2011-05-10T07:22:09-05:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 362170901 PLANNED PARENTHOOD OF ILLINOIS PLAN 3125926800 18 SOUTH MICHIGAN AVENUE 6TH FLOOR CHICAGO IL 60603 CAROLE BRITE 3125926800 2011-05-02 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z Carole Brite 18 SOUTH MICHIGAN AVENUE 6TH FLOOR CHICAGO IL 60603 24399705 0 X WWW.PPil.ORG X Not for profit 1946 IL 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. 37 37 337 268 -569129 0 6280878 6219628 17221655 17820278 167254 -506116 211239 113525 23881026 23647315 0 0 13307368 12311508 0 1170507 13384652 13124395 26692020 25435903 -2810994 -1788588 25977105 25419952 12104481 11036987 13872624 14382965 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. 0 0 18462273 3393965 17820278 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. 767719 MANAGEMENT INFORMATION SERVICES- Provides computer and technical support to Agency health center staff including hardware, applications and training. 488034 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. 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. 944895 20662921 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 48 0 337 1 0 0 0 0 0 1 1 0 0 0 37 37 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 CHICAGO IL 60603 Paul C Williams 1.00 X 0 0 0 Rachel Winpar 1.00 X 0 0 0 Ralph W Trimble 1.00 X 0 0 0 Laura Tucker 1.00 X 0 0 0 Lyn Schollett 1.00 X 0 0 0 Joy Thornton-Walter 1.00 X 0 0 0 Charles g Roth 1.00 X 0 0 0 Babette P Salus 1.00 X 0 0 0 Kindra L Rathbun 1.00 X 0 0 0 alison lupel chiaro 1.00 X 0 0 0 Richard W Owens 1.00 X 0 0 0 John H Peterson 1.00 X 0 0 0 Susan N Nathanson 1.00 X 0 0 0 alan s curtis 1.00 X 0 0 0 Elizabeth Cohn Morris 1.00 X 0 0 0 cindy davidsmeyer 1.00 X 0 0 0 Phyllis Mandler 1.00 X 0 0 0 james e holtzman 1.00 X 0 0 0 Kathryn Hart Lansing 1.00 X 0 0 0 matthew l kutcher 1.00 X 0 0 0 Audrey L Gaynor 1.00 X 0 0 0 Alan S Gilbert 1.00 X 0 0 0 Deborah Franczek 1.00 X 0 0 0 alison winslow 1.00 X 0 0 0 joanne e howard 1.00 X 0 0 0 Arlene Faulk 1.00 X 0 0 0 rev randall doubet-king 1.00 X 0 0 0 Judy Erwin 1.00 X 0 0 0 Nancy MIcon Chesley 1.00 X 0 0 0 kimberly a johnson 1.00 X 0 0 0 c hadlai hull 1.00 X 0 0 0 susan j musich 1.00 X 0 0 0 Jo Carter 1.00 X 0 0 0 Leah E Adams-Curtis 1.00 X 0 0 0 Prudence R Beidler 1.00 X 0 0 0 walter s carr 1.00 X 0 0 0 James W Reed Jr 1.00 X 0 0 0 Carole Brite 35.00 X 8798 0 0 CheryL HARRIS 35.00 X 132000 0 0 Caroline Hoke 35.00 X 289048 0 11082 Beth Kanter 35.00 X 142000 0 0 Julie Rabinovitz 35.00 X 129000 0 0 Kai Tao 35.00 X 108873 0 0 Jennifer Brown 35.00 X 0 0 0 Darwin Jackson 35.00 X 0 0 0 Steve Trombley 35.00 X 377996 0 18947 675842 0 30029 6 1 1 0 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 3 3393965 2825663 6219628 PROGRAM SERVICES FEES 624100 17820278 17820278 17820278 143219 143219 3000 569129 83206 -569129 -80206 -649335 -569129 -80206 414300 100055 314245 314245 ONLINE REVENUES 519100 2231 2231 Other income 900099 -202951 -202951 -200720 23647315 17820278 -569129 176538 667044 364647 226798 75599 9112349 7530681 1309991 271677 122576 42902 45353 34321 2409539 1941569 377083 90887 324909 324909 144147 144147 1845288 1667399 33033 144856 106665 104890 1575 200 594275 337471 49796 207008 1856208 1572689 235530 47989 227958 144442 67699 15817 72877 25999 43429 3449 153020 99720 52632 668 1152493 1017396 134594 503 570096 556442 10805 2849 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 359811 170401 106623 82787 25435903 20662921 3602475 1170507 337022 1549582 1310 3 1151228 742844 4286987 3027920 747450 783717 67486 262728 20163886 7481575 13420803 12682311 5584116 6075101 161372 75000 219331 220746 25977105 25419952 1971696 1909853 7604208 7305876 704710 669362 1500000 968000 323867 183896 12104481 11036987 X 12180635 12879700 1666135 1477411 25854 25854 13872624 14382965 25977105 25419952 X 0 1 1 X 1 1 X 14254887 14773138 14647568 16231698 21384259 81291550 14254887 14773138 14647568 16231698 21384259 81291550 81291550 185636 272612 272985 234540 189130 1154903 94129 37647 170326 -12461 289641 82736094 0.98250 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1899 1 0 1 1 0 1899 0 1032777 243121 1275898 1269136 -236359 1032777 0.98000 0.02000 1 0 1941364 1941364 13003850 3193977 9809873 1255334 1255334 0 3963338 3032264 931074 12682311 DEFERRED RENT OBLIGATIONS 74407 Deferred Revenue 109489 183896 23647315 25435903 -1788588 1192508 82502 1023919 2298929 510341 24922325 1192508 82502 1275010 23647315 0 23647315 25435903 0 25435903 0 25435903 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. Banquet 414300 414300 45000 55055 414300 414300 45000 55055 100055 314245 X X X X X 0 0 0 0 0 0 0 1 0 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 Part I, Line 7 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. Illinois Finance Authority 861091967 45200B3Y2 2007-05-24 8050000 FINANCE ACQUISITION AND BUILDING OF A NEW HEALTH CENTER 0 0 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 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. 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 Planned Parenthood Illinois Action 18 South Michigan Ave Chicago IL 60603 371021751 To promote and protect informed choices about reproductive healthcare IL 170(b)(1)(A) (vi) 501(c)4 Planned Parenthood of Illinois 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Planned Parenthood Illinois Action B 221276 Planned Parenthood Illinois Action P 8148