SOCIETY OF CRITICAL CARE MEDICINE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF CRITICAL CARE MEDICINE (EIN 23-7104387)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-11
- IRS object ID
- 201400429349300415
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T06:57:15-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1 |
| City | Elk Grove Village | City |
| State | IL | State |
| ZIP Code | 600071904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF CRITICAL CARE MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 8478276869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J MARTIN | Name |
| Title | CEO | Title |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE G JONES | Name |
| PTIN | P00036312 | PTIN |
| Phone | 8479561040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22591874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 1120 | TotalNbrVolunteers |
| Total Gross UBI | 351551 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 21586 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4232224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5053407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9323992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9328329 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1083297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1284317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1309324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15573599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16774357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5552582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5670416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7800420 | OtherExpensePriorYear |
| Other Expenses Current Year | 8993784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13418002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14714200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2155597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2060157 | RevenuesLessExpensesCY |
| Total Assets BOY | 21212161 | TotalAssetsBOY |
| Total Assets EOY | 23666036 | TotalAssetsEOY |
| Total Liabilities BOY | 4637876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4682015 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16574285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18984021 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7482347 | Expense |
| Revenue | 4812192 | Revenue |
| Description | EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6262445 | Expense |
| Grants | 50000 | Grants |
| Revenue | 5760111 | Revenue |
| Description | PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124930 | Expense |
| Description | SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALITY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13869722 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 8478276869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1 |
| City | MT PROSPECT | City |
| State | IL | State |
| ZIP Code | 60056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H WALL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BETH TAYLOR | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JERRY J ZIMMERMAN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| VINAY NADKARNI | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHELE MOSS | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN J MARTIN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RUTH M KLEINPELL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG MARTIN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| J CHRISTOPHER FARMER | ||||||||
| PRESIDENT-ELECT | 12.00 | 0.00 | X | 0 | 0 | 0 | X | |
| LYNN A KELSO | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LEWIS KAPLAN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HEIDI FRANKEL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HEATHERLEE BAILEY | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD DORMAN | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| CAROL THOMPSON | ||||||||
| President | 30.00 | 0.00 | X | 0 | 0 | 0 | X | |
| CRAIG M COOPERSMITH | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| CLIFFORD S DEUTSCHMAN | ||||||||
| PAST PRESIDENT | 20.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ANTHONY GERLACH | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SAMUEL TISHERMAN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SANDRALEE BLOSSER | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN SCHRAMM | ||||||||
| CFO | 40.00 | 0.00 | 149906 | 0 | 23316 | X | ||
| DAVID J MARTIN | ||||||||
| CEO/EVP | 40.00 | 0.00 | 397829 | 0 | 48960 | X | ||
| PAMELA DALLSTREAM | ||||||||
| DIR. OF MEETING | 40.00 | 0.00 | 111583 | 0 | 13995 | X | ||
| JAMES FLANIGAN | ||||||||
| DIR. OF MARKETING | 40.00 | 0.00 | 126235 | 0 | 18997 | X | ||
| DIANA HUGHES | ||||||||
| DIR. OF OR AFFAIRS | 40.00 | 0.00 | 110548 | 0 | 8621 | X | ||
| LYNN RETFORD | ||||||||
| DIR OF PUBLICATION | 40.00 | 0.00 | 119366 | 0 | 17317 | X | ||
| JEFFREY SCHAEFER | ||||||||
| Dir. of Technology | 40.00 | 0.00 | 113216 | 0 | 14856 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1128683 | TotalReportableCompFromOrg |
| Total Other Compensation | 146062 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOSEPH PARILLO | |||||
| 700 GOLF VIEW ROAD | MOORESTOWN | NJ | 08057 | JOURNAL EDITOR | 279431 |
| Dina Krueger dba 1st Impressions Marketing | |||||
| 2343 Old Hicks Rd | Long Grove | IL | 60047 | Marketing Materials | 102287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 3571392 | MembershipDues |
| All Other Contributions | 1482015 | AllOtherContributions |
| Total Contributions | 5053407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| SALES & PUBLICATIONS | 3823161 | 3823161 | |
| REGISTRATION & EHIBITS | 4812192 | 4812192 | |
| LICENSING FEES | 341425 | 341425 | |
| ADVERTISING | 351551 | 351551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9328329 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306778 | TotalRevenueColumn |
| Exclusion | $306,778 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6594036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5817517 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 776519 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 776519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 776519 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATION ROYALTIES | 511120 | 1243974 | 1243974 |
| MISCELLANEOUS | 900099 | 65350 | 65350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1309324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16774357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11062621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 351551 | UnrelatedBusinessRevenue |
| Exclusion | $306,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195196 | Total |
| Management And General | 1195196 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425948 | Total |
| Management And General | 3425948 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299085 | Total |
| Management And General | 299085 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433182 | Total |
| Management And General | 433182 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317005 | Total |
| Management And General | 317005 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216848 | Total |
| Program Services | 100763 | ProgramServices |
| Management And General | 116085 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470 | Total |
| Program Services | 3470 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707170 | Total |
| Program Services | 481896 | ProgramServices |
| Management And General | 225274 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175979 | Total |
| Management And General | 175979 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051401 | Total |
| Program Services | 1030509 | ProgramServices |
| Management And General | 17502 | ManagementAndGeneral |
| Fundraising | 3390 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635807 | Total |
| Management And General | 635807 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74187 | Total |
| Management And General | 74187 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 613859 | 604530 | 8459 | 870 |
| HONORARIAS | 643251 | 643251 | ||
| DUES & SUBSCRIPTIONS | 1270067 | 1236273 | 33431 | 363 |
| OUTSOURCED SERVICES | 1458018 | 1342960 | 115058 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143727 | Total |
| Program Services | 8376070 | ProgramServices |
| Management And General | -6253303 | ManagementAndGeneral |
| Fundraising | 20960 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14714200 | Total |
| Program Services | 13869722 | ProgramServices |
| Management And General | 818895 | ManagementAndGeneral |
