2015-05-15T10:22:10-05:00 2014-06-30 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2013-07-01 273014805 THE MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC % CLAIRE CHRISTOPHERSON MASS 4135524902 100 BIGELOW STREET Suite HOLYOKE MA 01040 THOMAS NEDELL TREASURER 6176481400 2015-05-13 true LEONARD J BERKOWITZ P00872822 6176481400 2013 2016-04-25 22:37:26Z JOHN GOODHUE 100 BIGELOW STREET HOLYOKE MA 01040 7786100 false X http://www.mghpcc.org/ X 2010 MA Maintain a facility which will house a high performance computer center to support, assist, enhance, and advance the scientific research activities of its member universities. 10 0 0 0 12838895 3530627 1904978 4255473 0 0 0 0 14743873 7786100 0 0 0 0 570925 0 0 0 0 3479830 7978395 4050755 7978395 10693118 -192295 79847758 81310250 5181764 6836551 74665994 74473699 to own, maintain and lease a facility, which will house a high performance computing center to support, assist, enhance, and advance the scientific research activities of its member universities. false false 7734090 7786100 to develop, construct, own and lease a facility, which will house a high performance computing center to support, assist, enhance, and advance the scientific research activities of its member universities. 7734090 true true false false false false false false false true false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 9 0 true 0 false false false false false false false false false false X 10 0 false false false false true true false true true false false true true true true false true true true false MA X CLAIRE CHRISTOPHERSON 4135524902 100 BIGELOW STREET Holyoke MA 01040 Joseph E Aoun Director (OUTGOING) 1.0 40.0 X 0 865028 232982 Robert A Brown director 1.0 55.0 X 0 930409 532785 martin schmidt director (OUTGOING) 1.0 60.0 X 0 300277 106084 anne margulies director 1.0 55.0 X 0 355607 55643 thomas chmura DIRECTOR & FORMER PRESIDENT 1.0 40.0 X X 0 245630 50714 melvin bernstein PRESIDENT & director 1.0 40.0 X X 0 334803 53729 maria zuber director 1.0 60.0 X 0 368471 109534 robert solis Director 1.0 40.0 X 0 238021 47948 Richard Mccullough director 1.0 55.0 X 0 435326 52965 GLORIA WATERS DIRECTOR 1.0 55.0 X 0 361251 34469 ANTHONY SHARON DIRECTOR 1.0 60.0 X 0 353987 63246 REHAN KHAN DIRECTOR 1.0 40.0 X 0 352482 44872 allen marcum Treasurer (outgoing) 1.0 60.0 X 0 186187 48558 john goodhue executive director 60.0 1.0 X 0 227141 74343 claire christopherson clerk 50.0 1.0 X 0 106767 23568 THOMAS NEDELL TREASURER 1.0 60.0 X 0 427943 51784 james culbert it technical lead 50.0 1.0 X 0 190759 24970 KEVIN HELM FACILITY MANAGEMENT DIRECTOR 40.0 1.0 X 0 112316 18167 andrei ruckenstein former president 1.0 55.0 X 0 338715 59632 GILLIAM EMMONS FORMER TREASURER 1.0 55.0 X 0 246315 54461 CARA ELLIS MCCARTHY FORMER OFFICER 1.0 55.0 X 0 104541 45705 0 7081976 1786159 0 true true false turner construction company two seaport lane suite 200 BOSTON MA 02210 CONSTRUCTION 1006644 DTZ SERVICES 275 GROVE ST SUITE 3-200 AUBURNDALE MA 02466 FACILITY MANAGEMENT 712497 PRESIDIO NETWORKED SOLUTIONS 10 SIXTH RD WOBURN MA 01801 IT SERVICES 195561 SIEMENS INDUSTRY INC 104 SEBETHE DRIVE CROMWELL CT 06416 FACILITY SERVICES 194740 SCHNEIDER ELECTRIC 800 FEDERAL ST ANDOVER MA 01810 FACILITY SERVICES 284906 5 1863961 1666666 3530627 FEES & SERVICES 221000 4255473 4255473 4255473 0 0 0 0 0 0 0 0 0 0 0 7786100 4255473 0 0 0 0 0 0 0 0 0 0 0 22000 22000 