2024-06-10T12:53:31-05:00 2023-12-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-01-01 680600605 THE HDF GROUP HDFG 2175316104 410 E UNIVERSITY AVE CHAMPAIGN IL 618203871 GERD HEBER EXECUTIVE DIRECTOR 2175316104 2024-06-04 1 GERD HEBER 999009999 1 GREG DOUGLAS CPA P01229994 2173512000 2024-06-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GERD HEBER 410 E UNIVERSITY AVE CHAMPAIGN IL 618203871 3653985 0 X WWW.HDFGROUP.ORG X 2004 IL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY SOFTWARE FOR MANAGING LARGE COMPLEX DATA, TO PROVIDE OUTSTANDING SERVICES FOR USERS OF THESE TECHNOLOGIES, AND TO INSURE EFFECTIVE MANAGEMENT OF DATA THROUGH THE DATA LIFE CYCLE. 3 3 23 0 0 0 3187 686510 3291910 2965661 678 1814 0 0 3295775 3653985 0 0 0 0 2935016 2923010 0 0 0 335313 368406 3270329 3291416 25446 362569 2975611 3248020 894828 802928 2080783 2445092 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS. 0 0 2470504 2965661 THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. 2470504 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL CA X VANISHA TAYLOR 2175316104 410 E UNIVERSITY AVE STE 200 CHAMPAIGN IL 61820 MICHAEL J FOLK SECRETARY 1.00 X X 4000 0 0 JESSICA POPP PRESIDENT 1.00 X X 4000 0 0 EASWARAN G NADHAN DIRECTOR 1.00 X 4000 0 0 VANISHA TAYLOR CFO 40.00 X 149935 0 18703 GERD HEBER EXECUTIVE DIRECTOR 40.00 X 178447 0 19477 JOHN READEY DIRECTOR OF TOOLS AND CLOU 40.00 X 177356 0 21249 DANA ROBINSON DIRECTOR OF ENGINEERING 40.00 X 167181 0 7695 NEELAM BAGHA EMPLOYEE 40.00 X 135768 0 6349 ALEKSANDAR JELENAK EMPLOYEE 40.00 X 146964 0 1007 MICHAEL BREITENFELD EMPLOYEE 40.00 X 117082 0 12113 MELINDA EADS EMPLOYEE 40.00 X 124498 0 13260 NEIL FORTNER EMPLOYEE 40.00 X 127692 0 21205 1336923 0 121058 13 0 1 0 0 684399 2111 686510 GOVERMENT CONTRACTS 541700 2835849 2835849 COMMERCIAL SUPPORT 541700 129812 129812 2965661 1814 1814 3653985 2965661 0 1814 378562 41564 336998 2156172 1882419 273753 58502 52999 5503 144062 124697 19365 185712 145065 40647 4130 4130 24190 24190 24866 19597 5269 6890 4066 2824 24317 19478 4839 180230 106368 73862 12456 9860 2596 10585 10585 MISCELLANEOUS EXPENSE 47381 42513 4868 EQUIPMENT, HARDWARE, SO 21492 12387 9105 SERVICE AND FEES 10614 8291 2323 DUES 1255 1200 55 3291416 2470504 820912 0 1884203 1613979 557392 1253189 18127 14632 569100 536781 28469 32319 487420 333901 2975611 3248020 10598 8476 55723 110457 828507 683995 894828 802928 X 2080783 2445092 2080783 2445092 2975611 3248020 X 362569 1740 X X 0 1 X 1 0 X 13759 7772 5276 3187 684510 714504 4156359 4699751 3766993 3291910 2965661 18880674 4170118 4707523 3772269 3295097 3650171 19595178 0 0 0 19595178 21717 10803 3302 678 1814 38314 21717 10803 3302 678 1814 38314 2000 2000 4191835 4718326 3775571 3295775 3653985 19635492 0.99790 0.99820 0.00200 0.00180 X 77683 69722 7961 479353 454995 24358 12064 12064 0 32319 CLIENT DEPOSITS 12825 RIGHT-OF-USE ASSET 321076 333901 ACCRUED EMPLOYEE VACATION LEAVE 127831 ACCRUED PAYROLL TAXES 30105 OTHER ACCRUED EXPENSES 200080 LEASE LIABILITY - ACCRUED RENT 325979 683995 3653985 0 3653985 0 3653985 3291416 0 3291416 0 3291416 1 X X 0 0 0 0 0 0 0 0 0 JOHN READEY DIRECTOR OF TOOLS AND CLOU 177356 0 0 0 0 0 7235 0 14014 0 198605 0 0 0 GERD HEBER EXECUTIVE DIRECTOR 178447 0 0 0 0 0 5505 0 13972 0 197924 0 0 0 DANA ROBINSON DIRECTOR OF ENGINEERING 167181 0 0 0 0 0 6680 0 1015 0 174876 0 0 0 VANISHA TAYLOR CFO 149935 0 0 0 0 0 4733 0 13970 0 168638 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE THE FORM IS FILED. THE RETURN IS THEN REVIEWED IN THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD WILL TAKE A VOTE TO AFFIRM WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHAT APPROPRIATE COURSE OF ACTION SHOULD BE TAKEN. THE RESULTS OF THIS VOTE AND COURSE OF ACTION ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FAILURE TO DISCLOSE A CONFLICT OF INTEREST RESULTS IN APPROPRIATE DISCIPLINARY ACTION AGAINST THE OFFENDER, AND THE BOARD WILL THEN ATTEMPT TO CORRECT THE SITUATION AS REASONABLY AS POSSIBLE. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION: THE BOARD AND EXECUTIVE DIRECTOR (ED) SET ANNUAL GOALS FOR THE ED. AT THE CLOSE OF THE YEAR, THE ED DELIVERS A PRESENTATION TO THE BOARD ON THE STATUS ON ACHIEVING THE GOALS. AFTER A QUESTION/ANSWER SESSION, THE ED IS EXCUSED FROM THE MEETING AND THE BOARD DETERMINES THE PERCENTAGE SALARY INCREASE FOR THE ED. THE BOARD SECRETARY COMMUNICATES THIS IN A WRITTEN DOCUMENT TO THE ED AND PAYROLL DEPARTMENT. EMPLOYEES: THE LEADERSHIP TEAM COMPLETES A RATINGS SURVEY FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR USES THE RATINGS AND A MARKET ANALYSIS OF SALARIES PREPARED BY HR TO DISTRIBUTE FUNDS BUDGETED AND AVAILABLE FOR SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: EFFECT OF ADOPTION OF NEW ACCOUNTING STANDARD LOSS ON DISPOSAL OF ASSET -1,022. GAIN ON DISPOSAL OF AKADIO 2,762. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET AND GAIN OF DISPOSAL OF AKADIO