2011-12-15T11:14:21-06:00 2011-06-30 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2010-07-01 200760849 Florida Institute for Human and Machine Cognition FLOR 8502024462 40 S Alcaniz St Pensacola FL 325026008 Dr Kenneth Ford 8502024462 2011-11-28 1 Molly Murphy CPA 8504358300 2011-11-28 2010 2016-02-24 21:20:13Z Dr Kenneth Ford 40 S Alcaniz St Pensacola FL 325026008 13754228 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 15 120 0 0 0 6918286 10762478 4453220 2972850 9533 11965 1441 1918 11382480 13749211 0 0 0 0 7230629 8485617 0 121280 141802 3557705 3845176 10788334 12452073 594146 1297138 12919377 14099189 5783423 5866865 7135954 8232324 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 10787630 2986733 Information-technology research, education, scientific advancement, and economic development 10787630 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 39 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 X Ronnie Armstrong 8502024462 40 S Alcaniz Street Pensacola FL 32502 Jim Reeves 1.00 X X 0 0 0 Glenn Sturm 1.00 X X 0 0 0 KC Clark 1.00 X 0 0 0 William Dalton 1.00 X 0 0 0 Ron Ewers Sr 1.00 X 0 0 0 Eugene Franklin 1.00 X 0 0 0 Charles Hart 1.00 X 0 0 0 Hal Hudson 1.00 X 0 0 0 Eric Nickelsen 1.00 X 0 0 0 Tico Perez 1.00 X 0 0 0 Dick Baker 1.00 X 0 0 0 Ray Russenberger 1.00 X 0 0 0 Gordon Sprague 1.00 X 0 0 0 Carol Carlan 1.00 X 0 0 0 Dr Hal White 1.00 X 0 0 0 Ronnie Armstrong 40.00 X 92453 0 12916 Ken Ford 40.00 X 327848 0 34948 Julie Sheppard 40.00 X 147804 0 28512 Tim Wright 40.00 X 197624 0 23584 James Allen 40.00 X 186995 0 22569 David Maluf 40.00 X 149828 0 27744 Jeffrey Bradshaw 40.00 X 162804 0 26198 Pamella Dana 40.00 X 192229 0 30010 William Clancey 40.00 X 170913 0 32507 1628498 0 238988 20 0 1 0 Blue Cross Blue Shield of Florida PO Box 1798 Jacksonville FL 32231 Health Insurance 465713 Florida Institute of Technology 150 W University Blvd Melbourne FL 32901 Subcontract 246885 Andrew Young 5016 Thomas Berry Way Capel Hill NC 27516 Prof. fundraising 129688 University of Rochester 910 Genesee Street Rochester NY 14611 Subcontract 116887 GMECI LLC 13335 15 Mile Road Sterling Hights MI 48312 Subcontract 107496 7 10189557 572921 10762478 Contract Revenue 541700 2972850 2972850 2972850 12117 12117 4865 5017 -152 -152 -152 Miscellaneous Income 900099 1918 1918 1918 13749211 2986733 0 0 765728 765728 6188722 4906421 1278248 4053 657217 458646 198128 443 420140 305612 113901 627 453810 316996 136479 335 55257 55257 56808 56808 147425 147425 121280 121280 370259 47606 322653 1694 45 1649 470468 193853 275372 1243 409639 409639 540935 381983 146048 12904 18374 18374 183236 183236 509633 509633 83459 83459 Overhead Allocation 0 3304033 -3304033 Subcontract 765402 765402 Meals and Entertainment 45594 20709 23968 917 Licenses and Fees 40821 34728 6093 Repair and Maintenance 30621 179 30442 115551 33043 82508 12452073 10787630 1522641 141802 3238446 5189296 1144818 1149682 810555 477405 21564 43042 8927117 1748086 7627401 7179031 76593 60733 12919377 14099189 656223 701298 1039697 1183374 4087503 3982193 5783423 5866865 X 7069266 7879458 66688 352866 7135954 8232324 12919377 14099189 X 1297138 -200768 X X 0 1 1 X 1 1 X 2626848 3645841 1562959 1069855 1495097 10400600 3227 28305 3306 34838 2630075 3645841 1591264 1073161 1495097 10435438 10435438 94989 82218 28912 8682 12117 226918 732 371 16231 1441 1918 20693 10683049 0.97680 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 0 0 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: 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 5656683 796020 4860663 1901076 844061 1057015 226718 108005 118713 7179031 13749211 12452073 1297138 -200768 -200768 1096370 13749211 0 13749211 0 13749211 12452073 0 12452073 0 12452073 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 2008. X 1 Andrew Young 5016 Thomas Berry Way Chapel Hill NC 27516 Contacting potential donors 0 0 129688 -129688 129688 -129688 X 0 0 0 0 0 0 0 0 0 Ken Ford 327848 0 0 0 0 0 26950 0 7998 0 362796 0 0 0 Julie Sheppard 147804 0 0 0 0 0 20852 0 7660 0 176316 0 0 0 Tim Wright 197624 0 0 0 0 0 20781 0 2803 0 221208 0 0 0 James Allen 186995 0 0 0 0 0 20471 0 2098 0 209564 0 0 0 David Maluf 149828 0 0 0 0 0 20090 0 7654 0 177572 0 0 0 Jeffrey Bradshaw 162804 0 0 0 0 0 18603 0 7595 0 189002 0 0 0 Pamella Dana 192229 0 0 0 0 0 22259 0 7751 0 222239 0 0 0 William Clancey 170913 0 0 0 0 0 24469 0 8038 0 203420 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: -200,768. The Organization's audit committee assumes reponsibility for oversight of the audit. This process has not changed from prior year. Prio Period Adjustment Part XI, Line 5 and Schedule D, Part XI, Line 7 A prior period adjustment of $148,831 has been made to beginning net assets at July 1, 2009 to record depreciation expense on robotics. The audited 2010 statement of activities has also been restated to record depreciation expense in general and administrative expenses on robotics which affected the immediate prior reporting period. The effect of the prior period adjustment and the restatement reduced the 2010 change in unrestricted net assets by $51,937 in the statement of activities and reduced property and equipment and unrestricted net assets by $200,768 in the statement of financial position.