2015-03-13T16:25:13-05:00 2014-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2013-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Carole R Brite President and CEO 3125926800 2015-03-13 1 Zack Fortsch P00052725 3126343400 2013 2016-02-25 16:41:14Z Carole Brite 18 South Michigan Avenue No 6th Fl Chicago IL 60603 25831759 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. 36 36 330 543 0 0 8780455 8850084 15915613 15508804 570770 944454 -20899 196867 25245939 25500209 20000 0 0 0 12610074 12868804 26500 26500 1364566 11221083 11268938 23877657 24164242 1368282 1335967 30359764 31738305 10002188 9384033 20357576 22354272 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 18061530 15256967 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, 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. 888208 Management 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. 490575 Public 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. 531889 251837 Education: 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. 320310 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 852199 251837 20292512 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 61 0 1 330 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Anthony Fiore 3125926800 18 South Michigan Avenue 6th Floor Chicago IL 60603 Susan J Musich Chair 1.00 X X 0 0 0 Kimberly M Foxx Vice-Chair 1.00 X X 0 0 0 Elizabeth Cohn Morris Vice-Chair 1.00 X X 0 0 0 Charles G Roth Vice-Chair 1.00 X X 0 0 0 Deborah Franczek Secretary 1.00 X X 0 0 0 Andrew A Davis Treasurer 1.00 X X 0 0 0 Steffanie Garrett Director 1.00 X 0 0 0 Alison Lupel Chiaro Director 1.00 X 0 0 0 Bernadette Chopra Director 1.00 X 0 0 0 Walter S Carr Director 1.00 X 0 0 0 Elizabeth A Coulson Director 1.00 X 0 0 0 Rev Randall Doubet-King Ex-Officio 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 Joanne E Howard PhD 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 Richard W Owens Director 1.00 X 0 0 0 Celena Roldan Moreno Director 1.00 X 0 0 0 Bonnie Fry Rothman Director 1.00 X 0 0 0 Babette P Salus JD Director 1.00 X 0 0 0 Linda Diamond Shapiro Director 1.00 X 0 0 0 Paul Jagunich Director 1.00 X 0 0 0 Keith D Terry Director 1.00 X 0 0 0 Joy Thornton-Walter 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 Felicia Norwood Director 1.00 X 0 0 0 Darlene Oliver Director 1.00 X 0 0 0 Anel Ruiz Director 1.00 X 0 0 0 Andrea Saenz Director 1.00 X 0 0 0 Sherina Smith Director 1.00 X 0 0 0 Carole Brite CEO/President 50.00 X 272147 0 18325 Anthony M Fiore Chief Financial Officer 40.00 X 146665 0 13379 Caroline M Hoke Vice President 50.00 X 305480 0 17426 Susan Oliver VP Development and Marketing 40.00 X 155605 0 846 Sasko Zdravev Director of IT 40.00 X 104064 0 1708 Pamela Sutherland Vice President of Public Policy 40.00 X 116682 0 9796 Kai Tao Vice President 40.00 X 142113 0 1132 Yamelsie Rodriguez Vice President of Patient Service 40.00 X 104648 0 16722 1347404 0 79334 11 0 1 0 Virgil Reid 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 208940 Illinois Valley Construction LLC 306 W South Street McLean IL 61754 Construction 160192 Jammy Dinnel 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 141500 Jennifer Brown 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 124200 Mandy Gittler 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 123945 5 420415 2271765 6157904 255325 8850084 Program Service Fees 624100 15256967 15256967 Education Fees 611710 251837 251837 15508804 234478 234478 932182 222206 709976 709976 709976 38025 420415 109344 -71319 -71319 268186 268186 268186 25500209 15508804 0 1141321 773422 622805 101090 49527 9657875 7777090 1262327 618458 44144 34741 6117 3286 1640914 1291373 227377 122164 752449 592165 104265 56019 63299 52423 7704 3172 73239 73239 26500 26500 61405 61405 1347307 1312389 22148 12770 76550 33437 43113 984189 763525 17271 203393 100435 77917 1762 20756 1636825 1459951 126646 50228 256974 166046 45917 45011 49825 24383 13392 12050 5592 5592 830426 810168 19879 379 413001 406703 6298 Med. & Other Supplies 4365823 4285538 79091 1194 Licenses & Memberships 456371 272627 182893 851 Service Charges 395621 252333 117536 25752 Subscriptions 20433 16484 1653 2296 131623 34822 29154 67647 24164242 20292512 2507164 1364566 2468909 3023408 580323 1009928 3974641 3384170 760581 655234 351197 199520 23040937 9741131 13272013 13299806 8789674 10008613 162426 157626 30359764 31738305 2873903 2386346 130007 7010880 6512549 117405 355131 10002188 9384033 X 20032123 21268472 308399 1068746 17054 17054 20357576 22354272 30359764 31738305 1335967 660729 0 X 0 1 X 1 1 1 X 6219628 7766531 7847413 8390066 8850084 39073722 6219628 7766531 7847413 8390066 8850084 39073722 39073722 143219 148672 152010 195298 234478 873677 2231 3641 12520 11788 268186 298366 40245765 83465942 0.97090 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1371 0 1 933 2304 0 Part II-B, Line 1: Fees for Planned Parenthood of Illinois staff to be registered as Illinois lobbyists and staff expenses for direct contact with legislators. 1617963 185501 1803464 1501109 116854 1617963 1497799 2896 1501109 1275898 230701 8800 1497799 1032777 243121 1275898 0.99050 0.00950 0 0 1964897 1964897 15003733 5317102 9686631 1946944 1322482 624462 4125363 3101547 1023816 13299806 Deferred Rent Obligations 140989 Capital Lease Obligation 214142 355131 X 26323856 660729 53574 109344 823647 25500209 0 25500209 24327160 53574 109344 162918 24164242 0 24164242 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. 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 458440 420415 38025 19857 5200 35875 1260 47152 458440 420415 38025 19857 5200 35875 1260 47152 109344 -71319 X X X 0 0 0 0 0 0 0 0 0 Carole Brite CEO/President 246609 0 25000 0 538 0 2149 0 16176 0 290472 0 0 0 Anthony M Fiore Chief Financial Officer 144044 0 2500 0 121 0 869 0 12510 0 160044 0 0 0 Caroline M Hoke Vice President 303414 0 2000 0 66 0 0 0 17426 0 322906 0 0 0 Susan Oliver VP Development and Marketing 152118 0 3000 0 487 0 61 0 785 0 156451 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 1500000 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 31 215722 FMV X 1 21870 FMV X Gloves 1 17733 FMV 0 0 1 0 Part I, Column (b): is the number of contributions and contributors. Form 990, Part VI, Section A, line 4 The 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 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). 21st Century Development LLC 18 South Michigan Avenue 6th Floor Chicago IL 60603 320149025 Manages Real Estate IL 0 0 Planned Parenthood of Illinois Gemini Office Development LLC 18 South Michigan Avenue 6th Floor Chicago IL 60603 562514575 Holds Title to Real Estate IL 0 5469494 Planned Parenthood of Illinois Planned Parenthood Illinois Action 18 South Michigan Avenue 6th Floor 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