Skip to content
Nonprofiteer
← MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC

Form 990 for tax year 2024

Filed by MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC.

Totals

Total revenue
$12,527,155
Total expenses
$11,510,891
Contributions and grants received
$795,017
Grants paid
$10,000
Program service revenue
$11,726,583
Investment income
$5,555
Other revenue
$0
Total assets, end of year
$28,105,926
Total liabilities, end of year
$4,806,565
Net assets or fund balances, end of year
$23,299,361
Program services expenses (Part IX)
$10,896,689
Management and general expenses
$614,202
Fundraising expenses
$0
Program service expenses (Part III)
$10,896,689

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $772,899

  • 1f · All other contributions, gifts and grants

    $22,118

  • 2a · Program service revenue: FEES & SERVICES

    total $10,231,399 · related or exempt $10,231,399

  • 2b · Program service revenue: CONSTRUCTION REVENUE

    total $1,495,184 · related or exempt $1,495,184

  • 3 · Investment income

    total $5,555 · excluded $5,555

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 11b · Fees: legal

    total $40,075 · management and general $40,075

  • 11c · Fees: accounting

    total $93,496 · management and general $93,496

  • 12 · Advertising and promotion

    total $81,886 · program services $81,886

  • 13 · Office expenses

    total $139,094 · program services $139,094

  • 14 · Information technology

    total $866,513 · program services $866,513

  • 16 · Occupancy

    total $4,938,658 · program services $4,938,658

  • 22 · Depreciation, depletion and amortization

    total $1,272,240 · program services $1,272,240

  • 23 · Insurance

    total $171,364 · program services $104,319 · management and general $67,045

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,428,445 · program services $1,428,445

  • 24b · Other expenses: REIMBURSED SALARIES

    total $1,069,362 · program services $1,002,354 · management and general $67,008

  • 24c · Other expenses: SUBAWARDS & CONSULTANT

    total $722,543 · program services $722,543

  • 24d · Other expenses: TEMPORARY STAFFING SERV

    total $320,308 · management and general $320,308

  • 24e · All other expenses

    total $356,907 · program services $330,637 · management and general $26,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,759,607 · end of year $6,664,797

  • 4 · Accounts receivable

    beginning of year $3,819,065 · end of year $2,114,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $172,058 · end of year $238,294

  • 10a · Land, buildings and equipment: cost or other basis

    $30,460,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,707,641

  • 10c · Land, buildings and equipment, net

    beginning of year $15,088,514 · end of year $15,753,077

  • 11 · Investments: publicly traded securities

    beginning of year $438,860 · end of year $690,276

  • 15 · Other assets

    beginning of year $2,789,212 · end of year $2,644,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $990,147 · end of year $1,295,407

  • 19 · Deferred revenue

    beginning of year $1,294,072 · end of year $1,711,158

  • 25 · Other liabilities

    beginning of year $1,500,000 · end of year $1,800,000

  • 27 · Net assets without donor restrictions

    beginning of year $18,770,816 · end of year $19,786,456

  • 28 · Net assets with donor restrictions

    beginning of year $3,512,281 · end of year $3,512,905

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $10,896,689 · Grants $10,000 · Revenue $11,726,583

As filed on the 2024 return.

Listed in Part VII

  • Bala Sundaram

    DIRECTOR

    Total calculated
    $290,986
    From this org
    $0
    From related orgs
    $241,993
    Other
    $48,993
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,993 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,406 related
    Nontaxable benefits
    $0 + $38,587 related
    Filer's total
    $0 + $290,986 related
  • David Luzzi

    DIRECTOR

    Total calculated
    $810,446
    From this org
    $0
    From related orgs
    $742,967
    Other
    $67,479
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,796 related
    Bonus
    $0 + $63,621 related
    Other
    $0 + $285,550 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $32,979 related
    Filer's total
    $0 + $810,446 related
  • James Kurose

    DIRECTOR AND CHAIR

    Total calculated
    $143,788
    From this org
    $0
    From related orgs
    $124,458
    Other
    $19,330
    Hours/week
    1 + 40 related
  • John Barden

    DIRECTOR

    Total calculated
    $626,741
    From this org
    $0
    From related orgs
    $546,863
    Other
    $79,878
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $546,863 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $38,910 related
    Nontaxable benefits
    $0 + $40,968 related
    Filer's total
    $0 + $626,741 related
  • John Shaw

