2016-02-04T06:01:09-08:00 2015-09-30 Porte Brown LLC 845 Oakton St Elk Grove Village IL 60007 990 2014-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 2016-02-04 true BRUCE G JONES P00036312 8479561040 2014 2016-04-25 22:37:26Z CRAIG COOPERSMITH 500 MIDWAY DR MT PROSPECT IL 60056 21730303 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. 18 18 69 1200 244266 4948092 5860097 9708761 10613477 766312 1072496 1169454 1236074 16592619 18782144 50000 75000 0 5786394 6206795 0 0 9464636 9706268 15301030 15988063 1291589 2794081 26491496 29030850 5424552 5880557 21066944 23150293 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 6989118 8660094 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 6852973 75000 1953383 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 35042 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 13877133 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 148 0 true 69 true true true false false false false false false 0 false false false false false false false false false false X 18 18 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 LAUREN SORCE Director 1.00 0.00 X 0 0 0 ANTOINETTE SPEVETZ Director 1.00 0.00 X 0 0 0 JERRY ZIMMERMAN Treasurer 1.00 0.00 X X 750 0 0 RUTH KLEINPELL Secretary 1.00 0.00 X X 0 0 0 SANDRA KANE-GILL Director 1.00 0.00 X 0 0 0 TODD DORMAN President-Elect 12.00 0.00 X X 0 0 0 HEATHERLEE BAILEY Director 1.00 0.00 X 0 0 0 HEIDI FRANKEL Director 1.00 0.00 X 1800 0 0 LEWIS KAPLAN Director 1.00 0.00 X 0 0 0 LYNN A KELSO Director 1.00 0.00 X 0 0 0 J CHRISTOPHER FARMER Past President 20.00 0.00 X X 0 0 0 GREG MARTIN Director 1.00 0.00 X 0 0 0 CRAIG COOPERSMITH President 30.00 0.00 X X 0 0 0 STEVEN J MARTIN Director 1.00 0.00 X 0 0 0 MICHELE MOSS Director 1.00 0.00 X 0 0 0 VINAY NADKARNI Director 1.00 0.00 X 750 0 0 BETH TAYLOR Director 1.00 0.00 X 0 0 0 DANIEL BROWN Director 1.00 0.00 X 0 0 0 DAVID J MARTIN CEO/EVP 40.00 0.00 X 440323 0 53308 BRIAN SCHRAMM CFO 40.00 0.00 X 158050 0 19412 LORI HARMON DIR. OF PRO. DEVEL 40.00 0.00 X 125693 0 21844 JAMES FLANIGAN DIR. OF MARKETING 40.00 0.00 X 123502 0 18104 LYNN RETFORD DIR. OF PUBLICATIO 40.00 0.00 X 129062 0 18438 PAMELA DALLSTREAM DIRECTOR OF MEETIN 40.00 0.00 X 113826 0 14856 LAURA LEWIS DIRECTOR OF TECHNO 40.00 0.00 X 110803 0 14614 1204559 160576 7 false true false JOSEPH PARRILLO 700 GOLF VIEW ROAD MOORESTOWN NJ 08057 EDITORIAL SERVICES 260259 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1258766 EVENT TECHNOLOGIES SERVICES LLC 2051 W WALNUT HILL LANE IRVING TX 75038 CONVENTION SERVICES 492172 AKH INC 585 HAPP ROAD NORTHFIELD IL 60093 PROGRAM DEVELOPMENT 196465 Fairmont Hotel 200 N Columbus Chicago IL 60601 CONVENTION SERVICES 509840 6 3918224 91728 1850145 5860097 ADVERTISING 541800 244266 244266 LICENSING FEES 611710 441275 441275 REGISTRATION & EHIBITS 541900 5892643 5892643 SALES & PUBLICATIONS 511120 4035293 4035293 10613477 393584 393584 0 0 0 3627071 2948159 678912 678912 678912 0 0 0 MISCELLANEOUS 900099 85100 85100 PUBLICATION ROYALTIES 511120 1150974 1150974 1236074 18782144 12284197 244266 393584 X 75000 75000 0 0 0 1403759 1403759 0 3649918 3649918 363043 363043 441121 441121 348954 348954 0 0 0 0 0 0 242928 112393 130535 10780 10780 571478 311956 259522 0 0 166279 166279 797112 785136 11976 0 0 0 0 615681 615681 80368 80368 OUTSOURCED SERVICES 1855794 1675237 180557 DUES & SUBSCRIPTIONS 1348871 1240919 107952 EQUIPMENT RENTAL 733791 724481 9310 FOOD & BEVERAGE 709627 705813 3814 2573559 8235418 -5661859 15988063 13877133 2110930 0 2092483 4242525 822582 1017034 0 295800 459503 0 0 0 0 643387 451490 10150801 5276938 5228431 4873863 17387087 17963483 0 0 0 21726 22952 26491496 29030850 1805515 2459838 3323196 3114064 295841 306655 5424552 5880557 X 20407704 22136267 659240 