ROCKY MOUNTAIN SUPERCOMPUTING CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN SUPERCOMPUTING CENTERS INC (EIN 26-2948650)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-13
- IRS object ID
- 201111649349300726
- Schema version
- 2010v3.2
- 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 | 2011-06-13T17:52:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 748 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 59703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262948650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN SUPERCOMPUTING CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 4067236734 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST GRANITE STREET NO 103 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 597019215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL DODD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4067236734 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E WOY | Name |
| Phone | 4067820451 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | EARL DODD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST GRANITE STREET NO 103 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 597019215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1177637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMSCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | RMSC'S MISSION IS TO ENABLE NEXT-GENERATION DISCOVERIES, ADVANCEMENTS AND SOLUTIONS FOR COMMERCIAL, ACADEMIC AND GOVERNMENTAL CUSTOMERS THROUGH THE USE OF SUPERCOMPUTING APPLICATIONS AND ON DEMAND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 797928 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1175777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1860 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 798599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1177637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 789076 | OtherExpensePriorYear |
| Other Expenses Current Year | 964251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 789076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 964251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213386 | RevenuesLessExpensesCY |
| Total Assets BOY | 429131 | TotalAssetsBOY |
| Total Assets EOY | 534899 | TotalAssetsEOY |
| Total Liabilities BOY | 419608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222909 | NetAssetsOrFundBalancesEOY |
| Mission Description | RMSC'S MISSION IS TO ENABLE NEXT-GENERATION DISCOVERIES, ADVANCEMENTS AND SOLUTIONS FOR COMMERCIAL, ACADEMIC AND GOVERNMENTAL CUSTOMERS THROUGH THE USE OF SUPERCOMPUTING APPLICATIONS AND ON DEMAND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 860776 | Expense |
| Revenue | 1177637 | Revenue |
| Description | THE PURPOSE OF THE MONTANA SUPERCOMPUTER SYSTEM IS TO IMPROVE THE STATE'S TECHNOLOGY INFRASTRUCTURE, IMPROVE THE STATE'S COMPETITIVE POSITIONS, IMPROVE THE STATE'S ECONOMY, PROVIDE WORKFORCE OPPORTUNITIES, AND PROMOTE PRIVATE/PUBLIC PARTNERSHIPS. | Description |
| Total Program Service Expense | 860776 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLI PARROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067236734 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W GRANITE STE 103 | AddressLine1 |
| City | BUTTE | City |
| State | MT | State |
| ZIP Code | 597019215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BALDWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEX PHILIP | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RON UELAND | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ANNE MARIE QUINN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELTON RINGSAK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TED WHITE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| IRV WEISSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EARL DODD | ||||||
| EXECUTIVE DIRECTOR, PRESIDENT AND CEO | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IMR | |||||
| 65 E BROADWAY | BUTTE | MT | 59701 | SERVICES | 206186 |
| IDEAS AND MACHINES INC | |||||
| 14518 TERRACE BLVD | CYPRESS | TX | 774294804 | SERVICES | 161065 |
| MERDI | |||||
| 65 E BROADWAY | BUTTE | MT | 59701 | SERVICES AND RENT | 152258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 518210 | BusinessCode |
| Total Revenue Column | 1175777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1175777 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1175777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1860 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1177637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21961 | Total |
| Program Services | 21961 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20973 | Total |
| Program Services | 20973 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76626 | Total |
| Management And General | 76626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25401 | Total |
| Program Services | 2758 | ProgramServices |
| Management And General | 22643 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80406 | Total |
| Program Services | 78125 | ProgramServices |
| Management And General | 2281 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15274 | Total |
| Program Services | 15274 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271 | Total |
