2018-06-06T12:56:44-07:00 2017-06-30 990 2016-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935476 2018-05-15 2016 2022-09-23 18:48:47Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 4552650 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. 19 19 0 2899 0 0 2145225 3857399 0 0 307698 695251 0 0 2452923 4552650 0 0 0 0 0 0 0 0 934405 772264 934405 772264 934405 1680659 3618245 13753361 16352346 170726 261786 13582635 16090560 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 $948381 from Temporary restriction to Marklund Operations. 0 0 0 During the fiscal year Marklund Charities released $444,477 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 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 X 19 19 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 X Jim Armbruster Member 1 1 X 0 0 0 Jeffrey Blanchette Past Chair 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 Edward Izzi 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 John Wick 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 0 0 0 Mike Herlihy Treasurer 1 2 X 0 0 0 Carol Donahue member 1 1 X 0 0 0 Brian Little Member 1 1 X 0 0 0 Frank J Murnane Jr Member 1 1 X 0 0 0 Gilbert Fonger President/CEO 8 40.00 X 0 261022 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 0 261022 0 1 0 1 0 0 0 1014912 0 15000 2827487 0 3857399 0 695251 695251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1014912 0 4552650 695251 0 0 695947 695947 643 643 2863 2863 6874 6874 3164 3164 13976 13976 26716 26716 3511 3511 2110 2110 76096 76096 13569 13569 Printing 43988 0 0 43988 Postage 24722 0 0 24722 Telephone 8320 0 0 8320 11906 11906 934405 0 0 934405 200 200 47310 11675 277368 114740 5463 22581 159525 0 159525 159525 10359619 11826247 2903876 4217378 13753361 16352346 170726 261786 170726 261786 X 6666622 8280926 410621 842477 6505392 6967157 13582635 16090560 13753361 16352346 X 3618245 314919 0 -54903 0 -1370336 X 0 1 X 1 0 X 1678727 1875945 2174073 2145225 3857399 11731369 0 0 0 0 0 0 0 0 0 0 1678727 1875945 2174073 2145225 3857399 11731369 3041740 8689629 218359 455987 846290 307689 353347 2181672 0 0 0 0 0 0 13913041 0.62457 0.58903 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8737522 14124 732966 0 90223 48466 9345923 0.41 0.59 0 0 0 0 159525 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 11826247 F 0 11826247 Assets whose use is limited or restircted 4217378 4217378 Schedule D, Part V, Line 4 Revenues derived from the endowment fund are designated to supplement operational expenses of Marklund Children's Home including capital replacements. Appropriation of these funds is done as part of the annual budget process or at such a time that the Board of Directors may deem it necessary. TOP HAT BALL 869475 325100 544375 0 0 0 99235 16175 121329 GOLF CLASSIC 270270 39650 230620 0 0 12000 2980 0 52771 4 228251 48593 179658 0 0 0 0 0 0 1367996 413343 954653 0 0 12000 102215 16175 174100 304490 650163 X X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 0 212576 0 22565 0 25881 0 0 0 6663 0 267685 0 Form 990, Part VI, Section B, Line 11b After the completion of the IRS For 990, it is forwarded to the Finance committee of the board for review and afterwards to the entire member of the board of directors. Form 990, Part VI, Section B, Line 12c Each year, every member of the board of directors is required to disclose in writing any situation that may appear to pose a conflict. Senior management staff are also required to disclose any conflict of interest situation. Form 990, Part VI, Section B, Line 15 The Executive Committee, which also serves as the compensation committee uses information gathered from an independent compensation consultant and compensation information from other not for profit in the same sector to determined the compensation of the president/CEO, Chief Financial Officer and the Chief Development Officer. Form 990, Part VI, Section C, Line 19 The Financial Statements are published on the organization's Website while other documents are available at the headquarters of the organization located in Geneva Illinois. Form 990, Part XI, Line 9 Transfers from temporary restriction to operations and for purchase of property and equipment. 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 0 0 0 0 0 We had a lot staff changes and unforeseen illnesses in the department that prevented the timely filing of this return. This is a very unusual event for the organization as we take this responsibility very seriously.