SOCIETY OF CRITICAL CARE MEDICINE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF CRITICAL CARE MEDICINE (EIN 23-7104387)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-04
- IRS object ID
- 202030359349300508
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-02-04T08:13:47-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF CRITICAL CARE MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8478276869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1Txt |
| City | MT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J MARTIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8478276869 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE G JONES | PreparerPersonNm |
| PTIN | P00036312 | PTIN |
| Phone | 8479561040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.96.195.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-03 | IPDt |
| IP Tm | 21:36:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHERLEE BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1Txt |
| City | MT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,881,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $514,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $185,176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,320,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,599,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,193,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,629,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $845,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,240,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,460,373 | PYOtherRevenueAmt |
| CY Other Revenue | $1,267,049 | CYOtherRevenueAmt |
| PY Total Revenue | $18,820,864 | PYTotalRevenueAmt |
| CY Total Revenue | $20,737,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,322,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,790,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,502,291 | PYOtherExpensesAmt |
| CY Other Expenses | $10,580,305 | CYOtherExpensesAmt |
| PY Total Expenses | $18,984,205 | PYTotalExpensesAmt |
| CY Total Expenses | $19,577,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,159,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,161,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,215,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,551,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,221,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,609,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,994,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,005,030 | ExpenseAmt |
| Revenue | $10,337,741 | RevenueAmt |
| Desc | EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,016,222 | ExpenseAmt |
| Grant | $207,000 | GrantAmt |
| Revenue | $3,558,869 | RevenueAmt |
| Desc | PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,774 | ExpenseAmt |
| Desc | SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,121,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN SCHRAMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478276869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MIDWAY DR | AddressLine1Txt |
| City | MT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60056 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEATHERLEE BAILEY | ||||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $40,020 | $0 | $0 | ||
| LEWIS KAPLAN | ||||||||
| PRESIDENT-ELECT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRY ZIMMERMAN | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $800 | $0 | $0 | ||
| GREG MARTIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $600 | $0 | $0 | ||
| SANDRA KANE-GILL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $250 | $0 | $0 | ||
| MARIE BALDISSERI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| DANIEL BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYLEE W CHANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $250 | $0 | $0 | |||
| AMY DZIERBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $250 | $0 | $0 | |||
| PHILIP EFRON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA E EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY T GERLACH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY R GREENE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE GUNNERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M MICHELE MOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINAY M NADKARNI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $600 | $0 | $0 | |||
| PAULINE K PARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE J PASCUAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $250 | $0 | $0 | |||
| LAUREN SORCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL A TISHERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARTIN | ||||||||
| CEO/EVP | 40.00 | Yes (X) | $556,678 | $0 | $47,535 | |||
| BRIAN SCHRAMM | ||||||||
| CFO | 40.00 | Yes (X) | $185,433 | $0 | $24,515 | |||
| PAMELA DALLSTREAM | ||||||||
| DIRECTOR OF MEETINGS | 40.00 | $152,591 | $0 | $18,853 | Yes (X) | |||
| LYNN RETFORD | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $156,455 | $0 | $25,979 | Yes (X) | |||
| LORI HARMON | ||||||||
| DIRECTOR OF PROGRAM DEVELOPMENT | 40.00 | $143,234 | $0 | $22,552 | Yes (X) | |||
| DIANA HUGHES | ||||||||
| DIRECTOR OF ORGANIZATIONAL AFFAIRS | 40.00 | $123,306 | $0 | $20,432 | Yes (X) | |||
