PLANNED PARENTHOOD OF ILLINOIS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF ILLINOIS (EIN 36-2170901)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202131339349304763
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-13T15:08:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S Wacker Drive Ste 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362170901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood of IllinoisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3125926800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue No 6th FAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer WelchPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone3125926800PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer WelchPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue No 6th FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,385,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.PPIL.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPlanned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee409TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,544,995PYContributionsGrantsAmt
CY Contributions Grants$13,992,124CYContributionsGrantsAmt
PY Program Service Revenue$17,325,814PYProgramServiceRevenueAmt
CY Program Service Revenue$19,592,163CYProgramServiceRevenueAmt
PY Investment Income$928,672PYInvestmentIncomeAmt
CY Investment Income$1,525,620CYInvestmentIncomeAmt
PY Other Revenue$47,644PYOtherRevenueAmt
CY Other Revenue$41,762CYOtherRevenueAmt
PY Total Revenue$35,847,125PYTotalRevenueAmt
CY Total Revenue$35,151,669CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,836,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,168,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,189,303CYTotalFundraisingExpenseAmt
PY Other Expenses$16,859,755PYOtherExpensesAmt
CY Other Expenses$16,627,013CYOtherExpensesAmt
PY Total Expenses$35,696,605PYTotalExpensesAmt
CY Total Expenses$37,795,186CYTotalExpensesAmt
PY Revenues Less Expenses$150,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,643,517CYRevenuesLessExpensesAmt
Total Assets BOY$63,515,263TotalAssetsBOYAmt
Total Assets EOY$63,402,972TotalAssetsEOYAmt
Total Liabilities BOY$8,557,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,113,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,957,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,289,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPlanned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,835,678ExpenseAmt
Revenue$19,592,163RevenueAmt
DescMedical services: Operates ten health centers in the Chicago metropolitan area and seven in Central Illinois that provide comprehensive reproductive health care services to women, teens and men regardless of income. Services include annual wellness exams including cervical cancer screenings and evaluation and management of abnormal cervical cancer screenings; comprehensive birth control services including permanent non-surgical female and male birth control; male reproductive health services; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STI's) including rapid HIV testing; emergency contraception; HPV and Hepatitis A/B vaccines; breast cancer screening; and surgical and medication abortion services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,283,517ExpenseAmt
DescManagement information services: Provides computer and technical support to Agency health center staff including applications, hardware training, and overall network infrastructure. This includes a patient practice management system, electronic medical records and a patient portal.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$739,772ExpenseAmt
DescPublic policy: Leads public policy efforts in Illinois that safeguard the rights of individuals to make decisions about their reproductive health without government interference, including organizing, advocacy and legislation.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$575,455Education: Provides medically accurate, age appropriate, sexual health education to patients, students, schools, nonprofit organizations, and community groups. The goal of the Agency's educational programs is to increase access to evidence-based, comprehensive sexual health education and to provide linkages to care.
