2026-05-13T16:27:17-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-07-01 850309387 LOS ALAMOS COMMERCE & DEVELOPMENT CORP LOSA 5056614854 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 LAUREN MCDANIEL EXECUTIVE DIRECTOR 5056614854 2026-05-12 1 1 JESSICA LOCKER CPA P01367046 5058428290 2026-05-09 2024 2025-03-06 01:10:19Z LAUREN MCDANIEL 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 3829901 0 X HTTP://LOSALAMOSDEVELOPMENT.COM/ X 1999 NM 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. 16 16 33 16 0 0 141043 82630 3543958 3634907 39438 47182 89773 65182 3814212 3829901 0 0 0 0 1105093 1193725 0 0 0 2509010 2511139 3614103 3704864 200109 125037 9064587 9063399 5799457 5709150 3265130 3354249 X 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. 0 0 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 33 1 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRANDIE CRITES 5058428290 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 CAROL CLARK CHAIR 2.00 X X 0 0 0 CRAIG WEHNER VICE CHAIR 2.00 X X 0 0 0 BILL WADT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KAREN EASTON TREASURER 2.00 X X 0 0 0 TRACIE STRATTON SECRETARY 2.00 X X 0 0 0 CINDY ROONEY DIRECTOR 2.00 X 0 0 0 MELISSA PATERNOSTER DIRECTOR 2.00 X 0 0 0 DAVID HORPEDAHL DIRECTOR 2.00 X 0 0 0 BILL ENLOE DIRECTOR 2.00 X 0 0 0 DAVID IZRAELEVITZ DIRECTOR 2.00 X 0 0 0 NAN SAUER DIRECTOR 2.00 X 0 0 0 JOHN ENGEN DIRECTOR 2.00 X 0 0 0 DUNCAN MCBRANCH DIRECTOR 2.00 X 0 0 0 CHRISTINE CHANDLER DIRECTOR 2.00 X 0 0 0 GLENN MORGAN DIRECTOR 2.00 X 0 0 0 DONAVAN PRICE DIRECTOR 2.00 X 0 0 0 LAUREN MCDANIEL EXECUTIVE DIRECTOR 40.00 X 137673 0 52765 DAVID JOLLY COO 40.00 X 83883 0 21884 221556 0 74649 2 0 1 0 CLIFTONLARSENALLEN 6501 AMERICAS PARKWAY NE SUITE 500 ALBEQUERQUE NM 87110 ACCOUNTING SERVICES 118757 1 82630 82630 RENTAL INCOME 531190 2689800 2689800 RENTAL INCOME 531390 646829 646829 SPONSORSHIPS 561499 173788 173788 ADMINISTRATIVE SERVICE 561000 124490 124490 3634907 47182 47182 MISCELLANEOUS 561499 65182 65182 65182 3829901 3700089 0 47182 X 240383 754900 21649 74903 101890 15216 199771 392092 80277 166368 93395 417548 25313 269619 430742 53155 MAINTENANCE 189898 TAX 124303 TELEPHONE 34904 DONATIONS 14351 4187 3704864 1731005 1911489 50281 50306 257908 188606 89023 64095 17077258 10666345 6801785 6410913 35135 14401 99450 423589 9064587 9063399 204989 268694 114591 80010 5479877 4936712 0 423734 5799457 5709150 X 3265130 3354249 3265130 3354249 9064587 9063399 X 125037 -35917 X X 0 1 X 1 0 0 0 0 82629 15013889 9529626 5484263 530616 425117 105499 716688 711602 5086 816065 816065 6410913 LEASE LIABILITY 423734 423734 X PART X, LINE 2: 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. X 0 0 0 LAUREN MCDANIEL EXECUTIVE DIRECTOR 137673 0 0 0 0 0 6406 0 46359 0 190438 0 0 0 DAVID JOLLY COO 83883 0 0 0 0 0 3254 0 18630 0 105767 0 0 0 PART I, LINE 3 ANNUAL REVIEW FROM THE BOARD EXECUTIVE COMMITTEE. 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. LOS ALAMOS RESEARCH PARK NO1 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 753132905 OWNERSHIP & MANAGEMENT OF REAL ESTATE NM 2553577 7412492 LOS ALAMOS COMMERCE & DEVELOPMENT CORP LOS ALAMOS INSTITUTES 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 208369162 DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT NM 501(C)(3) TYPE I LOS ALAMOS COMMERCE & DEVELOPMENT CORP 1 DREAMTECH SOLUTIONS DBA NGENUITY 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 204463838 CREATE DATABASE AND OPERATE PLACEMENT AGENCY NM N/A C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DREAMTECH D 5000 FMV