Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
Name of foundation
THE PELINO CHARITABLE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)913 WINSLOW CIRCLE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GLEN ELLYN, IL60137
A Employer identification number

36-7158061
B Telephone number (see instructions)

(630) 942-8050
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,610,212J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 579 579  
4 Dividends and interest from securities... 50,539 50,539  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 80,720
b Gross sales price for all assets on line 6a 438,826
7 Capital gain net income (from Part IV, line 2)... 80,720
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 131,838 131,838  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,625 0   4,625
c Other professional fees (attach schedule).... Click to see attachment 6,103 6,103   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,951 402   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 74 0   74
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,753 6,505   4,699
25 Contributions, gifts, grants paid....... 295,500 295,500
26 Total expenses and disbursements. Add lines 24 and 25 308,253 6,505   300,199
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -176,415
b Net investment income (if negative, enter -0-) 125,333
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,182 491 491
2 Savings and temporary cash investments......... 11,650 20,128 20,128
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 787,372 Click to see attachment681,671 974,156
c Investments—corporate bonds (attach schedule)....... 687,646 Click to see attachment608,465 613,877
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment880 Click to see attachment1,560 Click to see attachment1,560
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,488,730 1,312,315 1,610,212
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,488,730 1,312,315
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 1,488,730 1,312,315
31 Total liabilities and net assets/fund balances (see instructions). 1,488,730 1,312,315
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,488,730
2
Enter amount from Part I, line 27a .....................
2
-176,415
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,312,315
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,312,315
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES   2018-12-01 2019-11-30
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 394,445   358,106 36,339
b 44,381     44,381
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       36,339
b       44,381
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 80,720
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 246,451 1,978,756 0.124548
2016 175,000 1,989,448 0.087964
2015 122,961 1,917,992 0.064109
2014 122,587 2,034,472 0.060255
2013 100,000 2,068,120 0.048353
2
Total of line 1, column (d) .....................
2
0.385229
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.077046
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,765,430
5
Multiply line 4 by line 3......................
5
136,019
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,253
7
Add lines 5 and 6........................
7
137,272
8
Enter qualifying distributions from Part XII, line 4,.............
8
300,199
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,253
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,253
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,253
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,560
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,560
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 307
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet307 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PELINOFOUNDATION.ORG
    14
    The books are in care ofbulletJOHN M SCANLAN Telephone no.bullet (630) 566-8400

    Located atbullet1415 W DIEHL RD 400NAPERVILLEIL ZIP+4bullet60563
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARJORIE B PELINO TRUSTEE
    1.00     		0 0 0
    10600 GREAT EGRET DRIVE
    ORLAND PARK,IL60467
    CAROL L POWERS TRUSTEE
    1.00     		0 0 0
    675 FAIRWAY LANE
    FRANKFORT,IL60423
    PATRICIA J MALECZKA TRUSTEE
    1.00     		0 0 0
    913 WINSLOW CIRCLE
    GLEN ELLYN,IL60137
    ANN L PELINO TRUSTEE
    1.00     		0 0 0
    28 FILLMORE DRIVE
    MORRISTOWN,NJ07960
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,734,277
    b
    Average of monthly cash balances.......................
    1b
    56,620
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,418
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,792,315
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,792,315
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    26,885
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,765,430
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    88,272
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    88,272
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,253
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,253
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    87,019
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    87,019
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    87,019
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    300,199
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    300,199
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,253
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    298,946
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 87,019
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 6,907
    d From 2016...... 76,402
    e From 2017...... 150,611
    fTotal of lines 3a through e........ 233,920
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 300,199
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 87,019
    e Remaining amount distributed out of corpus 213,180
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 447,100
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		447,100
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 6,907
    c Excess from 2016.... 76,402
    d Excess from 2017.... 150,611
    e Excess from 2018.... 213,180
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MARJORIE B PELINO
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PATRICIA J MALECZKA
    913 WINSLOW CIRCLE
    GLEN ELLYN,IL60137
    (630) 942-8050
    PATTYMALECZKA@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    A LETTER OF INTEREST, INCLUDING A DESCRIPTION OF THE APPLICANT ORGANIZATION'S CHARITABLE PURPOSE, THE INTENDED CHARITABLE USE OF THE GRANT, AND PROOF OF CHARITABLE EXEMPTION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SEE OUR WEBSITE AT WWW.PELINOFOUNDATION.ORG FOR FURTHER DETAILS, PROCEDURES AND A FORMAT FOR PREPARING A LETTER OF INTEREST.