44293 44293 0 0 0 0 71130 71130 24659 24659 176574 176574 0 5449808 5449808 0 0 0 214 214 0 405781 405781 85090 43273 41817 FEES, PERMITS, & LICENSES 1893 1893 MINOR EQUIPMENT 182681 182681 TEMP STAFF 50096 50096 PILOT 80000 80000 1384176 1247981 136195 7978395 7734090 244305 0 5384222 1812059 0 0 0 0 2161013 2587832 0 0 0 0 0 0 0 0 1073893 1259935 10976587 602788 8612930 10373799 0 0 0 0 62516358 64811818 0 0 99342 464807 79847758 81310250 4268775 2075918 0 0 0 0 0 0 0 0 0 0 912989 0 0 0 0 4760633 5181764 6836551 X 74665994 74473699 0 0 0 0 74665994 74473699 79847758 81310250 -192295 X false true X true false X X X false false false MASSACHUSETTS INSTITUTE OF TECHNOLOGY 042103594 0 true true true 0 NORTHEASTERN UNIVERSITY 041679980 0 true true true 0 UNIVERSITY OF MASSACHUSETTS 043167352 0 true true true 0 BOSTON UNIVERSITY 042103547 0 true true true 0 HARVARD UNIVERSITY 042103580 0 true true true 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4892159 4892159 4118318 600884 3517434 1966110 1904 1964206 10373799 INVESTMENT IN MGHPCC LL LLC 64811818 C 64811818 0 DEFERRED RENT PAYABLE 3810633 WORKING CASH ADVANCES 950000 4760633 X Part X, Line 2 MGHPCC INC and MGHPCC Holyoke are exempt from income taxes under the provisions of Internal Revenue Code Section 501 (c)(3), except for unrelated business income as defined in the Code. LEVERAGE LENDER is a multi-owner limited liability company and is treated as a partnership for tax purposes. LEVERAGE LENDERs federal tax status as a pass-through entity is based on its legal status as a limited liability company. Accordingly, LEVERAGE LENDER is not required to take any tax position in order to qualify as a pass-through entity. Accounting principles generally accepted in the United States of America require a company to evaluate its tax positions and recognize a tax liability or asset for uncertain positions that ''more likely than not'' would not be sustained upon examination by the Internal Revenue Service. MGHPCC INC and Affiliated Entities performed an evaluation of uncertain tax positions and determined that there was no unrelated business income, and do not have any tax liability related to uncertain tax positions for fiscal years 2014 and 2013. MGHPCC INC and Affiliated Entities file tax returns with the IRS and other tax authorities. Accordingly, these financial statements do not reflect a provision for income taxes and have no tax positions that must be considered for disclosure. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open. X X X false true false false false false false false false Joseph E Aoun Director (OUTGOING) 0 725764 0 85000 0 54264 0 99050 0 133932 0 1098010 0 0 Robert A Brown director 0 828861 0 0 0 101548 0 280660 0 252125 0 1463194 0 0 andrei ruckenstein former president 0 326319 0 0 0 12396 0 33910 0 25722 0 398347 0 0 martin schmidt director (OUTGOING) 0 299714 0 0 0 563 0 33150 0 72934 0 406361 0 0 anne margulies director 0 334975 0 20000 0 632 0 32565 0 23078 0 411250 0 0 thomas chmura DIRECTOR & FORMER PRESIDENT 0 245630 0 0 0 0 0 46961 0 3753 0 296344 0 0 melvin bernstein PRESIDENT & director 0 322059 0 0 0 12744 0 25500 0 28229 0 388532 0 0 maria zuber director 0 338665 0 24155 0 5651 0 38250 0 71284 0 478005 0 0 robert solis Director 0 238021 0 0 0 0 0 42784 0 5164 0 285969 0 0 Richard Mccullough director 0 396925 0 0 0 38401 0 32565 0 20400 0 488291 0 0 allen marcum Treasurer (outgoing) 0 186187 0 0 0 0 0 25512 0 23046 0 234745 0 0 john goodhue executive director 0 227141 0 0 0 0 0 45344 0 28999 0 301484 0 0 james culbert it technical lead 0 190759 0 0 0 0 0 21120 0 3850 0 215729 0 0 THOMAS NEDELL TREASURER 0 382323 0 30960 0 14660 0 25500 0 26284 0 479727 0 0 GLORIA WATERS DIRECTOR 0 327000 0 0 0 34251 0 33910 0 559 0 395720 0 0 ANTHONY SHARON DIRECTOR 0 348267 0 0 0 5720 0 43350 0 19896 0 417233 0 0 REHAN KHAN DIRECTOR 0 336989 0 4000 0 11493 0 25500 0 19372 0 397354 0 0 GILLIAM EMMONS FORMER TREASURER 0 240293 0 0 0 6022 0 32818 0 21643 0 300776 0 0 CARA ELLIS MCCARTHY FORMER OFFICER 0 104413 0 0 0 128 0 12694 0 33011 0 150246 0 0 SCHEDULE J, PART I, QUESTION 3 THE ORGANIZATION RECEIVED PROPOSALS FROM THREE DIFFERENT SEARCH FIRMS AND AFTER CAREFUL REVIEW ENGAGED KORN FERRY INTERNATIONAL OF BOSTON TO CONDUCT A NATIONAL SEARCH FOR THIS POSITION. INCLUDED IN THEIR SERVICES WAS A SALARY REVIEW AND RECOMMENDATION FOR THIS POSITION. A TEAM INCLUDING REPRESENTATION FROM MIT, HARVARD, BU, UMASS AND NORTHEASTERN WAS ASKED BY THE ADVISORY BOARD MEMBERS TO BE PART OF THE SEARCH COMMITTEE. THE SEARCH TEAM INCLUDED CIO'S FROM EACH OF THE UNIVERSITIES. THE COMPENSATION RANGE FOR THE POSITION WHOSE DUTIES INCLUDE CORPORATE CLERK WAS REVIEWED AND APPROVED BY THE HUMAN RESOURCES DEPARTMENT OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY, USING COMPARABILITY DATA, AND APPROVED AS A BUDGET LINE ITEM BY THE BOARD OF DIRECTORS. ALL COMPENSATION IS PAID BY RELATED ORGANIZATIONS. SCHEDULE J, PART I, QUESTION 4B UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, ON AUGUST 1, 2013, PRESIDENT BROWN RECEIVED A CREDIT FROM BOSTON UNIVERSITY EQUAL TO 30% OF HIS BASE SALARY FOR THE PRECEDING 12-MONTH PERIOD. SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT ROBERT BROWN'S RIGHTS IN THE PLAN WILL BECOME VESTED ON AUGUST 1, 2015, AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL THAT DATE. ACCORDINGLY, SUPPLEMENTAL RETIREMENT PLAN COMPENSATION OF $246,750 WAS ACCRUED FOR PRESIDENT BROWN IN CALENDAR YEAR 2013 AND IS REPORTED ON SCHEDULE J, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION PAID BY BOSTON UNIVERSITY. AMOUNTS REPORTED IN COLUMN J, COLUMN B (III) AS OTHER REPORTABLE COMPENSATION INCLUDE CONTRIBUTIONS MADE BY BOSTON UNIVERSITY IN CALENDAR YEAR 2013 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN TO PROVIDE FUTURE RETIREMENT BENEFITS TO PRESIDENT ROBERT BROWN. part vi, line 11b THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE PRIOR TO FILING FOR REVIEW AND COMMENT. THE AUDIT COMMITTEE IS COMPRISED OF ONE EMPLOYEE FROM EACH MEMBER INSTITUTION, APPOINTED BY THE EXECUTIVE COMMITTEE OF THE CORPORATION. THE COMPLETE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. PART VI, LINE 12C THE CLERK OF THE CORPORATION CIRCULATES THE FULL POLICY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY. THE POLICY REQUIRES THAT EACH SUCH OFFICER, DIRECTOR OR KEY EMPLOYEE ACKNOWLEDGE RECEIPT. THE CLERK MONITORS THE RETURN OF THE REQUIRED FORMS. PART VI, LINE 15A THE ORGANIZATION RECEIVED PROPOSALS FROM THREE DIFFERENT SEARCH FIRMS AND AFTER CAREFUL REVIEW ENGAGED KORN FERRY INTERNATIONAL OF BOSTON TO CONDUCT A NATIONAL SEARCH FOR THIS POSITION. INCLUDED IN THEIR SERVICES WAS A SALARY REVIEW AND RECOMMENDATION FOR THIS POSITION. A TEAM INCLUDING REPRESENTATION FROM MIT, HARVARD, BU, UMASS AND NORTHEASTERN WAS ASKED BY THE