2012-03-14T12:53:24-05:00 2011-06-30 MCGLADREY & PULLEN LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2010-07-01 362170901 Planned Parenthood of Illinois PLAN 3125926800 18 South Michigan Ave No 6th Fl Chicago IL 60603 Carole R Brite 3125926800 2012-03-13 1 Zack Fortsch 3126343400 2010 2016-02-24 21:20:13Z Carole R Brite 18 South Michigan Ave No 6th Fl Chicago IL 60603 29932532 0 X www.PPIL.org X 1946 IL 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. 34 34 408 341 0 0 6219628 7766531 17820278 17093834 -506116 219332 113525 3641 23647315 25083338 0 0 0 0 12311508 11976825 0 30284 933588 13124395 11614213 25435903 23621322 -1788588 1462016 25419952 27294005 11036987 10194863 14382965 17099142 X 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. 0 0 17675563 17091743 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. 670800 Management information services: Provides computer and technical support to Agency health center staff including applications, hardware and training. 451560 2091 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. 294221 Public Relations 675779 Public Affairs 970000 19767923 1 1 0 1 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 0 0 0 0 1 41 0 1 408 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 Susan J Musich 1.00 X X 0 0 0 Babette P Salus JD 1.00 X X 0 0 0 Alison Winslow 1.00 X X 0 0 0 Walter S Carr 1.00 X X 0 0 0 Leah E Adams-Curtis PhD 1.00 X 0 0 0 Prudence R Beidler 1.00 X 0 0 0 Nancy Micon Chesley 1.00 X 0 0 0 Alison Lupel Chiaro 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 Chairman Manuel Flores 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 James E Holtzman 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 Kathryn Hart Lansing 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 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 Carole Brite 50.00 X 259279 0 13402 Caroline Hoke 50.00 X 273488 0 17202 Cheryl Harris 40.00 X 155829 0 13911 Anthony Fiore 40.00 X 50644 0 3849 Julie Rabinovitz 40.00 X 191324 0 2118 Meagan Downey 40.00 X 108312 0 13878 Pamela Sutherland 40.00 X 102279 0 7644 Kai Tao 40.00 X 121079 0 5835 Sasko Zdravev 50.00 X 104212 0 1114 Stephen Trombley 40.00 X 71107 0 0 1366446 0 78953 8 0 1 0 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 5 187534 2588729 4990268 70432 7766531 Program Service Fees 624100 17091743 17091743 Education Fees 611710 2091 2091 17093834 148672 148672 4804169 1829 4718927 16411 85242 -14582 70660 70660 113856 187534 113856 0 Publication Revenue 511190 2115 2115 Other Revenue 900099 1526 1526 3641 25083338 17093834 0 222973 554719 117200 375061 62458 9201097 7942239 934652 324206 1515790 1245999 213842 55949 705219 579699 99490 26030 171812 124408 47404 95101 95101 30284 30284 49582 49582 1447635 1330625 85355 31655 101122 84828 15658 636 414169 175610 28798 209761 540063 382553 143786 13724 1807913 1574581 181470 51862 167606 117972 28284 21350 61970 27000 27651 7319 101692 65682 35180 830 940374 830142 109822 410 505836 496839 7235 1762 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 412516 324327 33328 54861 23621322 19767923 2919811 933588 1549582 3970741 75003 75008 742844 811147 3027920 1717174 783717 629411 262728 167751 20399390 7677164 12682311 12722226 6075101 7024636 0 220746 175911 25419952 27294005 1909853 1791168 109489 113862 7305876 7307544 1637362 956755 74407 25534 11036987 10194863 X 12879700 15155101 1477411 1926987 25854 17054 14382965 17099142 25419952 27294005 X 1462016 1254161 X 0 1 1 X 1 1 X 6724670 4357586 6280878 6219628 7766531 31349293 6724670 4357586 6280878 6219628 7766531 31349293 270224 31079069 272612 234540 189130 143219 148672 988173 94129 178420 3506 2231 3641 281927 32619393 72940883 0.95280 0.98250 X Schedule A, Part II, Line 10, Explanation of Other Income: Online Revenues Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 4027 1 0 1 1 0 4027 0 1275898 230701 8800 1497799 1032777 243121 1275898 1269136 -236359 1032777 0.98870 0.01130 1 0 1941364 1941364 13026975 3826080 9200895 1274216 1144273 129943 3441614 2706811 734803 715221 715221 12722226 Deferred Rent Obligations 25534 25534 25083338 23621322 1462016 1254161 1254161 2716177 26469168 1254161 17813 113856 1385830 25083338 0 25083338 23752991 17813 113856 131669 23621322 0 23621322 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. X X X X X X X 1 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 1321688 30284 1291404 IL Gala 279020 177664 101356 6000 35000 60356 Luncheon 22370 9870 12500 10000 2500 301390 187534 113856 6000 45000 62856 113856 0 X X X 1 0 0 0 0 0 0 0 0 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 Part I, Line 4a Cheryl Harris, former CFO, received a severance payment of $51,331. Julie Rabinowitz, former COO, received a severance payment of $46,927. 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 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 Schedule K, Part IV, Line 2: The Agency's bonds have a variable rate but no arbitrage. X 21 68600 FMV X Clinic Supplies 1 1472 Cost X Donated Wine 1 360 Cost 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions 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 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 15a 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 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 gains on investments: 1,254,161. 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 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0