PLANNED PARENTHOOD OF ILLINOIS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF ILLINOIS (EIN 36-2170901)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-13
IRS object ID
201500729349301110
Schema version
2013v4.0
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)
Return2015-03-13T16:25:13-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362170901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood of IllinoisBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3125926800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue No 6th FlAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarole R BritePersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3125926800PhoneNum
Signature2015-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZack FortschPreparerPersonNm
PTINP00052725PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarole BritePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue No 6th FlAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$25,831,759GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee330TotalEmployeeCnt
Total Volunteers543TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,780,455PYContributionsGrantsAmt
CY Contributions Grants$8,850,084CYContributionsGrantsAmt
PY Program Service Revenue$15,915,613PYProgramServiceRevenueAmt
CY Program Service Revenue$15,508,804CYProgramServiceRevenueAmt
PY Investment Income$570,770PYInvestmentIncomeAmt
CY Investment Income$944,454CYInvestmentIncomeAmt
PY Other Revenue-$20,899PYOtherRevenueAmt
CY Other Revenue$196,867CYOtherRevenueAmt
PY Total Revenue$25,245,939PYTotalRevenueAmt
CY Total Revenue$25,500,209CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,610,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,868,804CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$26,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,364,566CYTotalFundraisingExpenseAmt
PY Other Expenses$11,221,083PYOtherExpensesAmt
CY Other Expenses$11,268,938CYOtherExpensesAmt
PY Total Expenses$23,877,657PYTotalExpensesAmt
CY Total Expenses$24,164,242CYTotalExpensesAmt
PY Revenues Less Expenses$1,368,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,335,967CYRevenuesLessExpensesAmt
Total Assets BOY$30,359,764TotalAssetsBOYAmt
Total Assets EOY$31,738,305TotalAssetsEOYAmt
Total Liabilities BOY$10,002,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,384,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,357,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,354,272NetAssetsOrFundBalancesEOYAmt
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$18,061,530ExpenseAmt
Revenue$15,256,967RevenueAmt
DescMedical services: Operates nine health centers in the Chicago metropolitan area and eight in Central Illinois that provide comprehensive reproductive health care services to women, men and teens 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 diseases (STDs) 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$888,208ExpenseAmt
DescManagement information services: Provides computer and technical support to Agency health center staff including applications, hardware and training. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$490,575ExpenseAmt
DescPublic policy: The Agency 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$531,889$251,837Education: Provides medically accurate, age appropriate, comprehensive sexual health education to patients, students, schools, nonprofit organizations, and community and church groups. This includes information on healthy relationships, contraception, pregnancy prevention, STDs, HIV/AIDS and parent-child communication. The goal of the Agency's educational programs is to increase access to comprehensive sexual health education.
$320,310Public relations: Provides the public with information and education about reproductive health care, education, and rights.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$852,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$251,837TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,292,512TotalProgramServiceExpensesAmt
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee330EmployeeCnt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1Anthony FioreBusinessNameLine1
FieldValueIRS element (for citing)
Phone3125926800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 South Michigan Avenue 6th FloorAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Susan J Musich
Chair1.00Yes (X)Yes (X)$0$0$0
Kimberly M Foxx
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Elizabeth Cohn Morris
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Charles G Roth
Vice-Chair1.00Yes (X)Yes (X)$0$0$0
Deborah Franczek
Secretary1.00Yes (X)Yes (X)$0$0$0
Andrew A Davis
Treasurer1.00Yes (X)Yes (X)$0$0$0
Steffanie Garrett
Director1.00Yes (X)$0$0$0
Alison Lupel Chiaro
Director1.00Yes (X)$0$0$0
Bernadette Chopra
Director1.00Yes (X)$0$0$0
Walter S Carr
Director1.00Yes (X)$0$0$0
Elizabeth A Coulson
Director1.00Yes (X)$0$0$0
Rev Randall Doubet-King
Ex-Officio1.00Yes (X)$0$0$0
Judy Erwin
Director1.00Yes (X)$0$0$0
Renee Ferguson
Director1.00Yes (X)$0$0$0
Alan S Gilbert
Ex-Officio1.00Yes (X)$0$0$0
James E Holtzman
Director1.00Yes (X)$0$0$0
Joanne E Howard PhD
Director1.00Yes (X)$0$0$0
Phyllis Mandler LCSW MPA
Director1.00Yes (X)$0$0$0
Debra Jackson
Director1.00Yes (X)$0$0$0
Richard W Owens
Director1.00Yes (X)$0$0$0
Celena Roldan Moreno
Director1.00Yes (X)$0$0$0
Bonnie Fry Rothman
Director1.00Yes (X)$0$0$0
Babette P Salus JD
Director1.00Yes (X)$0$0$0
Linda Diamond Shapiro
Director1.00Yes (X)$0$0$0
Paul Jagunich
Director1.00Yes (X)$0$0$0
Keith D Terry
Director1.00Yes (X)$0$0$0
Joy Thornton-Walter
Director1.00Yes (X)$0$0$0
Laura A Tucker
Director1.00Yes (X)$0$0$0
Tabatha Wells MD
Director1.00Yes (X)$0$0$0
Alison Winslow
Director1.00Yes (X)$0$0$0
Donna Miller
Director1.00Yes (X)$0$0$0
Felicia Norwood
Director1.00Yes (X)$0$0$0
Darlene Oliver
Director1.00Yes (X)$0$0$0
Anel Ruiz
Director1.00Yes (X)$0$0$0
Andrea Saenz
Director1.00Yes (X)$0$0$0
Sherina Smith
Director1.00Yes (X)$0$0$0
Carole Brite
CEO/President50.00Yes (X)$272,147$0$18,325
