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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
ENCHANTED BACKPACK
 
Number and street (or P.O. box number if mail is not delivered to street address)155 N WACKER DRIVE NO 1680
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60606
A Employer identification number

81-4035984
B Telephone number (see instructions)

(312) 477-7600
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$1,325,313J 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) 1,755,220
2 Check bullet.............
3 Interest on savings and temporary cash investments 39 39 39
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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)....... Click to see attachment 500 0 500
12 Total. Add lines 1 through 11........ 1,755,759 39 539
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 102,460 0 0 102,460
14 Other employee salaries and wages...... 220,916 0 0 220,916
15 Pension plans, employee benefits....... 41,338 0 0 41,338
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 30,336 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 4,918 0 0 0
17 Interest............... 437 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,229 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 46,547 0 0
20 Occupancy.............. 131,676 0 286 131,390
21 Travel, conferences, and meetings....... 728 0 0 0
22 Printing and publications.......... 2,047 0 0 2,047
23 Other expenses (attach schedule)....... Click to see attachment 198,509 300 254 129,300
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 781,141 300 540 627,451
25 Contributions, gifts, grants paid....... 947,237 947,237
26 Total expenses and disbursements. Add lines 24 and 25 1,728,378 300 540 1,574,688
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 27,381
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 114,478 214,224 214,224
2 Savings and temporary cash investments......... 1,630 1,888 1,888
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.............. 1,014,611 906,279 906,279
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
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 bullet319,653
Less: accumulated depreciation (attach schedule) bullet116,731 174,105 Click to see attachment202,922 202,922
15 Other assets (describe bullet) Click to see attachment15,367 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,320,191 1,325,313 1,325,313
Liabilities 17 Accounts payable and accrued expenses.......... 47,187 24,928
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)......... 47,187 24,928
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,273,004 1,300,385
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,273,004 1,300,385
30 Total liabilities and net assets/fund balances (see instructions). 1,320,191 1,325,313
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,273,004
2
Enter amount from Part I, line 27a .....................
2
27,381
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,300,385
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 29 .
6
1,300,385
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1a
b
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
b
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
b
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  
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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 the instructions
for the 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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    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 (2020)
    Form 990-PF (2020)
    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 addressbulletENCHANTEDBACKPACK.ORG
    14
    The books are in care ofbulletPOLISHED NICKEL CAPITAL MGMT Telephone no.bullet (312) 477-7603

    Located atbullet155 N WACKER DRIVE NO 1680CHICAGOIL ZIP+4bullet60606
    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 2020, 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
     
