2024-11-12T18:54:54-07:00 2023-12-31 841147882 ASAP Accounting & Payroll 220 E Colorado Telluride CO 81435 990 2023-01-01 237437775 SAN JUAN MOUNTAINS ASSOCIATION SANJ 9703821210 PO Box 2261 Durango CO 81302 Stephanie Weber Executive Director 9707691600 2024-11-14 1 1 Richard Betts P01277163 9704401779 2024-11-06 2023 2024-10-15 13:58:12Z Same as C Above PO Box2261 Durango CO 81302 1554751 0 X www.sjma.org X 1988 CO To empower visitors and locals to explore, learn about, and protect the spectacular public lands of Southwest Colorado. 8 8 53 563 0 0 1089214 1311788 62733 92114 0 13042 106054 41317 1258001 1458261 0 0 0 0 983167 1036327 0 0 0 335018 346983 1318185 1383310 -60184 74951 1206621 1372015 29134 32442 1177487 1339573 To empower visitors and locals to explore, learn about and protect the spectacular public lands of Southwest Colorado. 0 0 1304859 0 0 Visitor Centers - to man 13 US Forest Service and 1 Bureau of Land Management offices with persons and materials to educate, assist, inform, and direct visitors about the public lands available in the area and the proper use of those lands. Also host, in conjunction with the Colorado Department of Wildlife, hunter information booths during hunting season, approximately 800 hunters were informed. Also work with the State of Colorado to provide search and rescue cards to persons going into the back country. There were approximately 140,000 visitors, and the visitor information specialists assisted them. 0 0 0 Education Outreach programs are various types of environmental education and activities that take participants from awareness of the environment to knowledge about it, address attitudes and skills, and, finally, bring participants to action. These programs include but are not limited to; wildflower walks, llama treks, noxious weeds, fire awareness, mountain lion awareness, school field trips, teacher workshops, youth camps, bird watching, nature hikes, reforestation of burn areas, and many other classes and activities for all ages. 0 0 0 Outdoor Volunteers is a program that recruits, trains, and coordinates a core of volunteers. These volunteers do a variety of jobs, including but not limited to trail information specialists, wilderness information specialists, trial maintenance work, hunter information specialists, wild horse herd monitoring, public lands road, and campsite restoration. There were over 3,950 volunteer hours. 0 0 0 1304859 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 53 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X San Juan Mountain Association 15 Burnett Court Durango CO 81302 9703821210 PO Box 2261 Durango CO 81302 Stephanie Weber Executive Director 40 0 X 71099 0 0 Steve Kreutzberg Treasurer 1 0 X X 0 0 0 Lisa McClure Member at large 1 0 X 0 0 0 Missy Gosney President 1 0 X X 0 0 0 Matt Janowiak Secretary 1 0 X X 0 0 0 Tom Huffaker Vice President 1 0 X X 0 0 0 Beverly Winterscheid Member at large 1 0 X 0 0 0 Becca Hartwell Member at large 1 0 X 0 0 0 David Harris Member at large 1 0 X 0 0 0 71099 0 0 0 0 0 0 0 0 21602 0 0 881246 408940 0 1311788 Education Outreach 110000 92114 92114 0 0 0 0 0 0 92114 13042 0 0 13042 0 0 0 0 0 0 0 0 0 0 0 0 38973 0 34767 4206 0 4206 96755 61723 35032 35032 0 0 2079 2079 0 0 2079 1458261 129225 0 17248 71099 71099 0 0 0 0 0 0 876684 876684 88544 88337 207 48399 48399 27949 27949 0 0 3861 3861 5423 4293 1130 26222 14298 11924 3075 3075 32810 32810 14147 11367 2780 80065 66054 14011 Program Supplies 29160 29160 0 0 Equipment & Maintenance 18321 18321 0 0 Meals 11332 11332 0 0 46219 46219 0 0 1383310 1304859 78451 0 186729 237041 588671 643045 27825 93572 92758 388641 46114 312250 342527 25399 28819 1206621 1372015 3105 7523 26029 24919 29134 32442 X 950933 1033884 226554 305689 1177487 1339573 1206621 1372015 74951 0 0 0 87135 0 X 1 X 0 1 0 X 1099112 984459 999062 1089214 1311788 5483635 15000 15000 15000 15000 15000 75000 1114112 999459 1014062 1104214 1326788 5558635 5558635 863 6884 7499 0 16810 32056 5590691 0 0.99427 0.9977 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 144 0 0 0 1 1 0 2450 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 388641 46114 342527 342527 Accrued Payroll 12170 Credit Card Payable 7748 Rounding 1 USFS Future Project 5000 24919 Schedule D, Part II, Line 5 The organization has a written policy that outlines procedures for periodic monitoring, inspection, documentation, and enforcement of its conservation easements to ensure compliance and protect conservation values. Schedule D, Part II, Line 9 In accordance with GAAP, the organization reports conservation easements on its financial statements by reflecting them as assets on the balance sheet at acquisition cost or fair value, where applicable. Revenue related to easement donations is recognized as contribution revenue in the statement of activities, based on fair value at the time of donation. Expenses related to monitoring, legal defense, and enforcement are reported under program service expenses. Christmas Tree Lot 38974 0 38974 0 0 0 0 0 34768 0 0 38974 0 38974 0 0 0 0 0 34768 34768 4206 Form 990, Part VI, Section B, Line 11b The board of directors are allowed to review the form 990. Form 990, Part VI, Section B, Line 12c Annually each board member is required to sign a conflict of interest statement. Form 990, Part VI, Section B, Line 15 The board of directors determines the salary of the executive director. All other employee salaries are established by the executive director and approved by the board of directors Form 990, Part VI, Section C, Line 19 When requested the executive director will provide the information requested that is open for public inspection. Extension filed