2016-05-13T14:30:48-05:00 2015-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Linda Diamond Shaprio Interim CEO 3125926800 2016-05-13 1 Zack Fortsch P00052725 3126343400 2014 2016-08-17 19:52:53Z Linda Diamond Shaprio 18 South Michigan Avenue No 6th Fl Chicago IL 60603 29170347 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. 28 28 333 142 0 0 8850084 9588381 15508804 16863273 944454 289029 196867 446137 25500209 27186820 0 23191 0 0 12868804 12972474 26500 26500 672686 11268938 11219294 24164242 24241459 1335967 2945361 31738305 34424319 9384033 9523350 22354272 24900969 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 18429304 16603060 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. 894648 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, the implementation of electronic medical records in fiscal year 2013 and a patient portal which was implemented in fiscal year 2015. 597916 23191 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. 525936 260213 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. 484291 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 1010227 260213 20932095 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 15 0 1 333 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Andrea Peoples 3125926800 18 South Michigan Avenue 6th Floor Chicago IL 60603 Kimberly M Foxx Chair 1.00 X X 0 0 0 Anel Ruiz Secretary 1.00 X X 0 0 0 Andrew A Davis Treasurer 1.00 X X 0 0 0 Felicia Norwood Vice Chair 1.00 X X 0 0 0 Linda Diamond Shapiro Vice Chair 1.00 X X 0 0 0 Darlene Oliver Vice Chair 1.00 X X 0 0 0 Keith D Terry Vice Chair 1.00 X X 0 0 0 Sherina Smith Vice Chair 1.00 X X 0 0 0 Susan J Musich Ex-Officio 1.00 X 0 0 0 Deborah Franczek Director 1.00 X 0 0 0 Steffanie Garrett Director 1.00 X 0 0 0 Bernadette Chopra Director 1.00 X 0 0 0 Elizabeth A Coulson Director 1.00 X 0 0 0 Judy Erwin Director 1.00 X 0 0 0 Renee Ferguson Director 1.00 X 0 0 0 Alan S Gilbert Ex-Officio 1.00 X 0 0 0 James E Holtzman Director 1.00 X 0 0 0 Phyllis Mandler LCSW MPA Director 1.00 X 0 0 0 Debra Jackson Director 1.00 X 0 0 0 Sara Lurie Director 1.00 X 0 0 0 Carolyn Moon Director 1.00 X 0 0 0 Richard W Owens Director 1.00 X 0 0 0 Celena Roldan Moreno Director 1.00 X 0 0 0 Erica Nelson MD Director 1.00 X 0 0 0 Bonnie Fry Rothman Director 1.00 X 0 0 0 Paul Jagunich Director 1.00 X 0 0 0 Laura A Tucker Director 1.00 X 0 0 0 Tabatha Wells MD Director 1.00 X 0 0 0 Alison Winslow Director 1.00 X 0 0 0 Donna Miller Director 1.00 X 0 0 0 Carole Brite CEO/President 50.00 X 274376 0 19647 Anthony M Fiore Chief Financial Officer 40.00 X 159409 0 14595 Susan Oliver VP Development and Marketing 40.00 X 188378 0 20623 Sasko Zdravev Director of IT 40.00 X 108994 0 2461 Pamela Sutherland Vice President of Public Policy 40.00 X 144618 0 10478 Yamelsie Rodriguez Vice President of Patient 40.00 X 155979 0 17472 Dainius Petronis Manager of Facilities Security 40.00 X 110040 0 2134 1141794 0 87410 11 0 1 0 Virgil Reid 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 217919 Mandy Gittler 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 148010 Jammy Dinnel 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 134500 Jennifer Brown 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 116000 Lordora Wheeler-Robinson 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 103500 5 397243 2456196 6734942 600754 9588381 Medical Services 624100 16603060 16603060 Education Fees 611710 260213 260213 16863273 212662 212662 1951388 1875021 76367 76367 76367 73434 397243 108506 -35072 -35072 481209 481209 481209 27186820 16863273 0 735166 23191 23191 468027 377991 69467 20569 10123362 8175888 1502568 444906 44144 35937 7430 777 1575536 1282620 265183 27733 761405 619849 128154 