    cAny submission deadlines:
    SUBMIT LETTERS OF INTEREST BETWEEN OCTOBER 1 AND DECEMBER 31.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    APPLICATIONS WILL BE CONSIDERED ONCE PER CALENDAR YEAR. AN ORGANIZATION CANNOT RECEIVE FUNDING FOR MORE THAN THREE CONSECUTIVE YEARS. IF A PROPOSAL IS DECLINED, APPLICANTS MUST WAIT AT LEAST ONE YEAR BEFORE REAPPLYING. MOST GRANTS RANGE IN AMOUNT FROM $5,000 TO $40,000. AN ELIGIBLE ORGANIZATION SHOULD BE LOCATED IN OR DIRECTLY SERVING THE GREATER CHICAGO AREA AND FOCUS ON IMPROVING THE LIVES OF CHILDREN AND THOSE IN DISADVANTAGED SITUATIONS THROUGH EDUCATION, HEALTH AND SOCIAL SERVICE RELATED PROGRAMS. WE DO NOT FUND REQUESTS THAT BENEFIT: POLITICAL LOBBYING OR LEGISLATIVE ACTIVITIES; REQUESTS FROM INDIVIDUALS; MEDICAL AND SCIENTIFIC RESEARCH; FILMS, PROGRAM ADVERTISING, CONFERENCES, SEMINARS, BENEFITS AND FUNDRAISING COSTS; START-UP ORGANIZATIONS, EMERGENCY FUNDS AND DEFICIT FINANCING; ENDOWMENT FUNDS AND CONDUIT ORGANIZATIONS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    GLEN ELLYN CHILDRENS RESOURCE CENTER
    346 TAFT AVE SUITE 205
    GLEN ELLYN,IL60137     		  PUBLIC CHARITY FUNDING WILL ASSIST IN CLOSING THE GAP BETWEEN LOW INCOME AND NON LOW INCOME STUDENTS. HIRING OF ADDITIONAL STAFF TO ENABLE TO INCREASE THE NUMBER OF STUDENTS TO 240. EXPECT TO ENROLL 170 STUDENTS IN THE SUMMER PROGRAM. LOOKING TO EXPAND THE PROGRAM TO NEW SITES. 5,000
    BRIDGE COMMUNITIES
    505 CRESCENT BLVD
    GLEN ELLYN,IL60137     		  PUBLIC CHARITY FUNDING WILL SUPPORT STAFF SALARIES/BENEFITS, SCHOLARSHIPS TO ENRICHMENT AND SUMMER CAMP, LEARNING RESOURCE CENTER ACTIVITIES, BEHAVIORAL HEALTH COUNSELING FEES. 10,000
    YOUTH OUTREACH SERVICES
    2411 W CONGRESS PARKWAY
    CHICAGO,IL60612     		  PUBLIC CHARITY FUNDING WILL PROVIDE BEHAVIORAL HEALTH SERVICES TO HIGH RISK YOUTH STRUGGLING WITH TRAUMA, STRESS, MENTAL HEALTH DISORDERS AND EMOTIONAL IMPAIRMENT. 15,000
    PEOPLES RESOURCE CENTER
    201 S NAPERVILLE ROAD
    WHEATON,IL60187     		  PUBLIC CHARITY FUNDING WILL SUPPORT THE EMERGENCY SERVICES PROGRAM WHICH SUPPORTS FAMILIES EXPERIENCING EMERGENCIES AND GENERATIONAL POVERTY WITH FOOD, CLOTHING AND EMERGENCY FINANCIAL ASSISTANCE. 10,000
    JOURNEYCARE FOUNDATION
    2050 CLAIRE COURT
    GLENVIEW,IL60025     		  PUBLIC CHARITY FUNDING WILL SUPPORT THE ALL ABOUT KIDS PEDIATRIC PROGRAM WE FUNDED LAST YEAR. THEY ARE THE ONLY NON-PROFIT ORGANIZATION TO OFFER PEDIATRIC HOSPICE IN THE CHICAGOLAND AREA. A CHILD/FAMILY IS ASSIGNED A TEAM INCLUDING MEDICAL DOCTORS, NURSES, SOCIAL WORKERS, CHAPLAINS AND VOLUNTEERS. NURSES COORDINATE DAY TO DAY MEDICAL CARE AND EDUCATE AND SUPPORT FAMILY EXPECTATIONS DURING THE END OF LIFE PROCESS. THE SERVICE THEY OFFER ARE MAINLY IN-HOME WHERE HOSPITALS OFFER THEM INHOUSE. 15,000
