2023-12-19T14:11:47-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 300941966 IMEC USA NANOELECTRONICS DESIGN CENTER INC IMEC 4077497817 194 NEOCITY WAY KISSIMMEE FL 347444430 TRICIA HOFFINE INTERIM VICE PRESIDENT 4077497817 2023-12-19 1 TRICIA HOFFINE 999009999 0 AMY CHAPMAN P00843460 4078021200 2023-12-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRICIA HOFFINE 194 NEOCITY WAY KISSIMMEE FL 347444430 3454360 0 X WWW.IMEC-INT.COM/EN/HOME X 2016 FL CONDUCT RESEARCH IN IMAGING SYSTEMS (CONTINUED ON SCHEDULE O).THAT WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS. 5 5 21 5 0 0 4270909 2986845 1125652 459554 4 7961 2373 0 5398938 3454360 0 0 0 0 2417564 1653126 0 0 0 2981374 1801234 5398938 3454360 0 0 7792291 7173938 7792291 7173938 0 0 X IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS (CONTINUED ON SCHEDULE O) FOR WAVELENGTHS FROM 1MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS. 0 0 1755076 459554 IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS TRANSITIONING FROM SPECIALTY IMAGING SYSTEM R&D TO SUPERCONDUCTING DIGITAL ELECTRONICS R&D. SUPERCONDUCTING WILL BENEFIT FUTURE COMPUTE INFRASTRUCTURE, NOTABLY FOR CLOUD COMPUTING. THE SUPERCONDUCTING ACTIVITIES ARE CARRIED OUT BY A GROWING TEAM OF RESEARCHERS UNDER OVERSIGHT OF A PROGRAM DIRECTOR WHO REPORTS TO THE GENERAL MANAGER. THE SUPERCONDUCTING ACTIVITIES STARTED IN THE SUMMER OF 2020. IN 2021 WE EXPECT TO SEE FIRST OF A KIND WIRES AND VIAS. FOR 2023, WE EXPECT THE FIRST LOGIC GATES AND SOON THEREAFTER IN 2024 WE SHOULD SEE FIRST BASIC PROTOTYPE LOGIC BUILDING BLOCKS SUCH AS ADDERS. 1755076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PATRICIA HOFFINE 3213377253 194 NEOCITY WAY KISSIMMEE FL 34744 PATRICIA HOFFINE INTERIM VP & GM 40.00 X 197087 0 26504 VEERLE REUMERS R&D MANAGER 40.00 X 183089 0 36021 EMILY GALLAGHER PRINCIPAL MEMBER OF TECHNI 40.00 X 170757 0 33681 ARITRA BANERJEE R&D ENGINEER 40.00 X 153725 0 14542 LUC VAN DEN HOVE PRESIDENT 2.00 38.00 X X 0 0 0 FILIP MERCKX DIRECTOR 2.00 38.00 X 0 0 0 LUDO DEFERM DIRECTOR 2.00 38.00 X 0 0 0 RUDI CARTUYVELS DIRECTOR 2.00 38.00 X 0 0 0 MAX MIRGOLI DIRECTOR 2.00 38.00 X 0 0 0 704658 0 110748 4 0 1 0 OSCEOLA COUNTY 1 COURTHOUSE SQUARE KISSIMMEE FL 34741 LEASE PAYMENTS FOR OFFICE SPACE 297526 SPACE TANGO LLC 611 WINCHESTER ROAD LEXINGTON KY 40505 HALF LOCKER ON SUBORBITAL FLIGHT 245500 2 2986845 2986845 CONTRACT R&D REVENUE 900099 459554 459554 459554 7961 7961 3454360 459554 0 7961 223590 160963 62627 918376 673586 244790 56772 42576 14196 311879 210378 101501 142509 83777 58732 32492 32492 53745 49 53696 9627 9627 30075 20335 9740 105121 1809 103312 332518 1322 331196 39779 33395 6384 16059 15125 934 9307 55 9252 527478 527478 34228 34228 PRODUCTION & SOURCING R 494700 494700 OTHER PERSONNEL EXPENSE 34385 3398 30987 PATENT COST 28669 28669 MEMBERSHIP FEES & SUBSC 9070 558 8512 43981 13050 30931 3454360 1755076 1699284 0 377338 773568 5343286 5345591 279662 127883 81464 67035 3109113 2284118 1545430 824995 165111 34866 7792291 7173938 1209835 606407 6582456 6567531 7792291 7173938 X 0 0 7792291 7173938 0 0 X 0 1 X 1 0 X 4055021 5056411 4699174 4270909 2986845 21068360 4055021 5056411 4699174 4270909 2986845 21068360 21068360 10898 7491 4696 4 7961 31050 1409 2373 3782 21103192 3222179 0.99830 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,409. 2021 AMOUNT: $ 2,373. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564405 1449279 115126 1508228 834839 673389 36480 36480 824995 X 3454360 0 3454360 0 3454360 3454360 0 3454360 0 3454360 PART X, LINE 2: IMEC FLORIDA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IMEC FLORIDA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. IMEC FLORIDA FOLLOWS ASC 740 FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF MANAGEMENT'S ASSESSMENT, IMEC FLORIDA RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IMEC FLORIDA FILES AS A TAX-EXEMPT ORGANIZATION. 1 X 0 0 0 0 0 0 0 0 0 PATRICIA HOFFINE INTERIM VP & GM 148809 0 47318 0 960 0 7604 0 18900 0 223591 0 0 0 VEERLE REUMERS R&D MANAGER 160142 0 22947 0 0 0 9173 0 26848 0 219110 0 0 0 EMILY GALLAGHER PRINCIPAL MEMBER OF TECHNI 148241 0 14416 0 8100 0 8221 0 25460 0 204438 0 0 0 ARITRA BANERJEE R&D ENGINEER 130489 0 23236 0 0 0 7686 0 6856 0 168267 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO THE BOARD MEMBERS BEFORE FILING THE RETURN WITH THE IRS THROUGH THE DOCUMENT SHARE PLATFORM THAT HAS BEEN SET UP TO SUPPORT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND/OR THE MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL SUCH PROCEEDINGS CONCERNING THE COMPLIANCE POLICY SHALL BE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST. IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT KAPELDREEF 75 3001 LEUVEN BE TO PROMOTE SCIENTIFIC RESEARCH ON NANOTECHNOLOGY AT THE INTERNATIONAL LEVEL BE 0 IMEC INC 220 MONTGOMERY STREET SUITE 1027 SAN FRANCISCO CA 94104 770540932 TO SUPPORT AND IMPLEMENT RESEARCH ACTIVITIES AND DEVELOPMENT OF TECHNOLOGY CA 501(C)(3) PF IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT 1 IMECICLINK USA INC 3031 TISCH WAY SAN JOSE CA 95128 882927084 DISTRIBUTION OF ASIC DEVELOPMENT & RELATED SUPPORT SERVICES DE IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0