FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION (EIN 20-0760849)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-20
IRS object ID: 201233259349300223
Schema version: 2011v1.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-20T12:30:10-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	592922169	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saltmarsh Cleaveland & Gund	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 North 12th Avenue	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200760849	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Florida Institute for Human and Machine Cognition	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	8502024462	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz St	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	325026008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr Kenneth Ford	Name
Title	CEO	Title
Phone	8502024462	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Molly Murphy CPA	Name
PTIN	P00985783	PTIN
Phone	8504358300	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Kenneth Ford	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz St	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	325026008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13131642	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ihmc.us	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	129	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	733	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10762478	ContributionsGrantsPriorYear
Contributions Grants Current Year	8436362	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2972850	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4674888	ProgramServiceRevenueCY
Investment Income Prior Year	11965	InvestmentIncomePriorYear
Investment Income Current Year	12286	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1918	OtherRevenuePriorYear
Other Revenue Current Year	8106	OtherRevenueCurrentYear
Total Revenue Prior Year	13749211	TotalRevenuePriorYear
Total Revenue Current Year	13131642	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8485617	SalariesEtcPriorYear
Salaries Etc Current Year	8680796	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	121280	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	74061	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85825	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3845176	OtherExpensePriorYear
Other Expenses Current Year	3953656	OtherExpensesCurrentYear
Total Expenses Prior Year	12452073	TotalExpensesPriorYear
Total Expenses Current Year	12708513	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1297138	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	423129	RevenuesLessExpensesCY
Total Assets BOY	14099189	TotalAssetsBOY
Total Assets EOY	13259943	TotalAssetsEOY
Total Liabilities BOY	5866865	TotalLiabilitiesBOY
Total Liabilities EOY	4604490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8232324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8655453	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10431633	Expense
Revenue	4694547	Revenue
Description	Information-technology research, education, scientific advancement, and economic development	Description
Total Program Service Expense	10431633	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	129	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8502024462	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 S Alcaniz Street	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Glenn Sturm
Chairman	1.00	X	X	0	0	0
Ron Ewers Sr
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
William Dalton
Member	1.00	X		0	0	0
Eugene Franklin
Member	1.00	X		0	0	0
Chris Hart
Member	1.00	X		0	0	0
General Charles Horner
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 Neckelsen
Member	1.00	X		0	0	0
Hector Perez
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
Gordon Spargue
Member	1.00	X		0	0	0
Hal White
Member	1.00	X		0	0	0
Ronnie Armstrong
Controller	40.00		X	110615	0	17805
Ken Ford
CEO	40.00		X	409916	0	76697
Julie Sheppard
Legal Counsel	40.00		X	197526	0	72388
Alberto Canas
Associate Director	40.00			206366	0	73123	X
Pamella Dana
Sr. Advisor	40.00			226072	0	46417	X
William Clancey
Sr. Research Scientist	40.00			220005	0	74808	X
James Allen
Associate Director	40.00			214812	0	23490	X
Sharon Heise
Associate Director	40.00			195865	0	59505	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1781177	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	444233	TotalOtherCompensation
Number Individuals GT100 K	23	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TIAA-CREF
PO Box 1259	Charlotte	NC	28201	Retirement	679261
Blue Cross Blue Shield of Florida
PO Box 1798	Jacksonville	FL	32231	Health Insurance	346712
Florida Institute of Technology
150 W University Blvd	Melbourne	FL	32901	Subcontract	162294
University of Rochester
910 Genesee Street	Rochester	NY	14611	Subcontract	144266
GMECI LLC
13335 15 Mile Road	Sterling Hights	MI	48312	Subcontract	138895

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	7351399	GovernmentGrants
All Other Contributions	1084963	AllOtherContributions
Total Contributions	8436362	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Contract Revenue	Description
Business Code	541700	BusinessCode
Total Revenue Column	4674888	TotalRevenueColumn
Related Or Exempt Function Income	4674888	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4674888	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12286	TotalRevenueColumn
Related Or Exempt Function Income	12286	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	8106	TotalRevenueColumn
Related Or Exempt Function Income	7373	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	733	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	8106	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13131642	TotalRevenueColumn
Related Or Exempt Function Income	4694547	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	733	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7116456	Total
Program Services	4818717	ProgramServices
Management And General	2292686	ManagementAndGeneral
Fundraising	5053	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	671319	Total
Program Services	455697	ProgramServices
Management And General	215070	ManagementAndGeneral
Fundraising	552	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	437505	Total
Program Services	301784	ProgramServices
Management And General	135074	ManagementAndGeneral
Fundraising	647	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	455516	Total
Program Services	310213	ProgramServices
Management And General	144886	ManagementAndGeneral
Fundraising	417	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	74896	Total
Management And General	74896	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55055	Total
Management And General	55055	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	124405	Total
Management And General	124405	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	74061	Total
Fundraising	74061	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	345382	Total
Program Services	65277	ProgramServices
Management And General	280105	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3371	Total
Management And General	3371	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	410952	Total
Program Services	177776	ProgramServices
Management And General	233151	ManagementAndGeneral
Fundraising	25	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	423372	Total
Program Services	7221	ProgramServices
Management And General	416151	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	570085	Total
Program Services	409016	ProgramServices
Management And General	156971	ManagementAndGeneral
Fundraising	4098	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19356	Total
Program Services	19356	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	174757	Total
Management And General	174757	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	539450	Total
Management And General	539450	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	90106	Total
Management And General	90106	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Subcontract	839345	839345
Meals and Entertainment	66286	32988	32326	972
Repair and Maintenance	59255	600	58655
Overhead Allocation	0	2956870	-2956870