1014026 21066944 23150293 26491496 29030850 2794081 -710732 X false true X true false X 4768161 4232224 5053407 4948092 5860097 24861981 9031550 9323992 9328329 9708761 10613477 48006109 0 0 0 13799711 13556216 14381736 14656853 16473574 72868090 0 0 72868090 158783 170292 306778 766312 1072496 2474661 0 158783 170292 306778 766312 1072496 2474661 0 1465894 1284317 1309324 1169454 1236074 6465063 15424388 15010825 15997838 16592619 18782144 81807814 0.89070 0.89700 0.03020 0.01940 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 721111 3032449 745333 217953 527380 1178914 1125426 53488 3672994 3212448 460546 4873863 DEFERRED COMPENSATION 306655 306655 X 18071412 -710732 -710732 18782144 18782144 15988063 15988063 15988063 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. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. false University of Florida 655 West 8th Street Jacksonville FL 32209 596002052 50000 0 CASH Vision grant for research 1 0 X true true X X X false false false false false false false false false false BRIAN SCHRAMM CFO 150050 8000 12644 6768 177462 DAVID J MARTIN CEO/EVP 375323 65000 47558 5750 493631 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 = $9480; Column (B) - Program Services = $9480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $275712; Column (B) - Program Services = $2888; Column (C) - Management & General = $272824; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DECORATING: Column (A) - Total = $15887; Column (B) - Program Services = $15887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donation: Column (A) - Total = $9499; Column (B) - Program Services = $9499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBITING: Column (A) - Total = $32712; Column (B) - Program Services = $32712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facilities: Column (A) - Total = $275059; Column (B) - Program Services = $275059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND GRATUITIES: Column (A) - Total = $9671; Column (B) - Program Services = $9671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HONORARIAS: Column (A) - Total = $659703; Column (B) - Program Services = $659703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $28240; Column (B) - Program Services = $28240; 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 = $6447813; Column (C) - Management & General = $-6447813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $349990; Column (B) - Program Services = $231950; Column (C) - Management & General = $118040; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $419036; Column (B) - Program Services = $358427; Column (C) - Management & General = $60609; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses recruitment: Column (A) - Total = $2786; Column (B) - Program Services = $0; Column (C) - Management & General = $2786; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $27192; Column (B) - Program Services = $27192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF EDUCATION: Column (A) - Total = $52370; Column (B) - Program Services = $0; Column (C) - Management & General = $52370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF RELATION: Column (A) - Total = $48144; Column (B) - Program Services = $0; Column (C) - Management & General = $48144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $118181; Column (B) - Program Services = $923; Column (C) - Management & General = $117258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $192437; Column (B) - Program Services = $78514; Column (C) - Management & General = $113923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY LABOR: Column (A) - Total = $39220; Column (B) - Program Services = $39220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0