COTTONWOOD GULCH EXPEDITIONS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COTTONWOOD GULCH EXPEDITIONS (EIN 43-6005587)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201402269349304700
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T17:38:08-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALERIE J BORREGO CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1522 GRIEGOS RD NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	436005587	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COTTONWOOD GULCH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COTT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9223 4TH ST NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY HOOPER	Name
Title	CHAIRMAN	Title
Date Signed	2014-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALERIE J BORREGO	Name
Phone	5052426081	Phone
Date Prepared	2014-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HENRY HOOPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4317 NE WISTARIA DR	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	623575	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COTTONWOODGULCH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137837	ContributionsGrantsPriorYear
Contributions Grants Current Year	152085	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	432971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	454045	ProgramServiceRevenueCY
Investment Income Prior Year	15972	InvestmentIncomePriorYear
Investment Income Current Year	17123	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1070	OtherRevenuePriorYear
Other Revenue Current Year	322	OtherRevenueCurrentYear
Total Revenue Prior Year	587850	TotalRevenuePriorYear
Total Revenue Current Year	623575	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41520	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35126	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	279070	SalariesEtcPriorYear
Salaries Etc Current Year	274998	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	845	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34172	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289179	OtherExpensePriorYear
Other Expenses Current Year	301208	OtherExpensesCurrentYear
Total Expenses Prior Year	610614	TotalExpensesPriorYear
Total Expenses Current Year	611332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12243	RevenuesLessExpensesCY
Total Assets BOY	955413	TotalAssetsBOY
Total Assets EOY	1040452	TotalAssetsEOY
Total Liabilities BOY	47959	TotalLiabilitiesBOY
Total Liabilities EOY	29248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	907454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1011204	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	467684	Expense
Grants	35126	Grants
Revenue	454045	Revenue
Description	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 132 TREKKERS OF MIDDLE & HIGH SCHOOL AGE AND 25 PARENTS FOR TWO TO SIX WEEKS.	Description
Total Program Service Expense	467684	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEZLE WILLIAMS	NamePerson
Telephone Number	5052480563	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9223 4TH ST NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87114	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HENRY HOOPER
CHAIRPERSON	2.00	X	X	0	0	0
ELLEN EBERSOLE
SECRETARY	2.00	X	X	0	0	0
GREG BARKER
DIRECTOR	1.00	X		0	0	0
TOM HENIO
DIRECTOR	1.00	X		0	0	0
THOMAS HYDE
DIRECTOR	1.00	X		0	0	0
NEIL MACNEALE
DIRECTOR	1.00	X		0	0	0
JOHN MAYER
DIRECTOR	1.00	X		0	0	0
RICHARD MCGINNIS
DIRECTOR	1.00	X		0	0	0
IRENE NOTAH
DIRECTOR	1.00	X		0	0	0
JILL PETERS
DIRECTOR	1.00	X		0	0	0
SCOTT PETERS III
DIRECTOR	1.00	X		0	0	0
BETH WILLIAMS-BREAULT
ASSISTANT SE	2.00	X		0	0	0
JEFF ZEMSKY
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	152085	AllOtherContributions
Noncash Contributions	14930	NoncashContributions
Total Contributions	152085	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	454045	TotalRevenueColumn
Related Or Exempt Function Income	454045	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	454045	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17123	TotalRevenueColumn
Related Or Exempt Function Income	17123	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSED EXPENSES	597	$597
SERVICES	125	$125
SALE OF INVENTORY (NET OF COS	-400	-$400

Field	Value	IRS element (for citing)
Total Other Revenue	322	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	623575	TotalRevenueColumn
Related Or Exempt Function Income	471168	RelatedOrExemptFunctionIncome
Exclusion	$322	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35126	Total
Program Services	35126	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	228724	Total
Program Services	158058	ProgramServices
Management And General	50666	ManagementAndGeneral
Fundraising	20000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7042	Total
Program Services	3000	ProgramServices
Management And General	3042	ManagementAndGeneral
Fundraising	1000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21031	Total
Program Services	8413	ProgramServices
Management And General	9800	ManagementAndGeneral
Fundraising	2818	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18201	Total
Program Services	12559	ProgramServices
Management And General	4004	ManagementAndGeneral
Fundraising	1638	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3779	Total
Program Services	2505	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	348	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2463	Total
Program Services	1907	ProgramServices
Management And General	404	ManagementAndGeneral
Fundraising	152	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17289	Total
Program Services	11463	ProgramServices
Management And General	4236	ManagementAndGeneral
Fundraising	1590	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7837	Total
Program Services	2293	ProgramServices
Management And General	5226	ManagementAndGeneral
Fundraising	318	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11416	Total
Program Services	7569	ProgramServices
Management And General	2797	ManagementAndGeneral
Fundraising	1050	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16215	Total
Program Services	6486	ProgramServices
Management And General	9729	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6536	Total
Program Services	6454	ProgramServices
Management And General	82	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3132	Total
Management And General	3132	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37005	Total
Program Services	37005	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40832	Total
Program Services	27071	ProgramServices
Management And General	10004	ManagementAndGeneral
Fundraising	3757	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BASE CAMP FOOD & FUEL	75420	75420
EQUIP/VEHICLE RENT & MAIN	37374	37374
STAFF DEVELOPMENT	13731	9104	3364	1263
PROGRAM SERVICES	9133	9133

