2020-05-14T12:54:16-05:00 2019-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Jennifer Welch President & CEO 3125926800 2020-05-12 0 Rebekuh Eley P01247672 3126343400 73.51.182.79 2020-05-12 09:19:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 117B6C86E8A10A4DFEE4D664DFC89C8F3476C6B5 2018 2021-01-29 14:40:06Z Jennifer Welch 18 South Michigan Avenue No 6th Fl Chicago IL 60603 36351906 0 X www.PPIL.org X 1946 IL Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 24 24 384 1199 0 0 18434818 17544995 22322113 17325814 964081 928672 -82397 47644 41638615 35847125 0 0 0 0 16319090 18836850 0 0 1462616 13717989 16859755 30037079 35696605 11601536 150520 61608086 63515263 7308382 8557624 54299704 54957639 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 22543324 17325814 Medical 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. 1267567 Management 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. 668622 Public 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. 537577 Education: 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. 467015 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 1004592 25484105 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 28 0 1 384 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Richard Powell 3125926878 18 South Michigan Avenue 6th Floor Chicago IL 60603 Laura Tucker Chair 1.00 X X 0 0 0 Suyash Agrawal Vice Chair 1.00 X X 0 0 0 Carolyn Moon Secretary 1.00 X X 0 0 0 Jane Gonnerman Treasurer 1.00 X X 0 0 0 Mary Beaumont Director 1.00 X 0 0 0 Ellen Benjamin Director 1.00 X 0 0 0 Nichelle Bush Director 1.00 X 0 0 0 Casey Carey Director 1.00 X 0 0 0 Bernadette Chopra Director 1.00 1.00 X 0 0 0 Sue Crothers Director 1.00 X 0 0 0 Jill Gordon Director 1.00 X 0 0 0 Mirja Haffner Director (As of 7/1/18) 1.00 X 0 0 0 Julie Hamos Director 1.00 X 0 0 0 Debra Jackson Director 1.00 X 0 0 0 Susan Kalt Director (As of 7/1/18) 1.00 X 0 0 0 Sara Lurie Director 1.00 X 0 0 0 Donna Miller Director 1.00 1.00 X 0 0 0 Susan Musich Director 1.00 X 0 0 0 Erica Nelson MD Director 1.00 X 0 0 0 Emily Nicklin Director 1.00 X 0 0 0 Christina Ochs Director 1.00 X 0 0 0 Tanya Polsky Director 1.00 X 0 0 0 Nancy Rotering Director 1.00 X 0 0 0 Bonnie Rothman Director 1.00 X 0 0 0 Anel Ruiz Director (Until 4/19) 1.00 1.00 X 0 0 0 Jennifer Welch President & CEO 50.00 1.75 X 252691 0 13807 Edward Mbewe CFO (Until 10/19/18) 40.00 X 92441 0 3551 Yamelsie Rodriguez Chief Operating Officer 40.00 X 214117 0 20360 Tim Case Chief Development Officer 40.00 X 184483 0 11952 Elizabeth Higgins Associate Medical Director 40.00 X 136553 0 9303 Paula Thornton Greear Sr. VP of Ext. Rep. Mgmt. 40.00 X 174496 0 18869 Brenda Wolfe Dir. Clinical & Edu. Initiatives 40.00 X 132407 0 9415 1187188 0 87257 19 0 1 0 SC Glitter 18 S Michigan Avenue Chicago IL 60603 Consulting 238970 Margaret Kipta 18 S Michigan Avenue Chicago IL 60603 Consulting 174986 Donald A Campbell and Company 1 E Wacker Dr Ste 2100 Chicago IL 60601 Consulting 125151 Amy Whitaker 18 S Michigan Avenue Chicago IL 60603 Consulting 120135 ACEC PO Box 180644 Delafield WI 53018 Consulting 120000 7 588546 4492836 12463613 173680 17544995 Program Service Fees 624100 17325814 17325814 17325814 792320 792320 526841 258633 131856 268208 -131856 136352 136352 28400 588546 114292 -85892 -85892 Shared Services Reimbursement 900099 133536 133536 133536 35847125 17325814 0 976316 263279 175899 72760 14620 14979615 10034118 4109918 835579 165976 103984 53767 8225 2240202 1403492 725699 111011 1187778 744146 384773 58859 136110 136110 87893 87893 22412 22412 84590 84590 2744066 2362683 75915 305468 193329 129798 383 63148 1076125 892930 154333 28862 2114546 1736081 378456 9 476229 268841 187812 19576 24834 8695 10140 5999 85956 5487 80469 1333824 877861 455963 507397 2415 504982 Med. & Other Supplies 6195572 6159472 26738 9362 Service Charges 960034 409742 533110 17182 Licenses & Memberships 250092 104396 145032 664 Subscriptions 13211 9808 3233 170 553535 31845 537808 -16118 35696605 25484105 8749884 1462616 2498262 1405987 4338647 3212456 6634881 4044606 3518541 3212366 144132 207101 32435615 12984875 19000802 19450740 25261156 31610570 211665 371437 61608086 63515263 1806201 3135249 67768 59791 5092310 5100835 342103 261749 7308382 8557624 X 46083437 47583872 7699212 6856712 517055 517055 54299704 54957639 61608086 63515263 X 150520 484012 23403 X 0 1 X 1 1 1 X 9588831 15500713 18435403 18434818 17544995 79504760 9588831 15500713 18435403 18434818 17544995 79504760 1220440 78284320 212662 217527 252857 559328 792320 2034694 481209 320905 133536 935650 82475104 92857208 0.94920 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 22412 0 0 22412 0 Part II-B, Line 1: PPIL'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. 