2021-02-03T08:20:18-06:00 2020-09-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2019-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 8478276869 2021-02-02 1 BRUCE G JONES P00036312 8479561040 2019 2022-09-23 18:48:47Z LEWIS KAPLAN 500 MIDWAY DR MT PROSPECT IL 60056 39760891 0 1 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 80 2000 484277 93830 5599865 8826495 12629560 12428496 1240636 4888689 1267049 1285015 20737110 27428695 207000 275188 0 0 8790461 9386005 0 0 0 10580305 10728720 19577766 20389913 1159344 7038782 37215700 45983884 6221579 7765481 30994121 38218403 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. 0 0 6770912 9933814 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 8551034 275188 2806034 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 66641 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 15388587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL CA X BRIAN SCHRAMM 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 VINAY M NADKARNI SECRETARY 1.00 X X 0 0 0 THOMAS NAKAGAWA DIRECTOR 1.00 X 0 0 0 SANDRA KANE-GILL TREASURER 1.00 X X 0 0 0 SAMUEL A TISHERMAN DIRECTOR 1.00 X 0 0 0 PAULINE K PARK DIRECTOR 1.00 X 0 0 0 MARIE BALDISSERI DIRECTOR 1.00 X 1100 0 0 M MICHELE MOSS DIRECTOR 1.00 X 0 0 0 LEWIS KAPLAN PRESIDENT 30.00 X X 31742 0 0 LAUREN R SORCE DIRECTOR 1.00 X 0 0 0 LAURA E EVANS DIRECTOR 1.00 X 0 0 0 KYLE GUNNERSON DIRECTOR 1.00 X 0 0 0 JOSE J PASCUAL DIRECTOR 1.00 X 0 0 0 JEFFREY F BARLETTA DIRECTOR 1.00 X 0 0 0 HEATHERLEE BAILEY PAST PRESIDENT 1.00 X X 160021 0 0 GREG MARTIN PRESIDENT-ELECT 12.00 X X 900 0 0 GLORIA M RODRIGUEZ-VEGA DIRECTOR 1.00 X 0 0 0 DANIEL R BROWN DIRECTOR 1.00 X 0 0 0 CHERYLEE W CHANG DIRECTOR 1.00 X 0 0 0 ANTHONY T GERLACH DIRECTOR 1.00 X 1000 0 0 AMY L DZIERBA DIRECTOR 1.00 X 0 0 0 DAVID MARTIN CEO/EVP 40.00 X 591415 0 47850 BRIAN SCHRAMM DIRECTOR OF BUSINESS AFFAIRS/CFO 40.00 X 189964 0 25116 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 40.00 X 157908 0 19025 LYNN RETFORD DIRECTOR OF RESEARCH 40.00 X 161854 0 26938 KATIE BROBST DIRECTOR OF PUBLICATIONS 40.00 X 147046 0 20797 LORI HARMON DIRECTOR OF QUALITY 40.00 X 149429 0 22339 DIANA HUGHES DIRECTOR OF ORGANIZATIONAL AFFAIRS 40.00 X 128009 0 20825 LAURA LEWIS DIRECTOR OF TECHNOLOGY 40.00 X 141601 0 11328 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 40.00 X 139105 0 20158 2001094 0 214376 20 0 1 0 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1213559 EVENT TECHNOLOGY SERVICES 1144 BETHEL RD COPPEL TX 75019 CONVENTION SERVICES 980911 SHERATON CHICAGO HOTEL AND TOWERS 301 E NORTH WATER STREET CHICAGO IL 60611 CONVENTION SERVICES 418746 CENTERPLATE 1 LANDMARK SQUARE STAMFORD CT 06901 CONVENTION SERVICES 360076 HILTON SAN DIEGO BAYFRONT 1 PARK BOULEVARD SAN DIEGO CA 92101 CONVENTION SERVICES 304006 20 4700485 4126010 8826495 REGISTRATION AND EXHIBITS 541900 7366842 7366842 PUBLICATION AND SALES 511120 4631868 4147591 484277 LICENSING FEES 541900 429786 429786 12428496 621824 621824 1250786 1250786 16599061 12332196 4266865 4266865 4266865 BAD DEBT EXPENSE RECOVERY 900099 23307 23307 MISCELLANEOUS G&A REV 900099 8922 8922 REIMBURSEMENT FEES 900099 2000 2000 34229 27428695 13229234 484277 4888689 275188 275188 1346717 872520 474197 6299100 3656955 2642145 544556 316143 228413 