    DIRECTOR

    Total calculated
    $612,920
    From this org
    $0
    From related orgs
    $536,715
    Other
    $76,205
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,283 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $23,432 related
    Deferred
    $0 + $43,320 related
    Nontaxable benefits
    $0 + $32,885 related
    Filer's total
    $0 + $612,920 related
  • Klara Jelinkova

    DIRECTOR

    Total calculated
    $622,435
    From this org
    $0
    From related orgs
    $548,296
    Other
    $74,139
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,682 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $23,614 related
    Deferred
    $0 + $43,320 related
    Nontaxable benefits
    $0 + $30,819 related
    Filer's total
    $0 + $622,435 related
  • Mark Silis

    DIRECTOR

    Total calculated
    $792,965
    From this org
    $0
    From related orgs
    $760,456
    Other
    $32,509
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,812 related
    Bonus
    $0
    Other
    $0 + $253,644 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $11,809 related
    Filer's total
    $0 + $792,965 related
  • Michael Crair

    DIRECTOR

    Total calculated
    $739,081
    From this org
    $0
    From related orgs
    $602,118
    Other
    $136,963
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $579,118 related
    Bonus
    $0
    Other
    $0 + $23,000 related
    Deferred
    $0 + $38,910 related
    Nontaxable benefits
    $0 + $98,053 related
    Filer's total
    $0 + $739,081 related
  • Michael Malone

    DIRECTOR

    Total calculated
    $592,629
    From this org
    $0
    From related orgs
    $464,893
    Other
    $127,736
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,893 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,640 related
    Nontaxable benefits
    $0 + $46,096 related
    Filer's total
    $0 + $592,629 related
  • Peter Fisher

    DIRECTOR

    Total calculated
    $515,762
    From this org
    $0
    From related orgs
    $473,035
    Other
    $42,727
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,113 related
    Bonus
    $0
    Other
    $0 + $11,922 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $25,477 related
    Filer's total
    $0 + $515,762 related
  • Sue Workman

    DIRECTOR

    Total calculated
    $164,490
    From this org
    $0
    From related orgs
    $164,490
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,950 related
    Bonus
    $0
    Other
    $0 + $18,540 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,490 related
  • Thomas Bifano

    DIRECTOR

    Total calculated
    $596,728
    From this org
    $0
    From related orgs
    $533,108
    Other
    $63,620
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,992 related
    Bonus
    $0
    Other
    $0 + $180,116 related
    Deferred
    $0 + $40,022 related
    Nontaxable benefits
    $0 + $23,598 related
    Filer's total
    $0 + $596,728 related
  • Olu Brown

    DIRECTOR

    Total calculated
    $416,823
    From this org
    $0
    From related orgs
    $338,642
    Other
    $78,181
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,105 related
    Bonus
    $0 + $909 related
    Other
    $0 + $628 related
    Deferred
    $0 + $40,713 related
    Nontaxable benefits
    $0 + $37,468 related
    Filer's total
    $0 + $416,823 related
  • Javed Aslam

    DIRECTOR

    Total calculated
    $137,434
    From this org
    $0
    From related orgs
    $117,269
    Other
    $20,165
    Hours/week
    1 + 40 related
  • James Kuros

    DIRECTOR AND CHAIR

    Total calculated
    $143,788
    From this org
    $0
    From related orgs
    $124,458
    Other
    $19,330
    Hours/week
    1 + 40 related
  • Chris Sedore

    DIRECTOR

    Total calculated
    $265,438
    From this org
    $0
    From related orgs
    $253,820
    Other
    $11,618
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,989 related
    Bonus
    $0
    Other
    $0 + $43,831 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,618 related
    Filer's total
    $0 + $265,438 related
  • Christopher Simmons

    CLERK

    Total calculated
    $161,897
    From this org
    $0
    From related orgs
    $134,492
    Other
    $27,405
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,849 related
    Bonus
    $0
    Other
    $0 + $15,643 related
    Deferred
    $0 + $13,205 related
    Nontaxable benefits
    $0 + $14,200 related
    Filer's total
    $0 + $161,897 related
  • John Goodhue

