ALTARUM INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALTARUM INSTITUTE (EIN 38-1983442)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349305168
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:51:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 WOODWARD AVE STE 1000 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482265495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381983442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altarum Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DOUGLAS R GILBERT | InCareOfName |
| Name Control | ALTA | NameControl |
| Phone | 7343024600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 Green Court | AddressLine1 |
| Address Line2 | Suite STE 300 | AddressLine2 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | douglas gilbert | Name |
| Title | vp, treasurer, corp controller | Title |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3136287100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lincoln T Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 Green Court Suite 300 | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66501864 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.altarum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Altarum serves the public good by solving complex systems problems to improve human health, integrating research, technology, analysis, and consulting skills. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 452281 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 85293 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13525527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16603837 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53073737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50061007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23911 | InvestmentIncomePriorYear |
| Investment Income Current Year | -85897 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -157769 | OtherRevenuePriorYear |
| Other Revenue Current Year | -179354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66417584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66399593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39920839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39418221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12929771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30778124 | OtherExpensePriorYear |
| Other Expenses Current Year | 31594716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70723563 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71030242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4305979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4630649 | RevenuesLessExpensesCY |
| Total Assets BOY | 84138466 | TotalAssetsBOY |
| Total Assets EOY | 81941093 | TotalAssetsEOY |
| Total Liabilities BOY | 50003922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47714131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34134544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34226962 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALTARUM SERVES THE PUBLIC GOOD BY SOLVING COMPLEX SYSTEMS PROBLEMS TO IMPROVE HUMAN HEALTH, INTEGRATING RESEARCH, TECHNOLOGY, ANALYSIS, AND CONSULTING SKILLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38961363 | Expense |
| Grants | 17305 | Grants |
| Revenue | 50061007 | Revenue |
| Description | Scientific Research for the sustainable well-being of society | Description |
| Total Program Service Expense | 38961363 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 174 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS R GILBERT | NamePerson |
| Telephone Number | 7343024600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 GREEN COURT SUITE 300 | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Karen Aldridge-Eason | ||||||||
| Trustee | 4.0 | 1.0 | X | 22125 | ||||
| David J Brophy | ||||||||
| Trustee | 4.0 | 1.0 | X | 27250 | ||||
| Larry G Garberding | ||||||||
| Trustee | 4.0 | 1.0 | X | 13000 | ||||
| Ronald J Gardhouse | ||||||||
| Vice Chairman Trustee | 4.0 | 1.0 | X | 25625 | ||||
| Maxine Hayes | ||||||||
| Trustee | 4.0 | 1.0 | X | 24750 | ||||
| Robert P Kelch | ||||||||
| Chairman Trustee | 4.0 | 1.0 | X | 35250 | ||||
| Edward D Martin MD | ||||||||
| Trustee | 4.0 | 1.0 | X | 25375 | ||||
| Marvin McKinney | ||||||||
| Trustee | 4.0 | 1.0 | X | 23375 | ||||
| Mary Ousley | ||||||||
| Trustee | 4.0 | 1.0 | X | 23125 | ||||
| Alonzo Plough | ||||||||
| Trustee | 4.0 | 1.0 | X | 21500 | ||||
| John H Schwarz | ||||||||
| Trustee | 4.0 | 1.0 | X | 6000 | ||||
| Lincoln T Smith | ||||||||
| President and CEO | 40.0 | 5.0 | X | 726979 | X | 0 | 549378 | |
| Mark A Kielb | ||||||||
| Senior VP and CFO | 40.0 | 5.0 | X | 483551 | X | 0 | 350608 | |
| Patricia H Ferguson | ||||||||
| Senior VP | 40.0 | 5.0 | 341058 | X | 0 | 240611 | ||
| Jeff G Moore | ||||||||
| Senior VP and Secretary | 40.0 | 0.0 | 329443 | X | 0 | 231742 | ||
| Michael N Potter | ||||||||
| Senior VP and COO | 40.0 | 5.0 | 424265 | X | 0 | 271348 | ||
| James A Lee | ||||||||
| VP, Business Develop officer | 40.0 | 5.0 | 364938 | X | 0 | 186154 | ||
| Glen Greenlee | ||||||||
| VP, Group director | 40.0 | 0.0 | 385104 | X | 0 | 291848 | ||
