2026-01-29T13:46:45-07:00 2025-06-30 990 2024-07-01 364074849 MARKLUND CHARITIES MARK 6305935500 1S450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 6305935476 2026-01-29 1 2024 2025-03-06 01:10:19Z Gilbert fonger 1S450 Wyatt Drive 1S450 Wyatt Drive Geneva IL 60134 8463221 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 2863 0 0 8876461 6638903 0 0 888476 1824318 0 0 9764937 8463221 0 0 0 0 0 0 0 0 1445119 1388886 1445119 1388886 1445119 8376051 7018102 25578125 30018983 171525 290784 25406600 29728199 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. Both organizations focus on Making everyday life possible for individuals with profound disabilities. 0 0 0 0 0 During the year Marklund Charities released funds from restriction to support various programs of Marklund Operations 0 0 0 During the fiscal year Marklund Charities released $1,696,143 to Marklund to cover operating expenses. 0 0 0 During the fiscal year Marklund Charities released $ 1,753,834 to Marklund Children's Home for acquisition of 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 3 0 1 0 0 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Marklund Charities 6305935500 1S450 Wyatt Drive Geneva IL 60134 Gilbert Fonger President/CEO 10 30 X 0 407000 0 Yaneth Medina Member 1 0 X 0 0 0 Gerry Estes Member 1 0 X 0 0 0 Dan Foley Member 1 0 X 0 0 0 Laura Karlins Member 1 0 X 0 0 0 Frank J Murnane Jr Member 1 0 X 0 0 0 Karyn Fitch Member 1 0 X 0 0 0 Aristides Smith Member 1 0 X 0 0 0 Daniel Whiston Member 1 0 X 0 0 0 Carol Donahue Vice Chair 1 0 X 0 0 0 Jim Armbruster Chair 1 0 X 0 0 0 Jerry Finis Chairman 1 0 X 0 0 0 Mike Herlihy Chairman 1 0 X 0 0 0 Carie Carney Member 1 0 X 0 0 0 Maleeha Basha Member 1 0 X 0 0 0 Laura Karlin Member 1 0 X 0 0 0 Julie Schrager Member 1 0 X 0 0 0 David Van Daff Member 1 0 X 0 0 0 0 407000 0 1 0 1 0 Marriott Business Services PO Box 402642 Atlanta GA 303842642 Venue for fundraising event 182486 1 0 0 696048 0 266947 5675908 0 6638903 0 1824318 1824318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 696048 0 8463221 1824318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1237109 0 0 1237109 7500 0 0 7500 33504 0 0 33504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9010 0 0 9010 43601 0 0 43601 37814 0 0 37814 0 0 0 0 43284 0 0 43284 4961 0 0 4961 0 0 0 0 1812 0 0 1812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26524 0 0 26524 1445119 0 0 1445119 200 200 0 375391 229462 24975 43315 0 0 0 0 0 0 0 0 24606 24703 159525 0 159525 159525 0 0 22916451 25092347 0 0 0 0 2076977 4469431 25578125 30018983 171525 290784 171525 290784 X 16827243 21163204 8579357 8564995 25406600 29728199 25578125 30018983 X 7018102 753474 0 -82795 0 -3367182 X 0 1 X 1 0 X 4259181 4241593 5679555 8876461 6638903 29695693 0 0 0 0 0 0 0 0 0 0 0 0 4259181 4241593 5679555 8876461 6638903 29695693 7250000 22445693 1025810 893465 1337643 554398 696833 4508149 0 0 0 0 0 0 0 0 0 0 0 0 34203842 0 0.65623 0.68976 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22916451 11400 2247291 0 0 82795 25092347 20250029 10900 2729716 0 0 74194 22916451 18187777 70773 2056822 0 0 65343 20250029 20410509 201000 -2337473 0 0 86259 18187777 14297202 2091316 4098193 0 0 76202 20410509 0.67 0.33 0 0 0 159525 0 159525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159525 25092347 F 0 F 25092347 Assets whose use is limited or restricted 4469431 4469431 Schedule D, Part V, Line 4 Marklund has a policy of spending based on the amount of capital gains, interest, and dividends invested in the endowment assets. The spending rate, the actual amount withdrawn from the endowment assets to support the operating budget, is determined by the Board based on the expected investment return but not to exceed 5% of the average fair value of the endowment funds over three years in which the distribution is planned. Top Hat Ball 1400474 0 1400474 0 0 0 136093 36530 242890 Golf 346358 0 346358 0 0 0 0 0 79107 2 213858 0 213858 0 0 0 21956 0 11209 1960690 0 1960690 0 0 0 158049 36530 333206 527785 1432905 X X X X X 0 0 0 0 0 0 0 0 0 Gilbert Fonger President/CEO 0 330000 0 45000 0 47107 0 0 0 0 0 422107 0 0 Form 990, Part I, Line 1 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 run reputable day programs for clients/students residing in the community. Form 990, Part VI, Section B, Line 11b The IRS form 990 is sent to the Finance committee to review and made available to the Board electronically. Form 990, Part VI, Section B, Line 12c Every year board members complete and sign the conflict-of-interest disclosure. The completed forms are kept in the administrative offices located in Geneva, Illinois. Every key employee signs the conflict-of-interest policy annually and is expected to disclose any situation that may bring about an appearance of conflict of interest. Form 990, Part VI, Section B, Line 15 Salaries and benefits of President/CEO, CFO and Chief Development Officer are determined and reviewed annually by the Executive Committee of the Board of Directors. This is usually based on the publicly available information of comparable organizations in conjunction with a report from compensation specialist. Form 990, Part VI, Section C, Line 19 The audited financial statements are made available on the organization's website. All other documents are kept at and made available at the corporate office of the organization located in Geneva, Illinois. Form 990, Part XI, Line 9 Transfer from restrictions to operations, property, plant and equipment. Marklund Children's Home 1S450 Wyatt Drive Geneva IL 60134 362652532 Long Term Care facility & Private non public school IL 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 Marklund Children's Home o 1237109 Allocation of staff time to Development Department. Marklund Children's Home q 84288 In the normal transaction of business, Marklund bills back Marklund Charities for an allocation of all expenses, utilities, legal and audit. Marklund Children's Home n 30456 Occupancy charge back for office space calculated on square footage.