$469,259Public relations: Provides the public with information and education about reproductive health care, education, and rights.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,044,714TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$26,903,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee409EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer WelchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125926800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue No 6th FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Welch
President & CEO50.001.75Yes (X)$280,807$0$15,780
Richard Powell
Chief Financial Officer40.00Yes (X)$227,175$0$11,249
Paula Thornton Greear
Sr. VP of Ext. Rep. Mgmt.40.00$187,437$0$23,944Yes (X)
Tim Case
Chief Development Officer40.00$191,541$0$14,249Yes (X)
Crystal Braboy
VP of Human Resources40.00$188,557$0$12,168Yes (X)
Yamelsie Rodriguez
Chief Operating Officer40.00$159,232$0$16,587Yes (X)
Amy Whitaker
Medical Director40.00$133,889$0$26,644Yes (X)
Laura Tucker
Chair1.00Yes (X)$0$0$0Yes (X)
Carolyn Moon
Vice Chair1.00Yes (X)$0$0$0Yes (X)
Suyash Agrawal
Secretary1.00Yes (X)$0$0$0Yes (X)
Jane Gonnerman
Treasurer1.00Yes (X)$0$0$0Yes (X)
Mary Beaumont
Director1.00$0$0$0Yes (X)
Ellen Benjamin
Director1.00$0$0$0Yes (X)
Nichelle Bush
Director1.00$0$0$0Yes (X)
Casey Carey
Director1.00$0$0$0Yes (X)
Bernadette Chopra
Director (Until 2/2020)1.00$0$0$0Yes (X)
Sue Crothers
Director1.00$0$0$0Yes (X)
Jill Gordon
Director1.00$0$0$0Yes (X)
Mirja Haffner
Director1.00$0$0$0Yes (X)
Julie Hamos
Director1.00$0$0$0Yes (X)
Debra Jackson
Director1.00$0$0$0Yes (X)
Susan Kalt
Director1.00$0$0$0Yes (X)
Sara Lurie
Director (Until 6/2020)1.00$0$0$0Yes (X)
Sherell McDearmon
Director1.00$0$0$0Yes (X)
Donna Miller
Director1.001.00$0$0$0Yes (X)
Susan Musich
Director1.00$0$0$0Yes (X)
Geeta Nagpal
Director1.00$0$0$0Yes (X)
Erica Nelson MD
Director1.00$0$0$0Yes (X)
Emily Nicklin
Director1.00$0$0$0Yes (X)
Christina Ochs
Director1.00$0$0$0Yes (X)
Tanya Polsky
Director1.00$0$0$0Yes (X)
Nancy Rotering
Director1.00$0$0$0Yes (X)
Bonnie Rothman
Director (Until 6/2020)1.00$0$0$0Yes (X)
Jennifer Sedbrook
Director1.00$0$0$0Yes (X)
Michael Simon
Director (Until 3/2020)1.00$0$0$0Yes (X)
Paul Watford
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,368,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SC Glitter
18 S Michigan AvenueChicagoIL60603Consulting$238,970
Margaret Kipta
18 S Michigan AvenueChicagoIL60603Consulting$174,986
Donald A Campbell and Company
1 E Wacker Dr Ste 2100ChicagoIL60601Consulting$125,151
Amy Whitaker
18 S Michigan AvenueChicagoIL60603Consulting$120,135
ACEC
PO Box 180644DelafieldWI53018Consulting$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$499,005FundraisingAmt
Government Grants$710,614GovernmentGrantsAmt
All Other Contributions$12,782,505AllOtherContributionsAmt
Noncash Contributions$245,422NoncashContributionsAmt
Total Contributions$13,992,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business624100BusinessCd
Total Revenue Column$19,592,163TotalRevenueColumnAmt
Related Or Exempt Func Income$19,592,163RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,592,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,847TotalRevenueColumnAmt
Exclusion$776,847ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,964,942SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,171,169SecuritiesAmt
Other$45,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$793,773SecuritiesAmt
Other-$45,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$748,773TotalRevenueColumnAmt
Exclusion$748,773ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,014FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$499,005ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,750TotalRevenueColumnAmt
Exclusion-$2,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescShared Services ReimbursementDesc
Business900099BusinessCd
Total Revenue Column$44,512TotalRevenueColumnAmt
Exclusion$44,512ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,512OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,151,669TotalRevenueColumnAmt
Related Or Exempt Func Income$19,592,163RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,567,382ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$602,632TotalAmt
Program Services$393,718ProgramServicesAmt
Management And General$180,600ManagementAndGeneralAmt
Fundraising$28,314FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,631,303TotalAmt
Program Services$10,904,930ProgramServicesAmt
Management And General$4,942,116ManagementAndGeneralAmt
Fundraising$784,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,066TotalAmt
Program Services$126,614ProgramServicesAmt
Management And General$71,353ManagementAndGeneralAmt
Fundraising$9,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,403,034TotalAmt
Program Services$1,469,381ProgramServicesAmt
Management And General$828,058ManagementAndGeneralAmt
Fundraising$105,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,324,138TotalAmt
Program Services$809,669ProgramServicesAmt
Management And General$456,283ManagementAndGeneralAmt