| Jesse Milan Jr | ||||||||
| VP, Group Director | 40.0 | 0.0 | 392417 | X | 0 | 168731 | ||
| Douglas R Gilbert | ||||||||
| VP and Corporate Controller | 40.0 | 5.0 | 218258 | X | 0 | 201255 | ||
| Steven J Towell | ||||||||
| VP, corp informatioin & tech | 40.0 | 5.0 | 174172 | X | 0 | 156039 | ||
| Daniel C Armijo | ||||||||
| vp, group director | 40.0 | 0.0 | 275228 | X | 0 | 128784 | ||
| ryan lay | ||||||||
| VP, group director | 40.0 | 0.0 | 191671 | X | 0 | 209285 | ||
| Elaine C Ehresmann | ||||||||
| Group Deputy Director | 40.0 | 0.0 | 231371 | 0 | 101012 | X | ||
| Eric P Gelman | ||||||||
| Group Deputy Director | 40.0 | 0.0 | 254429 | 0 | 114321 | X | ||
| Catherine A Call | ||||||||
| Practice Area Lead | 40.0 | 0.0 | 204391 | 0 | 101599 | X | ||
| randy e durbin | ||||||||
| corporate analyst | 40.0 | 0.0 | 223027 | 0 | 61965 | X | ||
| holly korda | ||||||||
| group deputy director | 40.0 | 0.0 | 272582 | 0 | 51257 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5740259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3415937 | TotalOtherCompensation |
| Number Individuals GT100 K | 92 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Data Recognition Corporation | |||||
| 13490 Bass Lake Rd | MAPLE GROVE | MN | 55311 | Scientific/Tech Svcs | 2571268 |
| research triangle institute | |||||
| 3040 cornwallis rd | RESEARCH TRIANGLE PARK | NC | 27709 | Scientific/Tech Svcs | 2219311 |
| synovate | |||||
| 7600 leesburg pike east bldg ste | FALLS CHURCH | VA | 22043 | Scientific/Tech Svcs | 1632152 |
| datastat | |||||
| 3975 research park dr | ANN ARBOR | MI | 48108 | Scientific/Tech Svcs | 1602138 |
| michigan public health institute | |||||
| 2436 woodlake circle ste 300 | OKEOMOS | MI | 48864 | Scientific/Tech Svcs | 960382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Government Grants | 15939400 | GovernmentGrants |
| All Other Contributions | 664437 | AllOtherContributions |
| Total Contributions | 16603837 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 50061007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49608726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 452281 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50061007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16374 | TotalRevenueColumn |
| Exclusion | $16,374 | ExclusionAmount |
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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 102271 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -102271 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102271 | TotalRevenueColumn |
| Exclusion | -$102,271 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GSA SCHEDULE FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | -179354 | TotalRevenueColumn |
| Exclusion | -$179,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -179354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66399593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49608726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 452281 | UnrelatedBusinessRevenue |
| Exclusion | -$265,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17305 | Total |
| Program Services | 17305 | ProgramServices |
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 | 7540242 | Total |
| Program Services | 4195110 | ProgramServices |
| Management And General | 1953731 | ManagementAndGeneral |
| Fundraising | 1391401 | Fundraising |
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 | 19031440 | Total |
| Program Services | 10588386 | ProgramServices |
| Management And General | 4931182 | ManagementAndGeneral |
| Fundraising | 3511872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740998 | Total |
| Program Services | 412264 | ProgramServices |
| Management And General | 191998 | ManagementAndGeneral |
| Fundraising | 136736 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9856772 | Total |
| Program Services | 5483942 | ProgramServices |
| Management And General | 2553960 | ManagementAndGeneral |
| Fundraising | 1818870 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248769 | Total |
| Program Services | 1251132 | ProgramServices |
| Management And General | 582672 | ManagementAndGeneral |
| Fundraising | 414965 | Fundraising |
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 | 209184 | Total |
| Management And General | 209184 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172438 | Total |
| Management And General | 172438 | ManagementAndGeneral |
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 | 15812592 | Total |
| Program Services | 8791801 | ProgramServices |
| Management And General | 4095461 | ManagementAndGeneral |
| Fundraising | 2925330 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3298271 | Total |
| Program Services | 1835035 | ProgramServices |
| Management And General | 854606 | ManagementAndGeneral |
| Fundraising | 608630 | 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 | 4495953 | Total |
| Program Services | 2501381 | ProgramServices |
| Management And General | 1164934 | ManagementAndGeneral |
| Fundraising | 829638 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4808975 | Total |
| Program Services | 2675535 | ProgramServices |
| Management And General | 1246040 | ManagementAndGeneral |
