STRATEGY STUDIO / PUBLIC DATA EXPLORER

MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC (EIN 27-3014805)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201331339349303788
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T17:07:56-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273014805EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Massachusetts Green HighBusinessNameLine1
Business Name Line2Performance Computing Center IncBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% CLAIRE CHRISTOPHERSONInCareOfName
Name ControlMASSNameControl
Phone4135524902Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Bigelow StreetAddressLine1
CityHolyokeCity
StateMAState
ZIP Code01040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLEN MARCUMName
TitleTREASURERTitle
Date Signed2013-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJohn GoodhueNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 BIGELOW STREETAddressLine1
CityHolyokeCity
StateMAState
ZIP Code01040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53910231GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitehttp://www.mghpcc.org/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP, CONSTRUCT, AND OPERATE A FACILITY, WHICH WILL HOUSE A HIGH PERFORMANCE COMPUTING CENTER USED TO SUPPORT, ASSIST, ENHANCE, AND ADVANCE THE SCIENTIFIC RESEARCH ACTIVITIES OF ITS MEMBER UNIVERSITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10486300ContributionsGrantsPriorYear
Contributions Grants Current Year53910231ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year10486300TotalRevenuePriorYear
Total Revenue Current Year53910231TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31266SalariesEtcPriorYear
Salaries Etc Current Year199162SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year554714OtherExpensePriorYear
Other Expenses Current Year236088OtherExpensesCurrentYear
Total Expenses Prior Year585980TotalExpensesPriorYear
Total Expenses Current Year435250TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9900320RevenuesLessExpensesPriorYear
Revenues Less Expenses CY53474981RevenuesLessExpensesCY
Total Assets BOY12745052TotalAssetsBOY
Total Assets EOY65175127TotalAssetsEOY
Total Liabilities BOY2247157TotalLiabilitiesBOY
Total Liabilities EOY1202251TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10497895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY63972876NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP, CONSTRUCT, AND OPERATE A FACILITY, WHICH WILL HOUSE A HIGH PERFORMANCE COMPUTING CENTER USED TO SUPPORT, ASSIST, ENHANCE, AND ADVANCE THE SCIENTIFIC RESEARCH ACTIVITIES OF ITS MEMBER UNIVERSITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense0Expense
DescriptionDevelop, Construct and Operate the high performance computing center to support, assist, enhance, and advance the scientific research activities of the member universities. The project is under construction and there are no program service expenses during the fiscal year.Description
Total Program Service Expense0TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLAIRE CHRISTOPHERSONNamePerson
Telephone Number4135524902TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 BIGELOW STREETAddressLine1
CityHolyokeCity
StateMAState
ZIP Code01040ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOSEPH E AOUN
DIRECTOR1.0X02914488207376
ROBERT A BROWN
DIRECTOR1.0X0846310534954
CLAUDE CANIZARES
DIRECTOR1.0X033288924003
KATHERINE LAPP
DIRECTOR1.0X057902241512
ANDREI RUCKENSTEIN
PRESIDENT(OUTGOING)& DIRECTOR1.0X031730757466X
MARTIN SCHMIDT
CHAIRMAN1.0X023368790670
JACK WILSON
DIRECTOR1.0X0628697105894
Anne Margulies
Director1.0X032307852937
Thomas Chmura
PRESIDENT(INCOMING)& Director1.0X022471225972X
Melvin Bernstein
Director1.0X030902450549
ROBERT CARET
DIRECTOR1.0X0327479208834
JEREMY BLOXHAM
DIRECTOR1.0X032795732941
CARA ELLIS MCCARTHY
CLERK (OUTGOING)1.009288441903X
Allen Marcum
Treasurer1.0018340847420X
John Goodhue
Executive Director50.0018727026545X
CLAIRE CHRISTOPHERSON
CLERK (INCOMING)50.00891239571X
JAMES CULBERT
IT TECHNICAL LEAD50.0012322618411X
Gillian Emmons
FORMER TREASURER1.0022355753707X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8264118TotalReportableCompFrmRltdOrgs
Total Other Compensation1630665TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MW Group
1001 Klein Road Suite 400PLANOTX75074Construction1982998
McCarter English LLP
265 Franklin StBOSTONMA02110Legal685257
Leggat McCall Properties LLC
10 Post Office SquareBOSTONMA02109Construction395356
Nixon Peabody LLP
100 Summer StreetBOSTONMA02110Legal188689
Turner Construction Company
Two Seaport Lane Suite 200BOSTONMA02210Consulting920651
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations43492125RelatedOrganizations
Government Grants8751773GovernmentGrants
All Other Contributions1666333AllOtherContributions
