2024-11-06T11:11:39-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 471793768 IQM RESEARCH INSTITUTE IQMR 8102241717 24 FRANK LLOYD WRIGHT DR H1200 ANN ARBOR MI 48105 DAVID FLEURY CFO 8102241717 2024-11-04 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-02 2023 2024-10-15 13:58:12Z IQMRI MICHAEL DUDZIK 24 FRANK LLOYD WRIGHT DR H1200 ANN ARBOR MI 48105 4650631 0 X WWW.IQMRI.ORG X 2014 MI PERFORM FUNDAMENTAL AND APPLIED RESEARCH FOR GOVERNMENTAL AND EDUCATIONAL INSTITUTIONS. 7 3 24 3 0 0 2632103 650107 501193 3966032 1822 7958 29856 26534 3164974 4650631 0 0 0 0 1364874 2567724 0 0 0 1631945 1779712 2996819 4347436 168155 303195 1135301 1397982 792133 751619 343168 646363 X PERFORM FUNDAMENTAL AND APPLIED RESEARCH IN THE PUBLIC INTEREST FOR GOVERNMENTAL AND EDUCATIONAL INSTITUTIONS AND PRIVATE INDUSTRY TO ATTRACT HIGH TECHNOLOGY TO THE STATE OF MICHIGAN. 0 0 1906972 3214025 CONDUCTING BASIC RESEARCH FOR A UNITED STATES GOVERNMENT CONTRACT. 539939 259911 ARTIFICIAL INTELLIGENCE. 223611 403410 RESEARCH AND DEVELOP VEHICULAR CYBERSECURITY. 40791 68750 SPACE TECHNOLOGIES COMMUNITY OF INTEREST (COI): IDENTIFYING AND BRINGING TOGETHER COMPANIES IN THE STATE OF MICHIGAN WHOSE MAJOR BUSINESS THRUST IS THE DEVELOPMENT OR MANUFACTURE OF TECHNOLOGIES FOCUSED ON THE SPACE INDUSTRY SECTOR WITH THE OBJECTIVE OF SUPPORTING GROWTH AND FOCUSING RESOURCES ON GOVERNMENT SPONSORED PROGRAMS. 27572 46470 CONDUCTING ADVANCED TRANSPORTATION ASSESSMENT 68363 115220 2738885 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 MI X DAVID FLEURY 8102241717 24 FRANK LLOYD WRIGHT DR H1200 ANN ARBOR MI 48105 MICHAEL DUDZIK PRESIDENT AND CEO 40.00 X X 284684 0 14114 STEVEN GRAVES RESEARCH SCIENTIST 13.30 X 118511 0 5544 JAMES KIRK RESEARCH SCIENTIST 33.10 X 123268 0 6553 MELAINE A CORCORAN VP OF ADVANCE PROGRAMS 23.10 X 360478 0 26874 ROBERT WRAY PROGRAM MANAGER 30.70 X 147418 0 7301 TRACEY FISCHER PROGRAM MANAGER 40.00 X 139556 0 11923 TERENCE RHOADES DIRECTOR 0.10 X 0 0 0 MARIA THOMPSON DIRECTOR 0.10 X 0 0 0 MICHAEL STONE DIRECTOR 0.10 X 0 0 0 JIM MILES VP AND COO 40.00 X X 199511 0 9963 DAVID FLEURY CFO 35.00 X X 172992 0 8650 GERALD BRENNAN VP OF LEGAL AFFAIRS 5.00 X X 14419 0 0 1560837 0 90922 10 0 1 0 SATSS LLC 20946 GARDENGATE CIRCLE ASHBURN VA 20147 ELECTRONIC EMISSIONS MODELING 748422 ENVIRONMENTAL EMC CONSULTING LLC 627 HILLTOP DRIVE WHITE LAKE MI 48386 SCIENTIFIC RESEARCH 149775 2 650107 650107 CONTRACT REVENUE 900099 3966032 3966032 3966032 7958 7958 MISCELLANEOUS REVENUE 900099 26534 26534 26534 4650631 3992566 0 7958 X 704333 443730 260603 1361160 857531 503629 77746 48980 28766 268970 169451 99519 155515 97975 57540 11924 7512 4412 38253 24099 14154 1224266 771288 452978 8492 5348 3144 147900 93177 54723 57780 36401 21379 116159 73181 42978 30 19 11 20545 12944 7601 MISCELLANEOUS EXPENSE 147438 92886 54552 DUES & SUBSCRIPTIONS 6925 4363 2562 4347436 2738885 1608551 0 8419 0 572043 492001 335960 758079 17554 3971 201325 143931 1135301 1397982 601717 561406 190416 190213 792133 751619 X 343168 646363 343168 646363 1135301 1397982 303195 0 X 0 1 X 1 0 X 30000 463564 2632103 650107 3775774 353289 495528 511678 501193 3966032 5827720 353289 525528 975242 3133296 4616139 9603494 0 0 0 9603494 24 1822 7958 9804 24 1822 7958 9804 28223 29856 26534 84613 353289 525528 1003489 3164974 4650631 9697911 0.99030 0.98880 0.00100 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT ASSET 5600 DUE FROM RELATED PARTY 5100 RIGHT OF USE ASSET 133231 143931 OPERATING LEASE LIABILITIES 78529 CURRENT PORTION OF OPERATING LEASE LIABILITY 56684 REFUNDABLE ADVANCE 55000 190213 X PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TASING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 X 0 0 0 0 0 0 0 0 0 MICHAEL DUDZIK PRESIDENT AND CEO 213093 0 71591 0 0 0 14114 0 0 0 298798 0 0 0 MELAINE A CORCORAN VP OF ADVANCE PROGRAMS 251157 0 109321 0 0 0 16500 0 10374 0 387352 0 0 0 ROBERT WRAY PROGRAM MANAGER 147418 0 0 0 0 0 7301 0 0 0 154719 0 0 0 TRACEY FISCHER PROGRAM MANAGER 139556 0 0 0 0 0 6937 0 4986 0 151479 0 0 0 JIM MILES VP AND COO 164184 0 35327 0 0 0 9963 0 0 0 209474 0 0 0 DAVID FLEURY CFO 162992 0 10000 0 0 0 8650 0 0 0 181642 0 0 0 KRISZTINA FLEURY KRISZTINA FLEURY IS MARRIED TO DAVID FLEURY, CFO 89710 EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS DISTRIBUTED TO OFFICERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING DONE THROUGH REVIEW OF HOW VENDORS ARE SELECTED, SUB-CONTRACTORS ARE SELECTED AND COMPENSATED, HOW EMPLOYEES ARE HIRED AND COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FILING OF FORM 990. NO OTHER GOVERNING DOCUMENTS WERE MADE AVAILABLE UNLESS REQUESTED. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 724,461. MANAGEMENT AND GENERAL EXPENSES 425,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149,938. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 46,827. MANAGEMENT AND GENERAL EXPENSES 27,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,328. IQM TECH INC 24 FRANK LLOYD WRIGHT DR STE H1200 ANN ARBOR MI 48105 824205225 COMMERCIALIZATION OF RESEARCH AND DEVELOPMENT MI IQM RESEARCH INSTITUTE C -71278 2977 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0