SAN JUAN CITIZENS ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN CITIZENS ALLIANCE (EIN 84-1447465)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323189349304737
Schema version: 2012v2.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T03:29:04-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clark White & Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	570 Turner Drive Unit B	AddressLine1
City	Durango	City
State	CO	State
ZIP Code	81303	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	841447465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN JUAN CITIZENS ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANJ	NameControl
Phone	9702593583	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2461	AddressLine1
City	DURANGO	City
State	CO	State
ZIP Code	81302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN RANDOLPH	Name
Title	EXEC DIRECTOR	Title
Phone	9702593583	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Karla Clark	Name
Phone	9702473954	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2461	AddressLine1
City	DURANGO	City
State	CO	State
ZIP Code	81301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	486256	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sanjuancitizens.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	San Juan Citizens Alliance SJCA organizes people to protect our water and air, our lands, and the character of our rural communities in the San Juan Basin.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	444345	ContributionsGrantsPriorYear
Contributions Grants Current Year	481899	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	52	InvestmentIncomePriorYear
Investment Income Current Year	72	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3214	OtherRevenuePriorYear
Other Revenue Current Year	-4459	OtherRevenueCurrentYear
Total Revenue Prior Year	447611	TotalRevenuePriorYear
Total Revenue Current Year	477512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	422441	SalariesEtcPriorYear
Salaries Etc Current Year	476890	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203062	OtherExpensePriorYear
Other Expenses Current Year	113374	OtherExpensesCurrentYear
Total Expenses Prior Year	625503	TotalExpensesPriorYear
Total Expenses Current Year	590264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-177892	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-112752	RevenuesLessExpensesCY
Total Assets BOY	194971	TotalAssetsBOY
Total Assets EOY	81348	TotalAssetsEOY
Total Liabilities BOY	1741	TotalLiabilitiesBOY
Total Liabilities EOY	870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	193230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80478	NetAssetsOrFundBalancesEOY
Mission Description	San Juan Citizens Alliance SJCA organizes people to protect our water and air, our lands, and the character of our rural communities in the San Juan Basin.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	515388	Expense
Description	SAN JUAN CITIZENS ALLIANCE FUNCTIONS PRIMARILY TO EDUCATE ITS MEMBERS AND THE REGIONAL POPULATION IN THE SAN JUAN BASIN CONCERNING LOCAL ENVIRONMENTAL ISSUES.	Description
Total Program Service Expense	515388	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNN SCHNEIDER	NamePerson
Telephone Number	9702479646	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	825 VALENTINE DR	AddressLine1
City	DURANGO	City
State	CO	State
ZIP Code	81301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROLINE KIRKSEY MUNGER
brd member	002.00	X	0	0	0
DEEDEE deHARO-BROWN
brd member	002.00	X	0	0	0
GARY SKIBA
Bd Member	002.00	X	0	0	0
HARRY RIEGLE
Bd Member	002.00	X	0	0	0
ANNE MARKWARD
Brd Member	002.00	X	0	0	0
JACK SCOTT
Brd Member	002.00	X	0	0	0
GWEN LACHELT
VPres/sec	002.00		0	0	0	X
PAUL BENDT
Treasurer	002.00		0	0	0	X
CHUCK McAFEE
President	002.00		0	0	0	X
DAN RANDOLPH
EXEC DIRECTOR	040.00		48560	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48560	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	59141	MembershipDues
All Other Contributions	422758	AllOtherContributions
Total Contributions	481899	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4746	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4746	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8744	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3998	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	57	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	477512	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48560	Total
Program Services	42806	ProgramServices
Management And General	5754	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	329092	Total
Program Services	290087	ProgramServices
Management And General	39005	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4731	Total
Program Services	4234	ProgramServices
Management And General	497	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62648	Total
Program Services	52708	ProgramServices
Management And General	9940	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31859	Total
Program Services	27435	ProgramServices
Management And General	4424	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	321	Total
Management And General	321	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	3612	ProgramServices
Management And General	688	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	168	Total
Program Services	168	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15156	Total
Program Services	11493	ProgramServices
Management And General	3663	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29231	Total
Program Services	24974	ProgramServices
Management And General	4257	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13216	Total
Program Services	13113	ProgramServices
Management And General	103	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8672	Total
Program Services	7919	ProgramServices
Management And General	753	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1646	Total
Management And General	1646	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3861	Total
Program Services	2748	ProgramServices
Management And General	1113	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Project expenses	9511	9511
Telephone	16361	15783	578
Website	4756	3995	761
Meals	3437	3437

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2738	Total
Program Services	1365	ProgramServices
Management And General	1373	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	590264	Total
Program Services	515388	ProgramServices
Management And General	74876	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186566	BOY
EOY	70863	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1824	BOY
EOY	4800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12887	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10446	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3337	BOY
EOY	2441	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3244	BOY
EOY	3244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	194971	BOY
EOY	81348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1741	BOY
EOY	870	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1741	BOY
EOY	870	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102002	BOY
EOY	-136212	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91228	BOY
EOY	216690	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193230	BOY
EOY	80478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	194971	BOY
EOY	81348	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-112752	ReconcilationRevenueExpenses
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
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	493044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	770615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444345	CurrentTaxYearMinus1Year
Current Tax Year	481899	CurrentTaxYear
Total	2720806	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	62398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11977	CurrentTaxYearMinus1Year
Current Tax Year	4285	CurrentTaxYear
Total	141678	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	833633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456322	CurrentTaxYearMinus1Year
Current Tax Year	486184	CurrentTaxYear
Total	2862484	Total

Field	Value	IRS element (for citing)
Public Support Total509	2862484	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	5620	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	5620	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	556057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	835079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456875	CurrentTaxYearMinus1Year
Current Tax Year	486256	CurrentTaxYear
Total	2868104	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99610	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00390	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	true	PublicationsOrBroadcast
Publications Or Broadcast	$183	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$5,800	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	5983	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12887	OtherCostOrOtherBasis
Depreciation	10446	Depreciation
Book Value	2441	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2441	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Rent Deposit

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Board relies on Executive Director to review Form 990 before it is filed.
Form 990 Part VI Section B Line 12c At each Board meeting directors, officers and employees are required to reveal any potential conflict of interest during introductons
Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial statements are available to public upon request and San Juan Citizens Alliance either provides a copy of requested documents or invites the interested person to the office to review documents.