Fundraising$58,186FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,602TotalAmt
Management And General$101,602ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,502TotalAmt
Management And General$141,502ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$39,645TotalAmt
Program Services$39,645ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,338TotalAmt
Management And General$87,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,502,028TotalAmt
Program Services$2,078,371ProgramServicesAmt
Management And General$311,371ManagementAndGeneralAmt
Fundraising$112,286FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,021TotalAmt
Program Services$203,917ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,072,785TotalAmt
Program Services$899,727ProgramServicesAmt
Management And General$152,222ManagementAndGeneralAmt
Fundraising$20,836FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,090,932TotalAmt
Program Services$1,735,988ProgramServicesAmt
Management And General$339,616ManagementAndGeneralAmt
Fundraising$15,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$582,752TotalAmt
Program Services$352,783ProgramServicesAmt
Management And General$214,593ManagementAndGeneralAmt
Fundraising$15,376FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,371TotalAmt
Program Services$2,899ProgramServicesAmt
Management And General$13,437ManagementAndGeneralAmt
Fundraising-$965FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,965TotalAmt
Program Services$4,216ProgramServicesAmt
Management And General$55,749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,407,185TotalAmt
Program Services$974,079ProgramServicesAmt
Management And General$433,106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$607,610TotalAmt
Program Services$2,419ProgramServicesAmt
Management And General$601,298ManagementAndGeneralAmt
Fundraising$3,893FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Med. & Other Supplies$6,407,913$6,352,093$49,564$6,256
Service Charges$844,085$432,179$402,038$9,868
Licenses & Memberships$245,741$46,813$194,777$4,151
Subscriptions$25,680$16,530$8,981$169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,858TotalAmt
Program Services$57,710ProgramServicesAmt
Management And General$116,494ManagementAndGeneralAmt
Fundraising$16,654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,795,186TotalAmt
Program Services$26,903,681ProgramServicesAmt
Management And General$9,702,202ManagementAndGeneralAmt
Fundraising$1,189,303FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,405,987BOYAmt
EOY$7,536,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,212,456BOYAmt
EOY$3,125,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,044,606BOYAmt
EOY$4,319,113EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,212,366BOYAmt
EOY$1,526,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$207,101BOYAmt
EOY$203,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,057,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,392,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,450,740BOYAmt
EOY$22,665,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,610,570BOYAmt
EOY$23,576,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$371,437BOYAmt
EOY$450,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,515,263BOYAmt
EOY$63,402,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,135,249BOYAmt
EOY$2,943,035EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,791BOYAmt
EOY$17,807EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,100,835BOYAmt
EOY$5,109,361EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,852,067EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,749BOYAmt
EOY$190,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,557,624BOYAmt
EOY$12,113,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,583,872BOYAmt
EOY$47,324,138EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,373,767BOYAmt
EOY$3,965,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,957,639BOYAmt
EOY$51,289,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,515,263BOYAmt
EOY$63,402,972EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,643,517ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,021,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,024OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,435,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,434,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,544,995CurrentTaxYearMinus1YearAmt
Current Tax Year$13,992,124CurrentTaxYearAmt
Total$83,908,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,435,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,434,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,544,995CurrentTaxYearMinus1YearAmt
Current Tax Year$13,992,124CurrentTaxYearAmt
Total$83,908,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,398,592SubstantialContributorsTotAmt
Public Support Total170$82,509,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,320CurrentTaxYearMinus1YearAmt
Current Tax Year$776,847CurrentTaxYearAmt
Total$2,598,879TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$133,536CurrentTaxYearMinus1YearAmt
Current Tax Year$44,512CurrentTaxYearAmt
