2015-05-14T10:00:54-05:00 2014-12-31 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2014-01-01 680600605 THE HDF GROUP HDFG 2175316100 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 MICHAEL J FOLK PRESIDENT/EXECUTIVE DIRECTOR 2175316100 2015-05-13 1 MITCH SCHLUTER CPA P00021384 2173512000 2014 2016-02-25 16:41:14Z MICHAEL J FOLK 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 3977010 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. 6 0 39 0 0 0 40900 42900 4383789 3930486 8002 3624 0 0 4432691 3977010 0 0 0 0 3288397 3464991 0 0 0 489764 571590 3778161 4036581 654530 -59571 3868589 3864469 414606 470057 3453983 3394412 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 3191951 3930486 THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. 3191951 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 1 0 0 0 0 0 0 0 0 1 10 0 39 1 0 0 0 0 0 0 0 0 0 0 X 6 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 CHAIRMAN/PRESIDENT 40.00 X X 137424 0 6529 ELENA POURMAL TREASURER 40.00 X X 127123 0 15111 QUINCEY KOZIOL DIRECTOR 40.00 X 123715 0 21315 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 111037 0 13414 VANISHA TAYLOR DIR. OF BUSINESS & FINANCE 40.00 X 115632 0 13719 RAY HABERMANN DIRECTOR 40.00 X 151992 0 1287 ALEKSANDER JELENAK SOFTWARE ENGINEER 40.00 X 104892 0 1030 883815 0 72405 7 0 1 0 0 42900 42900 42900 GOVERMENT CONTRACTS 541700 3788212 3788212 SOFTWARE RESEARCH, DEV 541700 142274 142274 3930486 3624 3624 3977010 3930486 0 3624 850299 470155 380144 2173059 1913666 259393 51969 48682 3287 161314 136253 25061 228350 180569 47781 27925 27925 1530 1530 13400 13400 75663 73329 2334 18060 14221 3839 34045 27242 6803 2834 2241 593 202382 160035 42347 69220 64106 5114 6713 6080 633 48638 38976 9662 4374 4374 DONATED SOFTWARE LICENS 42984 42984 STAFF DEVELOPMENT 7566 6115 1451 MISCELLANEOUS EXPENSE 5925 3764 2161 RECRUITING EXPENSE 5863 5863 4468 3533 935 4036581 3191951 844630 0 3119772 3316971 620561 427519 20398 19902 516503 425993 98291 90510 9567 9567 3868589 3864469 34021 45573 23015 13125 357570 411359 414606 470057 X 3453983 3394412 3453983 3394412 3868589 3864469 -59571 0 X X 0 1 X 1 0 X 152889 24350 40900 42900 261039 3602805 3668021 3918297 4383789 3930486 19503398 3602805 3820910 3942647 4424689 3973386 19764437 0 0 0 19764437 6885 5730 5274 4446 3624 25959 6885 5730 5274 4446 3624 25959 700 700 3609690 3827340 3947921 4429135 3977010 19791096 0.99870 0.99860 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48707 39778 8929 412994 337048 75946 54802 49167 5635 90510 ACCRUED EMPLOYEE VACATION LEAVE 113447 ACCRUED PAYROLL TAXES 40843 OTHER ACCRUED EXPENSES 257069 411359 3977010 0 3977010 0 3977010 4036581 0 4036581 0 4036581 X X X X 0 0 0 0 0 0 0 0 0 RAY HABERMANN DIRECTOR 151992 0 0 0 0 0 0 0 1287 0 153279 0 0 0 X SOFTWARE LICENSES 1 42900 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 - AN EXECUTIVE DIRECTOR COMPENSATION COMMITTEE IS CHOSEN BY THE BOARD OF DIRECTORS. AN EVALUATION SURVEY IS SENT TO THE EMPLOYEES OF THE ORGANIZATION. THE RESPONSES ARE COMPILED AND UTILIZED BY THE BOARD IN THEIR EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT PRESENT NOR TAKES ANY PART IN THE COMPENSATION VOTING PROCESS. OFFICERS AND EMPLOYEES - THE ORGANIZATION HAS AN ANNUAL SALARY INCREASE SUBJECT TO RESEARCH BY THE HUMAN RESOURCE MANAGER OF STANDARD SALARY INCREASES IN SIMILAR INDUSTRIES AND LOCATIONS. ALL SALARIES ARE ULTIMATELY SET BY THE EXECUTIVE DIRECTOR, WHO CONSULTS WITH THE EMPLOYEE'S SUPERVISOR AND CONSIDERS THE ORGANIZATION'S FINANCIAL CONDITION BEFORE MAKING THE FINAL DECISION. 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 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.