2019-02-04T15:08:38-06:00 2018-09-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2017-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 8478276869 2019-02-04 1 BRUCE G JONES P00036312 8479561040 64.88.174.3 2019-02-04 14:03:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A3FF417F218F70AA6C423C19EB1F1F670416E47 2017 2019-02-21 02:37:17Z JERRY ZIMMERMAN 500 MIDWAY DR MT PROSPECT IL 60056 21088721 0 1 X WWW.SCCM.ORG X 1970 CA TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL PATIENTS BY PROVIDING EDUCATION, PROMOTING AND SUPPORTING RESEARCH, ADVOCATING TO PATIENTS, THE PUBLIC, AND POLICY MAKERS ABOUT CRITICAL CARE 20 20 81 2000 291368 121774 5720572 5320882 11478514 11193685 770943 845924 1244751 1460373 19214780 18820864 193516 158991 0 0 7937926 8322923 0 0 0 10698767 10502291 18830209 18984205 384571 -163341 32885080 35161635 5471489 5551751 27413591 29609884 TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL PATIENTS BY PROVIDING EDUCATION, PROMOTING AND SUPPORTING RESEARCH, ADVOCATING TO PATIENTS, THE PUBLIC, AND POLICY MAKERS ABOUT CRITICAL CARE. 0 0 8218369 9686389 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 8011062 158991 11494109 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 72020 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 16301451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 81 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL CA X THE ORGANIZATION 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 WENDY R GREENE DIRECTOR 1.00 X 0 0 0 PAULINE K PARK DIRECTOR 1.00 X 0 0 0 JOSE J PASCUAL DIRECTOR 1.00 X 300 0 0 SAMUEL A TISHERMAN DIRECTOR 1.00 X 0 0 0 M MICHELE MOSS DIRECTOR 1.00 X 0 0 0 GREG MARTIN SECRETARY 1.00 X X 0 0 0 SANDRA KANE-GILL DIRECTOR 1.00 X 300 0 0 KYLE GUNNERSON DIRECTOR 1.00 X 0 0 0 LAUREN SORCE DIRECTOR 1.00 X 0 0 0 ANTOINETTE SPEVETZ DIRECTOR 1.00 X 0 0 0 DANIEL BROWN DIRECTOR 1.00 X 0 0 0 ANTHONY T GERLACH DIRECTOR 1.00 X 0 0 0 JEFFREY F BARLETTA DIRECTOR 1.00 X 0 0 0 HEATHERLEE BAILEY PRESIDENT ELECT 12.00 X X 300 0 0 RUTH KLEINPELL PAST PRESIDENT 1.00 X X 102471 0 0 VINAY M NADKARNI DIRECTOR 1.00 X 0 0 0 LEWIS KAPLAN TREASURER 1.00 X X 0 0 0 JERRY ZIMMERMAN PRESIDENT 30.00 X X 0 0 0 CHERYLEE W CHANG DIRECTOR 1.00 X 0 0 0 LAURA E EVANS DIRECTOR 1.00 X 0 0 0 BRIAN SCHRAMM CFO 40.00 X 180809 0 23083 DAVID MARTIN CEO/EVP 40.00 X 530853 0 45571 LYNN RETFORD DIRECTOR OF RESEARCH 40.00 X 156791 0 27385 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 40.00 X 131081 0 21029 LAURA LEWIS DIRECTOR OF TECHNOLOGY 40.00 X 136913 0 9215 LORI HARMON DIRECTOR OF QUALITY 40.00 X 144492 0 22070 PAMELA DALLSTREAM DIRECTOR OF EDUCATION 40.00 X 148975 0 18212 CURTIS POWELL DIRECTOR OF MARKETING 40.00 X 135438 0 15377 1668723 0 181942 11 0 1 0 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1318400 LOEWS CHICAGO O'HARE HOTEL 5300 N RIVER ROAD ROSEMONT IL 60018 CONVENTION SERVICES 436302 HILTON HAWAIIAN VILLAGE 2005 KALIA ROAD HONOLULU HI 96815 CONVENTION SERVICES 340339 EVENT TECHNOLOGY SERVICES 1144 BETHEL RD COPPEL TX 75019 CONVENTION SERVICES 275370 HAWAII CONVENTION CENTER 1801 KALAKAUA AVENUE HONOLULU HI 96815 CONVENTION SERVICES 238138 13 4378770 942112 5320882 REGISTRATION AND EXHIBITS 541900 5993705 5993705 PUBLICATION AND SALES 511120 4385349 4385349 LICENSING FEES 611700 523263 523263 PUBLICATION ADVERTISING 541800 175981 175981 PUBLICATION TOOLS 541800 115387 115387 11193685 623127 623127 1229031 1229031 2490654 2257602 10255 233052 -10255 222797 -10255 233052 MISCELLANEOUS INCOME 900099 231342 231342 231342 