2014-02-17T14:15:02-07:00 2013-06-30 990 2012-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger 6305935476 2014-02-14 2012 2015-11-30 17:44:51Z Gilbert Fonger 1 S450 Wyatt Drive Geneva IL 60134 1678727 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 0 295 0 0 2007343 1678727 0 0 278605 0 0 0 2285948 1678727 0 0 0 0 0 0 0 0 611497 504822 611497 504822 611497 1781126 1067230 11440244 12168757 210156 138071 11230088 12030686 To provide funding to perform the functions, carry out the purpose of, and operate for the benefit of Marklund Childrens 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 $320,185 from Temporary restriction to Marklund Operations. 0 0 0 During the fiscal year Marklund Charities released $519,937 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 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Marklund Charities 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Jim Armbruster 1 1 X 0 0 0 Jeffrey Blanchette 1 1 X 0 0 0 Jeffrey Cook 1 1 X 0 0 0 Ron Moyer 1 2 X 0 0 0 Jeff Risch 1 1.00 X 0 0 0 Karen Dixon 1 1 X 0 0 0 Carie Carney 1 1 X 0 0 0 Bill Dolen 1 1 X 0 0 0 Edward Izzi 1 1 X 0 0 0 George Webster 1 1 X 0 0 0 Dave Pierro 1 1 X 0 0 0 John Wick 1 1 X 0 0 0 Jack Zimmerman 1 1 X 0 0 0 Maria Dombrowski 1 1 X 0 0 0 Duane Fitch 1 1 X 0 0 0 Mike Herlihy 1 1 X 0 0 0 Gilbert Fonger 5 40 X 0 206891 0 0 206891 0 1 0 1 0 0 0 0 519641 0 42064 1117022 0 1678727 0 0 0 0 0 519641 0 1678727 0 0 0 483840 483840 11000 11000 11000 11000 0 0 0 0 0 0 8927 8927 5672 5672 1182 1182 2540 2540 1044 1044 1937 1937 0 0 0 0 0 0 Postage 11681 0 0 11681 Equipment Rental And Maintenance 7119 0 0 7119 Telephone 9013 0 0 9013 Printing & Publication 45905 0 0 45905 10637 0 0 10637 611497 0 0 611497 200 200 337071 38525 39155 14929 13190 159525 0 159525 159525 8737522 9345923 0 2152472 2610764 11440244 12168757 210156 138071 0 210156 138071 X 4308104 5327622 1011102 779856 5910882 5923208 11230088 12030686 11440244 12168757 X 1067230 468181 0 -48466 0 -686347 X 0 1 X 1 0 X 1226774 1434727 1048245 2026168 1678727 7414641 0 0 0 0 0 0 0 0 0 0 0 0 1226774 1434727 1048245 2026168 1678727 7414641 1484183 5930458 512537 239032 244604 278605 218359 1493137 0 0 0 0 0 0 8907778 0.66576 0.64934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8737522 14124 732966 0 90223 48466 9345923 8595298 256470 151402 0 219407 46241 8737522 7589998 99361 1168812 0 217644 45229 8595298 7120518 132500 823511 0 442519 44012 7589998 8174625 258674 -1146640 0 125028 41113 7120518 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 9345923 F 0 9345923 Assets whose use is limited or restricted - Cash & Cash Equivalents 2610764 2610764 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The income on the endowment funds is expendable to support operations of Marklund facilities and programs, as designated by the board. Top Hat Ball 526736 0 526736 0 0 0 75632 12506 88391 Golf Classic 198875 0 198875 0 0 14000 3349 0 21957 3 11370 0 11370 0 0 0 0 0 1505 736981 0 736981 0 0 14000 78981 12506 111853 217340 519641 X X X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger 0 168291 0 29000 0 9600 0 0 0 0 0 206891 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Executive board determines and approves the compensation of the President/CEO F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The completed form is sent to every member of the Finance Committee for discussion. Following this a copy is then made available to the remaining members of the Board of Directors. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of Interest form requesting full disclosure is completed annually by every member of the board. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committee also serves as the Compensation Committee and determines the salary of the President/CEO. The compensation of other senior management team members follows an established salary structure. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Audited Financial Statements are made available on the website while the conflict of interest forms are available at the Administrative office of the organization. F990_P11_S00_L09 Form 990, Part XI, Line 9 Net transfer from 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 0 1 0 0 0 Marklund Children's Home p 499764 Management Services paid to Marklund Children's Home representing Reimbursement of Development staff salaries and Benefits for Fiscal Year 2013