2014-02-11T06:57:15-08:00 2013-09-30 PORTE BROWN LLC 845 Oakton St Elk Grove Village IL 600071904 990 2012-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN 2014-02-11 true BRUCE G JONES P00036312 8479561040 2012 2015-11-30 17:44:51Z CAROL THOMPSON 500 MIDWAY DR MT PROSPECT IL 60056 22591874 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 71 1120 351551 21586 4232224 5053407 9323992 9328329 733066 1083297 1284317 1309324 15573599 16774357 65000 50000 0 5552582 5670416 0 25583 7800420 8993784 13418002 14714200 2155597 2060157 21212161 23666036 4637876 4682015 16574285 18984021 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 7482347 4812192 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 6262445 50000 5760111 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 124930 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALITY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 13869722 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 141 0 true 71 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 IL CA X THE ORGANIZATION 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 MICHAEL H WALL 1.00 0.00 X 0 0 0 BETH TAYLOR 1.00 0.00 X 0 0 0 JERRY J ZIMMERMAN 1.00 0.00 X 0 0 0 VINAY NADKARNI 1.00 0.00 X 0 0 0 MICHELE MOSS 1.00 0.00 X 0 0 0 STEVEN J MARTIN 1.00 0.00 X 0 0 0 RUTH M KLEINPELL 1.00 0.00 X 0 0 0 GREG MARTIN 1.00 0.00 X 0 0 0 J CHRISTOPHER FARMER 12.00 0.00 X X 0 0 0 LYNN A KELSO 1.00 0.00 X 0 0 0 LEWIS KAPLAN 1.00 0.00 X 0 0 0 HEIDI FRANKEL 1.00 0.00 X 0 0 0 HEATHERLEE BAILEY 1.00 0.00 X 0 0 0 TODD DORMAN 1.00 0.00 X X 0 0 0 CAROL THOMPSON 30.00 0.00 X X 0 0 0 CRAIG M COOPERSMITH 1.00 0.00 X X 0 0 0 CLIFFORD S DEUTSCHMAN 20.00 0.00 X X 0 0 0 ANTHONY GERLACH 1.00 0.00 X 0 0 0 SAMUEL TISHERMAN 1.00 0.00 X 0 0 0 SANDRALEE BLOSSER 1.00 0.00 X 0 0 0 BRIAN SCHRAMM 40.00 0.00 X 149906 0 23316 DAVID J MARTIN 40.00 0.00 X 397829 0 48960 PAMELA DALLSTREAM 40.00 0.00 X 111583 0 13995 JAMES FLANIGAN 40.00 0.00 X 126235 0 18997 DIANA HUGHES 40.00 0.00 X 110548 0 8621 LYNN RETFORD 40.00 0.00 X 119366 0 17317 JEFFREY SCHAEFER 40.00 0.00 X 113216 0 14856 1128683 146062 7 false true false 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 2 3571392 1482015 5053407 SALES & PUBLICATIONS 3823161 3823161 REGISTRATION & EHIBITS 4812192 4812192 LICENSING FEES 341425 341425 ADVERTISING 351551 351551 9328329 306778 306778 0 0 0 6594036 5817517 776519 776519 776519 0 0 0 PUBLICATION ROYALTIES 511120 1243974 1243974 MISCELLANEOUS 900099 65350 65350 1309324 16774357 11062621 351551 306778 X 50000 50000 0 0 0 1195196 1195196 0 3425948 3425948 299085 299085 433182 433182 317005 317005 0 0 0 0 0 0 216848 100763 116085 3470 3470 707170 481896 225274 0 0 175979 175979 1051401 1030509 17502 3390 0 0 0 0 635807 635807 74187 74187 EQUIPMENT RENTAL 613859 604530 8459 870 HONORARIAS 643251 643251 DUES & SUBSCRIPTIONS 1270067 1236273 33431 363 OUTSOURCED SERVICES 1458018 1342960 115058 2143727 8376070 -6253303 20960 14714200 13869722 818895 25583 3020343 1252101 1118108 81515 0 877142 529482 0 0 0 0 778062 740362 9271044 3982434 5241715 5288610 9959754 15650395 0 0 0 217037 123571 21212161 23666036 1287148 1531748 3147071 2899902 203657 250365 4637876 4682015 X 16190774 18351610 383511 632411 16574285 18984021 21212161 23666036 2060157 349579 X false true X true false X 4008342 4382076 4768161 4232224 5053407 22444210 6738810 8669852 9031550 9323992 9328329 43092533 0 0 0 10747152 13051928 13799711 13556216 14381736 65536743 0 0 65536743 112720 97572 158783 170292 306778 846145 0 112720 97572 158783 170292 306778 846145 0 1269310 1245817 1465894 1284317 1309324 6574662 12129182 14395317 15424388 15010825 15997838 72957550 0.89830 0.87200 0.01160 0.01340 X 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 528621 3224939 434625 134690 299935 1118427 989313 129114 3164432 2329810 834622 5288610 DEFERRED COMPENSATION 250365 250365 X 17123936 349579 349579 16774357 16774357 14714200 14714200 14714200 Part X 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 2009. false UNIV OF FL SCHOOL OF MEDICINE 1600 SW ARCHER RD M-509 BOX GAINSVILLE FL 32610 596002052 50000 0 CASH VISION GRANT 1 0 X true true X X X false false false false false false false false false false DAVID J MARTIN 338829 59000 43892 5068 446789 BRIAN SCHRAMM 140531 9375 11715 11601 173222 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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.