2019-05-14T15:20:06-07:00 2018-06-30 990 2017-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935476 2019-05-15 50.202.94.34 2017 2019-02-21 02:37:17Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 4104426 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. 17 17 0 321 0 0 3857399 3643654 0 0 695251 460772 0 0 4552650 4104426 0 0 0 0 0 0 0 0 987416 934405 987416 934405 987416 3618245 3117010 16352346 17338194 261786 192534 16090560 17145660 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 $1,223,841 from Temporary restriction to Marklund Operations. 0 0 0 During the fiscal year Marklund Charities released $1,095,562 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 12 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 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 1 X 0 0 0 Jeffrey Blanchette Member 1 1 X 0 0 0 Jeff Risch Secretary 1 1 X 0 0 0 Carie Carney Director 1 1 X 0 0 0 Bill Dolen Member 1 1 X 0 0 0 George Webster Member 1 1 X 0 0 0 Dave Pierro 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 2 2 X 0 0 0 Mike Herlihy Treasurer 1 1 X 0 0 0 Brian Little Member 1 1 X 0 0 0 Frank J Murnane Jr Vice Chair 1 1 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 Gilbert Fonger President/CEO 2 6 X 0 292956 0 0 292956 0 1 0 1 0 0 0 717632 0 16250 2909772 0 3643654 0 460772 460772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 717632 0 4104426 460772 0 0 740970 740970 1588 1588 4020 4020 5878 5878 2888 2888 14531 14531 0 0 26982 26982 3535 3535 0 0 3273 3273 0 0 0 0 79549 79549 13591 13591 Priting 44144 0 0 44144 Consulting 40768 0 0 40768 Other Expenses 5699 0 0 5699 987416 0 0 987416 200 200 11675 52145 114740 117850 22581 21660 159525 0 159525 159525 11826247 13268463 4217378 3718351 16352346 17338194 261786 192534 261786 192534 X 8280926 9271344 842477 291830 6967157 7582486 16090560 17145660 16352346 17338194 X 3117010 375184 0 -61615 0 -2375479 X 0 1 X 1 0 X 1875945 2174073 2145225 3857399 3643654 13696296 0 0 0 0 0 0 0 0 0 0 1875945 2174073 2145225 3857399 3643654 13696296 3065610 10630686 455987 846290 307689 353347 460772 2424085 0 0 0 0 0 16120381 0.65946 0.62457 X 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 9345923 56670 1125119 0 157030 46153 10324529 1 0 0 0 0 0 159525 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 13268463 F 0 F 13268463 Assets whose use is limited or restricted 3718351 3718351 Schedule D, Part V, Line 4 Revenues derived from the endowment funds are designated through board action to supplement operational expenses. Top Hat Event 939840 328700 611140 0 0 0 113414 18000 134437 Golf Classic 267756 28700 239056 0 0 25890 14526 0 25560 6 335459 37800 297659 250 0 0 27536 3000 67611 1543055 395200 1147855 250 0 25890 155476 21000 227608 430224 717631 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 0 221607 0 47370 0 26554 0 0 0 7652 0 303183 0 253968 Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Finance Department of Marklund, reviewed by the Finance Committee of the board and then made available to the entire members of the board before the general public. Form 990, Part VI, Section B, Line 12c Every board member and key employees complete the conflict of interest disclosure document every year. This form then becomes the permanent record of the organization. Form 990, Part VI, Section B, Line 15 The organization engages the services of a compensation consultant whose report along with the IRS Form 990's of other comparable non-profits are used to determine the salaries of top management and key employees. Form 990, Part VI, Section C, Line 19 The completed conflict of interest forms and other documents that require public disclosure are kept at the organization's headquarters in Geneva Illinois. Form 990, Part XI, Line 9 Fund balance transfers-ot from temporary restriction. Marklund Children's Home 1 South 450 Wyatt Drive Geneva IL 60134 362652532 Long Term Care facility & Private non public school IL 170(b) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Marklund Children's Home p 740970 Allocation of staffing expenses recorded as managements services on the Functional Expenses page