2017-02-11T07:45:53-08:00 2016-09-30 Porte Brown LLC 845 Oakton St Elk Grove Village IL 60007 990 2015-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 2017-02-11 true BRUCE G JONES P00036312 8479561040 2015 2021-01-29 14:40:06Z TODD DORMAN 500 MIDWAY DR MT PROSPECT IL 60056 22124130 false false 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 63 1250 458921 308488 5860097 5860736 10613477 11481982 1072496 696030 1236074 1218849 18782144 19257597 75000 201000 0 6206795 6948505 0 0 9706268 10524050 15988063 17673555 2794081 1584042 29030850 31747200 5880557 6058370 23150293 25688830 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. false false 7813210 101000 9428182 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 7405017 100000 2053799 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 44052 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 15262279 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 162 0 true 63 true true true false false false false false false 0 false false false false false false false false false false X 20 20 false false false false true true false true true false true true true true true true true true true true false CA IL X THE ORGANIZATION 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 JOSE J PASCUAL Director 1.00 0.00 X 0 0 0 LAUREN SORCE Director 1.00 0.00 X 0 0 0 ANTOINETTE SPEVETZ Director 1.00 0.00 X 0 0 0 SAMUEL A TISHERMAN Director 1.00 0.00 X 0 0 0 JERRY ZIMMERMAN Treasurer 1.00 0.00 X X 0 0 0 RUTH KLEINPELL PRESIDENT ELECT 12.00 0.00 X X 0 0 0 SANDRA KANE-GILL Director 1.00 0.00 X 0 0 0 TODD DORMAN President 30.00 0.00 X X 26300 0 0 SANDRALEE A BLOSSER Director 1.00 0.00 X 0 0 0 CHERYLEE W CHANG Director 1.00 0.00 X 1650 0 0 KYLE GUNNERSON Director 1.00 0.00 X 0 0 0 HEATHERLEE BAILEY Secretary 1.00 0.00 X X 0 0 0 HEIDI FRANKEL Director 1.00 0.00 X 1500 0 0 LEWIS KAPLAN Director 1.00 0.00 X 2050 0 0 LYNN A KELSO Director 1.00 0.00 X 0 0 0 GREG MARTIN Director 1.00 0.00 X 0 0 0 CRAIG COOPERSMITH Past President 20.00 0.00 X X 0 0 0 MICHELE MOSS Director 1.00 0.00 X 0 0 0 VINAY NADKARNI Director 1.00 0.00 X 1000 0 0 DANIEL BROWN Director 1.00 0.00 X 0 0 0 DAVID MARTIN CEO/EVP 40.00 0.00 X 523742 0 43185 BRIAN SCHRAMM CFO 40.00 0.00 X 172605 0 22981 DIANA HUGhES DIR. ORG AFFAIRS 40.00 0.00 X 119177 0 23913 LYNN RETFORD dir of publication 40.00 0.00 X 146415 0 26279 LORI HARMON DIR. OF quality 40.00 0.00 X 140762 0 25827 JAMES FLANIGAN DIR OF MARKETING 40.00 0.00 X 136086 0 19961 PAMELA DALLSTREAM DIR OF education 40.00 0.00 X 133416 0 16885 1404703 179031 8 false true false FAIRMONT HOTEL CHICAGO 200 N COLUMBUS CHICAGO IL 60601 CONVENTION SERVICES 443062 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1197935 EMORY UNIVERSITY 1599 CLIFTON ROAD ATLANTA GA 30322 EDITORIAL Srvs/honor 305292 EVENT TECHNOLOGY SERVICES 8080 TRISTAR DRIVE IRVING TX 75038 CONVENTION SERVICES 231093 DIANE BYRUM CCRN FCCM MSN RN 132 NW 3RD ST OAK ISLAND NC 28465 PROGRAM DELIVERY 200886 8 4202541 61900 1596295 5860736 ADVERTISING TOOLS 541800 145398 145398 LICENSING FEES 611710 447415 447415 PUBLICATION ADVERTISING 541800 183922 183922 REGISTRATION & EXHIBITS 541900 6476337 6476337 SALES & PUBLICATIONS 511120 4228910 4228910 11481982 474399 474399 0 0 0 3088164 2866533 221631 221631 221631 0 0 0 MISCELLANEOUS 900099 44317 44317 PUBLICATION ROYALTIES 511120 1174532 1044931 129601 1218849 19257597 12463541 458921 474399 X 201000 201000 0 0 0 798391 131300 667091 0 4883256 4883256 378532 378532 509361 509361 378965 378965 0 0 0 0 0 0 243536 140893 102643 18570 18570 630472 396423 234049 0 0 181684 181684 849732 834837 14895 0 0 0 0 507235 507235 79448 79448 OUTSOURCED SERVICES 2147654 1934602 213052 DUES & SUBSCRIPTIONS 1450668 1287670 162998 EQUIPMENT RENTAL 851966 844417 7549 FOOD & BEVERAGE 749263 741772 7491 2813822 8730795 -5916973 17673555 15262279 2411276 0 4242525 2614104 1017034 813217 0 459503 522448 0 0 0 0 451490 798241 9524592 4923096 4873863 4601496 17963483 22374871 0 0 0 22952 22823 29030850 31747200 2459838 1932199 3114064 3765979 306655 360192 5880557 6058370 X 22136267 25130693 1014026 558137 23150293 25688830 29030850 31747200 1584042 954495 X false true X true false X 4232224 5053407 4948092 5860097 5860736 25954556 9323992 9328329 9708761 10613477 11481981 50456540 0 0 0 13556216 14381736 14656853 16473574 17342717 76411096 0 0 76411096 170292 306778 766312 1072496 696030 3011908 0 170292 306778 766312 1072496 