PLANNED PARENTHOOD OF ILLINOIS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF ILLINOIS (EIN 36-2170901)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201831309349302923
Schema version
2016v3.0
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)
Return2018-05-10T13:50:35-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 FlAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer WelchPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone3125926800PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZack FortschPreparerPersonNm
PTINP00052725PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$60,251,194GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee338TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,500,713PYContributionsGrantsAmt
CY Contributions Grants$18,435,403CYContributionsGrantsAmt
PY Program Service Revenue$16,646,477PYProgramServiceRevenueAmt
CY Program Service Revenue$19,202,599CYProgramServiceRevenueAmt
PY Investment Income$619,492PYInvestmentIncomeAmt
CY Investment Income$202,527CYInvestmentIncomeAmt
PY Other Revenue$381,253PYOtherRevenueAmt
CY Other Revenue$103,180CYOtherRevenueAmt
PY Total Revenue$33,147,935PYTotalRevenueAmt
CY Total Revenue$37,943,709CYTotalRevenueAmt
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$13,898,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,255,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,398PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$28,006CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$892,471CYTotalFundraisingExpenseAmt
PY Other Expenses$12,041,245PYOtherExpensesAmt
CY Other Expenses$12,963,483CYOtherExpensesAmt
PY Total Expenses$25,971,666PYTotalExpensesAmt
CY Total Expenses$28,246,958CYTotalExpensesAmt
PY Revenues Less Expenses$7,176,269PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,696,751CYRevenuesLessExpensesAmt
Total Assets BOY$39,080,356TotalAssetsBOYAmt
Total Assets EOY$50,222,953TotalAssetsEOYAmt
Total Liabilities BOY$7,577,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,697,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,502,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,525,183NetAssetsOrFundBalancesEOYAmt
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$19,001,952ExpenseAmt
Revenue$19,202,599RevenueAmt
DescMedical services: Operates nine 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. In fiscal year 2017 one Central Illinois health center was closed, and services will be continued at another Central Illinois health center. 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$955,822ExpenseAmt
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$699,455ExpenseAmt
DescPublic relations: Provides the public with information and education about reproductive health care, education, and rights.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$229,386Public 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.
$189,056Education: 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$418,442TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$21,075,671TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee338EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Line1Edward K MbeweBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125926878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue 6th FloorAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Susan J Musich
Chair1.001.00Yes (X)Yes (X)$0$0$0
Elizabeth Cohn Morris
Chair (until 12/16)1.00Yes (X)Yes (X)$0$0$0
Joanne Howard
Vice-Chair (until 4/17)1.00Yes (X)Yes (X)$0$0$0
Donna Miller
Vice-Chair1.001.00Yes (X)Yes (X)$0$0$0
Bonnie Rothman
Vice-Chair1.001.00Yes (X)Yes (X)$0$0$0
Anel Ruiz
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Andrew A Davis
Treasurer1.00Yes (X)Yes (X)$0$0$0
Alison Winslow
Director1.00Yes (X)$0$0$0
Bernadette Chopra
Director1.001.00Yes (X)$0$0$0
Carolyn Moon
Director1.00Yes (X)$0$0$0
Debra Jackson
Director1.00Yes (X)$0$0$0
Erica Nelson MD
Director1.00Yes (X)$0$0$0
Phyllis Mandler LCSW MPA
Director1.00Yes (X)$0$0$0
Renee Ferguson
Director1.00Yes (X)$0$0$0
Richard W Owens
Director1.001.00Yes (X)$0$0$0
Sara Lurie
Director1.00Yes (X)$0$0$0
Mary Beaumont
Director1.00Yes (X)$0$0$0
Ellen Benjamin
Director1.00Yes (X)$0$0$0
Julie Hamos
Director1.00Yes (X)$0$0$0
Tanya Polsky
Director1.00Yes (X)$0$0$0
Gail Stern
Director1.00Yes (X)$0$0$0
Suyash Agrawal
Director1.00Yes (X)$0$0$0
Suzanne Bade
Director1.00Yes (X)$0$0$0
Jill Gordon
Director1.00Yes (X)$0$0$0
Ben Pritzker
Director1.00Yes (X)$0$0$0
Nancy Rotering
Director1.00Yes (X)$0$0$0
Jennifer Welch
President & CEO (as of 5/1/17)50.00Yes (X)$0$0$0
Linda Diamond Shapiro
Interim CEO (until 5/1/17)50.00Yes (X)$209,740$0$29,650
Yamelsie Rodriguez
VP of Patient Service40.00Yes (X)$175,913$0$18,409
Edward Mbewe
VP of Finance40.00Yes (X)$60,556$0$276
Christine Iversen
Sr. Director of Risk & Human Resources40.00$132,810$0$18,822Yes (X)
Dainius Petronis
Director of Facilities & Security40.00$108,043$0$1,000Yes (X)
Kathleen Thiede
Director of Development40.00$183,862$0$14,779Yes (X)
Brenda Wolfe
