2018-11-27T13:42:27-06:00 2018-06-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2017-07-01 200760849 Florida Institute for Human and Machine Cognition Inc FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Julie Sheppard Executive Vice President/CLO 8502024462 2018-11-20 1 Molly Murphy CPA P00985783 8504358300 2018-11-06 70.169.168.131 2018-11-20 12:07:14 CS P 016A357C5E0A698C859780C304DA9A3E61292B0F DBD0AAD96CA034578C0AAF7B325AFD93057F6BB5 2017 2019-02-21 02:37:17Z Dr Ken Ford 40 S Alcaniz St Pensacola FL 325026008 20697948 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 15 155 0 53770 0 12657372 12248294 6235658 7094765 2071 2443 48175 234911 18943276 19580413 0 0 0 0 11508386 12306226 0 0 66877 5203432 5997295 16711818 18303521 2231458 1276892 24293952 27487959 10897896 12815011 13396056 14672948 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 15273000 7094765 Information-technology research, education, scientific advancement, and economic development 15273000 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 59 0 1 155 1 1 1 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 Ron 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 Spargue Member 1.00 X 0 0 0 Glenn Sturm Member 1.00 X 0 0 0 Ronnie Armstrong CFO 40.00 X 135555 0 16578 Ken Ford CEO 40.00 X 505327 0 42288 Julie Sheppard Executive Vice President/Chief Legal Officer 40.00 X 241160 0 36450 Sharon Heise Associate Director 40.00 X 223415 0 33747 James Allen Senior Research Scientist 40.00 X 304926 0 31644 Alberto Canas Senior Research Scientist 40.00 X 232284 0 38797 Bonnie Dorr Senior Research Scientist 40.00 X 301210 0 31622 Pamella Dana Chief External Affairs Officer 40.00 X 254089 0 37119 Butler Hine Senior Research Scientist 40.00 X 224232 0 26549 2422198 0 294794 30 0 1 0 University of Rochester 500 Joseph C Wilson Blvd Rochester NY 14627 Subcontract 237937 Quantum Applied Science & Research 5754 Pacific Center Blvd 203b San Diego CA 92121 Subcontract 214771 University of Florida 201 Criser Hall Gainesville FL 32611 Subcontract 183144 MacroCognition 3601 Connecticut Ave NW 110 Washington DC 20008 Subcontract 153183 University at Albany 1400 Washington Ave Albany NY 12222 Subcontract 117090 5 10583788 1664506 1117535 12248294 Contract Revenue 541700 7094765 7094765 7094765 2237 2237 1117741 1117535 206 206 206 Registration fees 541700 170466 170466 Miscellaneous Income 900099 64445 53770 10675 234911 19580413 7094765 53770 183584 9906372 6907837 2953657 44878 971514 680411 286525 4578 787818 580067 202278 5473 640522 450795 186220 3507 117222 117222 51710 51710 156599 153913 2686 370669 128797 241872 1406 28 1378 583326 276006 303900 3420 532357 26428 505929 659405 526478 132927 3302 3302 391498 391498 868886 868886 208503 208503 Subcontract 1496080 1496080 Dynamic Walking Confere 177176 177176 Meals and Entertainment 88473 66347 19756 2370 Overhead Allocation 0 3873678 -3873678 290683 79570 211148 -35 18303521 15273000 2963644 66877 2259632 2915842 1657896 2888372 1983912 1380943 1379960 1719084 91186 89771 24623697 6142272 16902170 18481425 19196 12522 24293952 27487959 930775 1582417 42283 43802 0 9924838 11188792 10897896 12815011 X 13150609 14337171 245447 335777 13396056 14672948 24293952 27487959 1276892 0 X X 0 1 X 1 1 1 X 3373253 4629542 4772616 5777342 5519892 24072645 3373253 4629542 4772616 5777342 5519892 24072645 24072645 17533 10623 7039 2071 2237 39503 8441 4535 13595 48175 234911 309657 24421805 0.98570 0.99330 X 0 0 0 0 0 0 0 0 1 153913 153913 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 16439720 2675148 13764572 2948586 2167938 780648 1918397 1299186 619211 18481425 19580413 0 19580413 0 19580413 18303521 0 18303521 0 18303521 1 X 0 0 0 0 0 0 0 0 0 Ronnie Armstrong CFO 135555 0 0 0 0 0 15110 0 1468 0 152133 0 0 0 Ken Ford CEO 386933 0 118394 0 0 0 29700 0 12588 0 547615 0 0 0 Julie Sheppard Executive Vice President/Chief Legal 241160 0 0 0 0 0 27295 0 9155 0 277610 0 0 0 Sharon Heise Associate Director 223415 0 0 0 0 0 24592 0 9155 0 257162 0 0 0 James Allen Senior Research Scientist 304926 0 0 0 0 0 29700 0 1944 0 336570 0 0 0 Alberto Canas Senior Research Scientist 232284 0 0 0 0 0 26197 0 12600 0 271081 0 0 0 Bonnie Dorr Senior Research Scientist 301210 0 0 0 0 0 29700 0 1922 0 332832 0 0 0 Pamella Dana Chief External Affairs Officer 254089 0 0 0 0 0 27952 0 9167 0 291208 0 0 0 Butler Hine Senior Research Scientist 224232 0 0 0 0 0 24575 0 1974 0 250781 0 0 0 X 9927 1117535 Fair 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.