Total Contributions53910231TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53910231TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total154083Total
Program Services0ProgramServices
Management And General154083ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45079Total
Program Services0ProgramServices
Management And General45079ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32297Total
Program Services0ProgramServices
Management And General32297ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total105436Total
Program Services0ProgramServices
Management And General105436ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14000Total
Program Services0ProgramServices
Management And General14000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total55569Total
Program Services0ProgramServices
Management And General55569ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total774Total
Program Services0ProgramServices
Management And General774ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total16317Total
Program Services0ProgramServices
Management And General16317ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MEALS & ENTERTAINMENT97419741
DUES ON SUBSCRIPTIONS15941594
OTHER EXPENSES360360

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total435250Total
Program Services0ProgramServices
Management And General435250ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY411305BOY
EOY7310202EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5176000BOY
EOY10045275EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1040BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4683327LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY4683327EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY42287158EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7156707BOY
EOY849165EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12745052BOY
EOY65175127EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2247157BOY
EOY1202251EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2247157BOY
EOY1202251EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY53927601EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10497895BOY
EOY10045275EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10497895BOY
EOY63972876EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12745052BOY
EOY65175127EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses53474981ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (5 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
04210359402truetruetrue$0
NORTHEASTERN UNIVERSITY
04167998002truetruetrue$0
UNIVERSITY OF MASSACHUSETTS
0431673520truetruetrue$0
BOSTON UNIVERSITY
04210354702truetruetrue$0
HARVARD UNIVERSITY
04210358002truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs5TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis4683327OtherCostOrOtherBasis
Book Value4683327BookValue
FieldValueIRS element (for citing)
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings4683327TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN MGHPCC LLCDescription
Book Value42287158BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related42287158TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X, Line 2Identifier
ExplanationThe Massachusetts Green High Performance Computing Center, Inc. performed an evaluation of uncertain tax positions and determined that there was no unrelated business income for fiscal year 2012. The financial statements do not reflect a provision for income taxes and have no positions that must be considered for disclosure.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOSEPH E AOUN
067449801850000205499009418001131960312186400
ROBERT A BROWN
0752732009357802560640278890013812640
CLAUDE CANIZARES
02992240033665012250011753035689200
KATHERINE LAPP
055283902500001183031410010102062053400
ANDREI RUCKENSTEIN
030809400921303254002492603747730
MARTIN SCHMIDT
021338700020300031772058898032435700
JACK WILSON
0423349000205348010260803286073459100
Allen Marcum
0178408050000025049022371023082800
John Goodhue
0187270000002170204843021381500
Anne Margulies
03197560003322031410021527037601500
Thomas Chmura
0224712000002226403708025068400
Melvin Bernstein
03026740006350024500026049035957300
ROBERT CARET
027386500053614020481404020053631300
JEREMY BLOXHAM
02559100007204703141001531036089800
Gillian Emmons
022262300934030441023266027726400

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule J, Part I, Line 4BPresident of Boston University - Robert A. Brown UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, ON AUGUST 1, 2011, PRESIDENT BROWN RECEIVED A CREDIT EQUAL TO 30% OF HIS BASE SALARY FOR THE PRECEDING 12-MONTH PERIOD. SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT 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 $223,524 WAS ACCRUED FOR PRESIDENT BROWN IN CALENDAR YEAR 2011 AND IS REPORTED ON SCHEDULE J, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION.
