2017-02-14T15:23:48-07:00 2016-06-30 990 2015-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935476 2017-02-14 2015 2021-01-29 14:40:06Z Gilbert Fonger 1S450 Wyatt drive Geneva IL 60134 2452923 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 3346 0 0 2712002 2145225 0 0 415820 307698 0 0 3127822 2452923 0 0 0 0 0 0 0 0 772264 618040 772264 618040 772264 2509782 1680659 16701813 13753361 154501 170726 16547312 13582635 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 $928786 from Temporary restriction to Marklund Operations. 0 0 0 During the fiscal year Marklund Charities released $2,858,814 from restriction for property, plant, and equipment mostly for the construction of a state-of-the-art school in Bloomingdale, Illinois. This building (Ann Haskins Center), completed in December,2015 will allow Marklund to expand its autism program by over 40 students. 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 8 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 Immediate Past Chairman 1 1 X 0 0 0 Jeff Risch Secretary 1 1 X 0 0 0 Carie Carney Vice Chair 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 1.00 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 5 40 X 0 253968 0 0 253968 0 1 0 1 0 0 0 885928 0 157500 1101797 0 2145225 0 307698 0 0 307698 0 0 0 0 0 0 0 0 0 0 0 0 885928 0 2452923 0 0 307698 559890 559890 656 656 2780 2780 23493 23493 2409 2409 10664 10664 45911 45911 3347 3347 2395 2395 41094 41094 Printing 39745 0 0 39745 Postage 21938 0 0 21938 Telephone 7635 0 0 7635 10307 10307 772264 0 0 772264 200 200 164622 47310 110800 277368 7948 5463 159525 0 159525 159525 10639839 10359619 5618879 2903876 16701813 13753361 154501 170726 154501 170726 X 6683488 6666622 3377363 410621 6486461 6505392 16547312 13582635 16701813 13753361 X 1680659 -343802 0 -52325 0 -4249209 X 0 1 X 1 0 X 2026168 1678727 1875945 2174073 2145225 9900138 0 0 0 0 0 0 0 0 0 0 2026168 1678727 1875945 2174073 2145225 9900138 2827660 7072478 278605 218359 455987 846290 307689 2106930 0 0 0 0 0 0 12007068 0.58903 0.58629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8595298 256470 151402 0 219407 46241 8737522 0.37 0.63 0 0 0 0 159525 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 10359619 F 0 C 10359619 Assets whose use is limited or restricted 2903876 2903876 Schedule D, Part V, Line 4 Revenues derived from the endowment fund are designated to cover operational expenses of Marklund Children's Home including capital replacements. Appropriation of these funds is done through the annual budget process and at such time that the board may deem necessary. Top Hat Ball 835030 574663 260367 0 0 0 99235 16175 100538 Golf Classic 230414 92255 138159 0 0 12000 2980 0 21445 3 93250 77192 16058 0 0 0 0 0 20394 1158694 744110 414584 0 0 12000 102215 16175 142377 272767 141817 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 0 204695 0 24000 0 25273 0 0 0 0 0 253968 0 Form 990, Part VI, Section B, Line 11b A copy of the prepared form 990 is made available on paper and electronically to all board members. Form 990, Part VI, Section B, Line 12c Every board member and management are required to disclose any conflict of interest and sign the disclosure form annually. Form 990, Part VI, Section C, Line 19 Form 990 and audited financial statements are made available on the company's website. The signed conflict of interest forms are kept at the head offices of the organization located in Geneva Illinois. Form 990, Part XI, Line 9 Net assets transfer for construction, capital replacements and operations (Marklund EIN 36-2652532) 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 1 0 0 0 Marklund Children's Home p 559890 Allocation of employees' salaries, payroll taxes and other benefits (Health, Dental, insurance etc)