2025-01-16T16:41:46+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BOULEVARD ATLANTA GA 30308 990 2023-01-01 300941966 IMEC USA NANOELECTRONICS DESIGN CENTER INC IMEC 4077497817 194 Neocity Way Kissimmee FL 347444430 Tricia Hoffine Director of Finance 4077497817 2025-01-16 true Vanessa Espinoza P02034351 4048748300 2025-01-16 2023 2024-10-15 13:58:12Z Tricia Hoffine 194 Neocity Way Kissimmee FL 347444430 3877834 false X www.IMEC-INT.COM/EN/USA X 2016 FL CONDUCT RESEARCH IN IMAGING SYSTEMS THAT WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTEGRATION, SPEED AND LOW POWER CONSUMPTION, SUITED FOR HIGHVOLUME CONSUMER APPLICATIONS AND HIGHEND SCIENTIFIC APPLICATIONS. 5 0 25 0 0 0 2986845 3380794 459554 447895 7961 49145 0 0 3454360 3877834 0 0 0 0 1653126 2424161 0 0 0 1801234 1453673 3454360 3877834 0 0 7173938 7747787 7173938 7747787 0 0 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 FOR WAVELENGTHS FROM 1MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTEGRATION, SPEED AND LOWPOWER CONSUMPTION, SUITED FOR HIGH VOLUME CONSUMER APPLICATIONS AND HIGHEND SCIENTIFIC APPLICATIONS. false false 2141348 447895 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. 2141348 true true false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 25 true false false false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true false false false false false X Patricia Hoffine 3213377253 194 Neocity Way Kissimmee FL 34744 LUC VANDENHOVE PRESIDENT 2.0 38.0 X X 0 0 0 FILIP MERCKX DIRECTOR 2.0 38.0 X 0 0 0 LUDO DEFERM DIRECTOR 2.0 38.0 X 0 0 0 MAX MIRGOLI DIRECTOR 2.0 38.0 X 0 788072 22750 RUDI CARTUYVELS DIRECTOR 2.0 38.0 X 0 0 0 RAJARO JAMMY VP & GM 10.0 40.0 X 0 264654 41458 TRICIA HOFFINE FINANCE MANAGER 40.0 0.0 X 199652 0 34566 ANNA HERR SCIENTIFIC DIRECTOR 40.0 0.0 X 178203 0 20045 EMILY GALLAGHER PRINCIPALMEMBEROFTECHNI 40.0 0.0 X 205613 0 37374 QUENTIN HERR SCIENTIFIC DIRECTOR 40.0 0.0 X 245402 0 20108 VEERLE REUMERS R&DMANAGER 40.0 0.0 X 296399 0 28536 1125269 1052726 204837 5 false true false 0 3380794 3380794 Contract R&D Revenue 447895 447895 0 0 0 0 447895 49145 49145 0 0 0 0 0 0 0 0 0 3877834 447895 0 49145 234218 169944 64274 2189943 1588981 600962 68156 68156 0 0 0 0 15128 5400 9728 311915 41619 270296 65730 47468 18262 490327 490327 Production/sourcing 253413 253413 Miscellaneous 151881 29224 122657 Communication 73835 4592 69243 Other personnel expenses 23288 707 22581 0 0 0 0 3877834 2141348 1736486 0 773568 238807 5345591 5782916 127883 80321 0 0 67035 79842 2911799 2414158 824995 497641 0 0 34866 1068260 7173938 7747787 606407 765384 6567531 6174257 0 0 808146 7173938 7747787 X 0 0 7173938 7747787 0 0 X false true X true false X 5056411 4699174 4270909 2986845 3380794 20394133 0 0 5056411 4699174 4270909 2986845 3380794 20394133 0 20394133 7491 4696 4 7961 49145 69297 0 0 1409 2373 0 0 3782 20467212 3555074 0.9964 0.9983 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 1409.0, COLUMN C - 2373.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 3782.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564405 1510575 53830 988688 591492 397196 358706 312091 46615 497641 Due from related parties 284821 Right-of-use assets 783439 1068260 Short-term lease liability 191487 Long-term lease liability 616659 808146 X 3877834 0 0 3877834 0 0 3877834 3877834 0 0 3877834 0 0 3877834 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 TAXEXEMPT 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 TAXEXEMPT ORGANIZATION. X false false false false false false false false false MAX MIRGOLI DIRECTOR 0 401123 0 374949 0 12000 0 22750 0 0 0 810822 0 0 RAJARO JAMMY VP & GM 0 211154 0 50000 0 3500 0 21172 0 20286 0 306112 0 0 TRICIA HOFFINE FINANCE MANAGER 165898 0 32794 0 960 0 7143 0 27423 0 234218 0 0 0 ANNA HERR SCIENTIFIC DIRECTOR 135606 0 41637 0 960 0 7179 0 12866 0 198248 0 0 0 VEERLE REUMERS R&DMANAGER 247739 0 47700 0 960 0 9539 0 18997 0 324935 0 0 0 EMILY GALLAGHER PRINCIPALMEMBEROFTECHNI 169065 0 28448 0 8100 0 9952 0 27422 0 242987 0 0 0 QUENTIN HERR SCIENTIFIC DIRECTOR 200540 0 44862 0 0 0 10744 0 9364 0 265510 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST. Form 990, Part VII, Section A, Line 1a Board Director and Officer Compensation The following individuals reported in Part VII of IMEC USA's 2023 form 990 are compensated by IMEC International, a related organization of IMEC USA. Their compensation detail was not provided to IMEC USA for reporting on the 2023 form 990 at the time of filing. Luc Van Den Hove, President Filip Merckx, Director Ludo Deferm, Director Rudi Cartuyvels, Director Form 990 - General Hurricane Relief IMEC USA is filing their 2023 form 990 under the IRS disaster relief provisions for Florida individuals, businesses, and tax-exempt organizations announced after Hurricanes Helene and Milton in 2024. The extended due date for IMEC USA's form 990 is May 1st, 2025. IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT TO PROMOTE SCIENTIFIC RESEARCH ON NANOTECHNOLOGY AT THE INTERNATIONAL LEVEL BE N/A false 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 true 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 Corporation false false false false false false false false false false false false true true false true true true false false