2020-02-04T08:13:47-06:00 2019-09-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2018-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 8478276869 2020-02-03 1 BRUCE G JONES P00036312 8479561040 23.96.195.26 2020-02-03 21:36:58 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-22 18:59:49Z HEATHERLEE BAILEY 500 MIDWAY DR MT PROSPECT IL 60056 23881912 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 79 2000 514426 185176 5320882 5599865 11193685 12629560 845924 1240636 1460373 1267049 18820864 20737110 158991 207000 0 0 8322923 8790461 0 0 0 10502291 10580305 18984205 19577766 -163341 1159344 35161635 37215700 5551751 6221579 29609884 30994121 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 7005030 10337741 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 7016222 207000 3558869 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 99774 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 14121026 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 79 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 HEATHERLEE BAILEY PRESIDENT 30.00 X X 40020 0 0 LEWIS KAPLAN PRESIDENT-ELECT 12.00 X X 0 0 0 JERRY ZIMMERMAN PAST PRESIDENT 1.00 X X 800 0 0 GREG MARTIN SECRETARY 1.00 X X 600 0 0 SANDRA KANE-GILL TREASURER 1.00 X X 250 0 0 MARIE BALDISSERI DIRECTOR 1.00 X 1350 0 0 DANIEL BROWN DIRECTOR 1.00 X 0 0 0 CHERYLEE W CHANG DIRECTOR 1.00 X 250 0 0 AMY DZIERBA DIRECTOR 1.00 X 250 0 0 PHILIP EFRON DIRECTOR 1.00 X 0 0 0 LAURA E EVANS DIRECTOR 1.00 X 0 0 0 ANTHONY T GERLACH DIRECTOR 1.00 X 0 0 0 WENDY R GREENE DIRECTOR 1.00 X 0 0 0 KYLE GUNNERSON DIRECTOR 1.00 X 0 0 0 M MICHELE MOSS DIRECTOR 1.00 X 0 0 0 VINAY M NADKARNI DIRECTOR 1.00 X 600 0 0 PAULINE K PARK DIRECTOR 1.00 X 0 0 0 JOSE J PASCUAL DIRECTOR 1.00 X 250 0 0 LAUREN SORCE DIRECTOR 1.00 X 0 0 0 SAMUEL A TISHERMAN DIRECTOR 1.00 X 0 0 0 DAVID MARTIN CEO/EVP 40.00 X 556678 0 47535 BRIAN SCHRAMM CFO 40.00 X 185433 0 24515 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 40.00 X 152591 0 18853 LYNN RETFORD DIRECTOR OF RESEARCH 40.00 X 156455 0 25979 LORI HARMON DIRECTOR OF PROGRAM DEVELOPMENT 40.00 X 143234 0 22552 DIANA HUGHES DIRECTOR OF ORGANIZATIONAL AFFAIRS 40.00 X 123306 0 20432 LAURA LEWIS DIRECTOR OF TECHNOLOGY 40.00 X 136821 0 10946 CURTIS POWELL DIRECTOR OF MARKETING 40.00 X 137782 0 21971 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 40.00 X 131101 0 21570 1767771 0 214353 9 0 1 0 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1354991 EVENT TECHNOLOGY SERVICES 1144 BETHEL RD COPPEL TX 75019 CONVENTION SERVICES 672858 LOEWS CHICAGO O'HARE HOTEL 5300 N RIVER ROAD ROSEMONT IL 60018 CONVENTION SERVICES 634319 THE RK GROUP 1220 E COMMERCE STREET SAN ANTONIO TX 78205 CONVENTION SERVICES 283537 EMORY UNIVERSITY 201 DOWMAN DRIVE ATLANTA GA 30322 EDITORIAL SERVICES 220184 12 4471387 1128478 5599865 REGISTRATION AND EXHIBITS 541900 7337066 7337066 PUBLICATION AND SALES 511120 4724395 4341141 383254 LICENSING FEES 611700 568099 568099 12629560 604891 604891 1229701 1098529 131172 3780547 3139254 5548 641293 -5548 635745 635745 MISC. REVENUE-RELATED-990 900099 37348 37348 37348 20737110 13382183 514426 1240636 207000 207000 1240458 724725 515733 5877292 3061185 2816107 520749 271232 249517 681484 354950 326534 470478 245048 225430 672213 556328 115885 575454 300272 275182 TRAVEL, MEETINGS, AND P 3957507 3945974 11533 CONSULTING SERVICES 2331110 1988353 342757 SUBSCRIPTIONS, ADVERTIS 1303783 1296040 7743 INDIRECT EXPENSES 1099585 603928 495657 640653 565991 74662 19577766 14121026 5456740 0 498062 1158991 74994 596582 566178 557466 843396 8265451 3889999 4727780 4375452 28682611 30211552 24140 60131 35161635 37215700 1835475 1766312 3208038 3898149 508238 557118 5551751 6221579 X 29307939 30698757 301945 295364 29609884 30994121 35161635 37215700 1159344 224893 0 X 0 1 X 1 0 X 5860097 5860736 5720572 5320882 5599865 28362152 10613477 11481981 11075629 11193685 13859261 58224033 16473574 17342717 16796201 16514567 19459126 86586185 0 0 0 86586185 2223470 1870562 1724611 1852158 604891 8275692 2223470 1870562 1724611 1852158 604891 8275692 94898 147289 242187 85100 44317 89000 231342 37348 487107 18782144 19257596 18609812 18692965 20248654 95591171 0.90580 0.88960 0.08660 0.10400 X 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 3753560 1106092 2647468 772248 421830 350418 1243589 1036555 207034 1696054 1325522 370532 4375452 DEFERRED COMPENSATION 557118 557118 X 20962007 224897 224897 20737110 0 20737110 19577766 0 19577766 0 19577766 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 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. 1 TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 756002622 501(C)(3) 50000 CASH WEIL RESEARCH GRANT UNIVERSITY OF CALIFORNIA SAN FRANCISCO 1701 DIVISADERO STREET SAN FRANCISCO CA 94115 943036493 501(C)(3) 50000 CASH WEIL RESEARCH GRANT MAYO CLINIC 200 1ST STREET ROCHESTER MN 55905 416011702 501(C)(3) 50000 CASH DISCOVERY RESEARCH NETWORK PENNSYLVANIA STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 50000 CASH DISCOVERY RESEARCH NETWORK 4 X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID MARTIN CEO/EVP 477678 0 79000 0 0 0 40875 0 6660 0 604213 0 0 0 BRIAN SCHRAMM CFO 176933 0 8500 0 0 0 14835 0 9680 0 209948 0 0 0 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 146216 0 6375 0 0 0 12207 0 6646 0 171444 0 0 0 LYNN RETFORD DIRECTOR OF RESEARCH 150080 0 6375 0 0 0 12516 0 13463 0 182434 0 0 0 LORI HARMON DIRECTOR OF PROGRAM DEVELOPMENT 138984 0 4250 0 0 0 11459 0 11093 0 165786 0 0 0 CURTIS POWELL DIRECTOR OF MARKETING 133532 0 4250 0 0 0 10889 0 11082 0 159753 0 0 0 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 124726 0 6375 0 0 0 10488 0 11082 0 152671 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.