2018-02-06T10:32:47-06:00 2017-09-30 362663358 Porte Brown LLC 845 Oakton Street Elk Grove Village IL 60007 990 2016-10-01 237104387 Society of Critical Care Medicine SOCI 8478276869 500 Midway Dr Mt Prospect IL 60056 DAVID J MARTIN CEO 8478276869 2018-02-02 1 Bruce G Jones P00036312 8479561040 64.88.174.3 2018-02-02 11:49:56 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2B81F45AEBFD91A666DB987B58D2C6F5951F727E 2016 2021-01-29 14:40:06Z RUTH M KLEINPELL 500 Midway Dr Mt Prospect IL 60056 22406387 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 80 2000 555968 174128 5860736 5720572 11481982 11478514 696030 770943 1218849 1244751 19257597 19214780 201000 193516 0 0 6948505 7937926 0 0 0 10524050 10698767 17673555 18830209 1584042 384571 31747198 32885080 6058368 5471489 25688830 27413591 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 8485747 10093307 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 7926569 193516 8183083 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 72466 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 16484782 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 1 188 0 80 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 RUTH KLEINPELL president 30.00 X X 19763 0 0 JERRY ZIMMERMAN president elect 12.00 X X 1200 0 0 TODD DORMAN past president 1.00 X X 0 0 0 LEWIS KAPLAN TREASURER 1.00 X X 1050 0 0 HEATHERLEE BAILEY Secretary 1.00 X X 0 0 0 JEFFREY F BARLETTA Director 1.00 X 0 0 0 SANDRALEE A BLOSSER Director 1.00 X 0 0 0 DANIEL BROWN Director 1.00 X 0 0 0 CHERYLEE W CHANG Director 1.00 X 1650 0 0 WENDY R GREENE Director 1.00 X 0 0 0 KYLE GUNNERSON Director 1.00 X 0 0 0 SANDRA KANE-GILL Director 1.00 X 0 0 0 GREG MARTIN Director 1.00 X 0 0 0 M MICHELE MOSS DIRECTOR 1.00 X 0 0 0 VINAY M NADKARNI DIRECTOR 1.00 X 750 0 0 JOSE J PASCUAL Director 1.00 X 0 0 0 PAULINE K PARK 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 SAMUEL A TISHERMAN Director 1.00 X 0 0 0 DAVID MARTIN CEO/EVP 40.00 X 504705 0 44617 BRIAN SCHRAMM CFO 40.00 X 181776 0 22993 PAMELA DALLSTREAM DIRECTOR OF EDUCATION 40.00 X 150223 0 18137 LYNN RETFORD DIRECTOR OF RESEARCH 40.00 X 158482 0 26711 LORI HARMON DIRECTOR OF QUALITY 40.00 X 149280 0 24307 DIANA HUGhES DIRECTOR OF ORGANIZATIONAL AFFAIRS 40.00 X 121970 0 23793 LAURA LEWIS DIRECTOR OF TECHNOLOGY 40.00 X 126027 0 9862 ADAIR ANDREWS QUALITY MANAGER 40.00 X 127559 0 16324 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 40.00 X 131403 0 20749 1675838 0 207493 9 0 1 0 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1170512 EVENT TECHNOLOGY SERVICES 1144 BETHEL RD COPPEL TX 75019 CONVENTION SERVICES 824976 LOEWS CHICAGO O'HARE HOTEL 5300 N RIVER ROAD ROSEMONT IL 60018 CONVENTION SERVICES 509946 ADVANCED SOLUTIONS INTL 901 N PITT ST SUITE 200 ALEXANDRIA VA 22314 INFORMATION TECHNOLOGY 240639 EMORY UNIVERSITY 1599 CLIFTON ROAD ATLANTA GA 30322 EDITORIAL Srvs/honor 198697 10 4418806 1301766 5720572 Registration and exhibits 541900 5955474 5955474 Publication and sales 511120 4633590 4633590 Licensing fees 611700 486565 486565 Publication Advertising 541800 253087 253087 Publication Tools 541800 149798 149798 11478514 568860 568860 1155751 1002668 153083 3393690 3178278 13329 215412 -13329 202083 -13329 215412 Miscellaneous Income 900099 89000 89000 89000 19214780 12153968 555968 784272 133516 133516 60000 60000 1154212 130917 1023295 5344457 5344457 393261 393261 610779 610779 435217 