Schedule J, Part IIPresident of Northeastern University - Joseph E. Aoun THE BOARD OF TRUSTEES AT NORTHEASTERN UNIVERSITY HAS RECOGNIZED UNDER PRESIDENT JOSEPH AOUN'S LEADERSHIP, THE UNIVERSITY HAS ACHIEVED LEVELS OF EXCELLENCE THAT WERE UNIMAGINABLE WHEN HE WAS APPOINTED IN 2006. IN THE PERIOD SINCE THEN, FRESHMAN APPLICATIONS ALMOST DOUBLED TO A RECORD 47,300; AVERAGE SAT SCORES OF INCOMING STUDENTS JUMPED 160 POINTS FROM 1230 TO 1390; THE UNIVERSITY HAS MORE THAN DOUBLED ITS ANNUAL RESEARCH FUNDING FROM $48.7 TO $104.8 MILLION; THE UNIVERSITY HIRED MORE THAN 360 NEW TENURED AND TENURE TRACK FACULTY; THE UNIVERSITY RANKED 1ST IN THE US IN CAREER PLACEMENT (PRINCETON REVIEW); THE UNIVERSITY JUMPED AN UNPRECEDENTED 42 PLACES FROM 98 TO 56 IN THE ANNUAL US NEWS & WORLD REPORT RANKINGS; THE UNIVERSITY RAISED OVER $320 MILLION (MORE THAN IN THE 12 YEARS PRIOR TO PRESIDENT AOUN'S ARRIVAL); AND THE UNIVERSITY'S SIGNATURE CO-OP AND EXPERIENTIAL LEARNING PROGRAMS HAVE BEEN GLOBALIZED WITH STUDENTS NOW PARTICIPATING IN 92 COUNTRIES. IN RECOGNITION OF PRESIDENT AOUN'S EXTRAORDINARY ACHIEVEMENTS, AND TO ENSURE HIS CONTINUED SERVICE AS PRESIDENT OF NORTHEASTERN UNIVERSITY, THE BOARD OF TRUSTEES OF THE UNIVERSITY UNANIMOUSLY AGREED TO PROVIDE HIM WITH A $2.0 MILLION RETIREMENT BENEFIT THAT HE WILL RECEIVE IN FULL WHEN HE CONCLUDES HIS SERVICE AT NORTHEASTERN. THIS ELEMENT OF PRESIDENT AOUN'S COMPENSATION PACKAGE HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III) AS "OTHER REPORTABLE COMPENSATION".

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Part VI, Line 11BThe 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. 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 IX LINE 7 & 9The Corporation has no direct employees. All employees assigned to work for the benefit of the corporation are seconded from member institutions. Salaries and benefits are paid by those institutions, which are then reimbursed for that cost. Thus the number of employees reported in Part I is zero, but the reimbursed salaries and benefits are reported in Part IX, lines 7 and 9, and as compensation in Part VII and Schedule J, where required.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
Massachusetts Institute of Technology
77 Massachusetts Ave NE49-3142CambridgeMA02139042103594EducationMA501(c)(3)Line 2false
Northeastern University
360 Huntington AveBostonMA02115041679980EducationMA501(c)(3)Line 2false
University of Massachusetts
225 Franklin StreetBostonMA02110043167352EducationMA115false
Boston University
One Silber wayBostonMA02215042103547EducationMA501(c)(3)Line 2false
Harvard University
Massachusetts HallCambridgeMA02138042103580EducationMA501(c)(3)Line 2false
MGHPCC Holyoke Inc
100 Bigelow StreetHolyokeMA01040452257442ResearchMA501(c)(3)11A Type Ifalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MGHPCC Leverage Lender LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 Bigelow StreetAddressLine1
CityHolyokeCity
StateMAState
ZIP Code01040ZIPCode
FieldValueIRS element (for citing)
EIN274004162EIN
Primary ActivityReal EstatePrimaryActivity
Legal Domicile StateMALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MGHPCC INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income193015ShareOfTotalIncome
Share Of EOY Assets42476484ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnertrueGeneralOrManagingPartner
Percentage Ownership0.95000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1MGHPCC Leverage Lender LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved42285618AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination