2024-05-07T15:41:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850309387 LOS ALAMOS COMMERCE & DEVELOPMENT CORP LOSA 5056614854 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 LAUREN MCDANIEL EXECUTIVE DIRECTOR 5056614854 2024-05-07 1 LAUREN MCDANIEL XXX-XX-XXXX 1 JESSICA LOCKER CPA P01367046 5058428290 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN MCDANIEL 190 CENTRAL PARK SQUARE LOS ALAMOS NM 87544 4049860 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. 13 13 30 0 0 0 94098 81998 3693994 3865487 54 2035 115628 100340 3903774 4049860 0 0 0 0 895856 982226 0 0 0 2466694 2710847 3362550 3693073 541224 356787 9338901 9514172 6805416 6623900 2533485 2890272 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 OPERATION OF SMALL BUSINESS CENTERS, CHAMBER OF COMMERCE, MAIN STREET & ARTS & CULTURAL DISTRICT, EDUCATIONAL PROGRAMS AND TOURISM PROMOTIONS. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 1 30 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JASMINE STEPHENS 5052315898 190 CENTRAL PARK SQ LOS ALAMOS NM 87544 BILL WADT CHAIR 2.00 X X 0 0 0 CRAIG WEHNER VICE CHAIR 2.00 X X 0 0 0 CAROL CLARK SECRETARY 2.00 X X 0 0 0 KAREN EASTON TREASURER 2.00 X X 0 0 0 CINDY ROONEY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 GLENN MORGAN DIRECTOR 2.00 X 0 0 0 DAVID HORPEDAHL DIRECTOR 2.00 X 0 0 0 CHRISTINE CHANDLER 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 TRACIE STRATTON DIRECTOR 2.00 X 0 0 0 DONAVAN PRICE DIRECTOR 2.00 X 0 0 0 MELISSA PATERNOSTER DIRECTOR 2.00 X 0 0 0 LAUREN MCDANIEL EXECUTIVE DIRECTOR 40.00 X 128528 0 11320 128528 0 11320 1 0 0 0 1 81998 81998 RENTAL INCOME 531190 2838391 2838391 RENTAL INCOME 531390 707406 707406 ADMINISTRATIVE SERVICE 561000 190113 190113 SPONSORSHIPS 561499 129577 129577 3865487 2035 2035 MISCELLANEOUS 713990 100340 100340 100340 4049860 3965827 0 2035 139848 701226 78521 62631 67225 289283 48946 272341 66402 597511 44061 307516 382443 72677 MAINTENANCE 388521 TAX 132922 DONATIONS 16370 TELEPHONE 14068 10561 3693073 1255551 1509451 50604 50338 436780 286076 160458 132516 17000566 9815509 7393973 7185057 35135 35135 6400 315599 9338901 9514172 148166 195960 352140 310773 6205110 5803601 100000 313566 6805416 6623900 X 2533485 2890272 2533485 2890272 9338901 9514172 356787 0 X X 0 1 X 1 0 0 0 0 81998 14927023 8639652 6287371 523794 467199 56595 709645 708658 987 840104 840104 7185057 LEASE INCENTIVE OBLIGATION 313566 313566 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, 2023 AND 2022, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW THE 990. THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW AND SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIALS ARE REVIEWED ANNUALLY AND DOCUMENTED BY PRESIDENT AND EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. 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 2845671 8136943 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