2013-02-15T14:51:34-07:00 2012-06-30 990 2011-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger 6305935476 2013-02-15 2011 2016-03-07 17:11:31Z Gil Fonger 1S450 Wyatt Drive Geneva IL 60134 2285948 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 0 0 0 1048245 2007343 0 0 244604 278605 0 0 1292849 2285948 0 0 0 0 0 0 0 0 504822 413961 504822 413961 504822 878888 1781126 10420405 11440244 183617 210156 10236788 11230088 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 Transferred from Restriction to Marklund Operations 0 0 0 during the fiscal year $274,689 from Temporary Restriction for Capital replacements. Please refer to Form 990 Part VIII and Part IX for details 0 0 0 During the fiscal year $207,879 was transfered form Endowment Revenue for replacements of PPE. Please refer to Form 990 Part VIII and Part IX. 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 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL X X X Marklund Charities 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Karen J Golden 1 X 0 0 0 Jim Armbruster 1 X 0 0 0 Jeffrey Blanchette 1 X 0 0 0 James Lelko 1.5 X 0 0 0 Kate McCracken 1.5 X 0 0 0 Jeffrey Cook 1 X 0 0 0 Ron Moyer 1.5 X 0 0 0 Jeff Risch 1 X 0 0 0 Karen Dixon 1 X 0 0 0 Carie Carney 1.5 X 0 0 0 Bill Dolen 1 X 0 0 0 Edward Izzi 1 X 0 0 0 Nahid Jilovec 1 X 0 0 0 George Webster 1 X 0 0 0 Dave Pierro 1 X 0 0 0 John Wick 1 X 0 0 0 Jack Zimmerman 1 X 0 0 0 Gilbert Fonger 40 X 0 154219 0 0 154219 0 1 0 1 0 0 0 0 381581 0 0 1625762 0 2007343 0 278605 278605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 381581 0 2285948 278605 0 0 397867 397867 6000 6000 22666 22666 866 866 5590 5590 10164 10164 1954 1954 1518 1518 3306 3306 Printing & Publications 27402 0 0 27402 Telephone & Equipments 8897 0 0 8897 Postage 8999 0 0 8999 9593 9593 504822 0 0 504822 200 200 11759 337071 11120 38525 29755 14929 159525 0 159525 159525 8595298 8737522 0 0 1612748 2152472 10420405 11440244 183617 210156 183617 210156 X 4306913 4308104 266683 1011102 5663192 5910882 10236788 11230088 10420405 11440244 X 1781126 -787826 X 0 1 1 X 0 X 1166056 1226774 1434727 1048245 2026168 6901970 0 0 0 0 0 0 0 0 0 0 1166056 1226774 1434727 1048245 2026168 6901970 1148007 5753963 684479 512537 239032 244604 278605 1959257 0 0 0 0 0 0 8861227 0.64934 0.65734 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 0 159525 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 8737522 F 0 F 8737522 Assets whose use is limited or restricted - Cash & Cash Equivalents 2152472 2152472 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Investment income derived from the endowment funds are designated through board action to supplement operations and provide funding for capital acquisitions/replacement. Top Hat Ball 598873 81705 517168 0 0 0 66810 11470 79973 Golf Classic 179194 77016 102178 0 0 13000 2336 0 27827 3 24710 1224 23486 238 0 0 0 0 28293 802777 159945 642832 238 0 13000 69146 11470 136093 229947 412885 X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger 0 138474 0 15745 0 0 0 0 0 0 0 154219 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The executive board 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 during the board meeting following submission the form. Currently, this process is an agenda item for the March Finance Committee regular meeting. Following this process a copy is then made available to every member of the board. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest form is completed annually by every member of the board. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The executive board determines the compensation of the President/CEO. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 IRS Form 990 and the consolidated financial statements are made available on the organization's website. F990_P11_S00_L05 Form 990, Part XI, Line 5 Transfer from restriction and Endowment Revenue in addition to Unrealized loss. 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