    UMOJA STUDENT DEVELOPMENT CORP
    910 W VANBUREN STREET SUITE 710
    CHICAGO,IL60607     		  PUBLIC CHARITY FUNDING TO SUPPORT THE SOCIAL AND EMOTIONAL LEARNING (SEL) SEMINAR PROGRAMMING AND ADULT CAPACITY WORK IN 8 UNDER-RESOURCED HIGH SCHOOLS. COVER SALARY OF 1 FULL TIME SEL SPECIALIST AT ONE OF THE PARTNER SCHOOLS WHERE THEY SUPPORT TEACHERS AND SCHOOL ADMIN IN IMPLEMENTING SEL CURRICULUM FOR 14-18 YEAR OLDS. 10,000
    ANGEL HARVEY FAMILY HEALTH CENTER OF THE IWS
    3600 W FULLERTON AVE
    CHICAGO,IL60647     		  PUBLIC CHARITY FUNDING WILL PROVIDE APPROXIMATELY 5000 BOOKS TO 5000 CHILDREN. 5,000
    HOWARD AREA COMMUNITY CENTER
    7648 N PAULINA ST
    CHICAGO,IL60626     		  PUBLIC CHARITY FUNDING WOULD SUPPORT THE ELEANOR WESTER DENTAL CLINIC SERVICES FOR CHILDREN. 10,000
    CHICAGO CHILDRENS ADVOCACY CENTER
    1240 S DAMEN AVE
    CHICAGO,IL60608     		  PUBLIC CHARITY FUNDING WILL SUPPORT THE FAMILY HOPE CENTER'S MENTAL HEALTH SERVICES FOR SEXUALLY ABUSED CHILDREN. 10,000
    HOME OF THE SPARROW INC
    4209 W SHAMROCK LANE UNIT B
    MCHENRY,IL60050     		  PUBLIC CHARITY FUNDING WILL PROVIDE UP TO 2 YEARS OF RENTAL ASSISTANCE FOR UP TO 6 WOMEN (AND CHILDREN) TO AID IN THEIR RECOVERY FROM HOMELESSNESS BROUGHT ON BY DOMESTIC VIOLENCE. THIS AMOUNT WILL BE ADDED TO $17,740 IN HUD FUNDS TO COVER SOME OF THE COSTS OF PROVIDING ON-GOING CASE MANAGEMENT/SUPPORTIVE SERVICES. 10,000
    CENTER FOR ENRICHED LIVING
    280 SAUNDERS ROAD
    RIVERWOODS,IL60015     		  PUBLIC CHARITY FUNDING WILL BE USED FOR THE AFTER-SCHOOL SATELLITE PROGRAM. THE PROGRAM WAS EXPANDED TO THREE ADDITIONAL SCHOOLS LAST YEAR. IT PROVIDES YOUTH A PLATFORM FOR BUILDING NEW FRIENDSHIPS THROUGH HANDS-ON ACTIVITIES IN FINE ARTS, MUSIC AND HEALTH AND SPORTS. THEY MEET APPROXIMATELY 2 HOURS 1 AFTERNOON EACH WEEK. 5,000
    BEACON PLACE
    603 S MCALISTER
    WAUKEGAN,IL60085     		  PUBLIC CHARITY FUNDING WILL SUPPORT THE NEW HIGH SCHOOL LAUNCH PROGRAM. 10,000
    LEAP LEARNING SYSTEMS
    180 N WABASH AVE 604
    CHICAGO,IL60601     		  PUBLIC CHARITY FUNDING WILL SUPPORT A SERIES OF PARENT EMPOWERMENT WORKSHOPS AT THREE CHICAGO LIBRARY BRANCHES LOCATED IN LOW-RESOURCE COMMUNITIES. 8,000
    IMAGINATION THEATER
    4001 N RAVENSWOOD AVE SUITE 503-C
    CHICAGO,IL60613     		  PUBLIC CHARITY GRANT WILL DIRECTLY SUPPORT THE CHILD SEXUAL ABUSE PREVENTION PROGRAM, WHICH HELPS KEEP CHICAGO CHILDREN IN K-8 SAFE FROM SEXUAL ABUSE. THEY USE INTERACTIVE THEATER TO TEACH CHILDREN ABOUT BODY AUTONOMY, PERSONAL SAFETY, AND HOW TO SEEK HELP. IT OFFERS ITS SERVICES WITHIN CPS AT NOT COST TO THE SCHOOLS. 10,000
    THE BASE CHICAGO
