PLANNED PARENTHOOD OF ILLINOIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF ILLINOIS (EIN 36-2170901)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349300107
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T07:22:09-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 AVENUE 6TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE BRITE | Name |
| Title | Chief Executive Officer | Title |
| Phone | 3125926800 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 Brite | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24399705 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PPil.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | Not for profit | TypeOfOrgOtherDescription |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Planned Parenthood of Illinois (PPIL) is Illinois' most trusted health care provider of reproductive health care, an informed educator and a passionate advocate. PPIL delivers comprehensive and medically accurate information that empowers women, men, teens, and families to make informed choices and lead healthy lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 268 | TotalNbrVolunteers |
| Total Gross UBI | -569129 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6280878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6219628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17221655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17820278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167254 | InvestmentIncomePriorYear |
| Investment Income Current Year | -506116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113525 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23881026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23647315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13307368 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12311508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1170507 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13384652 | OtherExpensePriorYear |
| Other Expenses Current Year | 13124395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26692020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25435903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2810994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1788588 | RevenuesLessExpensesCY |
| Total Assets BOY | 25977105 | TotalAssetsBOY |
| Total Assets EOY | 25419952 | TotalAssetsEOY |
| Total Liabilities BOY | 12104481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11036987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13872624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14382965 | NetAssetsOrFundBalancesEOY |
| Mission Description | Planned Parenthood of Illinois (PPIL) is Illinois' most trusted health care provider of reproductive health care, an informed educator and a passionate advocate. PPIL delivers comprehensive and medically accurate information that empowers women, men, teens, and families to make informed choices and lead healthy lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18462273 | Expense |
| Grants | 3393965 | Grants |
| Revenue | 17820278 | Revenue |
| Description | Medical Services- Operates 9 health centers in the Chicago metropolitan area and 8 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; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STIs) including rapid HIV testing; emergency contraception; HPV vaccine; breast cancer screening; and in-clinic and medication abortion services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 767719 | Expense |
| Description | MANAGEMENT INFORMATION SERVICES- Provides computer and technical support to Agency health center staff including hardware, applications and training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488034 | Expense |
| Description | PROFESSIONAL AND COMMUNITY EDUCATION - Provides education programs throughout the State, as well as specialized training on sexuality education, parent-child communication and contraceptive updates for school counselors, social workers, teachers, clergy and health care professionals. 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 |
|---|---|
| 649898 | PUBLIC AFFAIRS - 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 thwart threats to reproductive health, access and funding. The Agency's public affairs department promotes an agenda that safeguards the rights to individuals to make private, responsible choices without government interference. |
| 294997 | PUBLIC RELATIONS - PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE AGENCY AND ITS MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 944895 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20662921 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 337 | 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 |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Paul C Williams | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rachel Winpar | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ralph W Trimble | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Laura Tucker | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Lyn Schollett | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Joy Thornton-Walter | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles g Roth | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Babette P Salus | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Kindra L Rathbun | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| alison lupel chiaro | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard W Owens | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| John H Peterson | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Susan N Nathanson | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| alan s curtis | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Cohn Morris | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| cindy davidsmeyer | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Phyllis Mandler | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| james e holtzman | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Kathryn Hart Lansing | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| matthew l kutcher | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Audrey L Gaynor | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Alan S Gilbert | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Deborah Franczek | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| alison winslow | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| joanne e howard | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Arlene Faulk | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| rev randall doubet-king | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Judy Erwin | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy MIcon Chesley | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| kimberly a johnson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| c hadlai hull | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| susan j musich | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jo Carter | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Leah E Adams-Curtis | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Prudence R Beidler | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| walter s carr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James W Reed Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Carole Brite | |||||||||