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19046	Total
Program Services	16744	ProgramServices
Management And General	2064	ManagementAndGeneral
Fundraising	238	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	611332	Total
Program Services	467684	ProgramServices
Management And General	109476	ManagementAndGeneral
Fundraising	34172	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39044	BOY
EOY	42860	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5177	BOY
EOY	5177	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3582	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	556268	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	319370	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	247758	BOY
EOY	236898	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	661934	BOY
EOY	750303	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	955413	BOY
EOY	1040452	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27663	BOY
EOY	18289	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3730	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16566	BOY
EOY	10959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47959	BOY
EOY	29248	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	525185	BOY
EOY	266875	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	349284	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382269	BOY
EOY	395045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907454	BOY
EOY	1011204	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	955413	BOY
EOY	1040452	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12243	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	74867	ReconciliationUnrealizedInvest
Reconcilation Donated Services	14932	ReconcilationDonatedServices
Reconcilation Other Changes	1708	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137837	CurrentTaxYearMinus1Year
Current Tax Year	167015	CurrentTaxYear
Total	645895	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	453475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428987	CurrentTaxYearMinus1Year
Current Tax Year	471168	CurrentTaxYear
Total	2033822	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	322	CurrentTaxYear
Total	322	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	411703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	490366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566824	CurrentTaxYearMinus1Year
Current Tax Year	638505	CurrentTaxYear
Total	2680039	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47655	CurrentTaxYearMinus1Year
Current Tax Year	70414	CurrentTaxYear
Total	251904	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47655	CurrentTaxYearMinus1Year
Current Tax Year	70414	CurrentTaxYear
Total	251904	Total

Field	Value	IRS element (for citing)
Public Support Total509	2428135	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15417	CurrentTaxYearMinus1Year
Current Tax Year	16226	CurrentTaxYear
Total	79392	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15417	CurrentTaxYearMinus1Year
Current Tax Year	16226	CurrentTaxYear
Total	79392	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3984	CurrentTaxYearMinus1Year
Total	3984	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1070	CurrentTaxYearMinus1Year
Current Tax Year	322	CurrentTaxYear
Total	13579	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	590773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	587295	CurrentTaxYearMinus1Year
Current Tax Year	655053	CurrentTaxYear
Total	2776994	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87440	PublicSupportPercentage509
Prior Year Support Percentage	0.87640	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	382269	BeginningOfYearBalance
Contributions	18750	Contributions
Investment Earnings Or Losses	8562	InvestmentEarningsOrLosses
Grants Or Scholarships	14536	GrantsOrScholarships
End Of Year Balance	395045	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	393335	BeginningOfYearBalance
Contributions	8114	Contributions
Investment Earnings Or Losses	7790	InvestmentEarningsOrLosses
Grants Or Scholarships	26970	GrantsOrScholarships
End Of Year Balance	382269	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	406136	BeginningOfYearBalance
Contributions	9650	Contributions
Investment Earnings Or Losses	7921	InvestmentEarningsOrLosses
Grants Or Scholarships	30372	GrantsOrScholarships
End Of Year Balance	393335	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	361946	BeginningOfYearBalance
Contributions	36855	Contributions
Investment Earnings Or Losses	7335	InvestmentEarningsOrLosses
End Of Year Balance	406136	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	369184	BeginningOfYearBalance
Contributions	3800	Contributions
Investment Earnings Or Losses	938	InvestmentEarningsOrLosses
Grants Or Scholarships	11976	GrantsOrScholarships
End Of Year Balance	361946	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107462	OtherCostOrOtherBasis
Book Value	107462	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136443	OtherCostOrOtherBasis
Book Value	136443	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148587	OtherCostOrOtherBasis
Book Value	148587	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155547	OtherCostOrOtherBasis
Book Value	155547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	548039	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	VEHICLE LOAN	Description
Amount	$10,959	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10959	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE AN ONGOING SOURCE OF FUNDS (THE ANNUAL DISTRIBUTION) TO BE USED FOR SCHOLARSHIPS, CAPITAL IMPROVEMENTS, LAND ACQUISITION, AND TO FUND THE EDUCATIONAL ACTIVITIES OF THE FOUNDATION IN PERPETUITY.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
BARKER SCHOLARSHIP	9	10000	BOOK
HOWIE SCHOLARSHIP	10	6964	BOOK
NE/ATLANTIC	4	3858	BOOK
SCOTT PIERCE/YES PREP SCH	2	4950	BOOK
THOMAS LONG MEMORIAL SCHO	1	2000	BOOK
ENDOWMENT DRAW SCHOLARSHI	3	6354	BOOK
SCHOOL EXPENSES ASSISTANC	1	1000	BOOK

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	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 132 TREKKERS OF MIDDLE & HIGH SCHOOL AGE AND 25 PARENTS FOR TWO TO SIX WEEKS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL STAFF IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INCOME TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.