THE HDF GROUP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE HDF GROUP (EIN 68-0600605)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201311339349301761
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:14:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	371119790	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD FRIESE & ASSOC LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	61820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680600605	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HDF GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HDFG	NameControl
Phone	2175316100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 S OAK ST STE 203	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	618207059	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL J FOLK	Name
Title	PRESIDENT/EXECUTIVE DIRECTOR	Title
Phone	2175316100	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MITCH SCHLUTER CPA	Name
PTIN	P00021384	PTIN
Phone	2173512000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL J FOLK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 S OAK ST STE 203	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	618207059	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3949121	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HDFGROUP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	152889	ContributionsGrantsPriorYear
Contributions Grants Current Year	24350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3668021	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3918297	ProgramServiceRevenueCY
Investment Income Prior Year	6430	InvestmentIncomePriorYear
Investment Income Current Year	4653	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3827340	TotalRevenuePriorYear
Total Revenue Current Year	3947300	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2891969	SalariesEtcPriorYear
Salaries Etc Current Year	2918962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	686205	OtherExpensePriorYear
Other Expenses Current Year	567386	OtherExpensesCurrentYear
Total Expenses Prior Year	3578174	TotalExpensesPriorYear
Total Expenses Current Year	3486348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	460952	RevenuesLessExpensesCY
Total Assets BOY	2766316	TotalAssetsBOY
Total Assets EOY	3240435	TotalAssetsEOY
Total Liabilities BOY	427815	TotalLiabilitiesBOY
Total Liabilities EOY	440982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2338501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2799453	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2807208	Expense
Revenue	3918297	Revenue
Description	THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5.	Description
Total Program Service Expense	2807208	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VANISHA TAYLOR	NamePerson
Telephone Number	2175316104	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 S OAK STREET SUITE 203	AddressLine1
City	CHAMPAIGN	City
State	IL	State
ZIP Code	618207059	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL J FOLK
CHAIRMAN/PRESIDENT	40.00	X	X	128722	0	6180
PETER XIANGCHI CAO
SECRETARY	40.00	X	X	90871	0	19323
FRANK M BAKER
TREASURER	30.00	X	X	56929	0	2825
ELENA POURMAL
DIRECTOR	40.00	X		108703	0	15876
QUINCEY KOZIOL
DIRECTOR	40.00	X		108509	0	18565
WILLIAM GROPP
DIRECTOR	1.00	X		5078	0	0
JED L TAYLOR
DIRECTOR	1.00	X		1000	0	0
VANISHA TAYLOR
DIR. OF BUSINESS & FINANCE	40.00		X	112197	0	8901
DONALD ELMORE
DIR OF BUSINESS DEVELOPMEN	40.00			105843	0	5193	X
GERD HEBER
APPLICATION ARCHITECT	40.00			104672	0	14921	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	822524	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	91784	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	24350	AllOtherContributions
Noncash Contributions	24350	NoncashContributions
Total Contributions	24350	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERMENT CONTRACTS	541700	2610333	2610333
SOFTWARE RESEARCH, DEV	541700	1307964	1307964