435217 266359 205299 61060 20683 20603 80 248326 3176 245150 192898 192898 1159191 1138102 21089 469505 469505 82927 82927 Overhead Allocated 8033249 8033249 Outsourced Services 1467133 1467133 Dues and Subscriptions 1369951 1369951 Food and Beverage 1037241 1037241 -3648696 2885595 -6534291 18830209 16484782 2345427 0 2614102 710576 813217 111485 522448 537699 798241 680783 8626585 3724318 4601496 4902267 22374871 25912684 22823 29586 31747198 32885080 1932199 1908248 3765979 3125477 360190 437764 6058368 5471489 X 25130693 27001025 558137 412566 25688830 27413591 31747198 32885080 384571 1340190 0 X 0 1 X 1 0 X 5053407 4948092 5860097 5860736 5720572 27442904 9328329 9708761 10613477 11481981 11075629 52208177 14381736 14656853 16473574 17342717 16796201 79651081 0 0 0 79651081 1550752 1889660 2223470 1870562 1724611 9259055 1550752 1889660 2223470 1870562 1724611 9259055 65350 46106 85100 44317 89000 329873 15997838 16592619 18782144 19257596 18609812 89240009 0.89250 0.89220 0.10380 0.03520 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 65,350. 2013 Amount: $ 46,106. 2014 Amount: $ 85,100. 2015 Amount: $ 44,317. 2016 Amount: $ 89,000. 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 3753560 913601 2839959 772248 318629 453619 715324 378287 337037 2585453 2113801 471652 4902267 Deferred Compensation 437764 437764 X 20554970 1340190 1340190 19214780 0 19214780 18830209 0 18830209 0 18830209 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. 1 0 0 0 0 0 0 0 0 0 Europe (Including Iceland & Greenland) THRIVE GRANT 5000 CHECK Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium THRIVE GRANT 5000 CHECK East Asia and the Pacific THRIVE GRANT 50000 CHECK 3 0 0 0 0 0 0 1 THE CHILDREN'S HOSPITAL PO BOX 8500 PHILADELPHIA PA 19178 231352166 501(C)(3) 50000 CASH WEIL RESEARCH GRANT UNIVERSITY OF PITTSBURGH 200 LOTHROP STREET PITTSBURGH PA 15213 250965591 501(C)(3) 50000 CASH WEIL RESEARCH GRANT GEISINGER MEDICAL CENTER 100 N ACADEMY AVE DANVILLE PA 17822 240795959 501(C)(3) 5000 CASH THRIVE GRANT REGENSTRIEF INSTITUTE 1101 W 10TH STREET INDIANPOLIS IN 46202 300007730 501(C)(3) 5000 CASH THRIVE GRANT UNIVERSITY OF KENTUCKY 740 S LIMESTONE K510 LEXINGTON KY 40536 616001218 5000 CASH THRIVE GRANT NATIONAL JEWISH HEALTH 1400 JACKSON STREET DENVER CO 80206 742044647 501(C)(3) 5000 CASH THRIVE GRANT WAKE FOREST UNIVERSITY MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 560532138 501(C)(3) 5000 CASH THRIVE GRANT UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15213 250965591 501(C)(3) 5000 CASH THRIVE GRANT SPRINGFIELD CLINIC LLP 1025 S 6TH STREET SPRINGFIELD IL 62703 5000 CASH THRIVE GRANT 7 2 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID MARTIN CEO/EVP 432705 0 72000 0 0 0 38497 0 6120 0 549322 0 0 0 BRIAN SCHRAMM CFO 163108 0 18668 0 0 0 14059 0 8934 0 204769 0 0 0 PAMELA DALLSTREAM DIRECTOR OF EDUCATION 131555 0 18668 0 0 0 12018 0 6119 0 168360 0 0 0 LYNN RETFORD DIRECTOR OF RESEARCH 139814 0 18668 0 0 0 12678 0 14033 0 185193 0 0 0 LORI HARMON DIRECTOR OF QUALITY 130612 0 18668 0 0 0 11942 0 12365 0 173587 0 0 0 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 112735 0 18668 0 0 0 10512 0 10237 0 152152 0 0 0 Form 990, Part VI, Section A, line 6 Line 6 explanation - MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE. Form 990, Part VI, Section A, line 7a Line 7a explanation - 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.