2012-11-20T12:30:10-06:00 2012-06-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2011-07-01 200760849 Florida Institute for Human and Machine Cognition FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Dr Kenneth Ford 8502024462 2012-11-14 1 Molly Murphy CPA P00985783 8504358300 2012-11-09 2011 2016-02-24 21:20:13Z Dr Kenneth Ford 40 S Alcaniz St Pensacola FL 325026008 13131642 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. 17 17 129 5 733 0 10762478 8436362 2972850 4674888 11965 12286 1918 8106 13749211 13131642 0 0 0 0 8485617 8680796 121280 74061 85825 3845176 3953656 12452073 12708513 1297138 423129 14099189 13259943 5866865 4604490 8232324 8655453 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 10431633 4694547 Information-technology research, education, scientific advancement, and economic development 10431633 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 0 1 36 0 1 129 1 0 0 0 0 0 0 0 0 X 17 17 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 General Charles Horner 1.00 X 0 0 0 Hal Hudson 1.00 X 0 0 0 Jon Mills 1.00 X 0 0 0 Eric Neckelsen 1.00 X 0 0 0 Hector Perez 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 Hal White 1.00 X 0 0 0 Ronnie Armstrong 40.00 X 110615 0 17805 Ken Ford 40.00 X 409916 0 76697 Julie Sheppard 40.00 X 197526 0 72388 Alberto Canas 40.00 X 206366 0 73123 Pamella Dana 40.00 X 226072 0 46417 William Clancey 40.00 X 220005 0 74808 James Allen 40.00 X 214812 0 23490 Sharon Heise 40.00 X 195865 0 59505 1781177 0 444233 23 0 1 0 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 9 7351399 1084963 8436362 Contract Revenue 541700 4674888 4674888 4674888 12286 12286 Miscellaneous Income 900099 8106 7373 733 8106 13131642 4694547 733 0 7116456 4818717 2292686 5053 671319 455697 215070 552 437505 301784 135074 647 455516 310213 144886 417 74896 74896 55055 55055 124405 124405 74061 74061 345382 65277 280105 3371 3371 410952 177776 233151 25 423372 7221 416151 570085 409016 156971 4098 19356 19356 174757 174757 539450 539450 90106 90106 Subcontract 839345 839345 Meals and Entertainment 66286 32988 32326 972 Repair and Maintenance 59255 600 58655 Overhead Allocation 0 2956870 -2956870 157583 36773 120810 12708513 10431633 2191055 85825 5189296 3970230 1149682 825389 477405 1399480 43042 73441 9366818 2420037 7179031 6946781 60733 44622 14099189 13259943 701298 608514 1183374 123856 3982193 3872120 5866865 4604490 X 7879458 8037203 352866 618250 8232324 8655453 14099189 13259943 423129 0 X X 0 1 1 X 1 1 X 3645841 1562959 1069855 1495097 2059966 9833718 28305 3306 31611 3645841 1591264 1073161 1495097 2059966 9865329 9865329 82218 28912 8682 12117 12286 144215 371 16231 1441 1918 8106 28067 10037611 0.98280 0.97680 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 5711851 991140 4720711 1715217 978972 736245 797110 449925 347185 6946781 13131642 12708513 423129 423129 13782027 650385 650385 13131642 0 13131642 12708513 0 12708513 0 12708513 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. X 1 Andrew Young 5016 Thomas Berry Way Chapel Hill NC 27516 Contacting potential donors 0 0 74061 -74061 74061 -74061 FL X 0 0 0 0 0 0 0 0 0 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 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.