705039 409312 295727 490593 284815 205778 619787 535044 84743 789761 470723 319038 CONSULTING SERVICES 3443534 3147827 295707 TRAVEL, MEETINGS AND PR 2925226 2923772 1454 SUBSCRIPTIONS, ADVERTIS 1373072 1356535 16537 INDIRECT EXPENSES 973370 585401 387969 603970 554352 49618 20389913 15388587 5001326 0 1158991 4658562 566178 804566 843396 714327 7959836 3724616 4375452 4235220 30211552 35528617 60131 42592 37215700 45983884 1766312 2526031 3898149 3302893 1322883 557118 613674 6221579 7765481 X 30698757 37187119 295364 1031284 30994121 38218403 37215700 45983884 7038782 185500 0 X 0 1 X 1 0 X 5860736 5720572 5320882 5599865 8826495 31328550 11481981 11075629 11193685 13859261 12428496 60039052 17342717 16796201 16514567 19459126 21254991 91367602 0 0 0 91367602 1870562 1724611 1852158 604891 1872610 7924832 1870562 1724611 1852158 604891 1872610 7924832 94898 147289 93830 336017 44317 89000 231342 37348 34229 436236 19257596 18609812 18692965 20248654 23255660 100064687 0.91310 0.90580 0.07920 0.08660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 44,317. 2016 AMOUNT: $ 89,000. 2017 AMOUNT: $ 231,342. 2018 AMOUNT: $ 37,348. 2019 AMOUNT: $ 34,229. SCHEDULE A PART I LINE 10 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 1202337 2551223 772248 472845 299403 397781 306084 91697 2236247 1743350 492897 4235220 DEFERRED COMPENSATION 613674 613674 X 27614195 185500 185500 27428695 0 27428695 20389913 0 20389913 0 20389913 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF ILLINOIS AND CALIFORNIA. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. 1 AMBIENT CLINICAL ANALYTICS 221 1ST AVENUE SOUTWEST 202 ROCHESTER MN 55902 800928405 N/A 23350 CASH RESEARCH GRANT REGENTS OF THE UNIVERSITY OF MICHIGAN 503 THOMPSON ST ANN ARBOR MI 48109 386006309 501(C)(3) 50000 CASH RESEARCH GRANT CHILDREN'S HOSPITAL MEDICAL CENTER 3322 BLACKHAWK DR MADISON WI 537051478 310833936 501(C)(3) 100000 CASH RESEARCH GRANT UNIVERSITY OF NORTH CAROLINA 130 MASON FARM ROAD CHAPEL HILL NC 27599 566001393 501(C)(3) 50000 CASH RESEARCH GRANT THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3819 CHESTNUT STREET SUITE 214 PHILADELPHIA PA 19104 231352685 501(C)(3) 50000 CASH RESEARCH GRANT 4 1 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 HEATHERLEE BAILEY PAST PRESIDENT 160021 0 0 0 0 0 0 0 0 0 160021 0 0 0 DAVID MARTIN CEO/EVP 508415 0 83000 0 0 0 41026 0 6824 0 639265 0 0 0 BRIAN SCHRAMM DIRECTOR OF BUSINESS AFFAIRS/CFO 181339 0 8625 0 0 0 15197 0 9919 0 215080 0 0 0 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 149283 0 8625 0 0 0 12221 0 6804 0 176933 0 0 0 LYNN RETFORD DIRECTOR OF RESEARCH 153229 0 8625 0 0 0 12948 0 13990 0 188792 0 0 0 KATIE BROBST DIRECTOR OF PUBLICATIONS 132671 0 14375 0 0 0 11066 0 9731 0 167843 0 0 0 LORI HARMON DIRECTOR OF QUALITY 140804 0 8625 0 0 0 10971 0 11368 0 171768 0 0 0 LAURA LEWIS DIRECTOR OF TECHNOLOGY 130101 0 11500 0 0 0 11328 0 0 0 152929 0 0 0 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 127605 0 11500 0 0 0 11128 0 9030 0 159263 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ARE ABLE TO PARTICIPATE IN A GENERAL ELECTION FOR THE BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS FOR ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO SOCIETY OF CRITICAL CARE MEDICINE HEADQUARTERS.