMENT WERE FILED WITH THE SECRETARY OF STATE ON MARCH 5, 2015. A COPY OF THIS AMENDMENT WILL BE SENT TO IRS. 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.