18820864 12352435 291368 856179 114000 114000 44991 44991 1103769 209250 894519 5645221 5645221 487287 487287 645294 645294 441352 441352 318824 222384 96440 18596 18356 240 516866 5359 511507 171524 523 171001 881690 868746 12944 530428 530428 83338 83338 OVERHEAD ALLOCATED 8078243 8078243 OUTSOURCED SERVICES 1576814 1576814 DUES AND SUBSCRIPTIONS 1337954 1337954 EQUIPMENT RENTAL 1084018 1084018 -4096004 2740813 -6836817 18984205 16301451 2682754 0 710576 498062 111485 74994 537699 596582 680783 557466 8685105 3957325 4902267 4727780 25912684 28682611 29586 24140 32885080 35161635 1908248 1835475 3125477 3208038 437764 508238 5471489 5551751 X 27001025 29307939 412566 301945 27413591 29609884 32885080 35161635 -163341 2359634 0 X X 0 1 X 1 0 X 4948092 5860097 5860736 5720572 5320882 27710379 9708761 10613477 11481981 11075629 11193685 54073533 14656853 16473574 17342717 16796201 16514567 81783912 0 0 0 81783912 1889660 2223470 1870562 1724611 1852158 9560461 1889660 2223470 1870562 1724611 1852158 9560461 94898 94898 46106 85100 44317 89000 231342 495865 16592619 18782144 19257596 18609812 18692965 91935136 0.88960 0.89250 0.10400 0.10380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 46,106. 2014 AMOUNT: $ 85,100. 2015 AMOUNT: $ 44,317. 2016 AMOUNT: $ 89,000. 2017 AMOUNT: $ 231,342. SCHEDULE A PART I LINE 10 THE ORGANIZATION RECEIVED AN EXEMPTION LETTER THAT IT IS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). HOWEVER, A SIGNIFICANT PORTION OF SUPPORT IS DERIVED FROM PROGRAM SERVICES THAT CARRY OUT THE MISSION OF THE ORGANIZATION. THEREFORE, THE ORGANIZATION MEETS THE REQUIREMENTS FOR A PUBLIC CHARITY UNDER SECTION 509(A)(2). 800000 800000 3753560 1009846 2743714 772248 370815 401433 723218 504622 218596 2636079 2072042 564037 4727780 DEFERRED COMPENSATION 508238 508238 X 21180498 2359634 2359634 18820864 0 18820864 18984205 0 18984205 0 18984205 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF ILLINOIS AND CALIFORNIA. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA DISCOVERY RESEARCH 9991 CHECK NORTH AMERICA - CANADA DISCOVERY RESEARCH 35000 CHECK 0 0 0 0 0 0 1 MEDICAL UNIVERSITY OF SOUTH CAROLINA 171 ASHLEY AVE CHARLESTON SC 29425 576000722 501(C)(3) 50000 CASH WEIL RESEARCH GRANT WASHINGTON UNIVERSITY 1082 ONE BROOKINGS DRIVE SAINT LOUIS MO 63130 430653611 501(C)(3) 50000 CASH WEIL RESEARCH GRANT MISCELLANEOUS DOMESTIC GRANTS 5K 14000 CASH THRIVE GRANTS X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRIAN SCHRAMM CFO 171309 0 9500 0 0 0 13890 0 9193 0 203892 0 0 0 DAVID MARTIN CEO/EVP 454853 0 76000 0 0 0 39261 0 6310 0 576424 0 0 0 LYNN RETFORD DIRECTOR OF RESEARCH 144916 0 11875 0 0 0 12543 0 14842 0 184176 0 0 0 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 121581 0 9500 0 0 0 10487 0 10542 0 152110 0 0 0 LORI HARMON DIRECTOR OF QUALITY 134992 0 9500 0 0 0 11559 0 10511 0 166562 0 0 0 PAMELA DALLSTREAM DIRECTOR OF EDUCATION 137100 0 11875 0 0 0 11918 0 6294 0 167187 0 0 0 CURTIS POWELL DIRECTOR OF MARKETING 130688 0 4750 0 0 0 4835 0 10542 0 150815 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ARE ABLE TO PARTICIPATE IN A GENERAL ELECTION FOR THE BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND THEN IT IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. THE EXECUTIVE COMMITTEE THEN APPROVES THE 990 AT THE NEXT SCHEDULED EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS FOR ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO SOCIETY OF CRITICAL CARE MEDICINE HEADQUARTERS. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.