FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION (EIN 20-0760849)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-15
IRS object ID: 201633519349300223
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-15T00:00:00-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592922169	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saltmarsh Cleaveland & Gund	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 North 12th Avenue	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200760849	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Florida Institute for Human	BusinessNameLine1Txt
Business Name Line2	and Machine Cognition Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	8502024462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz St	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325026008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Julie Sheppard	PersonNm
Person Title	Corporate Secretary	PersonTitleTxt
Phone	8502024462	PhoneNum
Signature	2016-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Molly Murphy CPA	PreparerPersonNm
PTIN	P00985783	PTIN
Phone	8504358300	PhoneNum
Preparation	2016-12-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Ken Ford	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz St	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325026008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,925,754	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ihmc.us	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$36,084	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$31,533	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,623,849	PYContributionsGrantsAmt
CY Contributions Grants	$10,269,402	CYContributionsGrantsAmt
PY Program Service Revenue	$2,339,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,613,229	CYProgramServiceRevenueAmt
PY Investment Income	$9,018	PYInvestmentIncomeAmt
CY Investment Income	$4,532	CYInvestmentIncomeAmt
PY Other Revenue	$1,528,525	PYOtherRevenueAmt
CY Other Revenue	$36,084	CYOtherRevenueAmt
PY Total Revenue	$16,500,591	PYTotalRevenueAmt
CY Total Revenue	$14,923,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,694,643	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,698,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,665,315	PYOtherExpensesAmt
CY Other Expenses	$3,833,635	CYOtherExpensesAmt
PY Total Expenses	$15,359,958	PYTotalExpensesAmt
CY Total Expenses	$14,532,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,140,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$390,900	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,792,472	TotalAssetsBOYAmt
Total Assets EOY	$23,081,795	TotalAssetsEOYAmt
Total Liabilities BOY	$13,018,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,917,197	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,773,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,164,598	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,786,329	ExpenseAmt
Revenue	$4,613,229	RevenueAmt
Desc	Information-technology research, education, scientific advancement, and economic development	Desc
Total Program Service Expenses	$11,786,329	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	68	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	134	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronnie Armstrong	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8502024462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz Street	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ron Ewers
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Bill Dalton
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Richard Baker
Member	1.00	Yes (X)		$0	$0	$0
Carol Carlan
Member	1.00	Yes (X)		$0	$0	$0
Eugene Franklin
Member	1.00	Yes (X)		$0	$0	$0
Hal Hudson
Member	1.00	Yes (X)		$0	$0	$0
Jon Mills
Member	1.00	Yes (X)		$0	$0	$0
Eric Nickelsen
Member	1.00	Yes (X)		$0	$0	$0
J Mort O'Sullivan
Member	1.00	Yes (X)		$0	$0	$0
Alain Rappaport
Member	1.00	Yes (X)		$0	$0	$0
Jim Reeves
Member	1.00	Yes (X)		$0	$0	$0
Ray Russenberger
Member	1.00	Yes (X)		$0	$0	$0
Martha Saunders
Member	1.00	Yes (X)		$0	$0	$0
Gordon Spargue
Member	1.00	Yes (X)		$0	$0	$0
Glenn Sturm
Member	1.00	Yes (X)		$0	$0	$0
Ronnie Armstrong
Controller	40.00		Yes (X)	$121,719	$0	$15,151
Ken Ford
CEO	40.00		Yes (X)	$568,428	$0	$64,003
Julie Sheppard
General Counsel/Corporate	40.00		Yes (X)	$221,826	$0	$42,887
Sharon Heise
Associate Director	40.00			$207,133	$0	$55,309	Yes (X)
James Allen
Senior Research Scientist	40.00			$264,813	$0	$31,150		Yes (X)
Alberto Canas
Senior Research Scientist	40.00			$222,462	$0	$60,021		Yes (X)
Bonnie Dorr
Senior Research Scientist	40.00			$288,252	$0	$63,930		Yes (X)
Pamella Dana
Senior Advisor	40.00			$230,700	$0	$33,936		Yes (X)
John Rogacki
Associate Director	40.00			$187,775	$0	$53,320		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,313,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$419,707	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Hewes & Company LLC
390 Selina St	Pensacola	FL	32503	Construction	$3,277,032
Bell Steel Company Inc
530 South C Street	Pensacola	FL	32591	Construction	$619,936
Engineered Cooling Services
2801 N Davis Highway	Pensacola	FL	32503	Construction	$232,903
University of Florida Board of Trustees
300 SW 13th St	Gainsville	FL	32611	Subcontract	$223,213
The Research Foundation of the State of
1400 Washington Ave	Albany	NY	12222	Subcontract	$200,708

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,725,339	GovernmentGrantsAmt
All Other Contributions	$544,063	AllOtherContributionsAmt
Total Contributions	$10,269,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contract Revenue	Desc
Business	541700	BusinessCd
Total Revenue Column	$4,613,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,613,229	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,613,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,039	TotalRevenueColumnAmt
Exclusion	$7,039	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,507	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,507	TotalRevenueColumnAmt
Exclusion	-$2,507	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,084	TotalRevenueColumnAmt
Unrelated Business Revenue	$36,084	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,923,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,613,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,084	UnrelatedBusinessRevenueAmt
Exclusion	$4,532	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,019,258	TotalAmt
Program Services	$176,330	ProgramServicesAmt
Management And General	$842,928	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,637,853	TotalAmt
Program Services	$5,750,904	ProgramServicesAmt
Management And General	$1,877,681	ManagementAndGeneralAmt
