2020-07-15T12:21:39-07:00 2019-06-30 990 2018-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935476 2020-07-15 50.202.94.34 2018 2021-01-29 14:40:06Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 4751330 0 X www.marklund.org X 1996 IL To provide funding to perform the functions, carry out the purpose of and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. The various fundraising activities, Capital Campaigns, Donations for Endowment, and Holiday drives have enabled Marklund Children's Home to continue providing top quality care to its residents and and run reputable day programs for clients/students residing in the community. 16 16 0 3741 0 0 3643654 4258699 0 0 460772 492631 0 0 4104426 4751330 0 0 0 0 0 0 0 0 1080213 987416 1080213 987416 1080213 3117010 3671117 17338194 19933137 192534 250975 17145660 19682162 To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Children's Home d/b/a Marklund EIN #36-2652532, a 501(c)(3) organization. 0 0 0 0 0 During the year Marklund Charities released funds from restriction to support various programs at Marklund Operations 0 0 0 During the fiscal year Marklund Charities released $146,945 from restriction to Marklund Operations. 0 0 0 During the fiscal year Marklund Charities released $716,662 from restriction for property, plant, and equipment. 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Marklund Charities 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Jim Armbruster Member 1 2 X 0 0 0 Jeffrey Blanchette Member 1 2 X 0 0 0 Jeff Risch Secretary 1 2 X 0 0 0 Carie Carney Director 1 1 X 0 0 0 Bill Dolen Member 1 1 X 0 0 0 Jack Zimmerman Director 1 1 X 0 0 0 Maria Dombrowski Member 1 1 X 0 0 0 Duane Fitch Chairman 1 2 X X 0 0 0 Mike Herlihy Treasurer 1 2 X X 0 0 0 Brian Little Member 1 1 X 0 0 0 Frank J Murnane Jr Vice Chair 1 2 X 0 0 0 Howard Brandeisky Member 1 1 X 0 0 0 Gerry Estes Member 1 1 X 0 0 0 Dan Foley Member 1 1 X 0 0 0 Sonya Evanosky member 1 1 X 0 0 0 Melissa Kud Director 1 1 X 0 0 0 Gilbert Fonger President/CEO 8 32 X X X 0 284785 0 0 284785 0 1 0 1 0 0 0 644576 0 170074 3444049 0 4258699 0 492631 492631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 644576 0 4751330 492631 0 0 909894 909894 7380 7380 23470 23470 0 0 0 0 0 0 0 0 12233 12233 2396 2396 21476 21476 0 0 29929 29929 2997 2997 0 0 2142 2142 0 0 0 0 0 0 519 519 67777 67777 1080213 0 0 1080213 200 200 52145 0 117850 197318 21660 27940 159525 0 159525 159525 13268463 13698622 3718351 5849532 17338194 19933137 192534 250975 192534 250975 X 9271344 10176215 291830 1907894 7582486 7598053 17145660 19682162 17338194 19933137 X 3671117 -36399 0 -63638 0 -1034578 X 0 1 X 1 0 X 2174073 2145225 3857399 3643654 4258699 16079050 0 0 0 0 0 0 0 0 0 0 2174073 2145225 3857399 3643654 4258699 16079050 3015220 13063830 846290 307689 353347 460772 492631 2460729 0 0 0 0 0 0 18539779 0.70464 0.65946 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13268453 15592 478215 0 0 63638 13698622 11826247 544317 959504 0 0 61615 13268453 10359618 464945 1056588 0 0 54904 11826247 10639839 17979 -45874 0 200000 52325 10359619 10324529 509970 877 0 142328 53209 10639839 1 0 0 1 0 0 159525 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 13698622 F 0 F 13698622 Assets whose use is limited or restricted 5849532 5849532 Schedule D, Part V, Line 4 Proceeds from the Endowment portfolio is designated by the board to cover operational shortfall and for capital replacements. This is usually done as part of the annual budget. Top Hat Event 1079950 461375 618575 0 0 0 110534 14232 166908 Golf Classic 262784 16900 245884 0 0 26010 15989 1400 17308 6 166121 0 166121 0 0 0 478 0 33236 1508855 478275 1030580 0 0 26010 127001 15632 217452 386095 644485 X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 0 229709 0 32063 0 23013 0 0 0 0 0 284785 0 0 Form 990, Part VI, Section B, Line 11b The IRS Form 990 once prepared by the Marklund Finance department, is made available to the Finance committee and the entire members of the board of directors for their perusal. Form 990, Part VI, Section B, Line 12c Every board member completes and signs the conflict of interest disclosure form every year. The completed forms are kept at the headquarters of the organization located in Geneva Illinois. Form 990, Part VI, Section B, Line 15 Salaries and benefits of the President/CEO, Chief Financial Officer and the Chief Development Officer are determined and reviewed annually by the Executive Committee of the board of directors. Attention is paid to the publicly available compensation information of other comparable organizations in the sector as well as review of a report from a compensation specialist. Form 990, Part VI, Section C, Line 19 All corporate documents are kept at the organization's headquarters located in Geneva, Illinois. Following the IRS and corporate guidelines they will be made available upon request. Form 990, Part XI, Line 9 Transfers from restriction Marklund Children's Home 1 South 450 Wyatt Drive Geneva IL 60134 362652532 Long Term Care facility & Private non public school IL 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 Marklund Children's Home p 909894 Reimbursement for managements services billed to Marklund Charities based on the number of FTEs including taxes and benefits.