LOS ALAMOS ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LOS ALAMOS ECONOMIC DEVELOPMENT CORPORATION (EIN 85-0309387)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202631339349307838
Schema version: 2024v5.5
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T16:27:17-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6501 AMERICAS PARKWAY NE SUITE 500	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850309387	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ALAMOS COMMERCE & DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOSA	BusinessNameControlTxt
Phone	5056614854	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 CENTRAL PARK SQUARE	AddressLine1Txt
City	LOS ALAMOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87544	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN MCDANIEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5056614854	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA LOCKER CPA	PreparerPersonNm
PTIN	P01367046	PTIN
Phone	5058428290	PhoneNum
Preparation	2026-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN MCDANIEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 CENTRAL PARK SQUARE	AddressLine1Txt
City	LOS ALAMOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87544	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,829,901	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	HTTP://LOSALAMOSDEVELOPMENT.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	STRENGTHENING THE LOS ALAMOS AND WHITE ROCK BUSINESS COMMUNITY. THE LOS ALAMOS COMMERCE & DEVELOPMENT CORPORATION (LACDC), AS AN INDEPENDENT ORGANIZATION, STRIVES TO EMPOWER A BUSINESS COMMUNITY THAT IS COLLABORATIVE, RESILIENT, DIVERSE, FINANCIALLY HEALTHY, AND ECONOMICALLY ATTRACTIVE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$141,043	PYContributionsGrantsAmt
CY Contributions Grants	$82,630	CYContributionsGrantsAmt
PY Program Service Revenue	$3,543,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,634,907	CYProgramServiceRevenueAmt
PY Investment Income	$39,438	PYInvestmentIncomeAmt
CY Investment Income	$47,182	CYInvestmentIncomeAmt
PY Other Revenue	$89,773	PYOtherRevenueAmt
CY Other Revenue	$65,182	CYOtherRevenueAmt
PY Total Revenue	$3,814,212	PYTotalRevenueAmt
CY Total Revenue	$3,829,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,105,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,193,725	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,509,010	PYOtherExpensesAmt
CY Other Expenses	$2,511,139	CYOtherExpensesAmt
PY Total Expenses	$3,614,103	PYTotalExpensesAmt
CY Total Expenses	$3,704,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,037	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,064,587	TotalAssetsBOYAmt
Total Assets EOY	$9,063,399	TotalAssetsEOYAmt
Total Liabilities BOY	$5,799,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,709,150	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,265,130	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,354,249	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRENGTHENING THE LOS ALAMOS AND WHITE ROCK BUSINESS COMMUNITY. THE LOS ALAMOS COMMERCE & DEVELOPMENT CORPORATION (LACDC), AS AN INDEPENDENT ORGANIZATION, STRIVES TO EMPOWER A BUSINESS COMMUNITY THAT IS COLLABORATIVE, RESILIENT, DIVERSE, FINANCIALLY HEALTHY, AND ECONOMICALLY ATTRACTIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MAINTAINED A STRONG CHAMBER OF COMMERCE, WITH JUST UNDER 300 ACTIVE MEMBERS. HOSTED 4 CHAMBER BUSINESS AFTER HOURS, 11 BUSINESS BREAKFAST EVENTS AND SUCCESSFULLY REINTRODUCED COFFEE & CONNECTIONS, WHICH IS A WEEKLY NETWORKING EVENT FOR MEMBERS. HIRED A NEW ASSISTANT DIRECTOR TO BETTER SERVICE THE NEEDS OF THE CHAMBER, AS WELL AS A NEW CHAMBER MEMBER APP. HOSTED THE CHAMBER BUSINESS AWARDS 2025 ON JUNE 6, 2025, FOLLOWED BY A CHAMBERFEST STREET FAIR ANNUAL DOWNTOWN STREET FAIR ON JUNE 7, 2025, A SPRING CAREER FAIR JOB FAIR HELD ON APRIL 10, 2025 AND A FALL 2025 CAREER FAIR A FALL VERSION OF THE CAREER/JOB FAIR. IN 2026 THE CHAMBER WILL START TO OFFER ONE-ON-ONE MARKETING CONSULATATIONS AND IS LAUNCHING A NEW WOMEN'S BUSINESS LEADERSHIP CONFERENCE AND HOME-BASED BUSINESS EXPO IN SEPTEMBER 2026. THE LOS ALAMOS MAINSTREET AND CREATIVE DISTRICT MAINTAINED ITS ACCREDITATION THROUGH NEW MEXICO MAINSTREET.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDIE CRITES	PersonNm
Phone	5058428290	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 AMERICAS PARKWAY NE SUITE 500	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL CLARK
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG WEHNER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL WADT
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN EASTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRACIE STRATTON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY ROONEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA PATERNOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID HORPEDAHL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BILL ENLOE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID IZRAELEVITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NAN SAUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN ENGEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DUNCAN MCBRANCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE CHANDLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLENN MORGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONAVAN PRICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAUREN MCDANIEL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$137,673	$0	$52,765
DAVID JOLLY
COO	40.00			$83,883	$0	$21,884	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,556	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$74,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSENALLEN	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6501 AMERICAS PARKWAY NE SUITE 500	AddressLine1Txt
City	ALBEQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$118,757	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$82,630	MembershipDuesAmt
Total Contributions	$82,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531190	$2,689,800	$2,689,800
RENTAL INCOME	531390	$646,829	$646,829
SPONSORSHIPS	561499	$173,788	$173,788
ADMINISTRATIVE SERVICE	561000	$124,490	$124,490