Fundraising	$9,268	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$844,282	TotalAmt
Program Services	$574,554	ProgramServicesAmt
Management And General	$268,808	ManagementAndGeneralAmt
Fundraising	$920	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$643,138	TotalAmt
Program Services	$473,934	ProgramServicesAmt
Management And General	$167,912	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$554,181	TotalAmt
Program Services	$385,857	ProgramServicesAmt
Management And General	$167,594	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$134,643	TotalAmt
Management And General	$134,643	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,920	TotalAmt
Management And General	$53,920	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$145,115	TotalAmt
Management And General	$145,115	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$461,704	TotalAmt
Program Services	$220,091	ProgramServicesAmt
Management And General	$241,613	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$365	TotalAmt
Management And General	$365	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,763	TotalAmt
Program Services	$243,198	ProgramServicesAmt
Management And General	$232,565	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$487,450	TotalAmt
Program Services	$5,915	ProgramServicesAmt
Management And General	$481,535	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$509,572	TotalAmt
Program Services	$391,520	ProgramServicesAmt
Management And General	$118,052	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,847	TotalAmt
Program Services	$4,847	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$573,455	TotalAmt
Management And General	$573,455	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,088	TotalAmt
Management And General	$178,088	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Subcontract	$550,629	$550,629
Meals and Entertainment	$69,149	$42,171	$26,939	$39
Overhead Allocation	$0	$2,925,229	-$2,925,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,935	TotalAmt
Program Services	$41,150	ProgramServicesAmt
Management And General	$147,785	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,532,347	TotalAmt
Program Services	$11,786,329	ProgramServicesAmt
Management And General	$2,733,769	ManagementAndGeneralAmt
Fundraising	$12,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,726,989	BOYAmt
EOY	$2,425,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,192,292	BOYAmt
EOY	$2,843,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,502,419	BOYAmt
EOY	$897,506	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$423,758	BOYAmt
EOY	$1,025,847	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,262	BOYAmt
EOY	$52,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,136,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,548,736	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,732,997	BOYAmt
EOY	$15,588,162	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,095,755	BOYAmt
EOY	$248,093	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,792,472	BOYAmt
EOY	$23,081,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,690,100	BOYAmt
EOY	$1,303,815	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,674	BOYAmt
EOY	$17,008	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,320,000	BOYAmt
EOY	$10,596,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,018,774	BOYAmt
EOY	$11,917,197	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,316,866	BOYAmt
EOY	$11,026,425	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,832	BOYAmt
EOY	$138,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,773,698	BOYAmt
EOY	$11,164,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,792,472	BOYAmt
EOY	$23,081,795	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$390,900	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,059,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,124,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,373,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,629,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772,616	CurrentTaxYearAmt
Total	$18,959,751	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,059,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,124,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,373,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,629,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772,616	CurrentTaxYearAmt
Total	$18,959,751	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,959,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,039	CurrentTaxYearAmt
Total	$88,612	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,595	CurrentTaxYearAmt
Total	$35,318	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,083,681	TotalSupportAmt
Public Support CY170	0.99350	PublicSupportCY170Pct
Public Support PY170	0.99260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$145,115	OtherActivitiesAmt
Total Lobbying Expenditures	$145,115	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,302,872	OtherCostOrOtherBasisAmt
Book Value	$1,302,872	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,132,442	OtherCostOrOtherBasisAmt
Depreciation	$1,801,286	DepreciationAmt
Book Value	$4,331,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,307,802	OtherCostOrOtherBasisAmt
Depreciation	$1,721,985	DepreciationAmt
Book Value	$585,817	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,393,782	OtherCostOrOtherBasisAmt
Depreciation	$1,025,465	DepreciationAmt
Book Value	$9,368,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,588,162	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$14,923,247	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,923,247	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,923,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,532,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,532,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,532,347	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ken Ford
CEO	$468,580	$0	$99,848	$0	$0	$0	$53,000	$0	$11,003	$0	$632,431	$0	$0	$0
Julie Sheppard
General Counsel/Corporate	$221,826	$0	$0	$0	$0	$0	$34,337	$0	$8,550	$0	$264,713	$0	$0	$0
Sharon Heise
Associate Director	$207,133	$0	$0	$0	$0	$0	$46,779	$0	$8,530	$0	$262,442	$0	$0	$0
James Allen
Senior Research Scientist	$264,813	$0	$0	$0	$0	$0	$28,954	$0	$2,196	$0	$295,963	$0	$0	$0
Alberto Canas
Senior Research Scientist	$222,462	$0	$0	$0	$0	$0	$48,988	$0	$11,033	$0	$282,483	$0	$0	$0
Bonnie Dorr
Senior Research Scientist	$288,252	$0	$0	$0	$0	$0	$53,000	$0	$10,930	$0	$352,182	$0	$0	$0
Pamella Dana
Senior Advisor	$230,700	$0	$0	$0	$0	$0	$25,393	$0	$8,543	$0	$264,636	$0	$0	$0
John Rogacki
Associate Director	$187,775	$0	$0	$0	$0	$0	$44,558	$0	$8,762	$0	$241,095	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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.