MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC: Form 990, tax year 2010
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- Organization
- MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC (EIN 27-3014805)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349303722
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:12:55-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273014805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Massachusetts Green High | BusinessNameLine1 |
| Business Name Line2 | Performance Computing Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6172538168 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Massachusetts Avenue NE49-3142 | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN MARCUM | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Goodhue | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Massachusetts Ave | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10486300 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.mghpcc.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 10486300 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 10486300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 31266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 554714 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 585980 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 9900320 | RevenuesLessExpensesCY |
| Total Assets BOY | 1195150 | TotalAssetsBOY |
| Total Assets EOY | 12745052 | TotalAssetsEOY |
| Total Liabilities BOY | 597575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2247157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 597575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10497895 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Description | Develop, 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 Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELZA BILONG | NamePerson |
| Telephone Number | 6172538168 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 MASSACHUSETTS AVENUE NE49-3142 | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSEPH E AOUN | ||||||
| DIRECTOR | 1.0 | X | 0 | 877561 | 191949 | |
| ROBERT A BROWN | ||||||
| DIRECTOR | 1.0 | X | 0 | 830046 | 311284 | |
| CLAUDE CANIZARES | ||||||
| DIRECTOR | 1.0 | X | 0 | 323756 | 79322 | |
| STEVEN DIRECTOR | ||||||
| DIRECTOR | 1.0 | X | 0 | 592562 | 59948 | |
| DAVID J GRAY | ||||||
| DIRECTOR | 1.0 | X | 0 | 240645 | 20425 | |
| STEVEN HYMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 537088 | 35388 | |
| KATHERINE LAPP | ||||||
| DIRECTOR | 1.0 | X | 0 | 563149 | 40543 | |
| ANDREI RUCKENSTEIN | ||||||
| PRESIDENT | 1.0 | X | 0 | 308132 | 55045 | X |
| MARTIN SCHMIDT | ||||||
| CHAIRMAN | 1.0 | X | 0 | 226875 | 85746 | |
| JACK WILSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 497534 | 104082 | |
| Anne Margulies | ||||||
| Director | 1.0 | X | 0 | 97152 | 15778 | |
| Thomas Chmura | ||||||
| Director | 1.0 | X | 0 | 219736 | 13249 | |
| Melvin Bernstein | ||||||
| Director | 1.0 | X | 0 | 147760 | 22659 | |
| CARA ELLIS MCCARTHY | ||||||
| CLERK | 1.0 | 0 | 102713 | 38821 | X | |
| GILLIAN EMMONS | ||||||
| Treasurer (Outgoing) | 1.0 | 0 | 74223 | 5128 | X | |
| Allen Marcum | ||||||
| Treasurer (Incoming) | 1.0 | 0 | 158948 | 44242 | X | |
| John Goodhue | ||||||
| Executive Director | 50.0 | 61536 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61536 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5797880 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1123609 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MW Group | |||||
| 1001 Klein Road Suite 400 | PLANO | TX | 75074 | Construction | 687558 |
| McCarter English LLP | |||||
| 265 Franklin St | BOSTON | MA | 02110 | Legal | 209262 |
| Leggat McCall Properties LLC | |||||
| 10 Post Office Square | BOSTON | MA | 02109 | Construction | 201214 |
| Nixon Peabody LLP | |||||
| 100 Summer Street | BOSTON | MA | 02110 | Legal | 139321 |
| Cresa Partners Boston Inc | |||||
| 200 State Street 13th FL | BOSTON | MA | 02109 | Consulting | 113681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 5910300 | RelatedOrganizations |
| Government Grants | 4576000 | GovernmentGrants |
| Total Contributions | 10486300 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10486300 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25832 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159288 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 159288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105149 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 105149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271310 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 271310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13909 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4676 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4676 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 382 | Total |
| Management And General | 382 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585980 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 585980 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 411305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5176000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 1040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 7156707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195150 | BOY |
| EOY | 12745052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 2247157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 2247157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 10497895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597575 | BOY |
| EOY | 10497895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195150 | BOY |