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,634,907	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,182	TotalRevenueColumnAmt
Exclusion	$47,182	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	561499	BusinessCd
Total Revenue Column	$65,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,829,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,700,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,182	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,383	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$754,900	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,649	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,903	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,890	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,216	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$199,771	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$392,092	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,277	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,368	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,395	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$417,548	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,313	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$269,619	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$430,742	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,155	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MAINTENANCE	$189,898
TAX	$124,303
TELEPHONE	$34,904
DONATIONS	$14,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,187	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,704,864	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,731,005	BOYAmt
EOY	$1,911,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,281	BOYAmt
EOY	$50,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,908	BOYAmt
EOY	$188,606	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,023	BOYAmt
EOY	$64,095	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,077,258	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,666,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,801,785	BOYAmt
EOY	$6,410,913	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$35,135	BOYAmt
EOY	$14,401	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,450	BOYAmt
EOY	$423,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,064,587	BOYAmt
EOY	$9,063,399	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,989	BOYAmt
EOY	$268,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$114,591	BOYAmt
EOY	$80,010	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,479,877	BOYAmt
EOY	$4,936,712	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$423,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,799,457	BOYAmt
EOY	$5,709,150	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,265,130	BOYAmt
EOY	$3,354,249	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,265,130	BOYAmt
EOY	$3,354,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,064,587	BOYAmt
EOY	$9,063,399	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$125,037	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$35,917	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$82,629	DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,013,889	OtherCostOrOtherBasisAmt
Depreciation	$9,529,626	DepreciationAmt
Book Value	$5,484,263	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,616	OtherCostOrOtherBasisAmt
Depreciation	$425,117	DepreciationAmt
Book Value	$105,499	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,688	OtherCostOrOtherBasisAmt
Depreciation	$711,602	DepreciationAmt
Book Value	$5,086	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$816,065	OtherCostOrOtherBasisAmt
Book Value	$816,065	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,410,913	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$423,734	Amt

Field	Value	IRS element (for citing)
Total Liability	$423,734	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS MISCELLANEOUS EXPENSE. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAUREN MCDANIEL
EXECUTIVE DIRECTOR	$137,673	$0	$0	$0	$0	$0	$6,406	$0	$46,359	$0	$190,438	$0	$0	$0
DAVID JOLLY
COO	$83,883	$0	$0	$0	$0	$0	$3,254	$0	$18,630	$0	$105,767	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	ANNUAL REVIEW FROM THE BOARD EXECUTIVE COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	UPDATED THE ARTICLES OF INCORPORATION FOR LOS ALAMOS RESEARCH PARK NO. 1, LLC TO BETTER REFLECT THE CURRENT STATUS OF LARP AND TO MEET REQUIREMENTS AS OUTLINED IN THE LOAN REFINANCING WITH ENTERPRISE BANK AND TRUST.
FORM 990, PART VI, SECTION A, LINE 7A	THE COUNTY OF LOS ALAMOS, PER A PARTICIPATION AGREEMENT RELATED TO LOS ALAMOS RESEARCH PARK, ARE GIVEN AUTHORITY TO APPOINT TWO MEMBERS TO THE LACDC BOARD. DURING THIS FISCAL YEAR, BOTH POSITIONS WERE FILLED.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW AND SIGN THE RETURN. THE 990 IS SHARED WITH THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSED ANNUALLY AT A BOARD MEETING. THE COI AND BOARD COMMITMENT FORMS ARE ALSO PROVIDED ANNUALLY DURING THE STATE ACCREDITATION BY NEW MEXICO MAINSTREET FOR OUR LOCAL MAINSTREET PROGRAM.
FORM 990, PART VI, SECTION B, LINE 15	TOP MANAGEMENT OFFICIALS ARE REVIEWED ANNUALLY AND DOCUMENTED BY THE CHAIR AND EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST, BUT WE HAVE TRADITIONALLY NOT SHARED FINANCIAL STATEMENTS TO ANYONE BUT THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G	LACDC CONTRACTED SERVICES 392,092.
FORM 990, PART XI, LINE 9:	BOOK TO TAX ADJUSTMENT FOR DREAMTECH SOLUTIONS -35,917.
FORM 990, PART XI, LINE 2(C)	THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ALAMOS RESEARCH PARK NO1	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 CENTRAL PARK SQUARE	AddressLine1Txt
City	LOS ALAMOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87544	ZIPCd

Field	Value	IRS element (for citing)
EIN	753132905	EIN
Primary Activities	OWNERSHIP & MANAGEMENT OF REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Total Income	$2,553,577	TotalIncomeAmt
End Of Year Assets	$7,412,492	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ALAMOS COMMERCE & DEVELOPMENT CORP	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ALAMOS INSTITUTES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 CENTRAL PARK SQUARE	AddressLine1Txt
City	LOS ALAMOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87544	ZIPCd

Field	Value	IRS element (for citing)
EIN	208369162	EIN
Primary Activities	DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LOS ALAMOS COMMERCE & DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DREAMTECH SOLUTIONS DBA NGENUITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 CENTRAL PARK SQUARE	AddressLine1Txt
City	LOS ALAMOS	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87544	ZIPCd

Field	Value	IRS element (for citing)
EIN	204463838	EIN
Primary Activities	CREATE DATABASE AND OPERATE PLACEMENT AGENCY	PrimaryActivitiesTxt
Legal Domicile State	NM	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DREAMTECH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$5,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt