2015-02-13T06:01:48-08:00 2014-09-30 Porte Brown LLC 845 Oakton St Elk Grove Village IL 60007 990 2013-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 2015-02-13 true BRUCE G JONES P00036312 8479561040 2013 2016-02-25 16:41:14Z J CHRISTOPHER FARMER 500 MIDWAY DR MT PROSPECT IL 60056 18071661 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. 19 19 68 1200 240101 5053407 4948092 9328329 9708761 1083297 766312 1309324 1169454 16774357 16592619 50000 50000 0 5670416 5786394 0 0 8993784 9464636 14714200 15301030 2060157 1291589 23666036 26491496 4682015 5424552 18984021 21066944 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 7122727 8064389 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 5998799 50000 1537525 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 52049 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 13173575 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 135 0 true 68 true true false false false false false false 0 false false false false false false false false false false X 19 19 false false false false true true false true true false true true true true true true true true true true false X THE ORGANIZATION 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 SANDRA KANE-GILL Director 1.00 0.00 X 0 0 0 ANDREW PATTERSON Director 1.00 0.00 X 0 0 0 MICHAEL MURRAY Director 1.00 0.00 X 0 0 0 JERRY ZIMMERMAN Director 1.00 0.00 X 0 0 0 RUTH KLEINPELL Secretary 1.00 0.00 X X 0 0 0 CAROL THOMPSON PAST PRESIDENT 20.00 0.00 X X 0 0 0 TODD DORMAN Treasurer 1.00 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 0 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 President 30.00 0.00 X X 0 0 0 GREG MARTIN Director 1.00 0.00 X 0 0 0 CRAIG COOPERSMITH PRESIDENT-ELECT 12.00 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 0 0 0 BETH TAYLOR Director 1.00 0.00 X 0 0 0 MICHAEL H WALL Director 1.00 0.00 X 0 0 0 DAVID J MARTIN CEO/EVP 40.00 0.00 X 418295 0 51535 BRIAN SCHRAMM CFO 40.00 0.00 X 149053 0 22655 LORI HARMON DIR. OF PRO. DEVEL 40.00 0.00 X 119959 0 21040 JAMES FLANIGAN DIR. OF MARKETING 40.00 0.00 X 122281 0 16975 LYNN RETFORD DIR. OF PUBLICATIO 40.00 0.00 X 119310 0 17232 928898 129437 5 false true false JOSEPH PARRILLO 700 GOLF VIEW ROAD MOORESTOWN NJ 08057 EDITORIAL SERVICES 280339 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1211972 EVENT TECHNOLOGIES SERVICES LLC 2051 W WALNUT HILL LANE IRVING TX 75038 CONVENTION SERVICES 418221 AKH INC 585 HAPP ROAD NORTHFIELD IL 60093 PROGRAM DEVELOPMENT 183955 RBL SOLUTIONS LLC 120 SCHNIERDER CT NORTHAURORA IL 60542 INFORMATION TECH. 163913 6 3523973 115939 1308180 4948092 ADVERTISING 541800 240101 240101 LICENSING FEES 611710 359725 359725 REGISTRATION & EHIBITS 541900 5208536 5208536 SALES & PUBLICATIONS 511120 3900399 3900399 9708761 332124 332124 0 0 0 1913230 1479042 434188 434188 434188 0 0 0 MISCELLANEOUS 900099 46106 46106 PUBLICATION ROYALTIES 511120 1123348 1123348 1169454 16592619 11072302 240101 332124 X 50000 50000 0 0 0 1281778 1281778 0 3394603 3394603 328285 328285 463518 463518 318210 318210 0 0 0 0 0 0 275724 120423 155301 4965 4965 561616 345773 215843 0 0 187334 187334 813197 798362 14835 0 0 0 0 678823 678823 73022 73022 OUTSOURCED SERVICES 1349783 1096841 252942 DUES & SUBSCRIPTIONS 1274031 1239991 34040 FOOD & BEVERAGE 795238 789452 5786 EQUIPMENT RENTAL 773277 764801 8476 2677626 7962967 -5285341 15301030 13173575 2127455 0 1252101 2092483 81515 822582 0 529482 295800 0 0 0 0 740362 643387 9889687 4661256 5288610 5228431 15650395 17387087 0 0 0 123571 21726 23666036 26491496 1531748 1805515 2899902 3323196 250365 295841 4682015 5424552 X 18351610 20407704 632411 659240 18984021 21066944 23666036 26491496 1291589 791334 X false true X true false X 4382076 4768161 4232224 5053407 4948092 23383960 8669852 9031550 9323992 9328329 9708761 46062484 0 0 0 13051928 13799711 13556216 14381736 14656853 69446444 0 0 69446444 97572 158783 170292 306778 766312 1499737 0 97572 158783 170292 306778 766312 1499737 0 1245817 1465894 1284317 1309324 1169454 6474806 14395317 15424388 15010825 15997838 16592619 77420987 0.89700 0.89830 0.01940 0.01160 X Additional Supplemental Information - Support Schedule 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 624866 3128694 503240 165714 337526 1169385 1063493 105892 3663502 2807183 856319 5228431 DEFERRED COMPENSATION 295841 295841 X 17383953 791334 791334 16592619 16592619 15301030 15301030 15301030 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 2010. false UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 231352685 50000 0 CASH 09 VISION GRANT FOR EDUCATION & RESEARCH 1 0 X true true X X X false false false false false false false false false false BRIAN SCHRAMM CFO 145303 3750 11923 10732 171708 DAVID J MARTIN CEO/EVP 356295 62000 45872 5663 469830 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 = $8385; Column (B) - Program Services = $8385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $108068; Column (B) - Program Services = $107445; Column (C) - Management & General = $623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $269073; Column (B) - Program Services = $2198; Column (C) - Management & General = $266875; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DECORATING: Column (A) - Total = $9202; Column (B) - Program Services = $9202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBITING: Column (A) - Total = $51205; Column (B) - Program Services = $51205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FACILITY EXPENSES: Column (A) - Total = $250107; Column (B) - Program Services = $250107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS AND GRATUITIES: Column (A) - Total = $6082; Column (B) - Program Services = $6082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HONORARIAS: Column (A) - Total = $762677; Column (B) - Program Services = $762677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $53934; Column (B) - Program Services = $53934; 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 = $6053773; Column (C) - Management & General = $-6053773; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $320626; Column (B) - Program Services = $199487; Column (C) - Management & General = $121139; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $364228; Column (B) - Program Services = $313549; Column (C) - Management & General = $50679; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses recruitment: Column (A) - Total = $8602; Column (B) - Program Services = $0; Column (C) - Management & General = $8602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $36085; Column (B) - Program Services = $36085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF EDUCATION: Column (A) - Total = $65976; Column (B) - Program Services = $0; Column (C) - Management & General = $65976; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF RELATION: Column (A) - Total = $23562; Column (B) - Program Services = $0; Column (C) - Management & General = $23562; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $132921; Column (B) - Program Services = $483; Column (C) - Management & General = $132438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $152667; Column (B) - Program Services = $56017; Column (C) - Management & General = $96650; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEMPORARY LABOR: Column (A) - Total = $52276; Column (B) - Program Services = $50388; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0