| Fundraising | 887400 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67750 | Total |
| Program Services | 37693 | ProgramServices |
| Management And General | 17555 | ManagementAndGeneral |
| Fundraising | 12502 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593544 | Total |
| Management And General | 593544 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532934 | Total |
| Program Services | 852868 | ProgramServices |
| Management And General | 397194 | ManagementAndGeneral |
| Fundraising | 282872 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199306 | Total |
| Program Services | 110886 | ProgramServices |
| Management And General | 51642 | ManagementAndGeneral |
| Fundraising | 36778 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING & RELOCATION | 143907 | 80065 | 37287 | 26555 |
| GOVERNANCE COSTS | 144811 | 80567 | 37522 | 26722 |
| TAXES | 31002 | 5688 | 23427 | 1887 |
| BAD DEBT | -11399 | -11399 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95448 | Total |
| Program Services | 53104 | ProgramServices |
| Management And General | 24731 | ManagementAndGeneral |
| Fundraising | 17613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71030242 | Total |
| Program Services | 38961363 | ProgramServices |
| Management And General | 19139108 | ManagementAndGeneral |
| Fundraising | 12929771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 2900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017598 | BOY |
| EOY | 2351451 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11042984 | BOY |
| EOY | 9877761 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308392 | BOY |
| EOY | 1556424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11334228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8405278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3513678 | BOY |
| EOY | 2928950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219514 | BOY |
| EOY | 168604 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362744 | BOY |
| EOY | 1362744 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63670656 | BOY |
| EOY | 63662259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84138466 | BOY |
| EOY | 81941093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13496027 | BOY |
| EOY | 14456107 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564024 | BOY |
| EOY | 1124751 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8135000 | BOY |
| EOY | 7695000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26125000 | BOY |
| EOY | 23805000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683871 | BOY |
| EOY | 633273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50003922 | BOY |
| EOY | 47714131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34134544 | BOY |
| EOY | 34226962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34134544 | BOY |
| EOY | 34226962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84138466 | BOY |
| EOY | 81941093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4630649 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -5504 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4728571 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12845484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15464931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13525528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16603837 | CurrentTaxYear |
| Total | 59465488 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38195538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39300019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46234117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49881406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47005261 | CurrentTaxYear |
| Total | 220616341 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39221246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52145503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61699048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63406934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63609098 | CurrentTaxYear |
| Total | 280081829 | 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 Minus4 Years | 23207126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24763873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31315964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32608395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29830175 | CurrentTaxYear |
| Total | 141725533 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23207126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24763873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31315964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32608395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29830175 | CurrentTaxYear |
| Total | 141725533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 138356296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16374 | CurrentTaxYear |
| Total | 924896 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16374 | CurrentTaxYear |
| Total | 924896 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86293 | CurrentTaxYear |