| Program Services | 6271 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587 | Total |
| Program Services | 2587 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESOURCE UNITS EXPENSE | 219167 | 219167 |
| CONTRACT AND SUB-CONTRA | 183893 | 183893 |
| SYSTEM AND NETWORK ADMI | 150000 | 150000 |
| PROGRAM OPERATIONS | 102695 | 102695 |
| PURCHASED SERVICES | 15000 | 15000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28997 | Total |
| Program Services | 27072 | ProgramServices |
| Management And General | 1925 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964251 | Total |
| Program Services | 860776 | ProgramServices |
| Management And General | 103475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10592 | BOY |
| EOY | 62075 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355898 | BOY |
| EOY | 403497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 2500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22834 | BOY |
| EOY | 44437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22850 | BOY |
| EOY | 20788 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429131 | BOY |
| EOY | 534899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75354 | BOY |
| EOY | 33013 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342000 | BOY |
| EOY | 276562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2254 | BOY |
| EOY | 2415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419608 | BOY |
| EOY | 311990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9523 | BOY |
| EOY | 222909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9523 | BOY |
| EOY | 222909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429131 | BOY |
| EOY | 534899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 213386 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 797928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1175777 | CurrentTaxYear |
| Total | 1973705 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 797928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1175777 | CurrentTaxYear |
| Total | 1973705 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 746714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933524 | CurrentTaxYear |
| Total | 1680238 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 746714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 933524 | CurrentTaxYear |
| Total | 1680238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 293467 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1860 | CurrentTaxYear |
| Total | 2531 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1860 | CurrentTaxYear |
| Total | 2531 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 798599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1177637 | CurrentTaxYear |
| Total | 1976236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26719 | OtherCostOrOtherBasis |
| Depreciation | 5931 | Depreciation |
| Book Value | 20788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20788 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES(DETAIL)-990 | Description |
| Amount | $2,415 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2415 | TotalOfAmounts |
| Total Revenue | 1177637 | TotalRevenue |
| Total Expenses | 964251 | TotalExpenses |
| Excess Or Deficit For Year | 213386 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 213386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1177637 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1177637 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1177637 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 964251 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 964251 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 964251 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| IDEAS AND MACHINES INC | |||
| COMPANY OWNED BY THE EXECUTIVE DIRECTOR | 151250 | PROVIDES SERVICES AND PROGRAMS BETWEEN THE COMPANY AND COMPANIES, UNIVERSITIES, THE STATE OF MONTANA, OTHER STATES IN THE UNITED STATES, AND OTHER ENTITIES. | 0 |
| COMPUTE CANADA | |||
| EXECUTIVE DIRECTOR OF THE COMPANY IS ON RMSC'S BOARD OF DIRECTORS. | 0 | ENCOURAGE THE COLLABORATION OF VARIOUS PARTIES INTERESTED IN EXPANDING THE USE OF HIGH PERFORMANCE COMPUTING ALONG SMALL AND MEDIUM SIZED ENTERPRISES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | RMSC DELEGATED SOME OF THE MANAGEMENT DUTIES TO THE IBM DEEP COMPUTING SERVICES CONTRACTOR FOR ACTIVITIES RELATED TO OPERATIONS, SUPERVISION, AND SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PREPARED BY AN INDEPENDANT ACCOUNTANT WITH INPUT FROM MANAGEMENT. A DRAFT OF THE COMPLETED 990 WILL BE CIRCULATED AMONG THE BOARD MEMBERS PRIOR TO THE MEETING AT WHICH IT IS PRESENTED. THE 990 WILL BE APPROVED AT A BOARD MEETING WITH THE ADVISE AND CONSENT OF A QUORUM OF ITS MEMBERS. | |
| THE WRITTEN CONFLICT OF INTEREST POLICY IMPOSES UPON EACH BOARD MEMBER HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY WITH WHICH THE ORGANIZATION ENGAGES IN TRANSACTIONS TO DISCLOSE THE RELATIONSHIP. THE POLICY REQUIRES THE BALANCE OF THE BOARD TO DETERMINE WHETHER THE TRANSACTION IS FAIR AND REASONABLE OR WHETHER ARRANGEMENTS WITH OTHER DISINTERESTED PARTIES SHOULD BE PURSUED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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