2011-02-24T13:24:58-08:00 2010-09-30 VALERIE J BORREGO CPA PC 1522 GRIEGOS RD NW ALBUQUERQUE NM 87107 990 2009-10-01 436005587 COTTONWOOD GULCH FOUNDATION COTT 5052480563 PO BOX 25106 ALBUQUERQUE NM 87125 HENRY HOOPER 5052480563 2011-02-23 VALERIE J BORREGO 5052426081 2011-02-24 2009 2016-02-24 21:20:13Z HENRY HOOPER 4317 NE WISTARIA DR PORTLAND OR 97213 505160 false X www.cottonwoodgulch.org X 1935 NM OUTDOOR EDUCATION-GEOLOGICAL AND ANTHROPOLOGICAL 13 12 34 0 0 115068 106809 296635 383557 17159 14722 9851 72 438713 505160 33572 34360 0 206399 219701 0 36348 233691 222465 473662 476526 -34949 28634 825605 870920 31316 15477 794289 855443 OUTDOOR EDUCATION-GEOLOGICAL AND ANTHROPOLOGICAL false false 351846 383557 SUMMER OUTDOOR EDUCATIONAL PROGRAMS IN ACADEMIC ENRICHMENT ENVIRONMENTAL SCIENCE & 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 TREKERS OF MIDDLE & HIGH SCHOOL AGE AND 25 PARENTS FOR TWO TO SIX WEEKS. 351846 true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 34 true false false false false false false false false false 13 12 false false false false false false false true true false false true false false false true true false NM X MICHAEL SULLIVAN 5052480563 600 CENTRAL AVE SE ALBUQUERQUE NM 871023656 X HENRY HOOPER 2.00 X ELLEN EBERSOLE 2.00 X RICHARD MCGINNIS 2.00 X TOM HENIO 1.00 X SCOTT PIERCE III 1.00 X GREG BARKER 1.00 X BILL DONALD 1.00 X NEIL MACNEALE III 1.00 X JILL PETERS 1.00 X MICHAEL SULLIVAN 40.00 X 43146 WENDY TREVATHAN 1.00 X JOHN MAYER 1.00 X JEFF ZEMSKY 1.00 X 43146 0 false false false 0 106809 106809 TUITION 611600 383557 383557 383557 14722 14722 72 72 72 505160 398351 34360 34360 45000 22500 9000 13500 131435 91787 24803 14845 7656 5347 1444 865 15798 10269 3002 2527 19812 12878 3764 3170 1486 0 1486 0 5062 0 5062 0 6237 0 6237 0 840 0 840 0 21073 12287 8786 0 8223 8223 0 0 14612 0 14612 0 SUPPLIES 9635 9635 0 0 PROGRAM DEVELOPMENT 1441 0 0 1441 FUEL 18389 18389 0 0 INSURANCE 24451 23057 1394 0 CAMP FOOD COSTS 39355 39355 0 0 71661 63759 7902 0 476526 351846 88332 36348 3525 11925 4571 27957 553 485195 240341 241591 244854 574865 585684 500 500 825605 870920 6041 8511 275 25000 6966 31316 15477 X 419535 480689 374754 374754 794289 855443 825605 870920 X true false true X false X 0 0 0 322597 138377 113545 115068 106809 796396 334379 308951 290591 296635 383557 1614113 656976 447328 404136 411703 490366 2410509 193361 35876 33340 30178 34792 327547 193361 35876 33340 30178 34792 327547 2082962 3415 29127 17086 17159 14722 81509 3415 29127 17086 17159 14722 81509 3511 692 2252 9851 72 16378 2508396 0.83040 0.96100 0.03250 0.03210 X OTHER INCOME PART III, LINE 12; DESCRIPTION: SALE OF INVENTORY; 2005: 2390.; 2006: 186.; 2007: 165.; 2008: 339.; 2009: 72.; DESCRIPTION: REIMBURSED EXPENSES; 2005: 1121.; 2006: 506.; 2007: 2087.; 2008: 4534.; DESCRIPTION: MISCELLANEOUS; 2008: 4978.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107462 107462 90847 39817 51030 140254 89925 50329 35453 29717 5736 111179 80882 30297 244854 VANGUARD INVESTMENTS 585684 C 585684 DEPOSITS 500 CASH BASIS ADJUSTMENT 500 true HOWIE SCHOLARSHIP 3 2835 BOOK N/A NE/ATLANTIC SCHOLARSHIP 2 2500 BOOK N/A SIDNEY STOGEL SCHOLARSHIP 3 4000 BOOK NONE OTHER SCHOLARSHIPS 12 25025 BOOK NONE Pt I Line 2 THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SCHOLARSHIPS GIVEN. CRITERIA USED FOR SCHOLARSHIPS ARE BASED ON A COMBINATION OF MERIT, NEED, AND TIMING. Pt VI-B, Line 15 COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL STAFF IS Pt VI-B, Line 15 DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI-B, Line 11A TAX RETURN IS REVIEWED BY THE BOARD CHAIR BEFORE FILING.