2024-01-16T10:01:09-08:00 2023-09-30 841073179 Fredrick Zink & Associates PC 954 E Second Ave Ste 201 Durango CO 81301 990 2022-10-01 272243048 Animas - La Plata Operation Maintenance and Replacement Association ANIM 9703857140 125 Smelter Place Durango CO 81303 Aaron Chavez ExOfficio Treas 2024-01-16 true Aaron Chavez 999009999 true Michelle Sainio P01247182 9702470506 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 125 Smelter Place Durango CO 81303 2029252 false X N/A X 2009 CO To protect, preserve, and operate all assets of the Animas-La Plata Project while capturing, storing, and releasing the Project water supply in the most efficient and cost effective manner for the members of the Association. 7 0 8 0 1713837 1812823 6484 0 26179 99805 21550 116624 1768050 2029252 0 0 850802 864190 0 0 760539 828365 1611341 1692555 156709 336697 8867254 9347917 1897650 2041616 6969604 7306301 To protect, preserve, and operate all assets of the Animas-La Plata Project while capturing, storing, and releasing the Project water supply in the most efficient and cost effective manner for the members of the Association. false false 1198728 The purpose of the Association is to carry out the operation, maintenance, and replacement for the Animas-La Plata Project. The Animas-La Plata Project (ALP), located in southwestern Colorado and in northwestern New Mexico, was authorized by the Colorado River Basin Project Act of September 30, 1968 (Public Law 84-485). It provided for a multi-purpose project for municipal and industrial uses. 1198728 true false false true false false false false false false true false false false false true 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 true 8 0 true 8 true false false false false false false false 0 false false false false false false false X 7 0 false false false false true true false true true false false true true true true true true true false false X X Organization 9703857140 125 Smelter Place Durango CO 81303 X Russell Howard General Mgr 40.00 0.00 172200 0 6577 Kirk Russell Representative 2.00 0.00 X 0 0 0 Andrew Frost Representative 2.00 0.00 X 0 0 0 Steve Dunn Representative 2.00 0.00 X 0 0 0 Aaron Chavez ExOfficio Treas 3.00 0.00 X X 0 0 0 Ken Beegles Alternate Representative 2.00 0.00 X 0 0 0 Jason John Representative 2.00 0.00 X 0 0 0 Peter Ortego Acting Chairman 3.00 0.00 X X 0 0 0 172200 6577 1 false true false 0 1812823 1812823 0 98805 98805 0 0 0 1000 1000 1000 1000 0 0 0 Credit card rewards 900099 2974 2974 Insurance proceeds 900099 113650 113650 116624 2029252 216429 0 0 0 0 188652 56596 132056 0 405302 263446 141856 22992 14945 8047 206803 198309 8494 40441 26287 14154 0 63765 63765 20799 20799 20000 20000 0 0 131550 99669 31881 0 16852 16852 0 0 0 0 0 0 0 0 95184 94645 539 76777 51475 25302 Repairs & maintenance 312931 305702 7229 Utilites 88798 86804 1994 Training, travel, meetings 1709 850 859 0 1692555 1198728 493827 0 0 8496456 9007194 0 0 0 0 0 0 0 1251278 938480 346041 312798 0 0 0 0 24757 27925 8867254 9347917 84827 91822 1812823 1949794 1897650 2041616 X 6269604 6733036 700000 573265 6969604 7306301 8867254 9347917 336697 X false true X false false X 1852689 1784123 1481393 1713837 1812823 8644865 0 116251 116850 116000 116000 116000 581101 1968940 1900973 1597393 1829837 1928823 9225966 0 9225966 81214 94771 28458 13032 99805 317280 0 13838 21456 116624 151918 9695164 461 0.95160 0.96640 X false false 20000 20000 1672555 1692555 234628 58657 false 212315 224395 230567 234628 901905 1352858 15000 15000 20000 50000 53079 56099 57642 58657 225477 338216 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities J. Andrew Green & Associates, Inc. provided governmental affairs services by monitoring and providing information regarding state legislative activities that could have an impact on the operation, maintenance, and repair of the Animas-La Plata Project. 1212963 901200 311763 38315 37280 1035 312798 X 2151552 122300 122300 2029252 2029252 1814855 122300 122300 1692555 1692555 Part X : FIN48 Footnote The Association is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Association adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Association continues to qualify to be treated as a tax-exempt Association for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. If the Association has unrelated business income, the federal Exempt Association Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses. Based on the results of managements evaluation, the requirements did not have a material effect on the Associations financial statements. Accordingly, no liability is recognized in the accompanying statement of financial position for uncertain income tax positions. X X X X false false false false false false false false false Russell Howard General Mgr 171579 621 6577 178777 Form 990, Part VI, Section A, Line 6 Each member of the Association has an independent federal contract with the Bureau of Reclamation for the development, operation, maintenance and use of the project water. The members of the Association with current voting capacity are the City of Durango, La Plata Conservancy District, Navajo Nation, San Juan Water Commission, Southern Ute Indian Tribe, State of Colorado, and Ute Mountain Ute Tribe. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is presented to the board for review and approval prior to signing and filing the return. Form 990, Part VI, Section B, Line 12c Conflicts of interest are discussed at board meetings as necessary. Additionally, each member signs a statement disclosing any potential conflicts of interest on an annual basis. Form 990, Part VI, Section B, Line 15a Compensation of the general manager is determined using comparable data from member organizations, which is then reveiwed and approved by the board annually. Form 990, Part VI, Section C, Line 19 The Association's governing documents, policies and financial statements are available upon request. Part VI - Governance, Management and Disclosure Section A. Governing Body and Management, Line 1bAlthough each member derives a benefit from the Association as a result of the use of project water, the Association was formed to ease the burden on the federal government and each member entity. Additionally each member has an equal vote.