2012-03-15T13:10:49-07:00 2011-06-30 990 2010-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Gilbert Fonger 6305935476 2012-03-23 2010 2016-02-24 21:20:13Z Gilbert Fonger 1 South 450 Wyatt Drive Geneva IL 60134 1292849 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. 18 18 0 491 0 0 1434727 1048245 0 0 239032 244604 0 0 1673759 1292849 0 0 0 0 0 0 0 0 413961 403795 413961 403795 413961 1269964 878888 8764249 10420405 203257 183617 8560992 10236788 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 During the year Marklund Charities released $208815 from restriction for purchase and replacements of property and equipments such as mechanical lifts, beds for clients, building improvements. 0 0 Released $24643 from restriction to supplement Marklund Children's Home operational expenses 0 0 Continue to engage in grant writing to solicit support and funding for the benefit of Marklund Children's Home. 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 0 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 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X X Marklund Charities 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 X Karen J Golden 1.00 X 0 0 0 Jim Armbruster 1.00 X 0 0 0 Andrea Billhardt 1 X 0 0 0 James Lelko 1.00 X X 0 0 0 Kate McCracken 2 X X 0 0 0 Jeffrey Cook 1 X 0 0 0 Ron Moyer 2 X X 0 0 0 Jeff Risch 1.00 X 0 0 0 Karen Dixon 1 X 0 0 0 Carie Carney 1.00 X 0 0 0 Bill Dolen 1.00 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 Gilbert Fonger 10 X 0 0 0 0 0 0 0 0 0 0 0 0 0 321856 0 0 726389 0 1048245 0 244604 244604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1292849 244604 0 0 275539 275539 6000 6000 6000 6000 38585 38585 3405 3405 7252 7252 3187 3187 0 0 7413 7413 1444 1444 1115 1115 2358 2358 0 0 0 0 0 0 POSTAGE 9483 0 0 9483 EQUIPMENT RENTAL & MAINTENANCE 10047 0 0 10047 PUBLIC RELATIONS & MISC 24667 0 0 24667 PRINTING & PUBLICATIONS 17466 0 0 17466 413961 0 0 413961 200 200 71243 11759 8155 11120 23709 29755 159525 0 159525 159525 7323079 8595298 0 0 1178338 1612748 8764249 10420405 203257 183617 203257 183617 X 2864177 4306913 132984 266683 5563831 5663192 8560992 10236788 8764249 10420405 X 878888 796908 X 1 1 1 X 0 X 2419677 1166056 1226774 1434727 1048245 7295479 0 0 0 0 0 0 0 0 0 0 2419677 1166056 1226774 1434727 1048245 7295479 1027852 6267627 558722 684479 512537 239032 244604 2239374 0 0 0 0 0 9534853 0.65734 0.76600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 8595298 F 0 F 8595298 ASSETS WHOSE USE IS LIMITED OR RESTRICTED - CASH & CASH EQUIVALENTS 1612748 1612748 SchD_P05_S00_L04 Schedule D, Part V, Line 4 A pre-determined portion of the investment returns is appropriated by the Board annually through the budget process to cover operational costs. For FY 2011, this fund was used mainly for capital replacements - Beds, mechanical lifts, changing tables, building improvements, medical equipments etc. TOP HAT BALL 429190 66150 363040 0 0 0 61580 11161 68617 GOLF CLASSIC 143581 73950 69631 0 0 12000 2224 0 17453 5 78449 14393 64056 2163 0 300 6025 4287 26751 651220 154493 496727 2163 0 12300 69829 15448 112821 212561 284166 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The prepared form 990 is made available to the Board of Directors for their review and comments. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest form is competed annualy by each member of the board of directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board decides the compensation of the CEO after careful examination of available data from comparable organizations. The CEO, after consultation with the Human Resuorces Department (including review of available Salary Comp. data from credible sources) and careful examination of job functions of key employees, determines the salaries of key employees. The board is then informed of this decision through an established medium. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The signed conflict of interest forms and the audited financial statements are made available at the headquaters of the organization located in Geneva Illinois. F990_P11_S00_L05 Form 990, Part XI, Line 5 OTHER 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 1 0 0 Marklund Children's Home q 233458 Net Assets released from restriction for operations $24643 and Net Assets released from restriction for purchase of property and equipment $208815 The IRS system was not available to file electronically before March 1 2011. The IRS notice indicated that all filers with due date of February 15 would recieve automatic extesion to March 31, 2011. As a result, this submission is made during this extension period.