2013-02-13T06:41:31-08:00 2012-09-30 Porte Brown LLC 845 Oakton St Elk Grove Village IL 600071904 990 2011-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN 2013-02-13 true BRUCE G JONES 8479561040 2011 2016-03-07 17:11:31Z CLIFFORD DEUTSCHMAN 500 MIDWAY DRIVE MT PROSPECT IL 60056 18804732 false false X WWW.SCCM.ORG X 1970 CA THE MISSION OF THE SOCIETY OF CRITICAL CARE MEDICINE IS TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS. 18 18 65 800 361773 4768161 4232224 8849345 9323992 340988 733066 1465894 1284317 15424388 15573599 65000 65000 0 5210216 5552582 0 86660 7813888 7800420 13089104 13418002 2335284 2155597 18272707 21212161 4544208 4637876 13728499 16574285 THE MISSION OF THE SOCIETY OF CRITICAL CARE MEDICINE IS TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS. false false 6239082 4950916 EDUCATION OF PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 6076916 65000 5635954 PROVIDES PUBLICATION, RESEARCH, ADVOCACY, AND SERVICES TO CRITICAL CARE PROFESSIONALS 68983 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE PATIENT CARE THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 12384981 true true false false false false false false false false true false false false true true true false false false false true 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 108 0 true 65 true true true false false false false false false false false false 0 false 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 false X SOC OF CRITICAL CARE MEDICINE 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 JANICE L ZIMMERMAN 1.00 X 0 0 0 CAROL THOMPSON 12.00 X X 0 0 0 STEVEN J MARTIN 1.00 X 0 0 0 RUTH M KLEINPELL 1.00 X 0 0 0 HEIDI L FRANKEL 1.00 X 0 0 0 J CHRISTOPHER FARMER 1.00 X X 0 0 0 TODD DORMAN 1.00 X 0 0 0 CRAIG M COOPERSMITH 1.00 X 0 0 0 VINAY M NADKARNI 1.00 X 0 0 0 SANDRALEE A BLOSSER 1.00 X 0 0 0 GERARD J FULDA 1.00 X 0 0 0 JOSEPH L NATES 1.00 X 0 0 0 LEWIS J KAPLAN 1.00 X 0 0 0 JERRY J ZIMMERMAN 1.00 X 0 0 0 JEAN-LOUIS VINCENT 1.00 X 0 0 0 MICHAEL A WEST 1.00 X 0 0 0 LENA M NAPOLITANO 1.00 X 0 0 0 PAMELA A LIPSETT 20.00 X X 0 0 0 LYNN A KELSO 1.00 X 0 0 0 CLIFFORD DEUTSCHMAN 30.00 X X 0 0 0 HEATHER BAILEY 1.00 X 0 0 0 BRIAN SCHRAMM 40.00 X 142842 0 21361 DAVID J MARTIN 40.00 X 350329 0 49884 PAMELA DALLSTREAM 40.00 X 106824 0 13954 JAMES FLANIGAN 40.00 X 119472 0 14279 lynn retford 40.00 X 112863 0 17218 JEFFREY SCHAFFER 40.00 X 104737 0 13171 NANCY STONIS 40.00 X 112679 0 14432 1049746 144299 7 false true false JOSEPH PARILLO 700 GOLF VIEW ROAD MOORESTOWN NY 13664 JOURNAL EDITOR 269668 1 3440374 791850 4232224 SALES & PUBLICATIONS 511120 3658253 3658253 REGISTRATION & EXHIBITS 611430 4950916 4950916 LICENSING FEES 611430 353050 353050 ADVERTISING 541800 361773 361773 9323992 170292 170292 0 0 0 3793907 3231133 562774 562774 562774 0 0 0 PUBLICATION ROYALTIES 511120 1262878 1262878 MISCELLANEOUS 900099 21439 21439 1284317 15573599 10246536 361773 733066 X 15000 15000 0 50000 50000 0 1191164 1191164 0 3241614 3241614 316169 316169 487921 500 487421 315714 315714 0 0 0 0 0 0 155496 39911 115585 10140 10140 466987 431933 34706 348 0 0 176956 176956 676479 589142 68070 19267 0 0 0 0 560019 560019 71006 71006 EQUIPMENT 589419 570003 19416 HONORARIA 635290 635290 OUTSOURCED SERVICES 869033 778846 90187 DUES & SUBSCRIPTIONS 1201976 1180695 21281 2387619 8083521 -5762947 67045 13418002 12384981 946361 86660 3033360 3020343 96933 1118108 0 441314 877142 0 0 0 0 595402 778062 8588342 3346627 5679600 5241715 8405840 9959754 0 0 0 20258 217037 18272707 21212161 1557944 1287148 2831794 3147071 154470 203657 4544208 4637876 X 13216663 16190774 511836 383511 13728499 16574285 18272707 21212161 X 2155597 690189 X false true true X false false