| Chief Executive Officer | 35.00 | 8798 | 0 | 0 | X | ||||
| CheryL HARRIS | |||||||||
| CFO | 35.00 | 132000 | 0 | 0 | X | ||||
| Caroline Hoke | |||||||||
| MediCAL DIRECTOR | 35.00 | 289048 | 0 | 11082 | X | ||||
| Beth Kanter | |||||||||
| VP of External Affiars | 35.00 | 142000 | 0 | 0 | X | ||||
| Julie Rabinovitz | |||||||||
| VP of Clinic Operations | 35.00 | 129000 | 0 | 0 | X | ||||
| Kai Tao | |||||||||
| Associate Medical Director | 35.00 | 108873 | 0 | 0 | X | ||||
| Jennifer Brown | |||||||||
| Physician | 35.00 | 0 | 0 | 0 | X | ||||
| Darwin Jackson | |||||||||
| Physician | 35.00 | 0 | 0 | 0 | X | ||||
| Steve Trombley | |||||||||
| Former CEO | 35.00 | 377996 | 0 | 18947 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 675842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30029 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | 233824 |
| Clifton Gunderson LLP | |||||
| 1301 West 22nd Street Suite 1100 | Oak Brook | IL | 60523 | Auditor | 143886 |
| Virgil Reed | |||||
| 675 Peoria Street | Chicago | IL | 60622 | Consultant | 139825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 3393965 | GovernmentGrants |
| All Other Contributions | 2825663 | AllOtherContributions |
| Total Contributions | 6219628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 17820278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17820278 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17820278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143219 | TotalRevenueColumn |
| Exclusion | $143,219 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569129 | Securities |
| Other | 83206 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -569129 | Securities |
| Other | -80206 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -649335 | TotalRevenueColumn |
| Unrelated Business Revenue | -569129 | UnrelatedBusinessRevenue |
| Exclusion | -$80,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 414300 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 100055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314245 | TotalRevenueColumn |
| Exclusion | $314,245 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ONLINE REVENUES | 519100 | 2231 | $2,231 |
| Other income | 900099 | -202951 | -$202,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -200720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23647315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17820278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -569129 | UnrelatedBusinessRevenue |
| Exclusion | $176,538 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667044 | Total |
| Program Services | 364647 | ProgramServices |
| Management And General | 226798 | ManagementAndGeneral |
| Fundraising | 75599 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9112349 | Total |
| Program Services | 7530681 | ProgramServices |
| Management And General | 1309991 | ManagementAndGeneral |
| Fundraising | 271677 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122576 | Total |
| Program Services | 42902 | ProgramServices |
| Management And General | 45353 | ManagementAndGeneral |
| Fundraising | 34321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409539 | Total |
| Program Services | 1941569 | ProgramServices |
| Management And General | 377083 | ManagementAndGeneral |
| Fundraising | 90887 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324909 | Total |
| Management And General | 324909 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144147 | Total |
| Management And General | 144147 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845288 | Total |
| Program Services | 1667399 | ProgramServices |
| Management And General | 33033 | ManagementAndGeneral |
| Fundraising | 144856 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106665 | Total |
| Program Services | 104890 | ProgramServices |
| Management And General | 1575 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594275 | Total |
| Program Services | 337471 | ProgramServices |
| Management And General | 49796 | ManagementAndGeneral |
| Fundraising | 207008 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856208 | Total |
| Program Services | 1572689 | ProgramServices |
| Management And General | 235530 | ManagementAndGeneral |
| Fundraising | 47989 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227958 | Total |
| Program Services | 144442 | ProgramServices |
| Management And General | 67699 | ManagementAndGeneral |
| Fundraising | 15817 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72877 | Total |
| Program Services | 25999 | ProgramServices |
| Management And General | 43429 | ManagementAndGeneral |
| Fundraising | 3449 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153020 | Total |
| Program Services | 99720 | ProgramServices |
| Management And General | 52632 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152493 | Total |
| Program Services | 1017396 | ProgramServices |
| Management And General | 134594 | ManagementAndGeneral |
| Fundraising | 503 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570096 | Total |
| Program Services | 556442 | ProgramServices |
| Management And General | 10805 | ManagementAndGeneral |
| Fundraising | 2849 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL AND OTHER SUPPL | 4675108 | 4521229 | 144318 | 9561 |
| SERVICE CHARGES | 306593 | 176305 | 104984 | 25304 |
| Equipment rental and ma | 295541 | 236262 | 59279 | 0 |
| LICENSES AND MEMBERSHIP | 274832 | 144776 | 128981 | 1075 |
| Special Events Expenses | 164574 | 7701 | 916 | 155957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359811 | Total |
| Program Services | 170401 | ProgramServices |
| Management And General | 106623 | ManagementAndGeneral |
| Fundraising | 82787 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25435903 | Total |
| Program Services | 20662921 | ProgramServices |
| Management And General | 3602475 | ManagementAndGeneral |
| Fundraising | 1170507 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337022 | BOY |
| EOY | 1549582 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310 | BOY |
| EOY | 3 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151228 | BOY |
| EOY | 742844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4286987 | BOY |
| EOY | 3027920 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747450 | BOY |
| EOY | 783717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67486 | BOY |
| EOY | 262728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20163886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7481575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13420803 | BOY |
| EOY | 12682311 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5584116 | BOY |
| EOY | 6075101 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161372 | BOY |
| EOY | 75000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219331 | BOY |
