2017-07-24T15:27:17-05:00 2016-12-31 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2016-01-01 680600605 THE HDF GROUP HDFG 2175316100 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 DAVID E PEARAH CEO 2175316100 2017-07-20 1 MITCH SCHLUTER CPA P00021384 2173512000 2017-07-20 75.150.246.229 2017-07-20 11:18:48 CD P 14C229598A2249E702912EB4C7000A95FD94B317 F2A9B045672508E9FF6F0A0F56F8C8385E97D9F5 2016 2021-01-29 14:40:06Z DAVID E PEARAH 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 4704544 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. 7 0 44 0 0 0 42900 21150 4205804 4681164 2633 2230 4000 0 4255337 4704544 0 0 0 0 3818730 4015923 0 0 0 707396 1150231 4526126 5166154 -270789 -461610 3683474 3321630 559851 659617 3123623 2662013 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 3695978 4681164 THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. 3695978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 44 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X VANISHA TAYLOR 2175316104 1800 S OAK STREET SUITE 203 CHAMPAIGN IL 618207059 MICHAEL J FOLK SECRETARY 40.00 X X 74689 0 3343 ELENA POURMAL TREASURER 40.00 X X 128327 0 11321 QUINCEY KOZIOL DIRECTOR 40.00 X 40003 0 5199 WILLIAM GROPP DIRECTOR 1.00 X 6000 0 0 JED L TAYLOR DIRECTOR 1.00 X 6000 0 0 GERD HEBER SECRETARY 40.00 X X 112888 0 16250 DAVID PEARAH PRESIDENT 40.00 X X 139269 0 18627 VANISHA TAYLOR DIR. OF BUSINESS & FINANCE 40.00 X 116949 0 16561 RAY HABERMANN DIRECTOR 40.00 X 154992 0 1308 ALEKSANDER JELENAK SOFTWARE ENGINEER 40.00 X 116072 0 1163 JOHN READEY DIRECTOR OF CLOUD SERVICES 40.00 X 134818 0 31081 1030007 0 104853 7 0 1 0 UCSB 3227 CHEADLE HALL SANTA BARBARA CA 93106 SUBCONTRACTOR 139153 94 WESTBOUND CONSULTING LLC 85 MULBERRY EAST ROAD DEERFIELD IL 60015 CONSULTANT 128753 2 21150 7150 21150 GOVERMENT CONTRACTS 541700 4546278 4546278 SOFTWARE RESEARCH, DEV 541700 134886 134886 4681164 2230 2230 4704544 4681164 0 2230 758177 266786 491391 2670751 2128195 542556 68295 54006 14289 254130 199829 54301 264570 189279 75291 333727 322540 11187 14530 14530 16568 16568 193845 192601 1244 23845 23845 14971 11412 3559 46038 35489 10549 215546 154206 61340 131663 82389 49274 14612 9870 4742 41323 29563 11760 5672 5672 RECRUITING EXPENSE 56558 56558 DONATED SOFTWARE LICENS 19490 5116 14374 MISCELLANEOUS EXPENSE 8481 5138 3343 STAFF DEVELOPMENT 6778 4849 1929 6584 4710 1874 5166154 3695978 1470176 0 2707285 2649087 858625 547218 21499 43838 546616 474696 86498 71920 9567 9567 3683474 3321630 42628 127455 48597 14792 468626 517370 559851 659617 X 3123623 2662013 3123623 2662013 3683474 3321630 -461610 0 X X 0 1 X 1 1 1 X 24350 40900 42900 42900 21150 172200 3918297 4383789 3930486 4205804 4681164 21119540 3942647 4424689 3973386 4248704 4702314 21291740 0 0 0 21291740 5274 4446 3624 2633 2230 18207 5274 4446 3624 2633 2230 18207 4000 4000 3947921 4429135 3977010 4255337 4704544 21313947 0.99900 0.99870 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48707 48707 0 485845 415174 70671 12064 10815 1249 71920 ACCRUED EMPLOYEE VACATION LEAVE 123322 ACCRUED PAYROLL TAXES 47372 OTHER ACCRUED EXPENSES 346676 517370 4704544 0 4704544 0 4704544 5166154 0 5166154 0 5166154 X X X X 0 0 0 0 0 0 0 0 0 DAVID PEARAH PRESIDENT 139269 0 0 0 0 0 1500 0 17127 0 157896 0 0 0 RAY HABERMANN DIRECTOR 154992 0 0 0 0 0 0 0 1308 0 156300 0 0 0 JOHN READEY DIRECTOR OF CLOUD SERVICES 134818 0 0 0 0 0 5569 0 25512 0 165899 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 CEO COMPENSATION: THE BOARD AND CEO SET ANNUAL GOALS FOR THE CEO. AT THE CLOSE OF THE YEAR, THE CEO DELIVERS A PRESENTATION TO THE BOARD ON THE STATUS ON ACHIEVING THE GOALS. AFTER A QUESTION/ANSWER SESSION, THE CEO IS EXCUSED FROM THE MEETING AND THE REMAINING BOARD DETERMINES THE PERCENTAGE SALARY INCREASE AND BONUS PAYOUT FOR THE CEO. EMPLOYEES: THE LEADERSHIP TEAM COMPLETES A RATINGS SURVEY FOR ALL EMPLOYEES. THE CEO 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 XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.