Anthony M Fiore
Chief Financial Officer40.00Yes (X)$146,665$0$13,379
Caroline M Hoke
Vice President50.00$305,480$0$17,426Yes (X)
Susan Oliver
VP Development and Marketing40.00$155,605$0$846Yes (X)
Sasko Zdravev
Director of IT40.00$104,064$0$1,708Yes (X)
Pamela Sutherland
Vice President of Public Policy40.00$116,682$0$9,796Yes (X)
Kai Tao
Vice President40.00$142,113$0$1,132Yes (X)
Yamelsie Rodriguez
Vice President of Patient Service40.00$104,648$0$16,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,347,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,334TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Virgil Reid
18 S Michigan Avenue 6th FloorChicagoIL60603Consultant$208,940
Illinois Valley Construction LLC
306 W South StreetMcLeanIL61754Construction$160,192
Jammy Dinnel
18 S Michigan Avenue 6th FloorChicagoIL60603Consultant$141,500
Jennifer Brown
18 S Michigan Avenue 6th FloorChicagoIL60603Consultant$124,200
Mandy Gittler
18 S Michigan Avenue 6th FloorChicagoIL60603Consultant$123,945
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$420,415FundraisingAmt
Government Grants$2,271,765GovernmentGrantsAmt
All Other Contributions$6,157,904AllOtherContributionsAmt
Noncash Contributions$255,325NoncashContributionsAmt
Total Contributions$8,850,084TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Fees624100$15,256,967$15,256,967
Education Fees611710$251,837$251,837
FieldValueIRS element (for citing)
Total Program Service Revenue$15,508,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,478TotalRevenueColumnAmt
Exclusion$234,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$932,182SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$222,206SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$709,976SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,976TotalRevenueColumnAmt
Exclusion$709,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$420,415ContriRptFundraisingEventAmt
Fundraising Direct Expenses$109,344FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,319TotalRevenueColumnAmt
Exclusion-$71,319ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,186TotalRevenueColumnAmt
Exclusion$268,186ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$268,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,500,209TotalRevenueColumnAmt
Related Or Exempt Func Income$15,508,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,141,321ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$773,422TotalAmt
Program Services$622,805ProgramServicesAmt
Management And General$101,090ManagementAndGeneralAmt
Fundraising$49,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,657,875TotalAmt
Program Services$7,777,090ProgramServicesAmt
Management And General$1,262,327ManagementAndGeneralAmt
Fundraising$618,458FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,144TotalAmt
Program Services$34,741ProgramServicesAmt
Management And General$6,117ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,640,914TotalAmt
Program Services$1,291,373ProgramServicesAmt
Management And General$227,377ManagementAndGeneralAmt
Fundraising$122,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$752,449TotalAmt
Program Services$592,165ProgramServicesAmt
Management And General$104,265ManagementAndGeneralAmt
Fundraising$56,019FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,299TotalAmt
Program Services$52,423ProgramServicesAmt
Management And General$7,704ManagementAndGeneralAmt
Fundraising$3,172FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,239TotalAmt
Management And General$73,239ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Fundraising$26,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,405TotalAmt
Management And General$61,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,347,307TotalAmt
Program Services$1,312,389ProgramServicesAmt
Management And General$22,148ManagementAndGeneralAmt
Fundraising$12,770FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,550TotalAmt
Program Services$33,437ProgramServicesAmt
Fundraising$43,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$984,189TotalAmt
Program Services$763,525ProgramServicesAmt
Management And General$17,271ManagementAndGeneralAmt
Fundraising$203,393FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,435TotalAmt
Program Services$77,917ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$20,756FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,636,825TotalAmt
Program Services$1,459,951ProgramServicesAmt
Management And General$126,646ManagementAndGeneralAmt
Fundraising$50,228FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$256,974TotalAmt
Program Services$166,046ProgramServicesAmt
Management And General$45,917ManagementAndGeneralAmt
Fundraising$45,011FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,825TotalAmt
Program Services$24,383ProgramServicesAmt
Management And General$13,392ManagementAndGeneralAmt
Fundraising$12,050FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,592TotalAmt
Program Services$5,592ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$830,426TotalAmt
Program Services$810,168ProgramServicesAmt
Management And General$19,879ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$413,001TotalAmt
Program Services$406,703ProgramServicesAmt
Management And General$6,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Med. & Other Supplies$4,365,823$4,285,538$79,091$1,194
Licenses & Memberships$456,371$272,627$182,893$851
Service Charges$395,621$252,333$117,536$25,752
Subscriptions$20,433$16,484$1,653$2,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$131,623TotalAmt
Program Services$34,822ProgramServicesAmt
Management And General$29,154ManagementAndGeneralAmt
Fundraising$67,647FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,164,242TotalAmt
Program Services$20,292,512ProgramServicesAmt
Management And General$2,507,164ManagementAndGeneralAmt
Fundraising$1,364,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,468,909BOYAmt
EOY$3,023,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$580,323BOYAmt
EOY$1,009,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,974,641BOYAmt