2502585 124459 2627044 2116900 297547 88138 2502585 1856236 102454 158210 2116900 1790030 100000 -33794 1856236 1803464 -13434 1790030 0.80320 0.19680 0 0 2186211 2186211 16159385 5438014 10721371 7531474 3008741 4522733 6558545 4538120 2020425 19450740 Deferred Rent Obligations 69607 Capital Lease Obligation 192142 261749 X 36425331 484012 174625 23403 682040 35743291 84590 19244 103834 35847125 35767396 174625 -19244 155381 35612015 84590 84590 35696605 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, 2016, 2017 and 2018 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 23,403. Part XI, Line 4b - Other Adjustments: Special Event Expenses -114,292. Shares Services Reimbursement 133,536. Part XII, Line 2d - Other Adjustments: Special Event Expenses 114,292. Shares Services Reimbursement -133,536. X X X X X X X 0 IL Generations Dinner 616946 588546 28400 10188 8100 51411 44593 616946 588546 28400 10188 8100 51411 44593 114292 -85892 X X X 0 0 0 0 0 0 0 1 0 Jennifer Welch President & CEO 252194 0 0 0 497 0 3218 0 10589 0 266498 0 0 0 Yamelsie Rodriguez Chief Operating Officer 210756 0 3163 0 198 0 0 0 20360 0 234477 0 0 0 Tim Case Chief Development Officer 181360 0 2750 0 373 0 1019 0 10933 0 196435 0 0 0 Paula Thornton Greear Sr. VP of Ext. Rep. Mgmt. 171401 0 2750 0 345 0 964 0 17905 0 193365 0 0 0 Part I, Line 7 The 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. A Illinois Finance Authority 861091967 45200B3Y2 2007-05-24 8050000 Finance acquisition and building of a new health center. 0 0 0 A 2800000 8050000 218356 235544 6655332 940768 2007 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 1 1 0 0 0 1 A 0 Date Rebate Computation Performed Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 05/23/2012 Schedule K, Supplemental Information, Part IV, Line 3: The Agency's bond has a variable rate but no arbitrage. X 640 FMV X 28 158041 FMV X 1 4539 Cost X Auction Items 52 10188 FMV X Concert Tickets 1 272 FMV 0 0 1 1 Part I, Column (b): Is the number of contributions. Part I, Line 32b: The organization uses its investment broker to sell contributions of stock. Form 990, Part VI, Section A, line 4 During FY19, the bylaws were updated to clarify various responsibilities, terms, and nominations for Board members. Form 990, Part VI, Section B, line 11b The 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 12c The 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 15 The 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 19 The 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 23,403. 21st Century Development LLC 18 South Michicago Avenue 6th Floor Chicago IL 60603 320149025 Manages Real Estate IL 0 0 Planned Parenthood of Illinois Gemini Office Development LLC 18 South Michicago Avenue 6th Floor Chicago IL 60603 562514575 Holds Title to Real Estate IL 0 0 Planned Parenthood of Illinois Medical Office Development 18 South Michicago Avenue 6th Floor Chicago IL 60603 473190980 Holds Title to Real Estate IL 0 0 Planned Parenthood of Illinois Planned Parenthood Illinois Action 18 South Michigan Avenue Chicago IL 60603 371021751 To promote and protect informed choices about reproductive healthcare IL 501(c)(4) Planned Parenthood of Illinois 1 Planned Parenthood Illinois Action PAC 601 N Bruns Lane Springfield IL 62702 900040382 Electoral Activity IL 527 N/A 0 Charitable Remainder Unitrust (1) Charitable Trust IL Planned Parenthood of Illinois T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 Planned Parenthood Illinois Action Q 133536 FMV