| Total | 119983 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40052075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52182512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61736084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63444272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63711765 | CurrentTaxYear |
| Total | 281126708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.49215 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.48965 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00329 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00756 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $5,829 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 5829 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activity Description | Identifier |
| Return Reference | SCH C, PT II, LINE 1B & 1G | ReturnReference |
| Explanation | Altarum met with and/or submitted information to members of the U.S. House of Representatives and/or the U.S. Senate pertaining to various topics, including: 1. Farm Bill: Discussions 2. FNS: Provided possible changes to waiver authority 3. WIC: Discussion on Wisconsin study 4. BMI legislation: Introduction and discussion 5. End-Of-Life and Long-Term Care: Discussions and policy advisement 6. Veterans: Provided information on veterans' affairs initiatives 7. CDC/HRSA: Communications on issues 8. Health IT work: Provided update on Michigan HIT project and other initiatives 9. Medical imaging: Provided information on medical imaging project | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174163 | OtherCostOrOtherBasis |
| Depreciation | 38811 | Depreciation |
| Book Value | 135352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11160065 | OtherCostOrOtherBasis |
| Depreciation | 8366467 | Depreciation |
| Book Value | 2793598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2928950 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARIES | 49473131 |
| INTERCOMPANY RECEIVABLES | 13598278 |
| ASSETS IN ESCROW | 5416 |
| DEFER COMPENSATION PLAN ASSETS | 585434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 63662259 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $602,935 |
| ENVIRONMENTAL ACCRUAL | $3,094 |
| INTERCOMPANY LIABILITIES | $27,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 633273 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Footnote | Identifier |
| Return Reference | Part X | ReturnReference |
| Explanation | Altarum Institute adopted the provisions of FIN 48 for the fiscal year ended December 31, 2007, as required. Altarum Institute's share of the consolidated financial statement provision for FIN 48 for the fiscal year ended December 31, 2012 was zero. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Program Services | Scientific Research | 73765 |
| Europe (Including Iceland and Greenland) | Program Services | scientific research | 2545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 76310 | SubtotalAmountSpent |
| Total Amount Spent | 76310 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| the corner health center | |||||||
| 47 n huron st | ypsilanti | MI | 48197 | 382329742 | 501(C)(3) | 5486 | donation |
| Miscellaneous Charities Under 5000 | |||||||
| 501(C)(3) | 11819 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCH I, PART I, LINE 2 | ReturnReference |
| Explanation | Altarum Institute is committed to a program of philanthropy that supports our loYal communities. Through our Charitable Contributions Program, we support and encourage employee involvement in the local community in addition to Institute support that aligns with our mission. As employee participation is paramount to the success of this program, a local Charitable Contribution Committee will be established at each major office. With the assistance of Human Resources, committee members will develop timelines, host quarterly meetings, review proposals, and disburse awards based on specific criteria. The vision is to empower and encourage employee participants to develop a greater sense of morale that expands into community leadership. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (17 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lincoln T Smith | ||||||||||||||
| President and CEO | 256003 | 0 | 454981 | 0 | 15995 | 0 | 532880 | 0 | 16498 | 0 | 1276357 | 0 | 454981 | 0 |
| Mark A Kielb | ||||||||||||||
| Senior VP and CFO | 176202 | 0 | 290191 | 0 | 17158 | 0 | 333818 | 0 | 16790 | 0 | 834159 | 0 | 267691 | 0 |
| Patricia H Ferguson | ||||||||||||||
| Senior VP | 164093 | 0 | 171793 | 0 | 5172 | 0 | 224362 | 0 | 16249 | 0 | 581669 | 0 | 171793 | 0 |
| Jeff G Moore | ||||||||||||||
| Senior VP and Secretary | 161882 | 0 | 175731 | 0 | -8170 | 0 | 219491 | 0 | 12251 | 0 | 561185 | 0 | 175731 | 0 |
| Michael N Potter | ||||||||||||||
| Senior VP and COO | 171716 | 0 | 238699 | 0 | 13850 | 0 | 256648 | 0 | 14700 | 0 | 695613 | 0 | 238699 | 0 |
| James A Lee | ||||||||||||||
| VP, Business Develop officer | 151147 | 0 | 198693 | 0 | 15098 | 0 | 170793 | 0 | 15361 | 0 | 551092 | 0 | 137493 | 0 |
| Glen Greenlee | ||||||||||||||
| VP, Group director | 145104 | 0 | 226264 | 0 | 13736 | 0 | 279159 | 0 | 12689 | 0 | 676952 | 0 | 226264 | 0 |
| Jesse Milan Jr | ||||||||||||||
| VP, Group Director | 193500 | 0 | 202854 | 0 | -3937 | 0 | 156563 | 0 | 12168 | 0 | 561148 | 0 | 202854 | 0 |