ADVISORY BOARD MEMBERS TO BE PART OF THE SEARCH COMMITTEE. THE SEARCH TEAM INCLUDED CIO'S FROM EACH OF THE UNIVERSITIES. PART VI, LINE 15B THE COMPENSATION RANGE FOR THE POSITION WHOSE DUTIES INCLUDE CORPORATE CLERK WAS REVIEWED AND APPROVED BY THE HUMAN RESOURCES DEPARTMENT OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY, USING COMPARABILITY DATA, AND APPROVED AS A BUDGET LINE ITEM BY THE BOARD OF DIRECTORS. PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CLERK OF THE CORPORATION. PART VI, LINE 6 The corporation shall have five members: Massachusetts Institute of Technology; Northeastern University; Trustees of Boston University; President and Fellows of Harvard College; and the University of Massachusetts (together, the "Founding Universities" and each a "Founding University"). PART VI, LINE 7A All powers of the corporation shall be held by the board of directors. Any action or vote required or permitted by any law, rule, or regulation to be taken by members shall be taken by unanimous vote. Each member shall be a university with a campus in the Commonwealth of Massachusetts and be described in either Sections 501(c)(3) and 509(a)(1) or Section 170(c)(1) of the Internal Revenue Code of 1986, as the same may be amended from time to time. The board shall be comprised of two (2) representatives from each of the members. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNICATIONS & NETWORK SERVI TOTAL EXPENSES:517694 PROGRAM SERVICES:517694 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REIMBURSED SALARIES & WAGES TOTAL EXPENSES:676384 PROGRAM SERVICES:570530 MANAGEMENT AND GENERAL:105854 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REIMBURSED EMPLOYEE BENEFITS TOTAL EXPENSES:190098 PROGRAM SERVICES:159757 MANAGEMENT AND GENERAL:30341 massachusetts institute of technology 77 massachusetts ave ne49-314 cambridge MA 02139 042103594 education MA 501(c)3 line 2 NA false Northeastern University 360 Huntington Ave Boston MA 02115 041679980 education MA 501(c)3 line 2 na false university of massachusetts 225 franklin street boston MA 02110 043167352 education MA 115 NA false boston university 881 COMMONWEALTH AVENUE 4TH FL boston MA 02215 042103547 education MA 501(c)3 line 2 na false harvard university massachusetts hall cambridge MA 02138 042103580 education MA 501(c)3 line 2 na false mghpcc holyoke inc 100 bigelow street holyoke MA 01040 452257442 research MA 501(c)3 11A Type I NA false MGHPCC Leverage Lender LLC 77 Massachusetts Ave NE49-3142 Cambridge MA 02139 274004162 real estate MA MGHPCC Inc excluded 691914 63124508 false true 0.95000 false true false false false false false false false true true false false false false true false false false mghpcc leverage lender llc B 2300000 cash Massachusetts Institute of Technology P 831702 Cash Massachusetts Institute of Technology P 67464 accrual University of Massachusetts P 153871 cash University of Massachusetts P 79 accrual Boston University J 741139 cash Harvard University J 957576 cash Massachusetts Institute of Technology J 602044 cash Northeastern University J 599105 cash University of Massachusetts J 640007 cash Boston University J 145241 accrual Harvard University J 187053 accrual Massachusetts Institute of Technology J 124052 accrual Northeastern University J 126895 accrual University of Massachusetts J 132360 accrual MGHPCC Holyoke INc K 600000 Cash MGHPCC Holyoke INc K 2540422 accrual