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	157583	Total
Program Services	36773	ProgramServices
Management And General	120810	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12708513	Total
Program Services	10431633	ProgramServices
Management And General	2191055	ManagementAndGeneral
Fundraising	85825	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5189296	BOY
EOY	3970230	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1149682	BOY
EOY	825389	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	477405	BOY
EOY	1399480	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43042	BOY
EOY	73441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9366818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2420037	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7179031	BOY
EOY	6946781	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60733	BOY
EOY	44622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14099189	BOY
EOY	13259943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	701298	BOY
EOY	608514	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1183374	BOY
EOY	123856	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3982193	BOY
EOY	3872120	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5866865	BOY
EOY	4604490	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7879458	BOY
EOY	8037203	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352866	BOY
EOY	618250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8232324	BOY
EOY	8655453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14099189	BOY
EOY	13259943	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	423129	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3645841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1562959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1069855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1495097	CurrentTaxYearMinus1Year
Current Tax Year	2059966	CurrentTaxYear
Total	9833718	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	28305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3306	CurrentTaxYearMinus2Years
Total	31611	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3645841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1591264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1073161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1495097	CurrentTaxYearMinus1Year
Current Tax Year	2059966	CurrentTaxYear
Total	9865329	Total

Field	Value	IRS element (for citing)
Public Support Total170	9865329	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12117	CurrentTaxYearMinus1Year
Current Tax Year	12286	CurrentTaxYear
Total	144215	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1918	CurrentTaxYearMinus1Year
Current Tax Year	8106	CurrentTaxYear
Total	28067	Total

Field	Value	IRS element (for citing)
Total Support	10037611	TotalSupport
Public Support Pertcentage170	0.98280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	1	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	0	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1142640	InvestmentCostOrOtherBasis
Book Value	1142640	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5711851	InvestmentCostOrOtherBasis
Depreciation	991140	Depreciation
Book Value	4720711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1715217	InvestmentCostOrOtherBasis
Depreciation	978972	Depreciation
Book Value	736245	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	797110	InvestmentCostOrOtherBasis
Depreciation	449925	Depreciation
Book Value	347185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6946781	TotalOfBookValueLandBuildings
Total Revenue	13131642	TotalRevenue
Total Expenses	12708513	TotalExpenses
Excess Or Deficit For Year	423129	ExcessOrDeficitForYear
Excess Or Deficit Per FS	423129	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13782027	TotRevenueEtcAuditedFinclStmt
Other Revenues	650385	OtherRevenues
Revenue Not Rptd F990	650385	RevenueNotRptdF990
Revenue Subtotal	13131642	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13131642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12708513	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12708513	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12708513	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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 2009.
Part XII, Line 2d - Other Adjustments:		Net assets released from retsrictions 650,385.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Andrew Young	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5016 Thomas Berry Way	AddressLine1
City	Chapel Hill	City
State	NC	State
ZIP Code	27516	ZIPCode

Field	Value	IRS element (for citing)
Activity	Contacting potential donors	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	74061	AmountRetainedByContractor
Net To Organization	-74061	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	74061	TotalRetainedByContractors
Total Net To Organization	-74061	TotalNetToOrganization
Licensed States	FL	LicensedStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ken Ford
409916	0	0	0	0	0	70950	0	5747	0	486613	0	0	0
Julie Sheppard
197526	0	0	0	0	0	66641	0	5747	0	269914	0	0	0
Alberto Canas
206366	0	0	0	0	0	67376	0	5747	0	279489	0	0	0
Pamella Dana
226072	0	0	0	0	0	40670	0	5747	0	272489	0	0	0
William Clancey
220005	0	0	0	0	0	69061	0	5747	0	294813	0	0	0
James Allen
214812	0	0	0	0	0	23490	0	0	0	238302	0	0	0
Sharon Heise
195865	0	0	0	0	0	53758	0	5747	0	255370	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 Organization's audit committee assumes reponsibility for oversight of the audit. This process has not changed from prior year.