696030 3011908 0 1284317 1309324 1169454 1236074 1218849 6218018 15010825 15997838 16592619 18782144 19257596 85641022 0.89220 0.89070 0.03520 0.03020 X Support Schedule: Additional Supplemental Information 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 817356 2936204 765748 265524 500224 649172 604554 44618 3556112 3235662 320450 4601496 DEFERRED COMPENSATION 360190 Rounding 2 360192 X 20212092 954495 954495 19257597 19257597 17673555 17673555 17673555 Part X : FIN48 Footnote 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. false CHILDRENS HOSPITAL LA 4650 SUNSET BLVD LOS ANGELES CA 90027 50000 0 CASH VISION GRANT FOR EDUCATION & RESEARCH JOHN HOPKINS UNIVERSITY 3400 N CHARLES ST BALTIMORE MD 21218 50000 0 CASH V215119 THRIVE GRANT UNIV OF ALABAMA BIRMINGHAM ADMIN BLDG ROOM 660 BIRMINGHAM AL 35294 50000 0 CASH VISION GRANT RECIPIENT 3 0 X true true X X X false false false false false false false false false false BRIAN SCHRAMM CFO 158355 14250 13808 9173 195586 DAVID MARTIN CEO/EVP 455742 68000 38664 4521 566927 JAMES FLANIGAN DIR OF MARKETING 124211 11875 10887 9074 156047 LORI HARMON DIR. OF quality 124137 16625 11261 14566 166589 LYNN RETFORD dir of publication 129790 16625 11713 14566 172694 PAMELA DALLSTREAM DIR OF education 123916 9500 10673 6212 150301 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts conflict of interest policy is reviewed annually and reviewed by the board of directors for enforcement Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management compensation for the CEO and CFO is determined by the executive committee of the board of directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available upon request to Society of Critical Care Medicine headquarters. Form 990, Part IX, Line 24e: Other Expenses AWARDS AND CERTIFICATES: Column (A) - Total = $11988; Column (B) - Program Services = $11988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $120257; Column (B) - Program Services = $120257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $321896; Column (B) - Program Services = $3164; Column (C) - Management & General = $318732; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DECORATING: Column (A) - Total = $57151; Column (B) - Program Services = $57151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBITING: Column (A) - Total = $33755; Column (B) - Program Services = $33755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facilities: Column (A) - Total = $166558; Column (B) - Program Services = $166558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND GRATUITIES: Column (A) - Total = $5626; Column (B) - Program Services = $5626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HONORARIAS: Column (A) - Total = $454483; Column (B) - Program Services = $454483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $23114; Column (B) - Program Services = $23114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVERHEAD ALLOCATED: Column (A) - Total = $0; Column (B) - Program Services = $7052228; Column (C) - Management & General = $-7052228; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $346309; Column (B) - Program Services = $220341; Column (C) - Management & General = $125968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $410863; Column (B) - Program Services = $362898; Column (C) - Management & General = $47965; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses recruitment: Column (A) - Total = $15901; Column (B) - Program Services = $0; Column (C) - Management & General = $15901; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $32267; Column (B) - Program Services = $32267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF EDUCATION: Column (A) - Total = $89143; Column (B) - Program Services = $0; Column (C) - Management & General = $89143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF RELATION: Column (A) - Total = $41125; Column (B) - Program Services = $1000; Column (C) - Management & General = $40125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $382762; Column (B) - Program Services = $0; Column (C) - Management & General = $382762; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $247376; Column (B) - Program Services = $132717; Column (C) - Management & General = $114659; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY LABOR: Column (A) - Total = $53248; Column (B) - Program Services = $53248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0