    230 N KOLMAR AVE
    CHICAGO,IL60624     		  PUBLIC CHARITY THE GRANT WILL SUPPORT THE YOUTH LITERACY PROJECT WHICH FOCUSES ON THE 60% OF THE YOUTH THAT CANNOT READ OR ACADEMICALLY ARE BEHIND IN THEIR GRADE LEVEL READING SKILLS. IT WILL SECURE READING MATERIALS, TESTING AND TUTORING MATERIALS TO ASSESS STUDENT READING LEVELS. IT WILL ALSO COVER FIELD TRIPS TO LIBRARIES, CULTURAL EVENTS AND OTHER LITERACY RELATED ACTIVITIES. 10,000
    SLINGSHOTS CHICAGO
    3859 N CENTRAL
    CHICAGO,IL60634     		  PUBLIC CHARITY GRANT WILL SUPPORT TEEN WORK PROGRAM. SLINGSHOTS IS A NON-FOR PROFIT AFTER SCHOOL PROGRAM AND COMMUNITY ORGANIZATION IN THE PORTAGE PARK NEIGHBORHOOD. THEY OFFER MANY SERVICES SUCH AS EDUCATION, VOCATIONAL TRAINING, EMOTIONAL SUPPORT AND SPIRITUAL GUIDANCE. THEY ARE PILOTING A NEW PROGRAM AND THE PURPOSE IS TO DEVELOP AND INCREASE HARD AND SOFT SKILLS IN THE TEENS PARTICIPATING IN THIS PROGRAM, GIVING THEM GREATER ACCESS TO FINDING MANFUL EMPLOYMENT AFTER HIGH SCHOOL. THIS PROGRAM WILL HELP TEENS DEVELOP EMPLOYABILITY SKILLS WHICH WILL INCREASE THEIR DERIVE TO FINISH HIS SCHOOL AND FIND A MEANING FUN JOB. 20 TEENS WILL PARTICIPATE IN TWO 10 WEEK LONG PROGRAMS. 10,000
    NAMI METRO SUBURBAN
    812 HARRISON ST
    OAK PARK,IL60304     		  PUBLIC CHARITY THE GRANT WILL SUPPORT THE OPERATIONS OF THE LIVING ROOMS PROGRAMS. IT IS AN ALTERNATIVE TO THE ER FOR THOSE EXPERIENCING AN INCREASE IN THEIR MENTAL HEALTH SYMPTOMS. INDIVIDUALS MEET WITH A CLINICIAN AND A RECOVERY SUPPORT SPECIALIST TO DISCUSS CONCERNS, IDENTIFY OBSTACLES TO RECOVERY, AND DEVELOP A WELLNESS PLAN. THE PROGRAMS PREVENT THE TRAUMA AND EXPENSE OF AN UNNECESSARY ER VISIT. 15,000
    BOOKS & BREAKFAST
    419 GREENWOOD ST
    EVANSTON,IL60201     		  PUBLIC CHARITY BOOKS AND BREAKFAST (B&B) IS A BEFORE SCHOOL PROGRAM THAT PROVIDES A HEALTHY MORNING MEAL AND HOMEWORK HELP TO EVANSTON-SKOKIE DISTRICT 65 STUDENTS IN NEED OF ADDITIONAL SUPPORT. B&B BUILDS STRONG RELATIONSHIPS WITH TEACHERS AND PARENTS, CONNECTS FAMILIES TO THE LARGER SCHOOL COMMUNITY, AND ACTS AS A BRIDGE FOR FAMILIES TO ADDITIONAL EVANSTON RESOURCES. THERE ARE OVER 750 ELEMENTARY STUDENTS IN THE DISTRICT WHO QUALIFY FOR FREE OR REDUCED LUNCH BUT DO NOT BENEFIT FROM THE TITLE 1 FUNDING OR RELATED SCHOOL BASED SUPPORTS. B7B IS FOCUSED ON LEVELING THE PLAYING FIELD FOR STUDENTS WHO NEED HOMEWORK ASSISTANCE AND BREAKFAST BUT MAY NOT GET IT. THEY WILL GROW FROM 4 TO 5 SCHOOL SITES IN 2019-2020. FUNDING WILL BE USED TO GROW THE PROGRAM. 7,500
    KIDSMATTER
    750 SHORELINE DR SUITE 100
    AURORA,IL60504     		  PUBLIC CHARITY THE GRANT WILL SUPPORT ITS DIGITAL LEADER SUMMIT, A PROGRAM DESIGNED IN PARTNERSHIP WITH ILLINOIS SCHOOL DISTRICTS 203 AND 204, TO EMPOWER STUDENTS TO REALIZE THEIR LEADERSHIP POTENTIAL, COMBAT CYBER BULLING AND CREATE A POSITIVE DIGITAL FOOTPRINT. 5,000