    PRESIDENT & EXECUTIVE DIRE

    Total calculated
    $364,575
    From this org
    $0
    From related orgs
    $323,452
    Other
    $41,123
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,452 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,561 related
    Nontaxable benefits
    $0 + $24,562 related
    Filer's total
    $0 + $364,575 related
  • Thomas Nedell

    TREASURER

    Total calculated
    $1,524,033
    From this org
    $0
    From related orgs
    $1,129,671
    Other
    $394,362
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $920,098 related
    Bonus
    $0 + $134,805 related
    Other
    $0 + $74,768 related
    Deferred
    $0 + $309,500 related
    Nontaxable benefits
    $0 + $84,862 related
    Filer's total
    $0 + $1,524,033 related
  • Brendan Johnson

    SENIOR SYSTEMS ENGINEER

    Total calculated
    $159,884
    From this org
    $0
    From related orgs
    $133,982
    Other
    $25,902
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,982 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,126 related
    Nontaxable benefits
    $0 + $12,776 related
    Filer's total
    $0 + $159,884 related
  • James Culbert

    DIRECTOR IT SERVICES

    Total calculated
    $327,629
    From this org
    $0
    From related orgs
    $251,560
    Other
    $76,069
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,560 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,915 related
    Nontaxable benefits
    $0 + $34,154 related
    Filer's total
    $0 + $327,629 related
  • Julie Ma

    PROGRAM DIRECTOR

    Total calculated
    $268,625
    From this org
    $0
    From related orgs
    $216,695
    Other
    $51,930
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,695 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,598 related
    Nontaxable benefits
    $0 + $37,332 related
    Filer's total
    $0 + $268,625 related
  • Kevin Helm

    DIRECTOR FACILITY MANAGEME

    Total calculated
    $196,894
    From this org
    $0
    From related orgs
    $156,305
    Other
    $40,589
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,305 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,996 related
    Nontaxable benefits
    $0 + $24,593 related
    Filer's total
    $0 + $196,894 related
  • Sarah Dunton

    PROGRAM DIRECTOR

    Total calculated
    $157,580
    From this org
    $0
    From related orgs
    $122,139
    Other
    $35,441
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,139 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,261 related
    Nontaxable benefits
    $0 + $23,180 related
    Filer's total
    $0 + $157,580 related
  • Christopher Stubbs

    FORMER DIRECTOR

    Total calculated
    $584,179
    From this org
    $0
    From related orgs
    $509,650
    Other
    $74,529
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,015 related
    Bonus
    $0
    Other
    $0 + $114,635 related
    Deferred
    $0 + $43,320 related
    Nontaxable benefits
    $0 + $31,209 related
    Filer's total
    $0 + $584,179 related
  • Robert A Brown

    FORMER DIRECTOR AND CHAIR

    Total calculated
    $1,072,956
    From this org
    $0
    From related orgs
    $1,007,277
    Other
    $65,679
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $984,047 related
    Bonus
    $0
    Other
    $0 + $23,230 related
    Deferred
    $0 + $40,022 related
    Nontaxable benefits
    $0 + $25,657 related
    Filer's total
    $0 + $1,072,956 related
  • Carl Rust

    FORMER DIRECTOR

    Total calculated
    $347,219
    From this org
    $0
    From related orgs
    $334,878
    Other
    $12,341
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,992 related
    Bonus
    $0
    Other
    $0 + $48,886 related
    Deferred
    $0 + $12,341 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $347,219 related
  • Gloria Waters

    FORMER DIRECTOR

    Total calculated
    $756,905
    From this org
    $0
    From related orgs
    $714,823
    Other
    $42,082
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,161 related
    Bonus
    $0
    Other
    $0 + $6,662 related
    Deferred
    $0 + $40,022 related
    Nontaxable benefits
    $0 + $2,060 related
    Filer's total
    $0 + $756,905 related
  • Tracy Schroeder

    FORMER DIRECTOR

    Total calculated
    $397,181
    From this org
    $0
    From related orgs
    $342,016
    Other
    $55,165
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,388 related
    Bonus
    $0
    Other
    $0 + $70,628 related
    Deferred
    $0 + $39,998 related
    Nontaxable benefits
    $0 + $15,167 related
    Filer's total
    $0 + $397,181 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349314795

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.