2025-10-23T13:51:18-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 471793768 IQM RESEARCH INSTITUTE IQMR 8102241717 24 FRANK LLOYD WRIGHT DR H1200 ANN ARBOR MI 48105 DAVID FLEURY CFO 8102241717 2025-10-22 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-10-23 2024 2025-03-06 01:10:19Z IQMRI MICHAEL DUDZIK 24 FRANK LLOYD WRIGHT DR H1200 ANN ARBOR MI 48105 4600511 0 X WWW.IQMRI.ORG X 2014 MI PERFORM FUNDAMENTAL AND APPLIED RESEARCH FOR GOVERNMENTAL AND EDUCATIONAL INSTITUTIONS. 7 3 31 0 0 0 650107 810308 3966032 3620305 7958 28076 26534 141822 4650631 4600511 0 0 0 0 2567724 3098824 0 0 0 1779712 1462939 4347436 4561763 303195 38748 1397982 1280611 751619 595500 646363 685111 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 1554279 2492714 CONDUCTING BASIC RESEARCH FOR A UNITED STATES GOVERNMENT CONTRACT. 568454 263199 ARTIFICIAL INTELLIGENCE. 391180 465462 RESEARCH AND DEVELOP VEHICULAR CYBERSECURITY. 143531 230180 STTRS COVER THREE MAIN AREAS: 1) ENTERPRISE DATA FABRICS TO ENABLE FASTER MOVEMENT, CATALOGUING, AND INHERENT SECURITY. 2) ADVANCE POWER FOR THE WAR FIGHTER (LONG LASTING, TRANSPORTABLE AND LOW SWAP.) 3) BIO TECHNOLOGIES TO DELIVER MEDICINE AND DIAGNOSTICS TO THE FIELD. 105225 168750 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. 88434 141822 ALL-DOMAIN MILITARY DEVELOPMENT TESTING 337190 540752 2851103 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 14 0 1 31 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 284415 0 14221 TERENCE RHOADES DIRECTOR 0.10 X 2000 0 0 MARIA THOMPSON DIRECTOR 0.10 X 2000 0 0 MICHAEL STONE DIRECTOR 0.10 X 2000 0 0 JIM MILES CHIEF OPERATING OFFICER 40.00 X X 255342 0 12767 DAVID FLEURY CHIEF FINANCIAL OFFICER 39.75 0.25 X X 248322 0 12731 GERALD BRENNAN VP OF LEGAL AFFAIRS 5.00 X X 21119 0 1056 PAOLO SPADAFORA VICE PRESIDENT 27.00 X 241930 0 29025 JAMES KIRK RESEARCH SCIENTIST 25.00 X 110766 0 5599 MELAINE A CORCORAN VP OF ADVANCE PROGRAMS 23.00 X 304730 0 28551 SCOTT MEE PROGRAM MANAGER 14.00 X 128369 0 6418 JENNIFER FRYE PROGRAM MANAGER 40.00 X 132563 0 6628 1733556 0 116996 10 0 1 0 ENVIRONMENTAL EMC CONSULTING LLC 627 HILLTOP DRIVE WHITE LAKE MI 48386 CONSULTING 168125 WARNER NORCROSS & JUDD 150 OTTAWA AVE NW STE 1500 GRAND RAPIDS MI 49503 LEGAL 105166 2 563681 246627 810308 CONTRACT REVENUE 900099 3620305 3620305 3620305 28076 28076 SERVICE FEE 900099 141822 141822 141822 4600511 3762127 0 28076 X 855973 534983 320990 1632722 1020451 612271 88117 55073 33044 344131 215082 129049 177881 111176 66705 61496 38435 23061 58064 36290 21774 769027 480642 288385 8920 5575 3345 113756 71098 42658 53049 33156 19893 136792 85495 51297 21143 13214 7929 MISCELLANEOUS EXPENSE 237747 148592 89155 DUES & SUBSCRIPTIONS 2945 1841 1104 4561763 2851103 1710660 0 492001 644433 758079 548976 3971 0 143931 87202 1397982 1280611 561406 508598 190213 86902 751619 595500 X 646363 685111 646363 685111 1397982 1280611 38748 0 X 0 1 X 1 0 X 30000 463564 2632103 650107 810308 4586082 495528 511678 501193 3966032 3620305 9094736 525528 975242 3133296 4616139 4430613 13680818 0 0 0 13680818 24 1822 7958 28076 37880 24 1822 7958 28076 37880 28223 29856 26534 141822 226435 525528 1003489 3164974 4650631 4600511 13945133 0.98100 0.99030 0.00270 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 28,223. 2022 AMOUNT: $ 29,856. 2023 AMOUNT: $ 26,534. 2024 AMOUNT: $ 141,822. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 5100 RIGHT OF USE ASSET 76502 SECURITY DEPOSITS 5600 87202 OPERATING LEASE LIABILITIES 19848 CURRENT PORTION OF OPERATING LEASE LIABILITY 58681 REFUNDABLE ADVANCE 8373 86902 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 MELAINE A CORCORAN VP OF ADVANCE PROGRAMS 233160 0 71570 0 0 0 17321 0 11230 0 333281 0 0 0 MICHAEL DUDZIK PRESIDENT AND CEO 194673 0 89742 0 0 0 14221 0 0 0 298636 0 0 0 PAOLO SPADAFORA VICE PRESIDENT 237074 0 4856 0 0 0 12264 0 16761 0 270955 0 0 0 JIM MILES CHIEF OPERATING OFFICER 166342 0 89000 0 0 0 12767 0 0 0 268109 0 0 0 DAVID FLEURY CHIEF FINANCIAL OFFICER 159322 0 89000 0 0 0 12731 0 0 0 261053 0 0 0 KRISZTINA FLEURY KRISZTINA FLEURY IS MARRIED TO DAVID FLEURY, CFO 64446 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 470,070. MANAGEMENT AND GENERAL EXPENSES 282,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752,112. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,572. MANAGEMENT AND GENERAL EXPENSES 6,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,915. 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 1779 0.80000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0