EOY$3,384,170EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$760,581BOYAmt
EOY$655,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$351,197BOYAmt
EOY$199,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,040,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,741,131LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,272,013BOYAmt
EOY$13,299,806EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,789,674BOYAmt
EOY$10,008,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$162,426BOYAmt
EOY$157,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,359,764BOYAmt
EOY$31,738,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,873,903BOYAmt
EOY$2,386,346EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$130,007EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,010,880BOYAmt
EOY$6,512,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,405BOYAmt
EOY$355,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,002,188BOYAmt
EOY$9,384,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,032,123BOYAmt
EOY$21,268,472EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,399BOYAmt
EOY$1,068,746EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,054BOYAmt
EOY$17,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,357,576BOYAmt
EOY$22,354,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,359,764BOYAmt
EOY$31,738,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,335,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$660,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,219,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,766,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,847,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,390,066CurrentTaxYearMinus1YearAmt
Current Tax Year$8,850,084CurrentTaxYearAmt
Total$39,073,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,219,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,766,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,847,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,390,066CurrentTaxYearMinus1YearAmt
Current Tax Year$8,850,084CurrentTaxYearAmt
Total$39,073,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,073,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,298CurrentTaxYearMinus1YearAmt
Current Tax Year$234,478CurrentTaxYearAmt
Total$873,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,788CurrentTaxYearMinus1YearAmt
Current Tax Year$268,186CurrentTaxYearAmt
Total$298,366TotalAmt
FieldValueIRS element (for citing)
Total Support$40,245,765TotalSupportAmt
Gross Receipts Rltd Activities$83,465,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97090PublicSupportCY170Pct
Public Support PY1700.97600PublicSupportPY170Pct
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$1,371DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$933OtherActivitiesAmt
Total Lobbying Expenditures$2,304TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationFees for Planned Parenthood of Illinois staff to be registered as Illinois lobbyists and staff expenses for direct contact with legislators.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,501,109BeginningYearBalanceAmt
Investment Earnings Or Losses$116,854InvestmentEarningsOrLossesAmt
End Year Balance$1,617,963EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,497,799BeginningYearBalanceAmt
Investment Earnings Or Losses$2,896InvestmentEarningsOrLossesAmt
End Year Balance$1,501,109EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,275,898BeginningYearBalanceAmt
Investment Earnings Or Losses$230,701InvestmentEarningsOrLossesAmt
Other Expenditures$8,800OtherExpendituresAmt
End Year Balance$1,497,799EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,032,777BeginningYearBalanceAmt
Investment Earnings Or Losses$243,121InvestmentEarningsOrLossesAmt
End Year Balance$1,275,898EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99050BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00950PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,964,897OtherCostOrOtherBasisAmt
Book Value$1,964,897BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,003,733OtherCostOrOtherBasisAmt
Depreciation$5,317,102DepreciationAmt
Book Value$9,686,631BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,946,944OtherCostOrOtherBasisAmt
Depreciation$1,322,482DepreciationAmt
Book Value$624,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,125,363OtherCostOrOtherBasisAmt
Depreciation$3,101,547DepreciationAmt
Book Value$1,023,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,299,806TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent Obligations$140,989
Capital Lease Obligation$214,142
FieldValueIRS element (for citing)
Total Liability$355,131TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,323,856TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$660,729NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,574DonatedServicesAndUseFcltsAmt
Other Revenue$109,344OtherRevenueAmt
Revenue Not Reported$823,647RevenueNotReportedAmt
Revenue Subtotal$25,500,209RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,500,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,327,160TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,574DonatedServicesUseFcltsAmt
Other Expenses Included$109,344OtherExpensesIncludedAmt
Expenses Not Reported$162,918ExpensesNotReportedAmt
Expenses Subtotal$24,164,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,164,242TotalExpensesPerForm990Amt

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. Currently, increases or decreases in net assets, primarily from investment results, are allocated to the category in accordance with percentages determined by the Board. 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). Gemini Office Development LLC (the Company) is a single member LLC that is disregarded for tax purposes and does not pay income taxes as any income or loss is included in the income tax returns of the Agency. 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 2010, 2011 and 2012 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 109,344.
