2014-03-12T10:40:46-05:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Carole R Brite 3125926800 2014-03-12 1 Zack Fortsch P00052725 3126343400 2012 2015-11-30 17:44:51Z Carole Brite 18 South Michigan Avenue No 6th Fl Chicago IL 60603 26011470 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 28 356 371 0 0 7847413 8780455 16433187 15915613 297108 570770 12520 -20899 24590228 25245939 10000 20000 0 0 11570824 12610074 14750 0 1253759 11185212 11247583 22780786 23877657 1809442 1368282 28916865 30359764 10308246 10002188 18608619 20357576 X Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights. 0 0 17763492 15658027 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. 862927 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. 568768 20000 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. 476692 257586 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. 256398 Public relations: Provides the public with information and education about reproductive health care, education, and rights. 733090 257586 19928277 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 54 0 1 356 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 Anthony Fiore 3125926800 18 South Michigan Avenue 6th Floor Chicago IL 60603 Susan J Musich 1.00 X X 0 0 0 Alison Lupel Chiaro 1.00 X X 0 0 0 Elizabeth Cohn Morris 1.00 X X 0 0 0 Charles G Roth 1.00 X X 0 0 0 Steffanie Garrett 1.00 X X 0 0 0 Andrew A Davis 1.00 X X 0 0 0 Prudence R Beidler 1.00 X 0 0 0 Walter S Carr 1.00 X 0 0 0 Elizabeth A Coulson 1.00 X 0 0 0 Rev Randall Doubet-King 1.00 X 0 0 0 Judy Erwin 1.00 X 0 0 0 Manuel Flores 1.00 X 0 0 0 Kimberly M Foxx 1.00 X 0 0 0 Deborah Franczek 1.00 X 0 0 0 Alan S Gilbert 1.00 X 0 0 0 James E Holtzman 1.00 X 0 0 0 Joanne E Howard PhD 1.00 X 0 0 0 Phyllis Mandler LCSW MPA 1.00 X 0 0 0 Renee Mosely 1.00 X 0 0 0 Richard W Owens 1.00 X 0 0 0 Celena Roldan 1.00 X 0 0 0 Bonnie Fry Rothman 1.00 X 0 0 0 Babette P Salus JD 1.00 X 0 0 0 Linda Diamond Shapiro 1.00 X 0 0 0 Tammy Spriggs 1.00 X 0 0 0 Keith D Terry 1.00 X 0 0 0 Joy Thornton-Walter 1.00 X 0 0 0 Laura A Tucker 1.00 X 0 0 0 Tabatha Wells MD 1.00 X 0 0 0 Alison Winslow 1.00 X 0 0 0 Carole Brite 50.00 X 250135 0 14429 Anthony Fiore 40.00 X 145528 0 9891 Caroline Hoke 50.00 X 310056 0 18403 Susan Oliver 40.00 X 133722 0 0 Dainius Petronis 40.00 X 104315 0 0 Pamela Sutherland 40.00 X 105158 0 8454 Kai Tao 40.00 X 135120 0 5881 Sasko D Zdravev 40.00 X 103061 0 0 1287095 0 57058 8 0 1 0 Virgil Reid 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 212210 Jammy Dinnel 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 139000 Valdas Buinauskas 18 S Michigan Avenue 6th Floor Chicago IL 60603 Construction 136026 Jennifer Brown 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 122000 Knudsen Construction Inc 1440 Huntington Drive Calumet City IL 60409 Construction 104139 5 334596 2351885 6093974 193010 8780455 Medical Services 624100 15658027 15658027 Education Fees 611710 257586 257586 15915613 195298 195298 1075316 699844 375472 375472 375472 33000 334596 65687 -32687 -32687 11788 11788 11788 25245939 15915613 0 549871 20000 20000 748441 407828 314157 26456 9507239 7720899 1217344 568996 16374 12908 2327 1139 1618705 1276002 230077 112626 719315 567026 102241 50048 164979 143521 10568 10890 67640 67640 50156 50156 1426090 1292482 31474 102134 50162 24967 25195 980650 718639 68308 193703 112584 101247 5661 5676 1620920 1456236 122397 42287 263750 186217 42213 35320 38566 17389 19640 1537 26955 26922 33 805728 711279 94097 352 395272 388901 6371 Med. & Other Supplies 4291164 4265080 23340 2744 Licenses & Memberships 432376 270713 158770 2893 Service Charges 379834 272274 84397 23163 Subscriptions 55362 26198 3824 25340 85395 21549 40619 23227 23877657 19928277 2695621 1253759 2863681 2468909 604369 580323 3559849 3974641 639546 760581 358207 351197 22182717 8910704 13402058 13272013 7319042 8789674 170113 162426 28916865 30359764 2239685 2873903 191234 7309212 7010880 494644 73471 117405 10308246 10002188 X 17647022 20032123 944543 308399 17054 17054 18608619 20357576 28916865 30359764 1368282 380675 0 X 0 1 X 1 1 1 X 6280878 6219628 7766531 7847413 8780455 36894905 6280878 6219628 7766531 7847413 8780455 36894905 44862 36850043 189130 143219 148672 152010 195298 828329 3506 2231 3641 12520 11788 33686 37756920 85503242 0.97600 0.94290 X Schedule A, Part II, Line 10, Explanation of Other Income: Publication Revenue - 2008 Amount: $ 3,506. 2009 Amount: $ 2,231. 2010 Amount: $ 2,115. Other Income - 2010 Amount: $ 1,526. 2011 Amount: $ 12,520. 2012 Amount: $ 11,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 1508 1 15000 1 1 1 933 17441 0 Explanation of Lobbying Activities: Part II-B, Line 1: Fees for Planned Parenthood of Illinois staff to be registered as Illinois lobbyists. 1501109 116854 1617963 1497799 2896 1501109 1275898 230701 8800 1497799 1032777 243121 1275898 1269136 -236359 1032777 0.98950 0.01050 1 0 1941364 1941364 14744515 5122382 9622133 1918002 1602990 315012 3578836 2185332 1393504 13272013 Deferred Rent Obligations 117405 117405 X 25745906 380675 53605 65687 499967 25245939 0 25245939 23996949 53605 65687 119292 23877657 0 23877657 Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: 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 2009, 2010 and 2011 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 65,687. Part XII, Line 2d - Other Adjustments: Special Event Expenses 65,687. X X X X X X X 1 Lynn Kamenitsa 18 South Michigan Avenue 6th Floor Chicago IL 60603 Worked on Foundation proposals 0 404661 17270 387391 404661 17270 387391 IL Gala 367596 334596 33000 5200 30850 150 29487 367596 334596 33000 5200 30850 150 29487 65687 -32687 1 Respect ABQ Women PO Box 6808 Albuquerque NM 87197 352483014 501(c)(3) 15000 General Operating Support 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 244148 0 5000 0 987 0 0 0 14429 0 264564 0 0 0 Anthony Fiore 145215 0 0 0 313 0 0 0 9891 0 155419 0 0 0 Caroline Hoke 309987 0 0 0 69 0 0 0 18403 0 328459 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 1000000 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 Schedule K Part IV, Arbitrage, Line 2c 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 25 143810 FMV X Equipment 2 49200 FMV 0 0 1 0 Method for Determining Number of Contributions: Part I, Column (b): is the number of contributors. 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 organization provides its governing documents, conflict of interest policy, and financial statements upon request to the office. 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 5659485 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0