| LAURA LEWIS | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $136,821 | $0 | $10,946 | Yes (X) | |||
| CURTIS POWELL | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $137,782 | $0 | $21,971 | Yes (X) | |||
| ELLEN TURNEY | ||||||||
| HUMAN RESOURCE DIRECTOR | 40.00 | $131,101 | $0 | $21,570 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,767,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIPPINCOTT WILLIAMS & WILKINS | |||||
| 351 WEST CAMDEN STREET | BALTIMORE | MD | 21201 | PUBLICATION SERVICES | $1,354,991 |
| EVENT TECHNOLOGY SERVICES | |||||
| 1144 BETHEL RD | COPPEL | TX | 75019 | CONVENTION SERVICES | $672,858 |
| LOEWS CHICAGO O'HARE HOTEL | |||||
| 5300 N RIVER ROAD | ROSEMONT | IL | 60018 | CONVENTION SERVICES | $634,319 |
| THE RK GROUP | |||||
| 1220 E COMMERCE STREET | SAN ANTONIO | TX | 78205 | CONVENTION SERVICES | $283,537 |
| EMORY UNIVERSITY | |||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | EDITORIAL SERVICES | $220,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,471,387 | MembershipDuesAmt |
| All Other Contributions | $1,128,478 | AllOtherContributionsAmt |
| Total Contributions | $5,599,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION AND EXHIBITS | 541900 | $7,337,066 | $7,337,066 | |
| PUBLICATION AND SALES | 511120 | $4,724,395 | $4,341,141 | $383,254 |
| LICENSING FEES | 611700 | $568,099 | $568,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,629,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,891 | TotalRevenueColumnAmt |
| Exclusion | $604,891 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,229,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $131,172 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,780,547 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,139,254 | SecuritiesAmt |
| Other | $5,548 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641,293 | SecuritiesAmt |
| Other | -$5,548 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,745 | TotalRevenueColumnAmt |
| Exclusion | $635,745 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,348 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,737,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,382,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $514,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,240,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,000 | TotalAmt |
| Program Services | $207,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,458 | TotalAmt |
| Program Services | $724,725 | ProgramServicesAmt |
| Management And General | $515,733 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,877,292 | TotalAmt |
| Program Services | $3,061,185 | ProgramServicesAmt |
| Management And General | $2,816,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,749 | TotalAmt |
| Program Services | $271,232 | ProgramServicesAmt |
| Management And General | $249,517 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,484 | TotalAmt |
| Program Services | $354,950 | ProgramServicesAmt |
| Management And General | $326,534 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,478 | TotalAmt |
| Program Services | $245,048 | ProgramServicesAmt |
| Management And General | $225,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,213 | TotalAmt |
| Program Services | $556,328 | ProgramServicesAmt |
| Management And General | $115,885 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,454 | TotalAmt |
| Program Services | $300,272 | ProgramServicesAmt |
| Management And General | $275,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAVEL, MEETINGS, AND P | $3,957,507 | $3,945,974 | $11,533 |
| CONSULTING SERVICES | $2,331,110 | $1,988,353 | $342,757 |
| SUBSCRIPTIONS, ADVERTIS | $1,303,783 | $1,296,040 | $7,743 |
| INDIRECT EXPENSES | $1,099,585 | $603,928 | $495,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,653 | TotalAmt |
| Program Services | $565,991 | ProgramServicesAmt |
| Management And General | $74,662 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,577,766 | TotalAmt |
| Program Services | $14,121,026 | ProgramServicesAmt |
| Management And General | $5,456,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,062 | BOYAmt |
| EOY | $1,158,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,994 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,582 | BOYAmt |
| EOY | $566,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,466 | BOYAmt |
| EOY | $843,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,265,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,889,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,780 | BOYAmt |
| EOY | $4,375,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,682,611 | BOYAmt |
| EOY | $30,211,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,140 | BOYAmt |
| EOY | $60,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,161,635 | BOYAmt |
| EOY | $37,215,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,475 | BOYAmt |
| EOY | $1,766,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,038 | BOYAmt |
| EOY | $3,898,149 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,238 | BOYAmt |
| EOY | $557,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,751 | BOYAmt |
| EOY | $6,221,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,307,939 | BOYAmt |
| EOY | $30,698,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,945 | BOYAmt |