| Fundraising | 25583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020343 | BOY |
| EOY | 1252101 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118108 | BOY |
| EOY | 81515 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877142 | BOY |
| EOY | 529482 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778062 | BOY |
| EOY | 740362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9271044 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3982434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5241715 | BOY |
| EOY | 5288610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9959754 | BOY |
| EOY | 15650395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217037 | BOY |
| EOY | 123571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21212161 | BOY |
| EOY | 23666036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287148 | BOY |
| EOY | 1531748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147071 | BOY |
| EOY | 2899902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203657 | BOY |
| EOY | 250365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4637876 | BOY |
| EOY | 4682015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16190774 | BOY |
| EOY | 18351610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383511 | BOY |
| EOY | 632411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16574285 | BOY |
| EOY | 18984021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21212161 | BOY |
| EOY | 23666036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2060157 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 349579 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4008342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4382076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4768161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4232224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5053407 | CurrentTaxYear |
| Total | 22444210 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6738810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8669852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9031550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9323992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9328329 | CurrentTaxYear |
| Total | 43092533 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10747152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13051928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13799711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13556216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14381736 | CurrentTaxYear |
| Total | 65536743 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65536743 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306778 | CurrentTaxYear |
| Total | 846145 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306778 | CurrentTaxYear |
| Total | 846145 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1245817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1309324 | CurrentTaxYear |
| Total | 6574662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12129182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14395317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15424388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15010825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15997838 | CurrentTaxYear |
| Total | 72957550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | 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). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 800000 | OtherCostOrOtherBasis |
| Book Value | 800000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3753560 | OtherCostOrOtherBasis |
| Depreciation | 528621 | Depreciation |
| Book Value | 3224939 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434625 | OtherCostOrOtherBasis |
| Depreciation | 134690 | Depreciation |
| Book Value | 299935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1118427 | OtherCostOrOtherBasis |
| Depreciation | 989313 | Depreciation |
| Book Value | 129114 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3164432 | OtherCostOrOtherBasis |
| Depreciation | 2329810 | Depreciation |
| Book Value | 834622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5288610 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $250,365 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250365 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17123936 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 349579 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 349579 | RevenueNotRptdF990 |
| Revenue Subtotal | 16774357 | RevenueSubtotal |
| Total Revenue Per Form990 | 16774357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14714200 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14714200 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14714200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | 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 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF FL SCHOOL OF MEDICINE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SW ARCHER RD M-509 BOX | AddressLine1 |
| City | GAINSVILLE | City |
| State | FL | State |
| ZIP Code | 32610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 596002052 | EINOfRecipient |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | VISION GRANT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| DAVID J MARTIN | |||||
| CEO/EVP | 338829 | 59000 | 43892 | 5068 | 446789 |
| BRIAN SCHRAMM | |||||
| CFO | 140531 | 9375 | 11715 | 11601 | 173222 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY LABOR: Column (A) - Total = $50757; Column (B) - Program Services = $37331; Column (C) - Management & General = $13426; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $113158; Column (B) - Program Services = $25499; Column (C) - Management & General = $87622; Column (D) - Fundraising = $37 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES & FEES: Column (A) - Total = $130146; Column (B) - Program Services = $1587; Column (C) - Management & General = $128559; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF RELATION: Column (A) - Total = $25036; Column (B) - Program Services = $0; Column (C) - Management & General = $25036; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF EDUCATION: Column (A) - Total = $88956; Column (B) - Program Services = $0; Column (C) - Management & General = $88956; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $17957; Column (B) - Program Services = $17957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | recruitment: Column (A) - Total = $2691; Column (B) - Program Services = $0; Column (C) - Management & General = $2691; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $446610; Column (B) - Program Services = $438491; Column (C) - Management & General = $8112; Column (D) - Fundraising = $7 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $336064; Column (B) - Program Services = $330954; Column (C) - Management & General = $3682; Column (D) - Fundraising = $1428 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OVERHEAD ALLOCATED: Column (A) - Total = $0; Column (B) - Program Services = $6841652; Column (C) - Management & General = $-6849961; Column (D) - Fundraising = $8309 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LICENSES & FEES: Column (A) - Total = $18794; Column (B) - Program Services = $18794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GIFTS AND GRATUITIES: Column (A) - Total = $8827; Column (B) - Program Services = $8827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FOOD & BEVERAGE: Column (A) - Total = $498389; Column (B) - Program Services = $481494; Column (C) - Management & General = $5716; Column (D) - Fundraising = $11179 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FACILITY EXPENSES: Column (A) - Total = $55288; Column (B) - Program Services = $55288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | EXHIBITING: Column (A) - Total = $48239; Column (B) - Program Services = $48239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DECORATING: Column (A) - Total = $44058; Column (B) - Program Services = $44058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $238125; Column (B) - Program Services = $5267; Column (C) - Management & General = $232858; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT EXPENSE: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | AWARDS AND CERTIFICATES: Column (A) - Total = $16399; Column (B) - Program Services = $16399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | 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 VI, Line 15a | 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 12c | 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 11b | 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 6 | 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. |
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