Field	Value	IRS element (for citing)
Total Program Service Revenue	3918297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5274	TotalRevenueColumn
Exclusion	$5,274	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1821	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-621	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-621	TotalRevenueColumn
Exclusion	-$621	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3947300	TotalRevenueColumn
Related Or Exempt Function Income	3918297	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,653	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	686101	Total
Program Services	440234	ProgramServices
Management And General	245867	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1826311	Total
Program Services	1606184	ProgramServices
Management And General	220127	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57301	Total
Program Services	50107	ProgramServices
Management And General	7194	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149137	Total
Program Services	122479	ProgramServices
Management And General	26658	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	200112	Total
Program Services	161130	ProgramServices
Management And General	38982	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28669	Total
Management And General	28669	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8718	Total
Management And General	8718	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15025	Total
Management And General	15025	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43649	Total
Program Services	39909	ProgramServices
Management And General	3740	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21834	Total
Program Services	17622	ProgramServices
Management And General	4212	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24597	Total
Program Services	19850	ProgramServices
Management And General	4747	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	25599	Total
Program Services	20612	ProgramServices
Management And General	4987	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	197702	Total
Program Services	159190	ProgramServices
Management And General	38512	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61331	Total
Program Services	56982	ProgramServices
Management And General	4349	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11071	Total
Program Services	9588	ProgramServices
Management And General	1483	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63682	Total
Program Services	53398	ProgramServices
Management And General	10284	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3757	Total
Management And General	3757	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED SOFTWARE LICENS	24705	24654	51
STAFF DEVELOPMENT	19354	15584	3770
MISCELLANEOUS EXPENSE	7656	4276	3380
RECRUITING EXPENSE	5221	1531	3690

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4816	Total
Program Services	3878	ProgramServices
Management And General	938	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3486348	Total
Program Services	2807208	ProgramServices
Management And General	679140	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2083510	BOY
EOY	2693711	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	472860	BOY
EOY	379461	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15418	BOY
EOY	17866	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	467298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	327468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184961	BOY
EOY	139830	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9567	BOY
EOY	9567	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2766316	BOY
EOY	3240435	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77703	BOY
EOY	43009	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1009	BOY
EOY	51812	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	349103	BOY
EOY	346161	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	427815	BOY
EOY	440982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2338501	BOY
EOY	2799453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2338501	BOY
EOY	2799453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2766316	BOY
EOY	3240435	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	460952	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4600	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	152889	CurrentTaxYearMinus1Year
Current Tax Year	24350	CurrentTaxYear
Total	181839	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2416622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3112408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3602805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3668021	CurrentTaxYearMinus1Year
Current Tax Year	3918297	CurrentTaxYear
Total	16718153	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2421222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3112408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3602805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3820910	CurrentTaxYearMinus1Year
Current Tax Year	3942647	CurrentTaxYear
Total	16899992	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	16899992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5730	CurrentTaxYearMinus1Year
Current Tax Year	5274	CurrentTaxYear
Total	33074	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5730	CurrentTaxYearMinus1Year
Current Tax Year	5274	CurrentTaxYear
Total	33074	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	700	CurrentTaxYearMinus1Year
Total	700	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2432910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3115905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3609690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3827340	CurrentTaxYearMinus1Year
Current Tax Year	3947921	CurrentTaxYear
Total	16933766	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48707	OtherCostOrOtherBasis
Depreciation	20294	Depreciation
Book Value	28413	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	368051	OtherCostOrOtherBasis
Depreciation	267693	Depreciation
Book Value	100358	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50540	OtherCostOrOtherBasis
Depreciation	39481	Depreciation
Book Value	11059	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	139830	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED EMPLOYEE VACATION LEAVE	$98,594
ACCRUED PAYROLL TAXES	$36,958
OTHER ACCRUED EXPENSES	$210,609

Field	Value	IRS element (for citing)
Total Of Amounts	346161	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3947921	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3947921	RevenueSubtotal
Other Revenues Not Included	-621	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-621	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3947300	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3486969	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3486969	ExpensesSubtotal
Other Expenses Not Included	-621	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-621	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3486348	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS -621.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS -621.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4	CHANGES THAT WERE MADE TO THE BYLAWS INCLUDE A CHANGE IN THE QUORUM REQUIREMENT TO 60%, THE NOTICE FOR SPECIAL MEETINGS WERE SHORTENED TO THREE DAYS, ELECTRONIC MEDIA SPECIFIED AS A VALID FORM OF NOTICE, AND THE ADDITION OF ELECTRONIC ATTENDANCE TO BOARD MEETINGS AS AN OPTION.
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 BOTH EMPLOYEES OF THE ORGANIZATION AND A SUBSET OF THE CLIENT BASE. 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.