13402 138054 131326 2116 4612 73002 73002 26500 26500 66183 66183 1359305 1318266 21238 19801 77406 76509 897 737209 677488 46666 13055 1422759 1273369 109552 39838 299766 233117 46220 20429 32692 23817 3983 4892 8870 8870 945577 923860 21195 522 413044 407583 5461 Med. & Other Supplies 4477253 4443520 29659 4074 Service Charges 528355 443768 57223 27364 Licenses & Memberships 424391 256250 167775 366 Subscriptions 16116 15267 710 139 199312 183609 12893 2810 24241459 20932095 2636678 672686 3023408 6196941 1009928 1807358 3384170 2884231 655234 752969 199520 117753 24303503 10686707 13299806 13616796 10008613 8891744 157626 156527 31738305 34424319 2386346 3384477 130007 0 6512549 5814216 355131 324657 9384033 9523350 X 21268472 22956382 1068746 1927533 17054 17054 22354272 24900969 31738305 34424319 2945361 -398664 0 X 0 1 X 1 1 1 X 7766531 7847413 8390066 8390066 9588381 41982457 7766531 7847413 8390066 8390066 9588381 41982457 41982457 148672 152010 195298 234478 212662 943120 3641 12520 11788 268186 481209 777344 43702921 82130046 0.96060 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 140193 0 0 0 140193 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. 1803464 -13434 1790030 1617963 185501 1803464 1501109 116854 1617963 1497799 2896 1501109 1275898 230701 8800 1497799 0.99050 0.00950 0 0 1964897 1964897 11478266 4369869 7108397 5786534 2855583 2930951 4239392 3461255 778137 834414 834414 13616796 Deferred Rent Obligations 152446 Capital Lease Obligation 172211 324657 X 26896662 -398664 108506 -290158 27186820 0 27186820 24349965 108506 108506 24241459 0 24241459 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: PPIL (the Agency) 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 single member LLCs that are considered disregarded entities for tax purposes and do not pay income taxes as any income or loss is included in the income tax returns of PPIL. Accordingly, no provision is made for income taxes in the consolidated financial statements. 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 2011, 2012 and 2013 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they are filed. Part XI, Line 2d - Other Adjustments: Special Event Expenses 108,506. Part XII, Line 2d - Other Adjustments: Special Event Expenses 108,506. X X X X X X X 1 Hoopla Communications 908 N Damen Ave Chicago IL 60622 Event Coordinator 0 0 26500 -26500 26500 -26500 IL Gala 470677 397243 73434 17311 5250 34667 150 51128 470677 397243 73434 17311 5250 34667 150 51128 108506 -35072 1 A Silver Lining Foundation 134 N LaSalle Street Suite 1218 Chicago IL 60602 900097495 501(c)(3) 23191 General Operating Support 1 0 Part I, Line 2: The funds are provided to the grantee with supporting information retained by PPIL. Afterwards, the grantee sends out a report of what happened with the funds. X X X 0 0 0 0 0 0 0 0 0 Carole Brite CEO/President 273782 0 0 0 594 0 2810 0 16837 0 294023 0 0 0 Anthony M Fiore Chief Financial Officer 156284 0 3000 0 125 0 1660 0 12935 0 174004 0 0 0 Susan Oliver VP Development and Marketing 171820 0 16000 0 558 0 1922 0 18701 0 209001 0 0 0 Pamela Sutherland Vice President of Public Policy 143984 0 0 0 634 0 9315 0 1163 0 155096 0 0 0 Yamelsie Rodriguez Vice President of Patient 147878 0 8000 0 101 0 0 0 17472 0 173451 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 2200000 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 20 600754 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 with the IRS. 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). 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 LLC 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 1000 E Washington St Springfield IL 62703 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