2013-03-19T13:11:51-05:00 2012-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2011-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Avenue No 6th Fl Chicago IL 60603 Carole R Brite 3125926800 2013-03-19 1 Zack Fortsch P00052725 3126343400 2011 2016-02-25 16:41:14Z Carole R Brite 18 South Michigan Avenue No 6th Fl Chicago IL 60603 24785220 0 X www.PPIL.org X 1946 IL Planned Parenthood of Illinois' (PPIL) mission is to provide effective reproductive health services, especially for those who do not have adequate resources, in settings which preserve and protect the privacy, dignity and essential rights of the individual; provide education which ensures an understanding of sexuality and its implications for the individual, the family and society; and initiate and advocate public and private policies which guarantee reproductive self-determination and the services and resources necessary to insure it. 35 35 386 379 0 0 7766531 7847413 17093834 16433187 219332 297108 3641 12520 25083338 24590228 0 10000 0 0 11976825 11570824 30284 14750 935645 11614213 11185212 23621322 22780786 1462016 1809442 27294005 28916865 10194863 10308246 17099142 18608619 X Planned Parenthood of Illinois' (PPIL) mission is to provide effective reproductive health services, especially for those who do not have adequate resources, in settings which preserve and protect the privacy, dignity and essential rights of the individual; provide education which ensures an understanding of sexuality and its implications for the individual, the family and society; and initiate and advocate public and private policies which guarantee reproductive self-determination and the services and resources necessary to insure it. 0 0 17454132 16200289 Medical services: Operates ten health centers in the Chicago metropolitan area and seven in downstate Illinois that provide a wide range of reproductive health care services to women, men and teens regardless of income. Services include gynecological exams including pap tests and evaluation and management of abnormal pap tests; comprehensive birth control services including permanent non-surgical female and male sterilization; 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 vaccine; breast cancer screening; and in-clinic surgical and medication abortion services. 626612 10000 Public policy: Effective medical services and education cannot exist without effective laws and policies. Through organizing, advocacy and legislation, the Agency seeks to accomplish specific goals and ensure access to reproductive health and funding. The Agency's Public Policy department works to safeguard the rights of individuals to make private, responsible choices without government interference. 496165 232898 Professional and community education: Provides medically accurate, age appropriate, comprehensive sex education to patients as well as structured programs throughout the State, with an emphasis on parental involvement and abstinence for teens. Services also include working with community based organizations and schools providing education on contraception and STDs. This includes working in the third largest school system in the nation implementing a teen outreach program with an emphasis on community service learning. In addition, the Agency conducts teen education programs in Illinois through which teens are trained to be peer counselors in their community regarding healthy decision making, especially in the field of reproductive health. The goal of the Agency's educational programs is to prevent unintended pregnancy and STDs by helping people develop healthy, responsible attitudes and behaviors regarding sexuality. 486664 Management information services: Provides computer and technical support to Agency health center staff including applications, hardware and training. This includes a new patient practice management system which was installed in fiscal year 2012 and the implementation of electronic medical records in fiscal year 2013. 219184 Public relations: Provides the community with information and education concerning reproductive health and public policies that support woman's health care. 705848 19282757 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 58 0 1 386 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Anthony Fiore 3125926800 18 South Michigan Avenue 6th Floor Chicago IL 60603 Rev Randall Doubet-King 1.00 X X 0 0 0 Babette P Salus JD 1.00 X X 0 0 0 Walter S Carr 1.00 X X 0 0 0 Susan J Musich 1.00 X X 0 0 0 Alison Lupel Chiaro 1.00 X X 0 0 0 James E Holtzman 1.00 X X 0 0 0 Prudence R Beidler 1.00 X 0 0 0 Bruce Chien 1.00 X 0 0 0 Elizabeth A Coulson 1.00 X 0 0 0 Andrew A Davis 1.00 X 0 0 0 Judy Erwin 1.00 X 0 0 0 Arlene Faulk 1.00 X 0 0 0 Manuel Flores 1.00 X 0 0 0 Kimberly M Fox 1.00 X 0 0 0 Deborah Franczek 1.00 X 0 0 0 Steffanie Garrett 1.00 X 0 0 0 Alan S Gilbert 1.00 X 0 0 0 Joanne E Howard PhD 1.00 X 0 0 0 C Hadlai Hull 1.00 X 0 0 0 Kimberly A Johnston EdD RNC CNE 1.00 X 0 0 0 Phyllis Mandler LCSW MPA 1.00 X 0 0 0 Elizabeth Cohn Morris 1.00 X 0 0 0 Richard W Owens 1.00 X 0 0 0 Kindra L Rathbun 1.00 X 0 0 0 Charles G Roth 1.00 X 0 0 0 Bonnie Fry Rothman 1.00 X 0 0 0 Lyn M Schollett JD 1.00 X 0 0 0 Linda Diamond Shapiro 1.00 X 0 0 0 Kathleen Shea 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 Ralph W Trimble PhD 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 245750 0 13656 Anthony Fiore 40.00 X 148246 0 9878 Caroline Hoke 50.00 X 287939 0 15464 Meagan Downey 40.00 X 108174 0 10760 Kai Tao 40.00 X 138225 0 5310 Pamela Sutherland 40.00 X 103754 0 7506 Dainius Petronis-Director of 40.00 X 104272 0 615 Sasko D Zdravev 50.00 X 104000 0 615 1240360 0 63804 8 0 1 0 Virgil Reid 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 217000 Borchers Decorating 203 S Stanley Road Champaign IL 61822 Construction 200458 Jammy Dinnel 18 S Michigan Avenue 6th Floor Chicago IL 60603 Consultant 133000 3 243195 2742510 4861708 159010 7847413 Program Service Fees 624100 16430289 16430289 Education Fees 611710 2898 2898 16433187 152010 152010 245045 99947 145098 145098 145098 95045 243195 95045 0 Other Revenue 900099 12520 12520 12520 24590228 16433187 0 309628 10000 10000 720934 589008 104443 27483 8664735 7079151 1255276 330308 1482625 1184333 210557 87735 702530 575747 90428 36355 135685 79735 52154 3796 74550 74550 14750 14750 50266 50266 1368925 1276542 4195 88188 89433 47426 42007 553697 364435 44718 144544 477486 426015 30355 21116 1555362 1396187 107207 51968 238857 186579 25072 27206 40216 24323 11252 4641 49263 37770 11071 422 900461 794908 105160 393 462829 448925 12658 1246 Medical and other suppl 4283726 4255126 21462 7138 Licenses and membership 434056 322341 110375 1340 Service charges 395597 145244 228276 22077 Subscriptions and refer 18440 8544 1418 8478 56363 30418 11491 14454 22780786 19282757 2562384 935645 3970741 2863681 75008 0 811147 604369 1717174 3559849 629411 639546 167751 358207 21507036 8104978 12722226 13402058 7024636 7319042 175911 170113 27294005 28916865 1791168 2239685 113862 191234 7307544 7309212 956755 494644 25534 73471 10194863 10308246 X 15155101 17647022 1926987 944543 17054 17054 17099142 18608619 27294005 28916865 X 1809442 -299965 X 0 1 1 X 1 1 X 4357586 6280878 6219628 7766531 7847413 32472036 4357586 6280878 6219628 7766531 7847413 32472036 233402 32238634 234540 189130 143219 148672 152010 867571 178420 3506 2231 3641 12520 200318 33539925 81420647 0.96120 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 1198 1 10000 1 1 0 11198 0 1497799 -414 1497385 1275898 230701 8800 1497799 1032777 243121 1275898 1269136 -236359 1032777 0.98860 0.01140 1 0 1941364 1941364 14651072 4338408 10312664 1724116 1174667 549449 3171745 2591903 579842 18739 18739 13402058 Deferred Rent Obligations 73471 73471 24590228 22780786 1809442 -299965 -299965 1509477 24685273 95045 95045 24590228 0 24590228 23175796 395010 395010 22780786 0 22780786 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 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. Description of Uncertain Tax Positions Under FIN 48: Part X: Planned Parenthood of Illinois is a tax-exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Contributions to the Agency qualify for the charitable contribution deduction under Section 170(b)(1)(A). The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The Agency may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the Agency has no material uncertain tax positions that would require disclosure or adjustment. The Agency's federal exempt organization income tax returns for 2008, 2009 and 2010 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed. Part XII, Line 2d - Other Adjustments: Special Event Expenses 95,045. Part XIII, Line 2d - Other Adjustments: Special Event Expenses 95,045. Net Unrealized Losses on Investments 299,965. X X X X X X X 1 Susan Oliver 18 South Michigan Avenue Chicago IL 60603 Worked on foundation and individual giving proposals 0 278000 14750 263250 278000 14750 263250 IL Gala 338240 243195 95045 40387 10000 44658 338240 243195 95045 40387 10000 44658 95045 0 1 Mississippians for Healthy Families PO Box 55662 Jackson MS 39246 453273830 527 10000 Lobbying 0 1 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 245750 0 0 0 0 0 615 0 13041 0 259406 0 0 0 Anthony Fiore 146246 0 2000 0 0 0 0 0 9878 0 158124 0 0 0 Caroline Hoke 287939 0 0 0 0 0 615 0 14849 0 303403 0 0 0 Illinois Finance Authority 861091967 45200B3Y2 2007-05-24 8050000 Finance acquisition and building of a new health center. 0 0 0 8050000 218356 235544 6655332 940768 2007 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 Schedule K Supplental Information Schedule K, Part IV, Line 2: The Agency's bonds have a variable rate but no arbitrage. X 28 159010 FMV 0 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number in column (b) represents the number of items contributed. 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 these documents upon request to the office. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -299,965. 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 5874919 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 107 West Cook Street Suite F Springfield IL 62704 900040382 Electoral Activity IL 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0