| Douglas R Gilbert | ||||||||||||||
| VP and Corporate Controller | 147898 | 0 | 62347 | 0 | 8013 | 0 | 185337 | 0 | 15918 | 0 | 419513 | 0 | 62347 | 0 |
| Steven J Towell | ||||||||||||||
| VP, corp informatioin & tech | 123035 | 0 | 48492 | 0 | 2645 | 0 | 141685 | 0 | 14354 | 0 | 330211 | 0 | 48492 | 0 |
| Elaine C Ehresmann | ||||||||||||||
| Group Deputy Director | 172000 | 0 | 58190 | 0 | 1181 | 0 | 96379 | 0 | 4633 | 0 | 332383 | 0 | 58190 | 0 |
| Eric P Gelman | ||||||||||||||
| Group Deputy Director | 174334 | 0 | 72295 | 0 | 7800 | 0 | 110459 | 0 | 3862 | 0 | 368750 | 0 | 72045 | 0 |
| Daniel C Armijo | ||||||||||||||
| vp, group director | 146843 | 0 | 124475 | 0 | 3910 | 0 | 113331 | 0 | 15453 | 0 | 404012 | 0 | 69275 | 0 |
| Catherine A Call | ||||||||||||||
| Practice Area Lead | 149166 | 0 | 49878 | 0 | 5347 | 0 | 97878 | 0 | 3721 | 0 | 305990 | 0 | 49878 | 0 |
| randy e durbin | ||||||||||||||
| corporate analyst | 188115 | 0 | 37710 | 0 | -2798 | 0 | 47364 | 0 | 14601 | 0 | 284992 | 0 | 37710 | 0 |
| holly korda | ||||||||||||||
| group deputy director | 127251 | 0 | 59576 | 0 | 85755 | 0 | 45563 | 0 | 5694 | 0 | 323839 | 0 | 59576 | 0 |
| ryan lay | ||||||||||||||
| VP, group director | 140645 | 0 | 54034 | 0 | -3008 | 0 | 193886 | 0 | 15399 | 0 | 400956 | 0 | 54034 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental compensation information | Identifier |
| Return Reference | Sch J, Pt I, Line 4a | ReturnReference |
| Explanation | In 2012, due to business conditions, Holly Korda received a severance payment in the amount of S85,755. $85,755 has been included in Schedule J, Part II, Column (iii). Supplemental nonqualfied returement plan Sch J, pt I, Line 4b Altarum Institute administers a supplemental nonqualified IRC Section 457(f) plan for its senior executives and another such plan for middle management. These IRC Section 457(f) plans provide specific time deferrals of incentive compensation for these employees. The following individuals deferred the listed amounts of 2012 incentive compensation under the plans in which they qualified: Lincoln T Smith $449,826 Mark A Kielb $253,302 Patricia H Ferguson $150,485 Jeff G Moore $154,874 Michael N Potter $197,825 James A Lee $173,170 Glen Greenlee $209,322 Jesse Milan, Jr. $140,179 Daniel C Armijo $133,754 Ray Lay $133,944 Steve J Towell $107,489 Douglas R Gilbert $131,376 Elaine C Ehresmann $47,572 Eric P Gelman $58,898 Catherine A Call $41,909 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | mark a kielb | NamePerson |
| Relationship With Organization | senior vp and CFO | RelationshipWithOrganization |
| Purpose Of Loan | short term loan | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $30,000 | OriginalPrincipalAmount |
| Balance Due | 30000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martin Blanck Associates | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 65413 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF TRANSACTION | Identifier |
| Return Reference | Sch L, Part IV, (1)(d) | ReturnReference |
| Explanation | Altarum and Martin, Blanck & Associates, LLC are parties to a consulting services agreement, wherein Martin, Blanck & Associates provides federal health consulting services to Altarum. Daniel Cohen, MD, is the primary provider of the services on behalf of Martin, Blanck & Associates. Trustee Edward Martin is co-founder and chairman emeritus of Martin, Blanck & Associates, LLC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11B | 1. IRS Form 990 is prepared externally by Altarum's tax accounting firm. The process is managed by the office of the Chief Financial Officer. With appropriate guidance from the tax accountants, information gathering and reporting is primarily conducted by the Controller. As part of the information gathering process, the Controller works with Altarum Institute Officers and other managers as necessary. 2. The Chief Financial Officer, also a Trustee of Altarum Institute, presents the completed draft Form 990 to the Chair of the audit and compensation committee of the Altarum Institute Board of Trustees. This Committee has been designated by the Board to review the Form 990 to either approve as written or make suggested modifications, drawing upon whatever Board Committees or individual Trustees it deems necessary. 3. Once reviewed and approved for submission, the Chair of the audit and compensation Committee notifies the Chief Financial Officer that the Form is ready for submission to the IRS. 4. The Chief Financial Officer provides a copy of the form 990 to each member of the board of trustees prior to filing. 5. The Chief Financial Officer instructs the external tax accountants to finalize the IRS Form 990 and present it for signature and filing with the IRS. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | Annually, each member of the Board of Trustees and every officer must complete and submit a disclosure form to the Director of Legal Affairs. Included in the disclosure is any employment, board membership, compensatory arrangements, material interests, etc. with other entities. The Director of Legal Affairs inputs all of the information into a database so that material transactions can be checked against all of the data provided in the disclosure forms. Also, pursuant to policy, the board members and officers have to disclose any interests in or relationship with an entity that Altarum is pursuing a transaction with (at the time of the board member or officer becoming aware of the potential Altarum relationship). In the event of a potential conflict of interest, the interested person must disclose all material facts, and the disinterested board members (in the absence of the interested person) discuss and vote upon whether or not an actual conflict of interest exists. If a conflict of interest exists, then alternative transactions or arrangements will be sought out and considered. If no alternative transaction is suitable, the disinterested members of the board determine whether or not the conflicted transaction is in Altarum's best interests and determine if the terms of the transaction are fair and reasonable. Upon a conflict of interest occurring that was not disclosed, the interested person must explain the failure to disclose the alleged conflict. After hearing the explanation and conducting any necessary further investigation, the board will take appropriate disciplinary and corrective action. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a & 15b | The Altarum Institute Compensation Committee meets every year for the purpose of reviewing, determining and approving compensation for the executive employees of Altarum Institute. The committee meets in February to evaluate the reasonableness of the amount and conformity with Altarum Institute policies and prior Committee approvals. Review of prior year total compensation also occurs at the February meeting. Executive Positions included in review are: 1. President & CEO 2. Chief Financial Officer 3. Chief Operations Officer 4. Chief HR Officer 5. Chief Development Officer 6. Group Operations Director(s) 7. Business Development Officer 8. Corporate Controller 9. Corporate Information Security and Technology Officer The following information is considered as part of the determination of compensation: 1. Independent and current Salary Survey information compiled by Mercer Human Resource Consulting. 2. Independent and current Salary Survey information compiled by Watson Wyatt Worldwide. 3. Independent and current Salary Survey information compiled by Economic Research Institute. 4. Review of employee performance evaluation data summarized by the President and CEO. After discussion, assuming there are no issues with the reasonableness of the compensation as documented in the record, all members of the compensation committee vote on the compensation presented. If the compensation packages presented are approved as reasonable and in conformity with Altarum Institute's policies, the compensation committee then submits the compensation packages for approval by the board of trustees. After reviewing and discussing the recommendation of the compensation committee, the board of trustees votes on the recommendations. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 All available upon request |
| Explain Changes in Net Assets | Part XI, Line 5 | Profit from Subsidiaries - $4,728,571 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SUBCONTRACT FEES TOTAL FEES:14808090 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:936202 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:I/C INFRASTRUCTURE CHARGES TOTAL FEES:68300 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altarum Supporting Organization inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 Green Court Suite 300 | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383580694 | EIN |
| Primary Activities | Support Org | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altarum Inst | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altarum Asset Management Inc | ||||||||||||
| 3520 Green Court Suite 300 | Ann Arbor | MI | 48105 | 383609582 | Holding Company | MI | Altarum Sup Org | C Corporation | 0 | 17707903 | 1.00000 | true |
| Health Systems Research Inc | ||||||||||||
| 3520 Green court Suite 300 | Ann Arbor | MI | 48105 | 521353811 | Health Services | DC | Altarum Asset M | C Corporation | 29230 | 5120 | 1.00000 | true |
| KAI Research Inc | ||||||||||||
| 11300 Rockville Pike Suite 500 | Rockville | MD | 20852 | 521485172 | Health Services | MD | Altarum Asset M | C Corporation | 8295256 | 6766317 | 1.00000 | true |
| palladian partners inc | ||||||||||||
| 8484 Georgia Avenue Suite 200 | Silver Spring | MD | 20910 | 521974660 | Health Comm. scvs | MD | Altarum Asset M | C Corporation | 15226234 | 13207850 | 1.00000 | true |
| 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALTARUM SUPPORTING ORGANIZATION Inc | ||
| Q | 282784 | COST |
| ALTARUM SUPPORTING ORGANIZATION Inc | ||
| K | 797165 | COST |
| ALTARUM SUPPORTING ORGANIZATION Inc | ||
| s | 143032 | COST |
| ALTARUM SUPPORTING ORGANIZATION Inc | ||
| s | 760000 | COST |
| ALTARUM SUPPORTING ORGANIZATION Inc | ||
| s | 4300000 | COST |
| KAI research inc | ||
| l | 2105824 | COST |
| KAI research inc | ||
| m | 271306 | COST |
| KAI research inc | ||
| q | 106217 | COST |
| palladian partners inc | ||
| l | 546145 | cost |
| palladian partners inc | ||
| m | 633284 | cost |
Comments