2021-02-09T13:07:09-06:00 2020-06-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2019-07-01 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 2021-02-09 1 Molly Murphy CPA P00985783 8504358300 2021-02-09 2019 2022-09-23 18:48:47Z Julie Sheppard 40 S Alcaniz St Pensacola FL 325026008 22098001 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 15 154 0 47329 0 10028193 11035523 8142778 10907729 5758 3931 92966 67092 18269695 22014275 0 0 0 0 12475276 13212156 0 0 58765 6270390 7808061 18745666 21020217 -475971 994058 26563765 28194454 11497788 12134419 15065977 16060035 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 17555218 10907729 Information-technology research, education, scientific advancement, and economic development 17555218 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 154 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 X Ronnie Armstrong 8502024462 40 S Alcaniz Street Pensacola FL 32502 Ronald Ewers Member 1.00 X 0 0 0 Bill Dalton Chair 1.00 X X 0 0 0 Richard Baker Member 1.00 X 0 0 0 Carol Carlan Member 1.00 X 0 0 0 Eugene 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 Alain Rappaport Vice Chair 1.00 X 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 Jay Patel Member 1.00 X 0 0 0 Ronnie Armstrong CFO 40.00 X 161183 0 19329 Ken Ford CEO 40.00 X 494225 0 44234 Julie Sheppard Executive Vice President/C 40.00 X 278882 0 44088 Timothy Broderick Chief Scientific Officer & Sr. Research Scientist 40.00 X 429478 0 44173 Bonnie Dorr Senior Research Scientist & Associate Director 40.00 X 288182 0 32736 Pamella Dana Chief External Affairs Off 40.00 X 267244 0 39135 James Allen Senior Research Scientist 40.00 X 286854 0 32760 Peter Pirolli Senior Research Scientist 40.00 X 317622 0 44294 Todd Norell Program Director HPR 40.00 X 235142 0 38606 Butler Hine Senior Research Scientist 40.00 X 228798 0 27036 Niranjan Suri Senior Research Scientist 40.00 X 201239 0 31855 3188849 0 398246 33 0 1 0 University of Rochester 500 Joseph C Wilson Blvd Rochester NY 14627 Subcontract 511502 SRI International 333 Ravenswood Avenue Menlo Park CA 94025 Subcontract 380859 Icahn School of Medicine at Mount Sinai 1 Gustave L Levy Place New York NY 10029 Subcontract 373968 Quantum Applied Science & Research 5754 Pacific Center Blvd 203b San Diego CA 92121 Subcontract 320194 Boardwalk Robotics 11 Gathering Green East Pensacola FL 32502 Subcontract 287778 5 9582448 1453075 93585 11035523 Contract Revenue 541700 10907729 10907729 10907729 4619 4619 83038 81585 2141 1453 -2141 -688 -688 Miscellaneous Income 900099 62157 47329 14828 Registration Fees 541700 4935 4935 67092 22014275 10907729 47329 23694 145610 145610 10426925 7202395 3182921 41609 1028937 708169 316559 4209 942576 657301 280476 4799 668108 466689 198271 3148 128329 128329 60935 60935 163866 163866 654187 399198 249989 5000 4814 1825 2989 836700 425808 410892 606251 16523 589728 399854 312912 86942 3026 3026 433270 433270 981440 981440 250362 250362 Subcontract 2844613 2844613 Meals and Entertainment 43363 27681 15682 Repair and Maintenance 3025 3025 Overhead Allocation 0 4435902 -4435902 394026 50151 343875 21020217 17555218 3406234 58765 1681546 2798571 2854997 2444821 1664068 1124314 1741784 3189529 121411 126997 25618164 7119464 18487437 18498700 12522 11522 26563765 28194454 1722671 2639840 219179 634504 9555938 8860075 11497788 12134419 X 14955631 15939694 110346 120341 15065977 16060035 26563765 28194454 994058 0 X X 0 1 X 1 1 1 X 4772616 5777342 5519892 3671733 5192259 24933842 4772616 5777342 5519892 3671733 5192259 24933842 24933842 7039 2071 2237 5883 4619 21849 13595 48175 64445 49864 61470 237549 25193240 0.98970 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 163866 163866 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 17134422 3733208 13401214 2891113 1859839 1031274 2275635 1526417 749218 18498700 22014275 0 22014275 0 22014275 21020217 0 21020217 0 21020217 1 X 0 0 0 0 0 0 0 0 0 Ronnie Armstrong CFO 161183 0 0 0 0 0 17745 0 1584 0 180512 0 0 0 Ken Ford CEO 386355 0 107870 0 0 0 30800 0 13434 0 538459 0 0 0 Julie Sheppard Executive Vice President/C 278882 0 0 0 0 0 30800 0 13288 0 322970 0 0 0 Timothy Broderick Chief Scientific Officer & Sr. Resea 418699 0 10779 0 0 0 30800 0 13373 0 473651 0 0 0 Bonnie Dorr Senior Research Scientist & Associat 288182 0 0 0 0 0 30800 0 1936 0 320918 0 0 0 Pamella Dana Chief External Affairs Off 267244 0 0 0 0 0 29350 0 9785 0 306379 0 0 0 James Allen Senior Research Scientist 286854 0 0 0 0 0 30800 0 1960 0 319614 0 0 0 Peter Pirolli Senior Research Scientist 317622 0 0 0 0 0 30800 0 13494 0 361916 0 0 0 Todd Norell Program Director HPR 216142 0 19000 0 0 0 25385 0 13221 0 273748 0 0 0 Butler Hine Senior Research Scientist 228798 0 0 0 0 0 25028 0 2008 0 255834 0 0 0 Niranjan Suri Senior Research Scientist 201239 0 0 0 0 0 22210 0 9645 0 233094 0 0 0 X 1 12000 Fair market value X 1 81585 Fair market value 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.