Director of Clinical and Educational Initiatives40.00$124,638$0$9,816Yes (X)
Sasko Zdravev
Director of IT40.00$106,739$0$1,461Yes (X)
Carole Brite
Former CEO/President0.00$425,773$0$7,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,528,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,695TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Michelle Akan
18 S Michigan AvenueChicagoIL60603Consultant$160,000
Virgil Reid
18 S Michigan AvenueChicagoIL60603Consultant$159,120
Mandy Gittler
18 S Michigan AvenueChicagoIL60603Consultant$116,320
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$813,699FundraisingAmt
Government Grants$4,100,694GovernmentGrantsAmt
All Other Contributions$13,521,010AllOtherContributionsAmt
Noncash Contributions$1,955,625NoncashContributionsAmt
Total Contributions$18,435,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business624100BusinessCd
Total Revenue Column$19,202,599TotalRevenueColumnAmt
Related Or Exempt Func Income$19,202,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,202,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,857TotalRevenueColumnAmt
Exclusion$252,857ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,825,341SecuritiesAmt
Other$310,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,834,845SecuritiesAmt
Other$350,826OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,504SecuritiesAmt
Other-$40,826OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,330TotalRevenueColumnAmt
Exclusion-$50,330ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,994FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$813,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,814FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,180TotalRevenueColumnAmt
Exclusion$103,180ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,943,709TotalRevenueColumnAmt
Related Or Exempt Func Income$19,202,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$305,707ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$490,139TotalAmt
Program Services$353,119ProgramServicesAmt
Management And General$112,349ManagementAndGeneralAmt
Fundraising$24,671FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,945,319TotalAmt
Program Services$8,605,969ProgramServicesAmt
Management And General$2,738,078ManagementAndGeneralAmt
Fundraising$601,272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,458TotalAmt
Program Services$58,108ProgramServicesAmt
Management And General$30,392ManagementAndGeneralAmt
Fundraising$3,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,740,357TotalAmt
Program Services$1,093,789ProgramServicesAmt
Management And General$572,072ManagementAndGeneralAmt
Fundraising$74,496FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$987,196TotalAmt
Program Services$620,438ProgramServicesAmt
Management And General$324,501ManagementAndGeneralAmt
Fundraising$42,257FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,728TotalAmt
Program Services$115,678ProgramServicesAmt
Management And General$24,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,711TotalAmt
Management And General$86,711ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,770TotalAmt
Program Services$1,770ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$28,006TotalAmt
Fundraising$28,006FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,477TotalAmt
Management And General$67,477ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,398,068TotalAmt
Program Services$1,020,475ProgramServicesAmt
Management And General$377,577ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,667TotalAmt
Program Services$89,356ProgramServicesAmt
Management And General$8,561ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$878,019TotalAmt
Program Services$597,473ProgramServicesAmt
Management And General$258,125ManagementAndGeneralAmt
Fundraising$22,421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,611,156TotalAmt
Program Services$1,123,497ProgramServicesAmt
Management And General$487,659ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$321,632TotalAmt
Program Services$147,883ProgramServicesAmt
Management And General$157,188ManagementAndGeneralAmt
Fundraising$16,561FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,102TotalAmt
Program Services$20,991ProgramServicesAmt
Management And General$12,115ManagementAndGeneralAmt
Fundraising$4,996FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,269TotalAmt
Program Services$35,460ProgramServicesAmt
Management And General$1,809ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$966,287TotalAmt
Program Services$871,066ProgramServicesAmt
Management And General$95,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$425,975TotalAmt
Program Services$298,523ProgramServicesAmt
Management And General$127,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Med. & Other Supplies$5,871,898$5,696,692$171,148$4,058
Service Charges$567,864$189,526$362,199$16,139
Licenses & Memberships$319,228$74,995$218,944$25,289
Subscriptions$3,892$950$2,889$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,740TotalAmt
Program Services$59,913ProgramServicesAmt
