2011-05-16T09:32:10-05:00 2010-12-31 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2010-01-01 680600605 THE HDF GROUP HDFG 2175316100 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 MICHAEL J FOLK 2175316100 2011-05-13 1 MITCH SCHLUTER CPA 2173512000 2010 2016-03-07 17:11:31Z MICHAEL J FOLK 1800 S OAK ST STE 203 CHAMPAIGN IL 618207059 3609690 0 X WWW.HDFGROUP.ORG X 2004 IL 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. 5 0 46 0 0 0 0 0 3112408 3602805 3497 -1726 0 0 3115905 3601079 0 0 0 0 2126534 2535127 0 0 0 616924 603233 2743458 3138360 372447 462719 1894893 2575673 268277 486338 1626616 2089335 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 2216083 3602805 THE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5. 2216083 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 46 1 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 1 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 40.00 X X 117045 0 4646 PETER XIANGCHI CAO 40.00 X X 86943 0 3427 FRANK M BAKER 40.00 X X 64701 0 2582 ELENA POURMAL 40.00 X 96508 0 14668 QUINCEY KOZIOL 40.00 X 98067 0 16225 VANISHA TAYLOR 40.00 X 102501 0 4075 565765 0 45623 2 0 0 0 0 GOVERMENT CONTRACTS 541700 2542944 2542944 SOFTWARE RESEARCH, DEV 541700 1059861 1059861 3602805 6885 6885 8611 -8611 -8611 -8611 3601079 3602805 0 -1726 611386 388704 222682 1607831 1259883 347948 34348 25932 8416 120869 83894 36975 160693 113470 47223 73450 73450 1469 1469 17240 17240 59496 43322 16174 20517 14695 5822 28689 20578 8111 20993 14824 6169 178280 125889 52391 59893 35066 24827 12194 7162 5032 45730 36022 9708 3262 3262 RECRUITING EXPENSE 31926 12347 19579 STAFF DEVELOPMENT 16177 11423 4754 SALES TAX 12432 8779 3653 CORPORATE FACILITY MOVE 12052 8510 3542 PAYROLL/BENEFITS SERVIC 5105 3605 1500 4328 1978 2350 3138360 2216083 922277 0 1279496 1704716 456075 649440 35338 14980 420511 219416 118692 201095 5292 5442 1894893 2575673 51708 142350 4988 15265 211581 328723 268277 486338 X 1626616 2089335 1626616 2089335 1894893 2575673 462719 X X 0 1 1 X 1 1 X 4600 4600 1485225 2447155 2416622 3112408 3602805 13064215 1485225 2447155 2421222 3112408 3602805 13068815 0 0 0 13068815 2769 8103 11688 3497 6885 32942 2769 8103 11688 3497 6885 32942 1487994 2455258 2432910 3115905 3609690 13101757 0.99750 0.99710 0.00250 0.00280 X 48707 812 47895 371804 218604 153200 201095 ACCRUED EMPLOYEE VACATION LEAVE 91328 ACCRUED PAYROLL TAXES 26985 OTHER ACCRUED EXPENSES 210410 328723 3601079 3138360 462719 0 462719 3609690 0 3609690 -8611 -8611 3601079 3146971 0 3146971 -8611 -8611 3138360 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -8,611. PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -8,611. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS HAVE BEEN REVISED TO ALLOW FOR NON-EMPLOYEE BOARD MEMBERS TO RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES. 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 ARE AVAILABLE EITHER UPON REQUEST OR ONLINE AT WWW.GUIDESTAR.COM. FORM 1023 IS 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.