2011-02-14T18:40:51-07:00 2010-06-30 990 2009-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 Eric Warner 6305935476 2011-02-14 2009 2016-02-24 21:20:13Z Eric Warner 1S450 Wyatt Drive Geneva IL 60134 1673759 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, building of Endowment Funds, and Holiday drives have enabled Marklund Children's Home to continue providing top norch quality care to its residents and day programs clients/students. 18 18 0 531 0 0 1227339 1434727 0 0 512537 239032 0 0 1739876 1673759 0 0 0 0 0 0 0 0 403795 456199 403795 456199 403795 1283677 1269964 8880129 8764249 237610 203257 8642519 8560992 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 Provided funding to supplement care for 117 infants, children, and adults with profound developmental disabilities. 0 0 0 Establishment of Marklund Endowment Fund. The proceeds from this investment portfolio helps Marklund Children's home with the procurement and replacements of well needed capital items. 0 0 0 Engaged in grant writing to solicit support and funding for the Marklund Respite program. This is a program that sends workers into clients' homes with the focus and mission of providing relief to caregivers within the community. 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 1 0 0 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 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 1 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X Marklund Charities 6305935500 1 South 450 Wyatt Drive Geneva IL 60134 X Karen J Golden 1 X 0 0 0 Jim Armbruster 1 X 0 0 0 Andrea Billhardt 1 X 0 0 0 James Lelko 2 X 0 0 0 Kate McCracken 1 X 0 0 0 Jeffrey Cook 1 X 0 0 0 Ron Moyer 1 X 0 0 0 Jeff Risch 1 X 0 0 0 Sharon Sacksteder 0 X 0 0 0 Karen Dixon 1.00 X 0 0 0 Carie Carney 1 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 Eric Warner 2 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 Joel Rusco 10.00 X 0 0 0 Lisa Custardo 2 X 0 0 0 0 0 0 0 0 0 0 0 0 0 279170 0 198000 957557 202318 1434727 0 239032 239032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1673759 239032 0 0 287445 287445 6000 6000 6000 6000 1987 1987 5958 5958 0 7371 7371 1654 1654 1306 1306 1754 1754 9310 9310 POSTAGE 12603 0 0 12603 PRINTING & PUBLICATIONS 9171 0 0 9171 OTHER GENERAL/PUBLIC RELATIONS 39562 0 0 39562 EQUIPMENTAL RENTAL & MAINTENANCE 13674 0 0 13674 403795 0 0 403795 200 200 240972 71243 16871 8155 1247 23709 159525 0 159525 159525 5918872 7323079 0 2542442 1178338 8880129 8764249 237610 203257 237610 203257 X 2938588 2864177 272900 132984 5431031 5563831 8642519 8560992 8880129 8764249 X 0 1 1 X 0 X 1748624 2419677 1166056 1226774 1434727 7995858 0 0 0 0 0 0 0 0 0 0 1748624 2419677 1166056 1226774 1434727 7995858 7995858 447858 558722 684479 512537 239032 2442628 0 0 0 0 0 0 10438486 0.76600 0.76579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 0 0 0 1 0 1 0 0 0 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 We engage the help of parents, guardians and their immediate sphere of influence in letter writing campaigns on issues relating to funding and the state budget. 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 7323079 F 0 7323079 0 Assets whose use is Limited or Restricted - Cash & Cash Equivalents 1178338 1178338 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Each fiscal year, the board of directors through the budget process or any other clearly documented process appropriates a specified amount from the investment returns to be utilized for capital and/or operating expenses. Capital replacements such as mechanical lifts, beds for residents, therapy equipments, adaptive computers, outing buses/vans, and changing tables are only a few of the items the endowment income has allowed us to replace at regular intervals. I addition, the board periodically allocates funds toward improvement of clients' residences. Top Hat Ball 432870 35346 397524 0 0 8722 71894 11152 76787 Golf Classic 165366 74400 90966 0 0 12000 4306 0 32160 2 59103 14150 44953 0 0 0 3793 0 33459 657339 123896 533443 0 0 20722 79993 11152 142406 254273 279170 X 2 1550 Thrift Shop Value 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b In fiscal year 2010 car donations were solicited on behalf of our organization with the net proceeds after sale by the third party remitted to Marklund Charities. All required forms relating to each sale are forwarded to the appropriate govermental agencies. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The filing of the 990 is prepared by the Finance department based on the information from the Audited financial statements. The auditors present the results of the audit directly to the board of directors. The 990 is normally signed by an officer of the organization. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Every board member and officer is required to sign and update the conflict of interest statement periodically. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 This organization has no employees. Management services expenses are allocated by Marklund Children's Home F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The general policies are kept and made available upon request by the Human Reource department of the organization. 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 1 0 Marklund Children's Home q 870389