X 4744586 4008342 4382076 4768161 4232224 22135389 6295559 6738810 8669852 9031550 9323992 40059763 0 0 0 11040145 10747152 13051928 13799711 13556216 62195152 0 0 62195152 418575 112720 97572 158783 170292 957942 0 418575 112720 97572 158783 170292 957942 0 2903672 1269310 1245817 1465894 1284317 8169010 14362392 12129182 14395317 15424388 15010825 71322104 0.87200 0.84380 0.01340 0.01960 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 432376 3321184 434625 105953 328672 998014 903767 94247 2602143 1904531 697612 5241715 DEFERRED COMPENSATION 203657 203657 15573599 13418002 2155597 690189 690189 2845786 16263788 690189 690189 15573599 15573599 13418002 13418002 13418002 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 2008. AUSTRALIA AWARD 50000 CHECK 1 false false false false false false UNIVERSITY OF PENNSYLVANIA 3910 CHESTNUT ST 2ND FLOOW PHILADELPHIA PA 19104 231352685 15000 0 CASH SHOEMAKER GRANT 1 0 true X X X false false false false false false false false false false DAVID J MARTIN 327455 52455 44476 5408 429794 BRIAN SCHRAMM 139443 8550 11427 9934 169354 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION: Column (A) - Total = $26699; Column (B) - Program Services = $26681; Column (C) - Management & General = $0; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TEMPORARY LABOR: Column (A) - Total = $22903; Column (B) - Program Services = $21774; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $134821; Column (B) - Program Services = $45722; Column (C) - Management & General = $89085; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & FEES: Column (A) - Total = $122932; Column (B) - Program Services = $1151; Column (C) - Management & General = $121781; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $18916; Column (B) - Program Services = $18916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RECRUITMENT & EE RELATIONS: Column (A) - Total = $3946; Column (B) - Program Services = $0; Column (C) - Management & General = $3946; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $410094; Column (B) - Program Services = $398944; Column (C) - Management & General = $11143; Column (D) - Fundraising = $7 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $346550; Column (B) - Program Services = $339932; Column (C) - Management & General = $6618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OVERHEAD ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $6412194; Column (C) - Management & General = $-6476707; Column (D) - Fundraising = $64513 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $21571; Column (B) - Program Services = $21571; 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 = $582977; Column (B) - Program Services = $573673; Column (C) - Management & General = $6811; Column (D) - Fundraising = $2493 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FACILITIES RENTAL: Column (A) - Total = $74511; Column (B) - Program Services = $74511; 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 = $77673; Column (B) - Program Services = $77673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DECORATING & GIFTS: Column (A) - Total = $37328; Column (B) - Program Services = $37328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $227274; Column (B) - Program Services = $0; Column (C) - Management & General = $227274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $274058; Column (B) - Program Services = $28085; Column (C) - Management & General = $245973; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; 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 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 11 Form 990, Part VI, Line 11: 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.