SAN JUAN CITIZENS ALLIANCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN CITIZENS ALLIANCE (EIN 84-1447465)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201113149349301826
Schema version: 2010v3.4
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T10:52:23-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clark White and 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	2010-01-01	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	EXECUTIVE DIRECTOR	Title
Phone	9702593583	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Karla Clark	Name
Phone	9702473954	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MEGAN GRAHAM	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	833482	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 promotes stable communities that actively recognize and respect social and ecological diversity, increase genuine democracy and foster social, economic and environmental justice in the San Juan Basin. San Juan Citizens Alliance promotes stable communities that actively recognize and respect social and ecological diversity, increase genuine democracy and foster social, economic and environmental justice in the San Juan Basin.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	493044	ContributionsGrantsPriorYear
Contributions Grants Current Year	770615	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25	InvestmentIncomePriorYear
Investment Income Current Year	18	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21747	OtherRevenuePriorYear
Other Revenue Current Year	3396	OtherRevenueCurrentYear
Total Revenue Prior Year	514816	TotalRevenuePriorYear
Total Revenue Current Year	774029	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	379477	SalariesEtcPriorYear
Salaries Etc Current Year	406209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	108776	OtherExpensePriorYear
Other Expenses Current Year	143019	OtherExpensesCurrentYear
Total Expenses Prior Year	488253	TotalExpensesPriorYear
Total Expenses Current Year	549228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26563	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	224801	RevenuesLessExpensesCY
Total Assets BOY	147649	TotalAssetsBOY
Total Assets EOY	379996	TotalAssetsEOY
Total Liabilities BOY	1328	TotalLiabilitiesBOY
Total Liabilities EOY	8874	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	146321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	371122	NetAssetsOrFundBalancesEOY
Mission Description	To promote stable communities that actively recognize and respect social and ecological diversity, increase genuine democracy and foster social, economic and environmental justice in the San Juan Basin.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	479943	Expense
Revenue	770615	Revenue
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	479943	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ProfessionalFundraising
Fundraising Activities	true	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
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Excess Business Holdings	false	ExcessBusinessHoldings
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
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	false	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
GWEN LACHELT
VPres/sec	002.00	X	0	0	0
PAUL BENDT
Treasurer	002.00	X	0	0	0
KENT FORD
brd member	002.00		0	0	0	X
DEEDEE deHARO-BROWN
brd member	002.00		0	0	0	X
CHUCK McAFEE
President	002.00	X	0	0	0
GARY SKIBA
Bd Member	002.00		0	0	0	X
HARRY RIEGLE
Bd Member	002.00		0	0	0	X
MEGAN GRAHAM
Exec Dir	040.00		48000	0	0		X
ANNE MARKWARD
Brd Member	002.00		0	0	0	X
JACK SCOTT
Brd Member	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	33150	MembershipDues
All Other Contributions	737465	AllOtherContributions
Total Contributions	770615	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63018	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	59453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3565	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	1429	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	774029	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	48000	Total
Program Services	38400	ProgramServices
Management And General	9600	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	289038	Total
Program Services	259700	ProgramServices
Management And General	29338	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1809	Total
Program Services	1769	ProgramServices
Management And General	40	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43400	Total
Program Services	39668	ProgramServices
Management And General	3732	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23962	Total
Program Services	20737	ProgramServices
Management And General	3225	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	3665	ProgramServices
Management And General	335	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	586	Total
Management And General	586	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22562	Total
Program Services	21962	ProgramServices
Management And General	600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4303	Total
Program Services	1453	ProgramServices
Management And General	2850	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17235	Total
Program Services	13092	ProgramServices
Management And General	4143	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	31238	Total
Program Services	28364	ProgramServices
Management And General	2874	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21606	Total
Program Services	21453	ProgramServices
Management And General	153	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	4495	Total
Program Services	3702	ProgramServices
Management And General	793	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	3325	Total
Management And General	3325	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3351	Total
Program Services	3182	ProgramServices
Management And General	169	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Project expenses	14877	13421	1456
Telephone	9782	9122	660
Meals	2525		2525
Green Business Round Table	2489		2489

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	645	Total
Program Services	253	ProgramServices
Management And General	392	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	549228	Total
Program Services	479943	ProgramServices
Management And General	69285	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	132024	BOY
EOY	369286	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	1914	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2351	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13107	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7530	BOY
EOY	5552	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	147649	BOY
EOY	379996	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1328	BOY
EOY	8874	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1328	BOY
EOY	8874	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3316	BOY
EOY	68318	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143005	BOY
EOY	302804	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146321	BOY
EOY	371122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147649	BOY
EOY	379996	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	224801	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	531714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493044	CurrentTaxYearMinus1Year
Current Tax Year	770615	CurrentTaxYear
Total	2776464	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	62398	CurrentTaxYearMinus1Year
Current Tax Year	63018	CurrentTaxYear
Total	125416	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555442	CurrentTaxYearMinus1Year
Current Tax Year	833633	CurrentTaxYear
Total	2901880	Total

Field	Value	IRS element (for citing)
Public Support Total509	2901880	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615	CurrentTaxYearMinus1Year
Current Tax Year	1446	CurrentTaxYear
Total	14067	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	3571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615	CurrentTaxYearMinus1Year
Current Tax Year	1446	CurrentTaxYear
Total	14067	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	535285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	556057	CurrentTaxYearMinus1Year
Current Tax Year	835079	CurrentTaxYear
Total	2915947	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99390	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00610	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	true	MediaAdvertisements
Media Advertisements	$370	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$320	MailingsMembersAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$5,261	DirectContactLegislatorsAmount
Total Lobbying Expenditures IIB	5951	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	13107	OtherCostOrOtherBasis
Depreciation	7555	Depreciation
Book Value	5552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5552	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rent Deposit	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANIMAS RVR DAYS	NameOfEvent1
Gross Receipts Event1	11730	GrossReceiptsEvent1
Gross Revenue Event1	11730	GrossRevenueEvent1
Other Direct Expenses Event1	10715	OtherDirectExpensesEvent1
Name Of Event2	OKTOBERFEST	NameOfEvent2
Gross Receipts Event2	49281	GrossReceiptsEvent2
Gross Revenue Event2	49281	GrossRevenueEvent2
Food And Beverage Event2	14208	FoodAndBeverageEvent2
Entertainment Event2	5420	EntertainmentEvent2
Other Direct Expenses Event2	28246	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	2007	GrossReceiptsOtherEvents
Gross Revenue Other Events	2007	GrossRevenueOtherEvents
Food And Beverage Other Events	250	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	614	OtherDirectExpensesOtherEvents
Gross Receipts Total	63018	GrossReceiptsTotal
Gross Revenue Total Events	63018	GrossRevenueTotalEvents
Food And Beverage Total Events	14458	FoodAndBeverageTotalEvents
Entertainment Total Events	5420	EntertainmentTotalEvents
Other Direct Expenses Total Events	39575	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59453	DirectExpenseSummaryEvents
Net Income Summary	3565	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Board relies on the Executive Director to review Form 990 before it is filed
Form 990 Part VI	19	Governing documents are available to public upon request and San Juan Citizens Alliance either provides a copy or invites the interested party to office to review documents.
Form 990 Part VI	12c	At each board meeting directors, officers and employees are required to reveal any potential conflict of interest during introductions