2024-01-30T16:56:36-06:00 2023-06-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2022-07-01 200760849 Florida Institute for Human and Machine Cognition Inc FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Julie Sheppard Executive Vice President/CLO 8502024400 2024-01-30 1 Julie Sheppard 999009999 0 Molly Murphy CPA P00985783 8504358300 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Julie Sheppard 40 S Alcaniz St Pensacola FL 325026008 29813017 0 X www.ihmc.us X 2004 FL To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. 15 15 197 0 205375 0 7201103 9937720 20765572 19648101 1724 10163 330114 205505 28298513 29801489 0 0 0 0 15940661 17514314 0 0 329952 10593366 8969353 26534027 26483667 1764486 3317822 28100628 39838693 10396572 18816815 17704056 21021878 To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence. 0 0 22066429 19648231 Information-technology research, education, scientific advancement, and economic development 22066429 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 1 57 0 197 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 FL CA X Ronnie Armstrong 8502024462 40 S Alcaniz Street Pensacola FL 32502 Bill Dalton Chair 1.00 X X 0 0 0 Dick Baker Member 1.00 X 0 0 0 Ron Ewers Member 1.00 X 0 0 0 Gene Franklin Member 1.00 X 0 0 0 Hal Hudson Member 1.00 X 0 0 0 Jon Mills Member 1.00 X 0 0 0 Eric Nickelsen Member 1.00 X 0 0 0 J Mort O'Sullivan Member 1.00 X 0 0 0 Jay Patel Member 1.00 X 0 0 0 Alain Rappaport Member 1.00 X 0 0 0 Jim Reeves Member 1.00 X 0 0 0 Ray Russenberger Member 1.00 X 0 0 0 Martha Saunders Member 1.00 X 0 0 0 Gordon Sprague Member 1.00 X 0 0 0 Glenn Sturm Member 1.00 X 0 0 0 Ken Ford CEO 40.00 X 696885 0 57534 Julie Sheppard Executive Vice President/C 40.00 X 340742 0 65141 Ronnie Armstrong CFO 40.00 X 196125 0 23510 Timothy Broderick Chief Scientific Officer & 40.00 X 479254 0 65215 Marcas Bamman Senior Research Scientist 40.00 X 343376 0 50009 Peter Pirolli Senior Research Scientist 40.00 X 338810 0 50148 Pamella Dana Chief External Affairs Off 40.00 X 299693 0 40836 Niranjan Suri Senior Research Scientist 40.00 X 224836 0 40651 Morley Stone Chief Research Officer 40.00 X 321185 0 49962 Butler Hine Senior Research Scientist 40.00 X 244859 0 28935 Andrew Williams Senior Research Scientist 40.00 X 230010 0 36258 Matthew Johnson Research Scientist 40.00 X 177264 0 30312 Alan Ordway CIO 40.00 X 176763 0 36782 4069802 0 575293 40 0 1 0 DAG Architects 1223 Airport Rd Destin FL 32541 Subcontract 1491924 Salk Institute for Biological Studies 10010 North Torrey Pines Rd La Jolla CA 920371002 Subcontract 1342556 Boardwalk Robotics 417 E Zaragoza St Pensacola FL 32502 Subcontract 801708 Translational Genomics Research Institut 445 N Fifth Street Phoenix AZ 85004 Subcontract 660175 Icahn School of Medicine at Mount Sinai 1 Gustave L Levy Place New York NY 100296574 Subcontract 615488 26 9792715 145005 9937720 Contract Revenue 541700 19648101 19648101 19648101 21691 21691 11528 -11528 -11528 -11528 Miscellaneous Income 900099 205375 205375 Registration Fees 541700 130 130 205505 29801489 19648231 205375 10163 2759722 1778924 929042 51756 11210694 7226442 3774005 210247 1326716 856355 443555 26806 1299821 886614 399992 13215 917361 610728 286140 20493 126815 126815 56619 56619 196057 196057 524590 274015 244087 6488 334 334 955653 541712 413427 514 681858 681858 498398 381597 116801 5592 5592 361585 361585 1033905 1033905 478242 478242 UBIT Taxes 78644 78644 Subcontract 3395250 3395250 Licenses and fees 250104 127120 122984 Meals and Entertainment 72515 37944 34138 433 253192 5943802 -5690610 26483667 22066429 4087286 329952 2725058 3339408 667350 683354 396413 683510 4583928 3878479 101750 131945 40259086 9523868 19614607 30735218 11522 386779 28100628 39838693 2627426 5167304 357384 566396 7411762 12735539 0 347576 10396572 18816815 X 17608003 20940278 96053 81600 17704056 21021878 28100628 39838693 3317822 0 X X 0 1 X 1 1 1 X 3671733 5192259 3534938 4160206 4184189 20743325 3671733 5192259 3534938 4160206 4184189 20743325 20743325 5883 4619 2391 1942 21691 36526 49864 61470 148096 317751 205505 782686 21562537 0.96200 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 196057 196057 0 Part II-B, Line 1: The Institution engages a public relations firm in the Washington, DC area to keep it advised of initiatives and activities related to scientific research and other educational initiatives. 3316994 3316994 17668532 5382844 12285688 5883402 3117973 2765429 13390158 1023051 12367107 30735218 Lease Liabilities 347576 347576 29815942 0 29815942 -14453 -14453 29801489 26483667 0 26483667 0 26483667 Part XI, Line 4b - Other Adjustments: Change in net assts with donor restrictions -14,453. 1 X 0 0 0 0 0 0 0 0 0 Ken Ford CEO 581885 0 115000 0 0 0 33550 0 23984 0 754419 0 0 0 Timothy Broderick Chief Scientific Officer & 464254 0 15000 0 0 0 33550 0 31665 0 544469 0 0 0 Julie Sheppard Executive Vice President/C 325742 0 15000 0 0 0 33550 0 31591 0 405883 0 0 0 Marcas Bamman Senior Research Scientist 343376 0 0 0 0 0 33550 0 16459 0 393385 0 0 0 Peter Pirolli Senior Research Scientist 338810 0 0 0 0 0 33550 0 16598 0 388958 0 0 0 Morley Stone Chief Research Officer 321185 0 0 0 0 0 33550 0 16412 0 371147 0 0 0 Pamella Dana Chief External Affairs Off 284693 0 15000 0 0 0 29621 0 11215 0 340529 0 0 0 Butler Hine Senior Research Scientist 244859 0 0 0 0 0 26795 0 2140 0 273794 0 0 0 Andrew Williams Senior Research Scientist 230010 0 0 0 0 0 25300 0 10958 0 266268 0 0 0 Niranjan Suri Senior Research Scientist 224836 0 0 0 0 0 25916 0 14735 0 265487 0 0 0 Ronnie Armstrong CFO 196125 0 0 0 0 0 21670 0 1840 0 219635 0 0 0 Alan Ordway CIO 176763 0 0 0 0 0 20522 0 16260 0 213545 0 0 0 Matthew Johnson Research Scientist 177264 0 0 0 0 0 19740 0 10572 0 207576 0 0 0 Form 990, Part VI, Section B, line 11b The chairman of the audit/finance committee reviews the 990 before it is filed. Form 990, Part VI, Section B, line 15a The CEO's compensation is determined and approved by the Board of Directors. Form 990, Part VI, Section C, line 18 A copy of the organization's 990 is available in a PDF version or hardcopy upon request. Form 990, Part VI, Section C, line 19 The organization publishes its governing documents, conflict of interest policy and financial statements via its website. Part XII, line 2c The process has not changed from the prior year.