Total$498,953TotalAmt
FieldValueIRS element (for citing)
Total Support$87,005,885TotalSupportAmt
Gross Receipts Rltd Activities$95,512,664GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94830PublicSupportCY170Pct
Public Support PY1700.94920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$39,645DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$39,645TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationPPIL's Direct Lobbying expenditures are related to promoting support for or against mission related ballot initiatives, government policies, and proposed or enacted legislation through outreach and communication with voters, elected officials, and government agencies.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,627,044BeginningYearBalanceAmt
Investment Earnings Or Losses$49,640InvestmentEarningsOrLossesAmt
End Year Balance$2,676,684EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,502,585BeginningYearBalanceAmt
Investment Earnings Or Losses$124,459InvestmentEarningsOrLossesAmt
End Year Balance$2,627,044EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,116,900BeginningYearBalanceAmt
Contributions$297,547ContributionsAmt
Investment Earnings Or Losses$88,138InvestmentEarningsOrLossesAmt
End Year Balance$2,502,585EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,856,236BeginningYearBalanceAmt
Contributions$102,454ContributionsAmt
Investment Earnings Or Losses$158,210InvestmentEarningsOrLossesAmt
End Year Balance$2,116,900EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,790,030BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$33,794InvestmentEarningsOrLossesAmt
End Year Balance$1,856,236EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80680BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19320PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,462,146OtherCostOrOtherBasisAmt
Book Value$2,462,146BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,765,700OtherCostOrOtherBasisAmt
Depreciation$5,913,403DepreciationAmt
Book Value$13,852,297BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,770,046OtherCostOrOtherBasisAmt
Depreciation$3,302,278DepreciationAmt
Book Value$4,467,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,059,408OtherCostOrOtherBasisAmt
Depreciation$5,176,381DepreciationAmt
Book Value$1,883,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,665,238TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent Obligations$31,668
Capital Lease Obligation$159,216
FieldValueIRS element (for citing)
Total Liability$190,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,013,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,021,280NetUnrealizedGainsInvstAmt
Other Revenue-$3,024OtherRevenueAmt
Revenue Not Reported-$1,024,304RevenueNotReportedAmt
Revenue Subtotal$35,037,583RevenueSubtotalAmt
Investment Expenses Not Incld$87,338InvestmentExpensesNotIncldAmt
Other Revenues Not Included$26,748OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$114,086RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,151,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,681,100TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$26,748OtherExpensesIncludedAmt
Expenses Not Reported-$26,748ExpensesNotReportedAmt
Expenses Subtotal$37,707,848ExpensesSubtotalAmt
Investment Expenses Not Incld2$87,338InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$87,338ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,795,186TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The organization's endowments consist of funds established to support a variety of programs conducted by the organization. Virginia Leslie fund: Amounts included in this net asset category represent contributions received and then set aside by the Board to function as an endowment in order to establish a permanent and transformational change in the way reproductive healthcare and sexuality education are delivered in Illinois. Specific Board approval is required to use any assets allocated to this category.
Part X, Line 2:Planned Parenthood of Illinois is a tax-exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Contributions to the Agency qualify for the charitable contribution deduction under Section 170(b)(1)(A). PPIL is the sole member of several limited liability companies (LLC) whose sole purposes are to construct or renovate health centers in Illinois. These LLCs have been included in PPIL in these financial statements. The organization's endowments consist of funds established to support a variety of programs conducted by the organization. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The Agency may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the Agency has no material uncertain tax positions that would require disclosure or adjustment. The Agency's federal exempt organization income tax returns for fiscal years ended June 30, 2017, 2018 and 2019 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed.
Part XI, Line 2d - Other Adjustments:Change in Beneficial Interest in Trust and Gift Annuity -3,024.
Part XI, Line 4b - Other Adjustments:Special Event Expenses -17,764. Shared Services Reimbursement 44,512.