Management And General$42,299ManagementAndGeneralAmt
Fundraising$26,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,246,958TotalAmt
Program Services$21,075,671ProgramServicesAmt
Management And General$6,278,816ManagementAndGeneralAmt
Fundraising$892,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,859,580BOYAmt
EOY$2,635,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,567,062BOYAmt
EOY$3,944,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,325,278BOYAmt
EOY$6,039,700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$689,184BOYAmt
EOY$642,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,621BOYAmt
EOY$99,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,305,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,630,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,298,621BOYAmt
EOY$15,675,106EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,036,385BOYAmt
EOY$21,136,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,625BOYAmt
EOY$49,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,080,356BOYAmt
EOY$50,222,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,891,416BOYAmt
EOY$2,404,705EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,843BOYAmt
EOY$2,486EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,215,884BOYAmt
EOY$5,083,784EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,507BOYAmt
EOY$206,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,577,650BOYAmt
EOY$7,697,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,700,059BOYAmt
EOY$34,670,486EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,685,593BOYAmt
EOY$7,635,189EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,054BOYAmt
EOY$219,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,502,706BOYAmt
EOY$42,525,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,080,356BOYAmt
EOY$50,222,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,696,751ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,284,328NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$41,398OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$8,390,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,390,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,588,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,500,713CurrentTaxYearMinus1YearAmt
Current Tax Year$18,435,403CurrentTaxYearAmt
Total$60,305,079TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,390,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,390,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,588,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,500,713CurrentTaxYearMinus1YearAmt
Current Tax Year$18,435,403CurrentTaxYearAmt
Total$60,305,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,000SubstantialContributorsTotAmt
Public Support Total170$60,255,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,527CurrentTaxYearMinus1YearAmt
Current Tax Year$252,857CurrentTaxYearAmt
Total$1,112,822TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,905CurrentTaxYearMinus1YearAmt
Total$1,082,088TotalAmt
FieldValueIRS element (for citing)
Total Support$62,499,989TotalSupportAmt
Gross Receipts Rltd Activities$84,666,698GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96410PublicSupportCY170Pct
Public Support PY1700.95810PublicSupportPY170Pct
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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,770DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,770TotalLobbyingExpendituresAmt
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$1,856,236BeginningYearBalanceAmt
Contributions$102,454ContributionsAmt
Investment Earnings Or Losses$158,210InvestmentEarningsOrLossesAmt
End Year Balance$2,116,900EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,803,464BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,434InvestmentEarningsOrLossesAmt
End Year Balance$1,790,030EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,617,963BeginningYearBalanceAmt
Investment Earnings Or Losses$185,501InvestmentEarningsOrLossesAmt
End Year Balance$1,803,464EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,501,109BeginningYearBalanceAmt
Investment Earnings Or Losses$116,854InvestmentEarningsOrLossesAmt
End Year Balance$1,617,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.89630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10370PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,039,897OtherCostOrOtherBasisAmt
Book Value$2,039,897BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,409,999OtherCostOrOtherBasisAmt
Depreciation$4,632,900DepreciationAmt
Book Value$7,777,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,316,054OtherCostOrOtherBasisAmt
Depreciation$2,854,208DepreciationAmt
Book Value$4,461,846BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,454,373OtherCostOrOtherBasisAmt
Depreciation$4,143,082DepreciationAmt
Book Value$1,311,291BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,973OtherCostOrOtherBasisAmt
Book Value$84,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,675,106TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent Obligations$121,822
Capital Lease Obligation$84,973
FieldValueIRS element (for citing)
Total Liability$206,795TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$39,505,954TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,284,328NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$114,705DonatedServicesAndUseFcltsAmt
Other Revenue$163,212OtherRevenueAmt
Revenue Not Reported$1,562,245RevenueNotReportedAmt
Revenue Subtotal$37,943,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,943,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,483,477TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$114,705DonatedServicesUseFcltsAmt
Other Expenses Included$121,814OtherExpensesIncludedAmt
Expenses Not Reported$236,519ExpensesNotReportedAmt
Expenses Subtotal$28,246,958ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,246,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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). 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 2013, 2014 and 2015 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed.
Part XI, Line 2d - Other Adjustments:Special Event Expenses 121,814. Change in Beneficial Interest in Trust and Gift Annuity 41,398.
Part XII, Line 2d - Other Adjustments:Special Event Expenses 121,814.

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 ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hoopla CommunicationsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1908 N Damen AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
ActivityEvent CoordinatorActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$28,006RetainedByContractorAmt
Net To Organization-$28,006NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$28,006TotalRetainedByContractorsAmt
Total Net To Organization-$28,006TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Generations DinnerEvent1Nm
Gross Receipts Event1$1,038,693GrossReceiptsEvent1Amt
Charitable Contri Event1$813,699CharitableContriEvent1Amt
Gross Revenue Event1$224,994GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,393NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,102RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,326FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$38,993OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,038,693GrossReceiptsTotalAmt
Charitable Contributions Tot$813,699CharitableContributionsTotAmt
Gross Revenue Total Events$224,994GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$13,393NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,102RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,326FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$38,993OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,814DirectExpenseSummaryEventsAmt
Net Income Summary$103,180NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (5 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
Linda Diamond Shapiro
Interim CEO (until 5/1/17)$205,755$0$3,000$0$985$0$4,405$0$25,245$0$239,390$0$0$0
Yamelsie Rodriguez
VP of Patient Service$172,782$0$3,000$0$131$0$0$0$18,409$0$194,322$0$0$0
Christine Iversen
Sr. Director of Risk & Human Resourc$129,702$0$3,000$0$108$0$9,023$0$9,799$0$151,632$0$0$0
Kathleen Thiede
Director of Development$180,731$0$3,000$0$131$0$3,330$0$11,449$0$198,641$0$0$0
Carole Brite
Former CEO/President$96,743$0$30,000$0$299,030$0$46$0$7,436$0$433,255$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aCarol Brite, Former CEO/President, received a severance payment that has been properly reported on Schedule J, Part II. Under a termination without cause, the CEO is entitled to severance pay per the terms of his/her Employment Agreement. The terms and conditions to receive severance payments require the employee to sign a release of claims form that covers all situations surrounding the employee's employment and separation from PPIL, as well as other restrictive covenants that survive termination of employment, such as confidentiality and non-solicitation of employees.
Part I, Line 7The 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.

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
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
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 Reqs0WrittenProcToMonitorReqsInd

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 Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$1,942,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution71ContributionCnt
Noncash Contributions Rpt F990$13,393NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 was provided to the organization prior to filing. The organization's Audit and Finance committee reviewed the Form 990 and presented the Form 990 to the Board of Directors. 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 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.
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 41,398.

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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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