    TRINITY SERVICES
    301 VETERANS PKWY
    NEW LENOX,IL60451     		  PUBLIC CHARITY FUNDING WILL SUPPORT THE COMMUNITY DAY SERVICES PROGRAM IN FRANKFORT, 49 MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES MEET ON WEEKDAYS. THE SITE FEATURES WORKING, LEARNING, AND LEISURE AREAS. PARTICIPANTS RUN A RECYCLING OPERATION THAT PROCESSES CANS, BOTTLES, PAPERS, AND SIMILAR ITEMS MANY INDIVIDUALS ALSO WORK IN THE GARDEN. WHEN THEY ARE NOT WORKING ON THESE ACTIVITIES, PARTICIPANTS ACCESS WORTH HIGH AND LOW TECH ITEMS TO PURSUE INTERESTS - LEARNING, CREATIVE ACTIVITIES, COMMUNICATING, GAMES, ETC. 5,000
    THE CHICAGO LITERACY ALLIANCE
    641 W LAKE ST SUITE 200
    CHICAGO,IL60661     		  PUBLIC CHARITY FOUNDED IN 2012 CLA HAS MADE IT THEIR MISSION TO PROVIDE SECTOR-WIDE SUPPORT TO LITERACY NONPROFITS THAT FACE A SHARED CHALLENGE: THE DIFFICULT TASK OF WORKING TOGETHER. THERE IS A LACK OF ABILITY AND EFFORT TO "CONNECT THE DOTS AND WORK IN A COORDINATED FASHION, EVEN WITHIN THE SAME FIELD. THE CLA PROVIDES AN INNOVATIVE MODEL TO ADDRESS THESE ISSUES, AND PROVES THAT ITS IS POSSIBLE FOR NONPROFITS TO COME TOGETHER AND WORK TOGETHER. CURRENTLY, THEY ARE AN ALLIANCE OF 125 ORGANIZATIONS OPERATING IN AND AROUND THE CITY TO HELP MEET LITERACY NEEDS FOR PEOPLE OF ALL AGES AND BACKGROUNDS. THEY OFFER A SUITE OF PROGRAMS IN THE LITERACENTER,(50,000 SQUARE FEET IN THE WEST LOOP) THE NATION'S 1ST AND ONLY CO-WORKING SPACE DEDICATED TO LITERACY. IT IS FILLED WITH OFFICES, CONFERENCE ROOMS, EVENT SPACE, AND GENERAL CO-WORKING AREAS THAT, TOGETHER, CREATE THE PHYSICAL SPACE IN WHICH THE NEEDED COLLABORATION AND COORDINATION AMONG MEMBER ORGANIZATIONS. FUNDING WILL SUPPORT OVERALL PROGRAM SUPPORT. 10,000
    TURNING POINT
    PO BOX 723
    WOODSTOCK,IL60098     		  PUBLIC CHARITY THE GRANT WILL HELP FUND THE CHILDREN'S PROGRAM. THE RANGE OF PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING, MENTAL HEALTH THERAPY AND SPECIALIZED CARE MANAGEMENT FOR CHILDREN IN THE EMERGENCY SHELTER. ALL PROGRAMS ADDRESS THE NEEDS OF CHILDREN AND ADOLESCENTS WHO WITNESS OR EXPERIENCE FIRST-HAND THE DEVASTATING EFFECTS OF VIOLENCE IN THEIR HOMES. 10,000
    ALAIN LOCKE CHARTER SCHOOL
    833 W JACKSON BLVD STE 800
    CHICAGO,IL60607     		  PUBLIC CHARITY THE GRANT WILL BE USED TO FUND THE PRE-K PROGRAM, WHICH SERVES 40 STUDENTS ON THE WEST SIDE OF CHICAGO. 25,000
    CRISIS CENTER FOR SOUTH SUBURBIA
    PO BOX 39
    TINLEY PARK,IL60477     		  PUBLIC CHARITY FUNDING WILL SUPPORT THEIR SAFE START PREVENTION PROGRAM. SAFE START IS A FREE VIOLENCE PREVENTION PROGRAM THAT IS DESIGNED TO HELP STUDENTS IMPROVE IN THE AREAS OF CONFLICT MANAGEMENT AND EMOTIONAL ACCOUNTABILITY. THE CRISIS CENTER COLLABORATES WITH LOCAL SCHOOLS TO EDUCATE YOUNG PEOPLE ABOUT DATING VIOLENCE AND TO ENCOURAGE HEALTHY RELATIONSHIPS. LAST, YEAR STAFF TAUGHT 399 DATING VIOLENCE PREVENTION PRESENTATIONS THAT BENEFITED OVER 5,080 STUDENTS. 15,000
    SIT STAY READ
    2849 N CLARK ST
    CHICAGO,IL60657     		  PUBLIC CHARITY THE PROGRAM BRINGS UNIQUE DOG-FOCUSED LITERACY CURRICULUM TO ELEMENTARY SCHOOLS IN LOW-INCOME COMMUNITIES ACROSS CHICAGO. THEY OFFER PROGRAMS SUPPORTING KINDERGARTEN THROUGH 3RD GRAD. THEIR MISSION IS TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATEE VOLUNTEERS. 50,000
    Total .................................bullet 3a 295,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 579  
    4 Dividends and interest from securities....     14 50,539  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 80,720  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 131,838 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    131,838
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX PREPARATION FEES 4,625 0   4,625

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BAIRD CORE PLUS BOND FUND-IS 105,646 110,890
    RIVERNORTH/DUBLELINE STRATEGIC INC-I 123,239 120,712
    PIMCO INCOME FUND 103,796 104,064
    VANGUARD SHORT TERM INVT GRADE-ADM 104,764 105,021
    WESTERN ASSET CORE PLUS BOND PORT-I 106,954 110,338
    HARBOR DIV INT ALL CAP-RET 64,066 62,852

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ICM SMALL COMPANY PORTFOLIO 26,190 38,129
    DFA ENHANCED US LRG CO PORTF 133,375 167,803
    JPMORGAN US EQUITY FUND-INSTL 46,305 97,212
    AMERICAN EUROPACIFIC GROWTH FUND-F3 40,900 64,671
    FPA CRESCENT FUND-I 64,347 99,913
    T ROWE PRICE CAPITAL APPRECIATION FUND 75,343 131,471
    MFS INTERNATIONAL VALUE-I 32,147 66,359
    VANGUARD SMALL CAP INDEX FUND 16,376 38,870
    LITMAN GREGORY MASTERS ALT STR FD-IS 109,752 118,615
    HARDING LOEVNER INST EMERG MRKTS FD 47,308 56,010
    GLENMEDE LARGE CAP CORE-INS 89,628 95,103

    TY 2018 OtherAssetsSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FEDERAL INCOME TAX DEPOSIT 880 1,560 1,560


    TY 2018 OtherExpensesSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEE 15 0   15
    MISCELLANEOUS 59 0   59


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT AGENCY & CUSTODY FEES 1,744 1,744   0
    INVESTMENT ADVISORY FEES 4,359 4,359   0


    TY 2018 TaxesSchedule
    Name:
    THE PELINO CHARITABLE FOUNDATION
    EIN:
    36-7158061
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN INCOME TAXES 402 402   0
    FEDERAL EXCISE TAX ON INVESTMENT INCOME 1,549 0   0