Part XII, Line 2d - Other Adjustments:Special Event Expenses 17,764. Shared Services Reimbursement -44,512.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual Generations CelebrationEvent1Nm
Gross Receipts Event1$514,019GrossReceiptsEvent1Amt
Charitable Contri Event1$499,005CharitableContriEvent1Amt
Gross Revenue Event1$15,014GrossRevenueEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$16,564OtherDirectExpensesEvent1Amt
Gross Receipts Total$514,019GrossReceiptsTotalAmt
Charitable Contributions Tot$499,005CharitableContributionsTotAmt
Gross Revenue Total Events$15,014GrossRevenueTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,564OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,764DirectExpenseSummaryEventsAmt
Net Income Summary-$2,750NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Welch
President & CEO$250,310$0$30,000$0$497$0$4,869$0$10,911$0$296,587$0$0$0
Richard Powell
Chief Financial Officer$219,834$0$4,750$0$2,591$0$2,239$0$9,010$0$238,424$0$0$0
Paula Thornton Greear
Sr. VP of Ext. Rep. Mgmt.$182,342$0$4,750$0$345$0$5,621$0$18,323$0$211,381$0$0$0
Tim Case
Chief Development Officer$186,094$0$4,750$0$697$0$3,828$0$10,421$0$205,790$0$0$0
Crystal Braboy
VP of Human Resources$183,750$0$4,750$0$57$0$3,722$0$8,446$0$200,725$0$0$0
Yamelsie Rodriguez
Chief Operating Officer$155,110$0$4,000$0$122$0$0$0$16,587$0$175,819$0$0$0
Amy Whitaker
Medical Director$128,964$0$4,750$0$175$0$2,838$0$23,806$0$160,533$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationThe individuals listed on Schedule J, Part II received discretionary bonuses. Senior Leadership Team and HR Team reviewed individual performances and perform a statistical analytical approach to weight the bonuses.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45200B3Y2CUSIPNum
Bond Issued2007-05-24BondIssuedDt
Issue Price$8,050,000IssuePriceAmt
PurposeFinance acquisition and building of a new health center.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,800,000RetiredAmt
Total Proceeds$8,050,000TotalProceedsAmt
Capitalized Interest$218,356CapitalizedInterestAmt
Issuance Costs From Proceeds$235,544IssuanceCostsFromProceedsAmt
Capital Expenditures$6,655,332CapitalExpendituresAmt
Other Spent Proceeds$940,768OtherSpentProceedsAmt
Substantial Completion2007SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 05/23/2012
Schedule K, Supplemental Information, Part IV, Line 3: The Agency's bondhas a variable rate but no arbitrage.

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$245,422NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):Is the number of contributions.
Part I, Line 32b:The organization uses its investment broker to sell contributions of stock.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Michael Simon and Susan Kalt have a family relationship.
Form 990, Part VI, Section B, line 11bThe Form 990 was provided to the organization and the Board of Directors prior to filing. The organization's Audit and Finance committee also reviewed the Form 990. Then the Form 990 was filed.
Form 990, Part VI, Section B, line 12cThe organization maintains a written conflict of interest policy, which is annually reviewed by management and the Board of Directors. The Board of Directors and Officers of the organization are required to certify annually that they have read and understand the conflict of interest policy and submit a written questionnaire each year disclosing any known conflicts. The responses to the questionnaires are reviewed by management and the Board's Executive Committee. Annually at a Board of Director's meeting, an instructional presentation is given on this topic. Management also monitors all transactions during the normal course of business to identify other potential conflicts. Individuals who believe they are in a potential conflict are required to recuse themselves from the deliberation and decision-making process.
Form 990, Part VI, Section B, line 15The salary of the Chief Executive Officer/President is determined yearly by the Executive Committee, an independent body, of the Board of Directors after review of comparability data. The process is documented and performed on an annual basis. Officer and key employee compensation is determined by the CEO annually during the budgeting process after review of comparable data and is documented.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
Form 990, Part XI, line 9:Change in beneficial interest in trust and gift annuity -3,024.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
21st Century Development LLC
18 South Michicago Avenue 6th FloorChicagoIL60603320149025Manages Real EstateIL$0$0Planned Parenthood of Illinois
Gemini Office Development LLC
18 South Michicago Avenue 6th FloorChicagoIL60603562514575Holds Title to Real EstateIL$0$0Planned Parenthood of Illinois
Medical Office Development
18 South Michicago Avenue 6th FloorChicagoIL60603473190980Holds Title to Real EstateIL$0$0Planned Parenthood of Illinois

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Planned Parenthood Illinois Action
18 South Michigan AvenueChicagoIL60603371021751To promote and protect informed choices about reproductive healthcareIL501(c)(4)Planned Parenthood of IllinoisYes (1)
Planned Parenthood Illinois Action PAC
601 N Bruns LaneSpringfieldIL62702900040382Electoral ActivityIL5270N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Unitrust (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCharitable TrustPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood of IllinoisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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