2024-07-29T10:41:28-04:00 2023-09-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2022-10-01 436005587 COTTONWOOD GULCH EXPEDITIONS COTT 5052480563 9223 4TH STREET NW ALBUQUERQUE NM 87114 MARJORIE KITTLE BOARD CHAIR 5052480563 2024-07-29 false ALEX GURULE P02409624 5052935009 2024-07-29 2022 2024-08-08 14:25:15Z MARJORIE KITTLE 9223 4TH STREET NW ALBUQUERQUE NM 87114 1344950 false X WWW.COTTONWOODGULCH.ORG X 1935 NM COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD. 12 12 64 50 0 477486 444475 745511 857361 19045 39857 2971 3257 1245013 1344950 0 0 889357 984939 0 76512 566168 585918 1455525 1570857 -210512 -225907 4145052 4084002 149453 230564 3995599 3853438 X COTTONWOOD GULCH CREATES OUTDOOR LEARNING ADVENTURES FOR YOUTH FROM ALL BACKGROUNDS THAT FOSTER PERSONAL GROWTH, STRENGTHEN COMMUNITY, AND INSPIRE STEWARDSHIP OF THE NATURAL WORLD. false false 1310983 857361 IN 2023, COTTONWOOD GULCH (CGE) SERVED 137 SUMMERTIME TREKKERS WITH OVER 5,000 DAYS IN THE FIELD AND OVER 1,500 TREKKERS WITH OUR SCHOOL PARTNERS ACROSS THE CALENDAR YEAR. CGE PARTNERED WITH 22 SCHOOLS AND COMMUNITY ORGANIZATIONS IN LEADING TRIPS RANGING FROM A SINGLE DAY TO EXTENDED OVERNIGHT EXPEDITIONS. CGE COMPLETED THEIR FIFTH YEAR OF THE STUDENTS IN WILDERNESS INITIATIVE IN PARTNERSHIP WITH THE WILDERNESS SOCIETY. THE PROGRAM CONSISTED OF 10 CLASSROOM SESSIONS AND 8-10 DAYS OF FIELD-BASED LEARNING. CGE CONTINUED THE YOUTH CONSERVATION CORPS PARTNERSHIP WITH A CREW OF 8 STUDENTS DOING RESTORATION WORK ON PUBLIC LANDS FOR 6 WEEKS IN THE SUMMER OF 2023. OTHER CONTINUING PARTNERSHIPS INCLUDED: THE FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, NOLS WILDERNESS MEDICINE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. FINALLY, CGE CONTINUED IMPLEMENTING ITS STRATEGIC PLAN WITH FOUR KEY GOALS: 1) PROVIDE IMMERSIVE PROGRAMMING FOR A CHANGING WORLD; 2) STRENGTHEN AND DIVERSIFY THE GULCH COMMUNITY; 3) MODEL ENVIRONMENTAL STEWARDSHIP; AND 4) INVEST IN OPERATIONS AND INFRASTRUCTURE. 1310983 true true false false false false false false false true true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 64 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false X X PULAKOS CPA 5053381500 6753 ACADEMY DR NE ALBUQUERQUE NM 87109 JORDAN STONE EXECUTIVE DI 40.00 X 73902 0 9369 CARRIE HOUSE DIRECTOR 1.00 X 0 0 0 SCOTT PIERCE III VICE CHAIR 2.00 X X 0 0 0 LAWRENCE HOOPER JR SECRETARY 2.00 X X 0 0 0 MARJORIE KITTLE BOARD CHAIR 2.00 X X 0 0 0 ALICE KODAMA DIRECTOR 1.00 X 0 0 0 WILLIAM MENDELSOHN DIRECTOR 1.00 X 0 0 0 SHAWN MORRIS DIRECTOR 1.00 X 0 0 0 JAMIE MUNSEY DIRECTOR 1.00 X 0 0 0 FRED PETER DIRECTOR 1.00 X 0 0 0 STEPHEN SEDAM TREASURER 2.00 X X 0 0 0 AUSTIN TROY DIRECTOR 1.00 X 0 0 0 STEPHANIE VICENTI DIRECTOR 1.00 X 0 0 0 73902 9369 false false false 10000 434475 21116 444475 SERVICE REVENUES NON GOV'T 730800 730800 GOVERNMENT CONTRACTS 126561 126561 857361 39857 39857 OTHER REVENUE 3257 3257 3257 1344950 900475 99007 77226 15841 5940 725216 565668 116035 43513 3513 2740 562 211 90601 70668 14496 5437 66602 51950 10656 3996 64019 44173 5762 14084 4790 3305 431 1054 21011 21011 58035 58035 30771 28924 1231 616 87412 83041 4371 2810 2670 140 82691 77729 3308 1654 92766 83489 9277 FOOD 75487 75487 MISCELLANEOUS 41099 41099 EQUIPMENT & VEHICLE 24252 23039 1213 REAL ESTATE TAXES 775 729 39 7 1570857 1310983 183362 76512 728672 6848 821 100003 109216 62359 162412 11442 2768414 832176 2018929 1936238 1287414 1804700 4145052 4084002 46060 132693 103393 97871 149453 230564 X 3089160 2857271 906439 996167 3995599 3853438 4145052 4084002 -225907 83746 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1190444 5549 137694 62388 1271299 1446739 8920 -204545 60670 1190444 1252951 27652 283899 56180 1446739 1234167 15212 54235 50663 1252951 1013043 42250 -5578 64151 1234167 false false 209982 209982 2162196 344668 1817528 394017 485289 -91272 2219 2219 1936238 X 1428696 83746 83746 1344950 1344950 1570857 1570857 1570857 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF THE ORGANIZATION'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE ORGANIZATION ENGAGES IN NO ACTIVITIES THAT CREATE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND THEREAFTER. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING STATEMENT IS POSTED ON COTTONWOODGULCH.ORG: COTTONWOOD GULCH EXPEDITIONS ADMITS PARTICIPANTS OF ANY RACE, AGE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, AND NATIONAL OR ETHNIC ORIGIN. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, COTTONWOOD GULCH (CGE) SERVED 137 SUMMERTIME TREKKERS WITH OVER 5,000 DAYS IN THE FIELD AND OVER 1,500 TREKKERS WITH OUR SCHOOL PARTNERS ACROSS THE CALENDAR YEAR. CGE PARTNERED WITH 22 SCHOOLS AND COMMUNITY ORGANIZATIONS IN LEADING TRIPS RANGING FROM A SINGLE DAY TO EXTENDED OVERNIGHT EXPEDITIONS. CGE COMPLETED THEIR FIFTH YEAR OF THE STUDENTS IN WILDERNESS INITIATIVE IN PARTNERSHIP WITH THE WILDERNESS SOCIETY. THE PROGRAM CONSISTED OF 10 CLASSROOM SESSIONS AND 8-10 DAYS OF FIELD-BASED LEARNING. CGE CONTINUED THE YOUTH CONSERVATION CORPS PARTNERSHIP WITH A CREW OF 8 STUDENTS DOING RESTORATION WORK ON PUBLIC LANDS FOR 6 WEEKS IN THE SUMMER OF 2023. OTHER CONTINUING PARTNERSHIPS INCLUDED: THE FOREST STEWARDS GUILD, ANCESTRAL LANDS CONSERVATION CORPS, CHIZH FOR CHEII, NOLS WILDERNESS MEDICINE, AND BERNALILLO COUNTY/BACHECHI OPEN SPACE. FINALLY, CGE CONTINUED IMPLEMENTING ITS STRATEGIC PLAN WITH FOUR KEY GOALS: 1) PROVIDE IMMERSIVE PROGRAMMING FOR A CHANGING WORLD; 2) STRENGTHEN AND DIVERSIFY THE GULCH COMMUNITY; 3) MODEL ENVIRONMENTAL STEWARDSHIP; AND 4) INVEST IN OPERATIONS AND INFRASTRUCTURE. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE BOARD REVIEW THE FORM BEFORE IT'S FILED. THE FINANCE COMMITTEE DOES A THOROUGH REVIEW OF THE FORM AND DISCUSSES QUESTIONS WITH THE CPA AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS DURING THE BOARD MEETINGS AND THROUGHOUT THE YEAR, IF NECESSARY, AS ANY CONFLICTS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE BOARD. STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ORGANIZATION AND MADE AVAILABLE UPON REQUEST.