2025-11-14T13:58:05-06:00 2024-12-31 850455053 SWAIN & GRIECO LLC 2050 BOTULPH ROAD SUITE A SANTA FE NM 87505 990 2024-01-01 470908327 LA CANADA WIRELESS ASSOCIATION LACA 8005366149 PO BOX 23320 SANTA FE NM 875023320 EDDIE LEWIS TREASURER 8005366149 2025-10-21 1 1 MICHAEL D SWAIN CPA P00120406 5059883770 2024 2025-03-06 01:10:19Z EDDIE LEWIS 4001 SW JERALD CT PORTLAND OR 97221 621207 0 X WWW.LCWIRELESS.NET X 2003 NM THE ASSOCIATION PROVIDES WIRELESS INTERNET SERVICE TO ITS MEMBERS WHO LIVE AND WORK IN RURAL AREAS OF SANTA FE COUNTY, NEW MEXICO THROUGH A NON-PROFIT MEMBER-OWNED AND OPERATED COMMUNITY COOPERATIVE. 7 7 0 0 0 0 3550 2800 540957 596081 4808 10084 -3012 -10084 546303 598881 0 0 0 0 0 0 0 0 0 482217 403681 482217 403681 64086 195200 368985 613823 832 9233 368153 604590 THE ASSOCIATION PROVIDES WIRELESS INTERNET SERVICE TO ITS MEMBERS WHO LIVE AND WORK IN RURAL AREAS OF SANTA FE COUNTY, NEW MEXICO THROUGH A NON-PROFIT MEMBER-OWNED AND OPERATED COMMUNITY COOPERATIVE. 0 0 287515 596081 THE PURHCASING, INSTALLING, AND MAINTAINING THE NECESSARY EQUIPMENT OF THE WIRELESS NETWORK IS PERFORMED BY VOLUNTEERS OF THE MEMBERSHIP AND TWO TECHNICAL CONSULTANTS. THE ASSOCIATION CONTRACTS WITH ONE BOOKKEEPER. IN THE CURRENT YEAR, THE VAST MAJORITY OF THE ASSOCIATION'S REVENUE CAME FROM MEMBERS, WITH A SMALL AMOUNT COMING FROM INVESTMENT ACTIVITY. THE ASSOCIATION GREW TO 859 MEMBERS DURING THE YEAR AS THE COVERAGE AREA WAS SLIGHTLY EXPANDED INTO MORE RURAL AREAS. THE ASSOCIATION CONTINUES TO PURCHASE AND INSTALL NEW EQUIPMENT IN THE INFRASTRUCTURE AS NEEDED. THE ASSOCIATION OPERATED ONLY ONE PROGRAM. 287515 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 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 596081 10084 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NM X THE ORGANIZATION 8005366149 PO BOX 23320 SANTA FE NM 875023320 X JOEL YELICH PRESIDENT 15.00 X X 0 0 0 ROBERT HAUSMAN VICE PRESIDENT 5.00 X X 0 0 0 EDDIE LEWIS TREASURER 15.00 X X 0 0 0 JULIAN WINTER SECRETARY 10.00 X X 0 0 0 KEN PERLOW DIRECTOR 5.00 X 0 0 0 DANA SIMMONS DIRECTOR 5.00 X 0 0 0 BRIAN BOYER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2800 2800 WIRELESS INTERNET SERV 517919 596081 596081 596081 10084 10084 12242 22326 -10084 -10084 598881 585997 0 10084 X 373277 287515 85762 565 565 20678 20678 5054 4107 4107 403681 287515 111112 0 71856 66722 296473 368418 656 6003 6304 172705 6329 0 166376 368985 613823 832 9233 832 9233 X 0 0 0 0 368153 604590 368153 604590 368985 613823 195200 41237 0 X 0 0 0 124242 6329 117913 48463 48463 166376 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS OPERATED AS COOPERATIVE WITH ALL MEMBERS HAVINE ONE VITE ON OPERATIONAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION IS OPERATED AS A COOPERATIVE WITH ALL MEMBERS HAVING ONE VOTE ON ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION IS OPERATED AS A COOPERATIVE WITH ALL MEMBERS HAVING ONE VOTE ON OPERATIONAL ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G CC FEES: PROGRAM SERVICE EXPENSES 17,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,777. GRT: PROGRAM SERVICE EXPENSES 36,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,985. ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,762. EQUIPMENT AND SOFRWARES: PROGRAM SERVICE EXPENSES 32,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,422. BANDWIDTH & SOFTWARE: PROGRAM SERVICE EXPENSES 58,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,455. DUES AND SUBS: PROGRAM SERVICE EXPENSES 21,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,553. UTILITIES: PROGRAM SERVICE EXPENSES 10,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,388. CONTRACTORS: PROGRAM SERVICE EXPENSES 109,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,935.