| EOY | 220746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25977105 | BOY |
| EOY | 25419952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1971696 | BOY |
| EOY | 1909853 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7604208 | BOY |
| EOY | 7305876 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704710 | BOY |
| EOY | 669362 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 968000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323867 | BOY |
| EOY | 183896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12104481 | BOY |
| EOY | 11036987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12180635 | BOY |
| EOY | 12879700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666135 | BOY |
| EOY | 1477411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854 | BOY |
| EOY | 25854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13872624 | BOY |
| EOY | 14382965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25977105 | BOY |
| EOY | 25419952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 14254887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14773138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14647568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16231698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21384259 | CurrentTaxYear |
| Total | 81291550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14254887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14773138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14647568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16231698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21384259 | CurrentTaxYear |
| Total | 81291550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81291550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189130 | CurrentTaxYear |
| Total | 1154903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 94129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170326 | CurrentTaxYearMinus1Year |
| Current Tax Year | -12461 | CurrentTaxYear |
| Total | 289641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82736094 | TotalSupport |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | $1,899 | 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 | 1899 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1941364 | InvestmentCostOrOtherBasis |
| Book Value | 1941364 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13003850 | InvestmentCostOrOtherBasis |
| Depreciation | 3193977 | Depreciation |
| Book Value | 9809873 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1255334 | InvestmentCostOrOtherBasis |
| Depreciation | 1255334 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3963338 | InvestmentCostOrOtherBasis |
| Depreciation | 3032264 | Depreciation |
| Book Value | 931074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12682311 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT OBLIGATIONS | $74,407 |
| Deferred Revenue | $109,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183896 | TotalOfAmounts |
| Total Revenue | 23647315 | TotalRevenue |
| Total Expenses | 25435903 | TotalExpenses |
| Excess Or Deficit For Year | -1788588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1192508 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 82502 | DonatedServicesAndFacilities |
| Other | $1,023,919 | OtherAmount |
| Total Adjustments | 2298929 | TotalAdjustments |
| Excess Or Deficit Per FS | 510341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24922325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1192508 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82502 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1275010 | RevenueNotRptdF990 |
| Revenue Subtotal | 23647315 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23647315 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25435903 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25435903 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25435903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The organization's endowment funds have been established to support various programs of the organization |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | GAAP 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. |
| Part XI, Line 8 - Other Adjustments: | Net Assets Released From Restriction: 1212643. Decrease in Temporarily Restricted Net Assets: -188724. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 414300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 414300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 45000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 55055 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 414300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 414300 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 55055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100055 | DirectExpenseSummaryEvents |
| Net Income Summary | 314245 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Caroline Hoke | |||||||||||||
| 289048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11082 | 0 | 300130 | 0 | 0 | 0 |
| Steve Trombley | |||||||||||||
| 316531 | 0 | 57292 | 0 | 4173 | 0 | 1983 | 0 | 16964 | 0 | 396943 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Planned Parenthood may pay to CEO/President an annual cash bonus ("Annual Bonus") in accordance with the CEO/President's performance evaluations as determined by the Board in its sole discretion for each fiscal year. The CEO shall be eligible for an Annual Bonus up to defined percentage of the Annual Base Salary. | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was provided to the organization prior to filing. The organization's audit and finance committee reviewed the 990 and presented the 990 to the Board of Directors. Then the 990 was filed. |
| Form 990, Part VI, Section B, line 12c | Board members must avoid any conflict of interest with respect to their fidicuary 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. |
| Schedule K Supplental Information | Bonds have variable rate but no arbitrage. |
| Form 990, Schedule K, Part IV, Line 2 The Agency's bonds have a variable rate but no arbitrage. |
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 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | 320149025 | Manages real estate | IL | -390128 | 6469431 | Planned Parenthood of Illlinois |
| Gemini Office Development LLC | |||||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | Chicago | IL | 60603 | 562514575 | Holds title to real estate | IL | Planned Parenthood of Illlinois | ||
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Illinois Action | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 South Michigan Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371021751 | EIN |
| Primary Activities | To promote and protect informed choices about reproductive healthcare | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 170(b)(1)(A) (vi) | ExemptCodeSection |
| Public Charity Status | 501(c)4 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Illinois | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Planned Parenthood Illinois Action | |
| B | 221276 |
| Planned Parenthood Illinois Action | |
| P | 8148 |
Comments