Part XII, Line 2d - Other Adjustments:Special Event Expenses 109,344.

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 CommunicationsBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1908 N Damen AveAddressLine1
CityChicagoCity
StateILState
ZIP Code60622ZIPCode
FieldValueIRS element (for citing)
ActivityEvent CoordinatorActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$26,500RetainedByContractorAmt
Net To Organization-$26,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$26,500TotalRetainedByContractorsAmt
Total Net To Organization-$26,500TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt
Gross Receipts Event1$458,440GrossReceiptsEvent1Amt
Charitable Contri Event1$420,415CharitableContriEvent1Amt
Gross Revenue Event1$38,025GrossRevenueEvent1Amt
Non Cash Prizes Event1$19,857NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,875FoodAndBeverageEvent1Amt
Entertainment Event1$1,260EntertainmentEvent1Amt
Other Direct Expenses Event1$47,152OtherDirectExpensesEvent1Amt
Gross Receipts Total$458,440GrossReceiptsTotalAmt
Charitable Contributions Tot$420,415CharitableContributionsTotAmt
Gross Revenue Total Events$38,025GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,857NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,875FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,260EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,152OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,344DirectExpenseSummaryEventsAmt
Net Income Summary-$71,319NetIncomeSummaryAmt

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
Carole Brite
CEO/President$246,609$0$25,000$0$538$0$2,149$0$16,176$0$290,472$0$0$0
Anthony M Fiore
Chief Financial Officer$144,044$0$2,500$0$121$0$869$0$12,510$0$160,044$0$0$0
Caroline M Hoke
Vice President$303,414$0$2,000$0$66$0$0$0$17,426$0$322,906$0$0$0
Susan Oliver
VP Development and Marketing$152,118$0$3,000$0$487$0$61$0$785$0$156,451$0$0$0

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 AuthorityBusinessNameLine1
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$1,500,000RetiredAmt
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
Contribution31ContributionCnt
Noncash Contributions Rpt F990$215,722NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$21,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGlovesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$17,733NoncashContributionsRptF990Amt
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 Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
Explanationis the number of contributions and contributors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The organization's by-laws were amended during the fiscal year for the following amendments: - The organization's mission; - The number, composition, qualifications, authority, or duties of the governing body's voting members; - The number, composition, qualifications, authority, or duties of the organization's officers or key employees; - The provisions to amend the organizing or enabling document or bylaws; - The policies or procedures contained within the organizing documents or bylaws regarding compensation of officers, directors, trustees, or key employees, conflicts of interest, whistleblowers, or document retention and destruction; and - The composition or procedures contained within the organizing document or bylaws of an audit committee.
Form 990, Part VI, Section B, line 11The 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 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 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).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
21st Century Development LLC
18 South Michigan Avenue 6th FloorChicagoIL60603320149025Manages Real EstateIL$0$0Planned Parenthood of Illinois
Gemini Office Development LLC
18 South Michigan Avenue 6th FloorChicagoIL60603562514575Holds Title to Real EstateIL$0$5,469,494Planned Parenthood of Illinois

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Planned Parenthood Illinois Action
18 South Michigan Avenue 6th FloorChicagoIL60603371021751To promote and protect informed choices about reproductive healthcareIL501(c)(4)Planned Parenthood of IllinoisYes (1)
Planned Parenthood Illinois Action PAC
1000 E Washington StSpringfieldIL62703900040382Electoral ActivityIL5270N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Unitrust (1)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesCharitable TrustPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood of IllinoisBusinessNameLine1
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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