| EOY | 12745052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9900320 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||
| 042103594 | 02 | true | true | true | $0 |
| NORTHEASTERN UNIVERSITY | |||||
| 041679980 | 02 | true | true | true | $0 |
| UNIVERSITY OF MASSACHUSETTS | |||||
| 043167352 | 0 | true | true | true | $0 |
| BOSTON UNIVERSITY | |||||
| 042103547 | 02 | true | true | true | $0 |
| HARVARD UNIVERSITY | |||||
| 042103580 | 02 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 7131707 |
| DEPOSITS | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7156707 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 10486300 | TotalRevenue |
| Total Expenses | 585980 | TotalExpenses |
| Excess Or Deficit For Year | 9900320 | ExcessOrDeficitForYear |
| Other | $597,575 | OtherAmount |
| Total Adjustments | 597575 | TotalAdjustments |
| Excess Or Deficit Per FS | 10497895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11083875 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 597575 | OtherRevenues |
| Revenue Not Rptd F990 | 597575 | RevenueNotRptdF990 |
| Revenue Subtotal | 10486300 | RevenueSubtotal |
| Total Revenue Per Form990 | 10486300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 585980 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 585980 | ExpensesSubtotal |
| Total Expenses Per Form990 | 585980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part X, Line 2 | The 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 2011. The financial statements do not reflect a provision for income taxes and have no positions that must be considered for disclosure. |
| Part XI & XII | The Massachusetts Green High Performance Computing Center, Inc. Financial Statements cover the period 5/25/2010 through 6/30/2011. The $597,575 in revenue was already included in prior year's initial tax year 5/25/2010 to 6/30/2010 return. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E AOUN | |||||||||||||
| 0 | 652161 | 0 | 165000 | 0 | 60400 | 0 | 91500 | 0 | 100449 | 0 | 1069510 | 0 | 0 |
| ROBERT A BROWN | |||||||||||||
| 0 | 734349 | 0 | 0 | 0 | 95697 | 0 | 32540 | 0 | 278744 | 0 | 1141330 | 0 | 0 |
| CLAUDE CANIZARES | |||||||||||||
| 0 | 291114 | 0 | 0 | 0 | 32642 | 0 | 63945 | 0 | 15377 | 0 | 403078 | 0 | 0 |
| STEVEN DIRECTOR | |||||||||||||
| 0 | 453177 | 0 | 85500 | 0 | 53885 | 0 | 24500 | 0 | 35448 | 0 | 652510 | 0 | 0 |
| DAVID J GRAY | |||||||||||||
| 0 | 240645 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 5425 | 0 | 261070 | 0 | 0 |
| STEVEN HYMAN | |||||||||||||
| 0 | 532678 | 0 | 0 | 0 | 4410 | 0 | 31410 | 0 | 3978 | 0 | 572476 | 0 | 0 |
| KATHERINE LAPP | |||||||||||||
| 0 | 545607 | 0 | 0 | 0 | 17542 | 0 | 31410 | 0 | 9133 | 0 | 603692 | 0 | 0 |
| ANDREI RUCKENSTEIN | |||||||||||||
| 0 | 300987 | 0 | 0 | 0 | 7145 | 0 | 32540 | 0 | 22505 | 0 | 363177 | 0 | 0 |
| MARTIN SCHMIDT | |||||||||||||
| 0 | 207171 | 0 | 0 | 0 | 19704 | 0 | 29842 | 0 | 55904 | 0 | 312621 | 0 | 0 |
| JACK WILSON | |||||||||||||
| 0 | 452534 | 0 | 0 | 0 | 45000 | 0 | 101000 | 0 | 3082 | 0 | 601616 | 0 | 0 |
| Allen Marcum | |||||||||||||
| 0 | 158948 | 0 | 0 | 0 | 0 | 0 | 21533 | 0 | 22709 | 0 | 203190 | 0 | 0 |
| John Goodhue | |||||||||||||
| 61536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61536 | 0 | 0 | 0 |
| Thomas Chmura | |||||||||||||
| 0 | 219736 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 3249 | 0 | 232985 | 0 | 0 |
| Melvin Bernstein | |||||||||||||
| 0 | 147760 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 7659 | 0 | 170419 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Compensation Information | Identifier |
| Explanation | Executive Director John Goodhue has no reportable compensation from the organization or from any related organization during calendar year 2010 as his employment began in March 2011. Prior to his employment with the organization, Mr. Goodhue was a leased employee in fiscal year 2011. The amount reported in Schedule J part II was paid to Mr. Goodhue by the employee leasing company NextSource for services Mr. Goodhue rendered to the organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part VI, Line 11B | Identifier |
| Explanation | 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. 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 There were no other officers or key employees during this reporting period. 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. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Massachusetts Institute of Technology | |||||||||
| 77 Massachusetts Ave NE49-3142 | Cambridge | MA | 02139 | 042103594 | Education | MA | 501(c)(3) | Line 2 | false |
| Northeastern University | |||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | Education | MA | 501(c)(3) | Line 2 | false |
| University of Massachusetts | |||||||||
| 225 Franklin Street | Boston | MA | 02110 | 043167352 | Education | MA | Section 115 | false | |
| Boston University | |||||||||
| One Silber way | Boston | MA | 02215 | 042103547 | Education | MA | 501(c)(3) | Line 2 | false |
| Harvard University | |||||||||
| Massachusetts Hall | Cambridge | MA | 02138 | 042103580 | Education | MA | 501(c)(3) | Line 2 | false |
| MGHPCC Holyoke Inc | |||||||||
| 77 Massachusetts Ave NE49-3142 | Cambridge | MA | 02139 | 452257442 | Research | MA | 501(c)(3) | 11A Type I | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGHPCC Leveraged Lender LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Massachusetts Ave NE49-3142 | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274004162 | EIN |
| Primary Activity | Real Estate | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.95000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |