PLANNED PARENTHOOD OF ILLINOIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF ILLINOIS (EIN 36-2170901)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-14
- IRS object ID
- 201240749349300139
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-14T12:53:24-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3125926800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 South Michigan Ave No 6th Fl | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carole R Brite | Name |
| Title | President and CEO | Title |
| Phone | 3125926800 | Phone |
| Date Signed | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zack Fortsch | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carole R Brite | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 South Michigan Ave No 6th Fl | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29932532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.PPIL.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Agency's 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 408 | TotalNbrEmployees |
| Total Nbr Volunteers | 341 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6219628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7766531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17820278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17093834 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -506116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219332 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23647315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25083338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12311508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11976825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30284 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 933588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13124395 | OtherExpensePriorYear |
| Other Expenses Current Year | 11614213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25435903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23621322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1788588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1462016 | RevenuesLessExpensesCY |
| Total Assets BOY | 25419952 | TotalAssetsBOY |
| Total Assets EOY | 27294005 | TotalAssetsEOY |
| Total Liabilities BOY | 11036987 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10194863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14382965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17099142 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Agency's 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17675563 | Expense |
| Revenue | 17091743 | Revenue |
| Description | Medical services: Operates nine health centers in the Chicago metropolitan area and eight 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 sterilization; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STIs) including rapid HIV testing; emergency contraception; HPV and Hepatitis A/B vaccine; breast cancer screening; and in-clinic surgical and medication abortion services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 670800 | Expense |
| Description | Management information services: Provides computer and technical support to Agency health center staff including applications, hardware and training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451560 | Expense |
| Revenue | 2091 | Revenue |
| Description | 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 STIs. In addition, the Agency conducts three 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 STIs by helping people develop healthy, responsible attitudes and behaviors regarding sexuality. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 294221 | Public Relations |
| 675779 | Public Affairs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 970000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 19767923 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 408 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Fiore | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125926800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 South Michigan Avenue 6th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Rev Randall Doubet-King | |||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Susan J Musich | |||||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Babette P Salus JD | |||||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | |||
| Alison Winslow | |||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |||
| Walter S Carr | |||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |||
| Leah E Adams-Curtis PhD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Prudence R Beidler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy Micon Chesley | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Alison Lupel Chiaro | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Andrew A Davis | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Judy Erwin | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Arlene Faulk | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Chairman Manuel Flores | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Deborah Franczek | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Steffanie Garrett | |||||||||
| 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 | ||||
| C Hadlai Hull | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kimberly A Johnston EdD RNC CNE | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kathryn Hart Lansing | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Phyllis Mandler LCSW MPA | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Cohn Morris | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard W Owens | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kindra L Rathbun | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles G Roth | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Bonnie Fry Rothman | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lyn M Schollett JD | |||||||||
| Ex-Officio | 1.00 | X | 0 | 0 | 0 | ||||
| Linda Diamond Shapiro | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kathleen Shea | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joy Thornton-Walter | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ralph W Trimble PhD | |||||||||
| 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 | ||||
| Carole Brite | |||||||||
| CEO/President | 50.00 | X | 259279 | 0 | 13402 | ||||
| Caroline Hoke | |||||||||
| Medical Director | 50.00 | X | 273488 | 0 | 17202 | ||||
| Cheryl Harris | |||||||||
| CFO | 40.00 | X | 155829 | 0 | 13911 | ||||
| Anthony Fiore | |||||||||
| CFO/VP of Finance and Accounting | 40.00 | X | 50644 | 0 | 3849 | ||||
| Julie Rabinovitz | |||||||||
| COO | 40.00 | 191324 | 0 | 2118 | X | ||||
| Meagan Downey | |||||||||
| Director of Development | 40.00 | 108312 | 0 | 13878 | X | ||||
| Pamela Sutherland | |||||||||
| Vice President of Public Affairs | 40.00 | 102279 | 0 | 7644 | X | ||||
| Kai Tao | |||||||||
| Vice President of Clinical Operations | 40.00 | 121079 | 0 | 5835 | X | ||||
| Sasko Zdravev | |||||||||
| Vice President of IT | 50.00 | 104212 | 0 | 1114 | X | ||||
| Stephen Trombley | |||||||||
| Former CEO | 40.00 | 71107 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1366446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78953 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Perkins Coie | |||||
| 1201 Third Avenue 40th Floor | Seattle | WA | 98110 | Legal Services | 218017 |
| Maria Winterman | |||||
| 18 South Michigan Ave | Chicago | IL | 60603 | Consultant | 215000 |
| Virgil Reed | |||||
| 18 South Michigan Ave | Chicago | IL | 60603 | Consultant | 206275 |
| Jammy Dinnel | |||||
| 18 South Michigan Ave | Chicago | IL | 60603 | Consultant | 114000 |
| Clifton Gunderson LLC | |||||
| 1301 West 22nd Street Suite 1100 | Oak Brook | IL | 60523 | Audit and Tax | 112760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 187534 | FundraisingEvents |
| Government Grants | 2588729 | GovernmentGrants |
| All Other Contributions | 4990268 | AllOtherContributions |
| Noncash Contributions | 70432 | NoncashContributions |
| Total Contributions | 7766531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Service Fees | 624100 | 17091743 | 17091743 |
| Education Fees | 611710 | 2091 | 2091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17093834 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148672 | TotalRevenueColumn |
| Exclusion | $148,672 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4804169 | Securities |
| Other | 1829 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4718927 | Securities |
| Other | 16411 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85242 | Securities |
| Other | -14582 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70660 | TotalRevenueColumn |
| Exclusion | $70,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113856 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 187534 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Publication Revenue | 511190 | 2115 | $2,115 |
| Other Revenue | 900099 | 1526 | $1,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25083338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17093834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,973 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554719 | Total |
| Program Services | 117200 | ProgramServices |
| Management And General | 375061 | ManagementAndGeneral |
| Fundraising | 62458 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9201097 | Total |
| Program Services | 7942239 | ProgramServices |
| Management And General | 934652 | ManagementAndGeneral |
| Fundraising | 324206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515790 | Total |
| Program Services | 1245999 | ProgramServices |
| Management And General | 213842 | ManagementAndGeneral |
| Fundraising | 55949 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705219 | Total |
| Program Services | 579699 | ProgramServices |
| Management And General | 99490 | ManagementAndGeneral |
| Fundraising | 26030 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171812 | Total |
| Program Services | 124408 | ProgramServices |
| Management And General | 47404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95101 | Total |
| Management And General | 95101 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30284 | Total |
| Fundraising | 30284 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49582 | Total |
| Management And General | 49582 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447635 | Total |
| Program Services | 1330625 | ProgramServices |
| Management And General | 85355 | ManagementAndGeneral |
| Fundraising | 31655 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101122 | Total |
| Program Services | 84828 | ProgramServices |
| Management And General | 15658 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414169 | Total |
| Program Services | 175610 | ProgramServices |
| Management And General | 28798 | ManagementAndGeneral |
| Fundraising | 209761 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540063 | Total |
| Program Services | 382553 | ProgramServices |
| Management And General | 143786 | ManagementAndGeneral |
| Fundraising | 13724 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807913 | Total |
| Program Services | 1574581 | ProgramServices |
| Management And General | 181470 | ManagementAndGeneral |
| Fundraising | 51862 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167606 | Total |
| Program Services | 117972 | ProgramServices |
| Management And General | 28284 | ManagementAndGeneral |
| Fundraising | 21350 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61970 | Total |
| Program Services | 27000 | ProgramServices |
| Management And General | 27651 | ManagementAndGeneral |
| Fundraising | 7319 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101692 | Total |
| Program Services | 65682 | ProgramServices |
| Management And General | 35180 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940374 | Total |
| Program Services | 830142 | ProgramServices |
| Management And General | 109822 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505836 | Total |
| Program Services | 496839 | ProgramServices |
| Management And General | 7235 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical & other supplie | 3965109 | 3930895 | 29579 | 4635 |
| Licenses & membership d | 425106 | 266257 | 157599 | 1250 |
| Service Charges | 384373 | 146101 | 206725 | 31547 |
| Special Events | 22234 | 4966 | 14209 | 3059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412516 | Total |
| Program Services | 324327 | ProgramServices |
| Management And General | 33328 | ManagementAndGeneral |
| Fundraising | 54861 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23621322 | Total |
| Program Services | 19767923 | ProgramServices |
| Management And General | 2919811 | ManagementAndGeneral |
| Fundraising | 933588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549582 | BOY |
| EOY | 3970741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75003 | BOY |
| EOY | 75008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742844 | BOY |
| EOY | 811147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027920 | BOY |
| EOY | 1717174 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783717 | BOY |
| EOY | 629411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262728 | BOY |
| EOY | 167751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20399390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7677164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12682311 | BOY |
| EOY | 12722226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075101 | BOY |
| EOY | 7024636 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220746 | BOY |
| EOY | 175911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25419952 | BOY |
| EOY | 27294005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909853 | BOY |
| EOY | 1791168 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109489 | BOY |
| EOY | 113862 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305876 | BOY |
| EOY | 7307544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637362 | BOY |
| EOY | 956755 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74407 | BOY |
| EOY | 25534 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11036987 | BOY |
| EOY | 10194863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12879700 | BOY |
| EOY | 15155101 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477411 | BOY |
| EOY | 1926987 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854 | BOY |
| EOY | 17054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14382965 | BOY |
| EOY | 17099142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25419952 | BOY |
| EOY | 27294005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1462016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1254161 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6724670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4357586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6280878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6219628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7766531 | CurrentTaxYear |
| Total | 31349293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6724670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4357586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6280878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6219628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7766531 | CurrentTaxYear |
| Total | 31349293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 270224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31079069 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148672 | CurrentTaxYear |
| Total | 988173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3641 | CurrentTaxYear |
| Total | 281927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32619393 | TotalSupport |
| Gross Receipts From Admissions Etc | 72940883 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Online Revenues Other Income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $4,027 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 4027 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1275898 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 230701 | InvestmentEarningsOrLosses |
| Other Expenditures | 8800 | OtherExpenditures |
| End Of Year Balance | 1497799 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1032777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 243121 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1275898 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1269136 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -236359 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1032777 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01130 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1941364 | OtherCostOrOtherBasis |
| Book Value | 1941364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13026975 | OtherCostOrOtherBasis |
| Depreciation | 3826080 | Depreciation |
| Book Value | 9200895 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1274216 | OtherCostOrOtherBasis |
| Depreciation | 1144273 | Depreciation |
| Book Value | 129943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3441614 | OtherCostOrOtherBasis |
| Depreciation | 2706811 | Depreciation |
| Book Value | 734803 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 715221 | OtherCostOrOtherBasis |
| Book Value | 715221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12722226 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent Obligations | Description |
| Amount | $25,534 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25534 | TotalOfAmounts |
| Total Revenue | 25083338 | TotalRevenue |
| Total Expenses | 23621322 | TotalExpenses |
| Excess Or Deficit For Year | 1462016 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1254161 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1254161 | TotalAdjustments |
| Excess Or Deficit Per FS | 2716177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26469168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1254161 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17813 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113856 | OtherRevenues |
| Revenue Not Rptd F990 | 1385830 | RevenueNotRptdF990 |
| Revenue Subtotal | 25083338 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25083338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23752991 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17813 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 113856 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 131669 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23621322 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23621322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 2007, 2008 and 2009 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 113,856. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses 113,856. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Gaylene Henry | 225 South Seymour | Mundelein | IL | 60060 | Worked on Foundation proposals | 0 | 922261 | 18048 | 904213 |
| Gerri Kirchner | 215 Sherwin Dr | Urbana | IL | 61802 | Champaign Cap Campaign | 0 | 399427 | 12236 | 387191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1321688 | TotalGrossReceipts |
| Total Retained By Contractors | 30284 | TotalRetainedByContractors |
| Total Net To Organization | 1291404 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 279020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 101356 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 60356 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 22370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9870 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2500 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 301390 | GrossReceiptsTotal |
| Charitable Contributions Total | 187534 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113856 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 45000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113856 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carole Brite | |||||||||||||
| 259225 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 13402 | 0 | 272681 | 0 | 0 | 0 |
| Caroline Hoke | |||||||||||||
| 273435 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 17202 | 0 | 290690 | 0 | 0 | 0 |
| Cheryl Harris | |||||||||||||
| 104498 | 0 | 0 | 0 | 51331 | 0 | 0 | 0 | 13911 | 0 | 169740 | 0 | 0 | 0 |
| Julie Rabinovitz | |||||||||||||
| 144397 | 0 | 0 | 0 | 46927 | 0 | 0 | 0 | 2118 | 0 | 193442 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Cheryl Harris, former CFO, received a severance payment of $51,331. Julie Rabinowitz, former COO, received a severance payment of $46,927. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200B3Y2 | CUSIPNumber |
| Date Issued | 2007-05-24 | DateIssued |
| Issue Price | 8050000 | IssuePrice |
| Description Of Purpose | Finance acquisition and building of a new health center. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8050000 | TotalProceeds |
| Capitalized Interest | 218356 | CapitalizedInterest |
| Issuance Costs From Proceeds | 235544 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 6655332 | WorkingCapitalExpenditures |
| Other Spent Proceeds | 940768 | OtherSpentProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part IV, Line 2: | Identifier |
| Explanation | The Agency's bonds have a variable rate but no arbitrage. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Clinic Supplies | 1 | 1472 | Cost |
| X | Donated Wine | 1 | 360 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Board Members must avoid any conflict of interest with respect to their fiduciary responsibility. If a Board Member has any perceived conflicts, these shall be disclosed to the Board. Board Members are required to sign an annual certification stating compliance with this policy. | Form 990, Part VI, Section B, line 12c | |
| The Chief Executive Officer/President's salary is determined yearly by the Executive Committee of the Board of Directors after review of comparability data. | Form 990, Part VI, Section B, line 15a | |
| The organization provides these documents upon request to the office. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,254,161. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 21st Century Development LLC | |||||||||
| 18 South Michicago Avenue 6th Floor | Chicago | IL | 60603 | 320149025 | Manages Real Estate | IL | 0 | 0 | Planned Parenthood of Illinois |
| Gemini Office Development LLC | |||||||||
| 18 South Michicago Avenue 6th Floor | Chicago | IL | 60603 | 562514575 | Holds Title to Real Estate | IL | 0 | 6169921 | Planned Parenthood of Illinois |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| Planned Parenthood Illinois Action PAC | ||||||||||
| 107 West Cook Street Suite F | Springfield | IL | 62704 | 900040382 | Electoral Activity | IL | 527 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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