2016-12-15T00:00:00-06:00 2016-06-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2015-07-01 200760849 Florida Institute for Human and Machine Cognition Inc FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Julie Sheppard Corporate Secretary 8502024462 2016-12-16 1 Molly Murphy CPA P00985783 8504358300 2016-12-16 2015 2017-02-10 21:41:12Z Dr Ken Ford 40 S Alcaniz St Pensacola FL 325026008 14925754 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 15 134 0 36084 -31533 12623849 10269402 2339199 4613229 9018 4532 1528525 36084 16500591 14923247 0 0 0 0 10694643 10698712 0 0 12249 4665315 3833635 15359958 14532347 1140633 390900 23792472 23081795 13018774 11917197 10773698 11164598 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 11786329 4613229 Information-technology research, education, scientific advancement, and economic development 11786329 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 0 0 0 0 0 0 0 0 0 1 68 0 1 134 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 Chairman 1.00 X X 0 0 0 Bill Dalton Vice 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 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 Spargue Member 1.00 X 0 0 0 Glenn Sturm Member 1.00 X 0 0 0 Ronnie Armstrong Controller 40.00 X 121719 0 15151 Ken Ford CEO 40.00 X 568428 0 64003 Julie Sheppard General Counsel/Corporate 40.00 X 221826 0 42887 Sharon Heise Associate Director 40.00 X 207133 0 55309 James Allen Senior Research Scientist 40.00 X 264813 0 31150 Alberto Canas Senior Research Scientist 40.00 X 222462 0 60021 Bonnie Dorr Senior Research Scientist 40.00 X 288252 0 63930 Pamella Dana Senior Advisor 40.00 X 230700 0 33936 John Rogacki Associate Director 40.00 X 187775 0 53320 2313108 0 419707 29 0 1 0 Hewes & Company LLC 390 Selina St Pensacola FL 32503 Construction 3277032 Bell Steel Company Inc 530 South C Street Pensacola FL 32591 Construction 619936 Engineered Cooling Services 2801 N Davis Highway Pensacola FL 32503 Construction 232903 University of Florida Board of Trustees 300 SW 13th St Gainsville FL 32611 Subcontract 223213 The Research Foundation of the State of 1400 Washington Ave Albany NY 12222 Subcontract 200708 13 9725339 544063 10269402 Contract Revenue 541700 4613229 4613229 4613229 7039 7039 2507 -2507 -2507 -2507 Miscellaneous Income 900099 36084 36084 36084 14923247 4613229 36084 4532 1019258 176330 842928 7637853 5750904 1877681 9268 844282 574554 268808 920 643138 473934 167912 1292 554181 385857 167594 730 134643 134643 53920 53920 145115 145115 461704 220091 241613 365 365 475763 243198 232565 487450 5915 481535 509572 391520 118052 4847 4847 573455 573455 178088 178088 Subcontract 550629 550629 Meals and Entertainment 69149 42171 26939 39 Overhead Allocation 0 2925229 -2925229 188935 41150 147785 14532347 11786329 2733769 12249 2726989 2425431 8192292 2843850 1502419 897506 423758 1025847 118262 52906 20136898 4548736 9732997 15588162 1095755 248093 23792472 23081795 1690100 1303815 8674 17008 11320000 10596374 13018774 11917197 X 10316866 11026425 456832 138173 10773698 11164598 23792472 23081795 390900 0 X X 0 1 X 1 1 1 X 2059966 4124374 3373253 4629542 4772616 18959751 2059966 4124374 3373253 4629542 4772616 18959751 18959751 17286 36131 17533 10623 7039 88612 3106 5641 8441 4535 13595 35318 19083681 0.99350 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 145115 145115 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. 1302872 1302872 6132442 1801286 4331156 2307802 1721985 585817 10393782 1025465 9368317 15588162 14923247 0 14923247 0 14923247 14532347 0 14532347 0 14532347 1 X 0 0 0 0 0 0 0 0 0 Ken Ford CEO 468580 0 99848 0 0 0 53000 0 11003 0 632431 0 0 0 Julie Sheppard General Counsel/Corporate 221826 0 0 0 0 0 34337 0 8550 0 264713 0 0 0 Sharon Heise Associate Director 207133 0 0 0 0 0 46779 0 8530 0 262442 0 0 0 James Allen Senior Research Scientist 264813 0 0 0 0 0 28954 0 2196 0 295963 0 0 0 Alberto Canas Senior Research Scientist 222462 0 0 0 0 0 48988 0 11033 0 282483 0 0 0 Bonnie Dorr Senior Research Scientist 288252 0 0 0 0 0 53000 0 10930 0 352182 0 0 0 Pamella Dana Senior Advisor 230700 0 0 0 0 0 25393 0 8543 0 264636 0 0 0 John Rogacki Associate Director 187775 0 0 0 0 0 44558 0 8762 0 241095 0 0 0 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.