2013-11-12T12:44:06-06:00 2013-06-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2012-07-01 200760849 Florida Institute for Human and Machine Cognition FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Julie Sheppard 8502024462 2013-11-05 1 Molly Murphy CPA P00985783 8504358300 2013-10-30 2012 2016-02-24 21:20:13Z Julie Sheppard 40 S Alcaniz St Pensacola FL 325026008 13756681 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. 16 16 127 0 1048 48 8436362 8687012 4674888 5027897 12286 14131 8106 27641 13131642 13756681 0 0 0 0 8680796 9196239 74061 25000 33891 3953656 3352860 12708513 12574099 423129 1182582 13259943 14046781 4604490 4208746 8655453 9838035 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 10414093 5068621 Information-technology research, education, scientific advancement, and economic development 10414093 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 48 0 1 127 1 1 1 0 0 0 0 0 0 0 X 16 16 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 Glenn Sturm 1.00 X X 0 0 0 Ron Ewers Sr 1.00 X X 0 0 0 Richard Baker 1.00 X 0 0 0 Carol Carlan 1.00 X 0 0 0 William Dalton 1.00 X 0 0 0 Eugene Franklin 1.00 X 0 0 0 Chris Hart 1.00 X 0 0 0 Provost Martha Saunders 1.00 X 0 0 0 Hal Hudson 1.00 X 0 0 0 Jon Mills 1.00 X 0 0 0 Eric Nickelsen 1.00 X 0 0 0 Alain Rappaport 1.00 X 0 0 0 Jim Reeves 1.00 X 0 0 0 Ray Russenberger 1.00 X 0 0 0 Gordon Spargue 1.00 X 0 0 0 Lewis Bear Jr 1.00 X 0 0 0 Ronnie Armstrong 40.00 X 116691 0 12233 Ken Ford 40.00 X 441540 0 56137 Julie Sheppard 40.00 X 212101 0 52406 Alberto Canas 40.00 X 213646 0 52832 Pamella Dana 40.00 X 236629 0 31341 William Clancey 40.00 X 217735 0 53840 James Allen 40.00 X 210559 0 12014 Sharon Heise 40.00 X 205913 0 44911 1854814 0 315714 21 0 1 0 TIAA-CREF PO Box 1259 Charlotte NC 28201 Retirement 638248 Blue Cross Blue Shield of Florida PO Box 1798 Jacksonville FL 32231 Health Insurance 321027 Massachusetts Institue of Technoly 77 Massachusetts Ave Cambridge MA 02139 Subcontract 189125 Florida Institute of Technology 150 W University Blvd Melbourne FL 32901 Subcontract 186755 Edward Jones 200 S Tarragona Street Pensacola FL 32502 Retirement 120713 5 7732042 954970 8687012 Contract Revenue 541700 5027897 5027897 5027897 14131 14131 22000 22000 Miscellaneous Income 900099 5641 4593 1048 5641 13756681 5068621 1048 0 99848 99848 7432280 5110312 2316462 5506 695231 468458 226167 606 479320 339107 139512 701 489560 338653 150459 448 103597 103597 50417 50417 118440 118440 25000 25000 342392 107676 234716 545 545 478533 251797 225446 1290 478885 150 478735 415257 298458 116595 204 5152 5152 169218 169218 500302 500302 101830 101830 Subcontract 355554 355554 Meals and Entertainment 52541 23052 29414 75 Repair and Maintenance 38297 38297 Overhead Allocation 0 3071737 -3071737 141900 43987 97852 61 12574099 10414093 2126115 33891 3970230 5418203 825389 834425 1399480 922988 73441 99919 9646963 2904229 6946781 6742734 44622 28512 13259943 14046781 608514 443595 123856 8081 3872120 3757070 4604490 4208746 X 8037203 9771317 618250 66718 8655453 9838035 13259943 14046781 1182582 0 X X 0 1 X 1 1 1 X 1562959 1069855 1495097 2059966 4124374 10312251 28305 3306 31611 1591264 1073161 1495097 2059966 4124374 10343862 10343862 28912 8682 12117 17286 36131 103128 16231 1441 1918 3106 5641 28337 10475327 0.98750 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 0 0 0 Explanation of Lobbying Activities: 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. 1142640 1142640 5717750 1187122 4530628 1827836 1168819 659017 958737 548288 410449 6742734 X 13756681 0 13756681 0 13756681 12574099 0 12574099 0 12574099 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: IHMC is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and has been classified by the Internal Revenue Service as a public charity. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. With few exceptions, IHMC is no longer subject to examination by tax authorities for years before 2010. X 1 Andrew Young 5016 Thomas Berry Way Chapel Hill NC 27516 Contacting potential donors 0 0 0 25000 25000 FL X 0 0 0 0 0 0 0 0 0 Ken Ford 441540 0 0 0 0 0 50000 0 6137 0 497677 0 0 0 Julie Sheppard 212101 0 0 0 0 0 46399 0 6007 0 264507 0 0 0 Alberto Canas 213646 0 0 0 0 0 46695 0 6137 0 266478 0 0 0 Pamella Dana 236629 0 0 0 0 0 25334 0 6007 0 267970 0 0 0 William Clancey 217735 0 0 0 0 0 47703 0 6137 0 271575 0 0 0 James Allen 210559 0 0 0 0 0 12014 0 0 0 222573 0 0 0 Sharon Heise 205913 0 0 0 0 0 38911 0 6000 0 250824 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. The Finance and Audit Committee is responsibile for oversight of the audit. This process has not changed from the prior year.