| EOY | $295,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,609,884 | BOYAmt |
| EOY | $30,994,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,161,635 | BOYAmt |
| EOY | $37,215,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,159,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,860,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,860,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,720,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,599,865 | CurrentTaxYearAmt |
| Total | $28,362,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,613,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,481,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,075,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,193,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,859,261 | CurrentTaxYearAmt |
| Total | $58,224,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,473,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,342,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,796,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,514,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,459,126 | CurrentTaxYearAmt |
| Total | $86,586,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,586,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,870,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,891 | CurrentTaxYearAmt |
| Total | $8,275,692 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,870,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,891 | CurrentTaxYearAmt |
| Total | $8,275,692 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,289 | CurrentTaxYearAmt |
| Total | $242,187 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,348 | CurrentTaxYearAmt |
| Total | $487,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,782,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,257,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,609,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,692,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,248,654 | CurrentTaxYearAmt |
| Total | $95,591,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88960 | PublicSupportPY509Pct |
| Investment Income CY | 0.08660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 85,100. 2015 AMOUNT: $ 44,317. 2016 AMOUNT: $ 89,000. 2017 AMOUNT: $ 231,342. 2018 AMOUNT: $ 37,348. |
| 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). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,753,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,092 | DepreciationAmt |
| Book Value | $2,647,468 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,830 | DepreciationAmt |
| Book Value | $350,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,036,555 | DepreciationAmt |
| Book Value | $207,034 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,696,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,522 | DepreciationAmt |
| Book Value | $370,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,375,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $557,118 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $557,118 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,962,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,897 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $224,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,737,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,737,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,577,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,577,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,577,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| 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. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TEXAS TECH UNIVERSITY | ||||||||
| 2500 BROADWAY | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | $50,000 | CASH | WEIL RESEARCH GRANT |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1701 DIVISADERO STREET | SAN FRANCISCO | CA | 94115 | 943036493 | 501(C)(3) | $50,000 | CASH | WEIL RESEARCH GRANT |
| MAYO CLINIC | ||||||||
| 200 1ST STREET | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $50,000 | CASH | DISCOVERY RESEARCH NETWORK |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $50,000 | CASH | DISCOVERY RESEARCH NETWORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MARTIN | ||||||||||||||
| CEO/EVP | $477,678 | $0 | $79,000 | $0 | $0 | $0 | $40,875 | $0 | $6,660 | $0 | $604,213 | $0 | $0 | $0 |
| BRIAN SCHRAMM | ||||||||||||||
| CFO | $176,933 | $0 | $8,500 | $0 | $0 | $0 | $14,835 | $0 | $9,680 | $0 | $209,948 | $0 | $0 | $0 |
| PAMELA DALLSTREAM | ||||||||||||||
| DIRECTOR OF MEETINGS | $146,216 | $0 | $6,375 | $0 | $0 | $0 | $12,207 | $0 | $6,646 | $0 | $171,444 | $0 | $0 | $0 |
| LYNN RETFORD | ||||||||||||||
| DIRECTOR OF RESEARCH | $150,080 | $0 | $6,375 | $0 | $0 | $0 | $12,516 | $0 | $13,463 | $0 | $182,434 | $0 | $0 | $0 |
| LORI HARMON | ||||||||||||||
| DIRECTOR OF PROGRAM DEVELOPMENT | $138,984 | $0 | $4,250 | $0 | $0 | $0 | $11,459 | $0 | $11,093 | $0 | $165,786 | $0 | $0 | $0 |
| CURTIS POWELL | ||||||||||||||
| DIRECTOR OF MARKETING | $133,532 | $0 | $4,250 | $0 | $0 | $0 | $10,889 | $0 | $11,082 | $0 | $159,753 | $0 | $0 | $0 |
| ELLEN TURNEY | ||||||||||||||
| HUMAN RESOURCE DIRECTOR | $124,726 | $0 | $6,375 | $0 | $0 | $0 | $10,488 | $0 | $11,082 | $0 | $152,671 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |