2017-05-12T09:34:50-05:00 2016-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Jennifer Welch President & CEO 3125926800 2017-05-12 1 Zack Fortsch P00052725 3126343400 2015 2021-01-29 14:40:06Z Jennifer Welch 18 South Michigan Avenue No 6th Fl Chicago IL 60603 33654710 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. 26 26 360 200 0 0 9588381 15500713 16863273 16646477 289029 619492 446137 381253 27186820 33147935 23191 0 0 0 12972474 13898023 26500 32398 867230 11219294 12041245 24241459 25971666 2945361 7176269 34424319 39080356 9523350 7577650 24900969 31502706 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 19093794 16600262 Medical services: Operates nine health centers in the Chicago metropolitan area and eight 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. 947401 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 which was installed in fiscal year 2012 and the implementation of electronic medical records in fiscal year 2013 and a patient portal which was implemented in fiscal year 2015. 350955 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 264938 46215 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. 263325 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 528263 46215 20920413 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 19 0 1 360 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Edward K Mbewe 3125926878 18 South Michigan Avenue 6th Floor Chicago IL 60603 Andrew A Davis Chair 1.00 X X 0 0 0 Kimberly M Foxx Chair (until 08/15) 1.00 X X 0 0 0 Besty Morris Vice-Chair 1.00 X X 0 0 0 Darlene Oliver Vice-Chair (until 10/15) 1.00 X X 0 0 0 Anel Ruiz Secretary 1.00 X X 0 0 0 Lisa Derezinski Treasurer 1.00 X X 0 0 0 Susan J Musich Director 1.00 X 0 0 0 Alison Winslow Director 1.00 X 0 0 0 Bernadette Chopra Director 1.00 X 0 0 0 Bonnie Fry Rothman Director 1.00 X 0 0 0 Carolyn Moon Director 1.00 X 0 0 0 Celena Roldan Moreno Director (until 03/16) 1.00 X 0 0 0 Debra Jackson Director 1.00 X 0 0 0 Donna Miller Director 1.00 X 0 0 0 Erica Nelson MD Director 1.00 X 0 0 0 Judy Erwin Director 1.00 X 0 0 0 Paul Jagunich Director (until 12/15) 1.00 X 0 0 0 Phyllis Mandler LCSW MPA Director 1.00 X 0 0 0 Renee Ferguson Director 1.00 X 0 0 0 Richard W Owens Director 1.00 X 0 0 0 Sara Lurie Director 1.00 X 0 0 0 Steffanie Garrett Director 1.00 X 0 0 0 Tabatha Wells MD Director 1.00 X 0 0 0 Mary Beaumont Director 1.00 X 0 0 0 Ellen Benjamin Director 1.00 X 0 0 0 Julie Hamos Director 1.00 X 0 0 0 Joanne Howard Director 1.00 X 0 0 0 Paul Lehman Director 1.00 X 0 0 0 Tanya Polsky Director 1.00 X 0 0 0 Gail Stern Director 1.00 X 0 0 0 Carole Brite CEO/President (until 05/16) 50.00 X 298823 0 21582 Linda Diamond-Shapiro Interim CEO (as of 05/16) 40.00 X 129763 0 23814 Yamelsie Rodriguez VP of Patient Service 40.00 X 159815 0 16494 Pamela Sutherland VP of Public & Education 40.00 X 155550 0 11670 Kathleen Thiede VP of Development 40.00 X 128983 0 9010 Dainius Petronis Manager of Facilities 40.00 X 111384 0 3204 Sasko Zdravev Director of IT 40.00 X 110049 0 3028 1094367 0 88802 7 0 1 0 Virgil Reid 18 S Michigan Avenue Chicago IL 60603 Consultant 202800 Mandy Gittler 18 S Michigan Avenue Chicago IL 60603 Consultant 142680 2 122235 4439484 10938994 901759 15500713 Program Service Fees 624100 16600262 16600262 Education Fees 611710 46215 46215 16646477 217527 217527 300584 470000 249815 118804 50769 351196 401965 401965 198504 122235 138156 60348 60348 320905 320905 320905 33147935 16646477 0 1000745 475029 371916 78135 24978 10918982 8742026 1589829 587127 107124 75743 26573 4808 1559849 1110341 379026 70482 837039 591843 207627 37569 240008 206214 33794 83340 83340 32398 32398 61289 61289 1124740 703956 420713 71 49600 2102 41866 5632 836995 650508 169643 16844 1451469 1289181 121411 40877 358232 290105 53075 15052 30716 25908 233 4575 9741 7972 1769 965101 908516 56568 17 385788 373615 12173 Med. & Other Supplies 5113935 5042908 67546 3481 Service Charges 598959 318719 268469 11771 Licenses & Memberships 531885 144510 387300 75 Subscriptions 4909 1228 3546 135 194538 63102 120098 11338 25971666 20920413 4184023 867230 6196941 7859580 1807358 3567062 2884231 3325278 752969 689184 117753 163621 25623046 11324425 13616796 14298621 8891744 9036385 156527 140625 34424319 39080356 3384477 1891416 121843 5814216 5215884 324657 348507 9523350 7577650 X 22956382 25700059 1927533 5685593 17054 117054 24900969 31502706 34424319 39080356 X 7176269 -559499 -15033 X 0 1 X 1 1 1 X 7847413 8390066 8390066 9588831 15500713 49717089 7847413 8390066 8390066 9588831 15500713 49717089 63816 49653273 152010 195298 234478 212662 217527 1011975 12520 11788 268186 481209 320905 1094608 51823672 81767337 0.95810 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1263 0 0 0 0 0 1263 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. 1790030 100000 -33794 1856236 1803464 -13434 1790030 1617963 185501 1803464 1501109 116854 1617963 1497799 2896 1501109 0.93690 0.06310 0 0 2039897 2039897 11183266 4528971 6654295 7700711 2977325 4723386 4570089 3818129 751960 129083 129083 14298621 Deferred Rent Obligations 183424 Capital Lease Obligation 129083 Due to Affiliate 36000 348507 X 32851153 -559499 124561 138156 -296782 33147935 0 33147935 26249416 124561 153189 277750 25971666 0 25971666 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 138,156. Part XII, Line 2d - Other Adjustments: Special Event Expenses 138,156. Change in beneficial interest in trust and gift annuity 15,033. X X X X X X X 1 Hoopla Communications 908 N Damen Ave Chicago IL 60622 Event Coordinator 0 0 32398 -32398 32398 -32398 IL Gala 320739 122235 198504 18800 5250 50252 63854 320739 122235 198504 18800 5250 50252 63854 138156 60348 X X X 0 0 0 0 0 0 0 0 0 Carole Brite CEO/President (until 05/16) 268206 0 30000 0 617 0 5716 0 15866 0 320405 0 0 0 Linda Diamond-Shapiro Interim CEO (as of 05/16) 121630 0 7500 0 633 0 522 0 23292 0 153577 0 0 0 Yamelsie Rodriguez VP of Patient Service 154701 0 5000 0 114 0 0 0 16494 0 176309 0 0 0 Pamela Sutherland VP of Public & Education 151111 0 3000 0 1439 0 2435 0 9235 0 167220 0 0 0 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 0 0 A 0 0 1 1 1 0 0 0 0 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 34 882959 FMV X Auction Items 86 18800 FMV 0 0 1 0 Part I, Column (b): Is the number of contributions. Form 990, Part VI, Section B, line 11 The 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 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 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 salaries of the Chief Executive Officer/President, the Chief Financial Officer and the Vice President are 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 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 -15,033. 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 0 0 0