    No
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    CAROL L BERNICK PRESIDENT
    2.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    ELIZABETH BERNICK HUBER VICE-PRESIDENT
    2.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    BARBARA BERNICK SECRETARY
    1.50     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    THOMAS W EBERHARDT TREASURER TO 2.28.20
    2.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    DANIEL HUBER DIRECTOR
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    CRAIG BERNICK DIRECTOR
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    LINDSEY BERNICK DIRECTOR
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    ANDREW C LANGERT DIRECTOR/TREAS 2.28.20
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    HILLARY FASH DIRECTOR
    40.00     		102,460 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    MARTHA WHEALY DIRECTOR
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    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
    PATRICK WHEALY LOGISTICS MANAGER
    40.00     		68,250 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 MOBILE VAN PROGRAM - ENCHANTED BACKPACK CARRIES OUT ITS EXEMPT ACTIVITIES BY ACQUIRING SCHOOL SUPPLIES AND SCHOOL ACCESSORIES BASED ON FOCUS GROUPS AND SURVEYS WITH SCHOOL PRINCIPALS, ADMINISTRATORS AND TEACHERS. ENCHANTED BACKPACK PROVIDES TOOLS TO HELP IMPROVE LEARNING AND TEACH IMPORTANT VALUES SUCH AS SHARING AND SELF-RESPECT TO YOUNGER CHILDRENDURING THEIR FORMATIVE YEARS. THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE THE TEACHER APPRECIATION AND WASHER DRYER PROGRAMS. THE TEACHER APPRECIATION PROGRAM PROVIDES SCHOOLS WITH RESOURCES TO SHOW GRATITUDE AND SUPPORT TO THEIR TEACHERS. THE WASHER DRYER PROGRAM PROVIDES WASHINGMACHINES, DRYERS AND RELATED SUPPLIES TO SCHOOLS TO ENHANCE STUDENTS' SELF-ESTEEM AND ATTENDANCE. ENCHANTED BACKPACK WANTS TO MAKE A REAL DIFFERENCE IN THE LIVES OF CHILDREN AND TEACHERS BY REINFORCING KEY VALUES AND SUPPORTING THE GROWTH OF BETTER EDUCATED, PRINCIPLE DRIVEN INDIVIDUALS. 934,347
    2 ADOPT A SCHOOL PROGRAM - ENCHANTED BACKPACK CARRIES OUT ITS EXEMPT ACTIVITIES BY PARTNERING WITH SELECTED SCHOOL TEACHERS AND PRINCIPALS TO DETERMINE LARGER NEEDS OUTSIDE OF CLASSROOM SUPPLIES. THESE COULD BE PROJECTS SUCH AS PLAYGROUND EQUIPMENT, ENHANCED READING CENTERS, UPGRADED TECHNOLOGY OR OTHER INNOVATIVE IDEAS. ENCHANTED BACKPACK THEN DONATES UP TO $20,000 TO THESE SCHOOLS TO FUND THESE EFFORTS. THE PARTNERSHIP LASTS AN ENTIRE SCHOOL YEAR, WITH ADDITIONAL SUPPORT PROVIDED BY ENCHANTED BACKPACK TO ENSURE THE SUCCESS OF THESE PROJECTS. THIS PROGRAM FURTHER SUPPORTS ENCHANTED BACKPACK'S MISSION TO MAKE A REAL DIFFERENCE IN LIVES OF CHILDREN AND TEACHERS. 130,719
    3 CC'S WISH LIST ENCHANTED BACKPACK CARRIES OUT ITS EXEMPT ACTIVITIES BY DONATING INKIND GOODS TO TAXEXEMPT ORGANIZATIONS SUPPORTING THOSE IN NEED IN THE COMMUNITIES IN WHICH THEY OPERATE. QUALIFYING ORGANIZATIONS RECEIVE INFORMATION ON AVAILABLE MERCHANDISE FROM CC'S WISH LIST ON A ROTATING BASIS THROUGHOUT THE YEAR AND SUBMIT A WISH LIST BASED ON WHAT ITEMS FROM THE LIST WILL BEST SERVE THE CONSTITUENTS, CLIENTS, GUESTS AND COMMUNITY WITHIN WHICH THEY PROVIDE SUPPORT SERVICES. INKIND DONATION ITEMS GENERALLY INCLUDE CLOTHING, OUTERWEAR, SHOES, BEDDING, AND HOME GOODS. THE PROGRAM MAXIMIZES COMMUNITY IMPACT WITH INCREDIBLE GIFTS INKIND, ACHIEVING THE ENCHANTEDBACKPACK MISSION TO MAKE A REAL DIFFERENCE IN THE LIVES OF CHILDREN AND THEIR SURROUNDING COMMUNITIES. 509,621
    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 (2020)
    Form 990-PF (2020)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    231,478
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    231,478
    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
    231,478
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,472
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    228,006
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,400
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    1,574,688
    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
    1,574,688
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,574,688
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,574,688 1,285,519 1,043,298 518,016 4,421,521
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,574,688 1,285,519 1,043,298 518,016 4,421,521
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		7,600 45,374 32,131 20,925 106,030
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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).)
    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:
    HILLARY FASH
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    (312) 477-7611
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT THE FOUNDATION OFFICE FOR APPLICATION REQUIREMENTS.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ELIGIBILITY REQUIREMENTS ARE A MINIMUM OF 50% OF THE CHILDREN NEED TO BE PART OF A FREE OR REDUCED LUNCH PROGRAM OR AN EQUIVALENT "IN NEED" FEDERAL OR STATE PROGRAM AND THE SCHOOL OR ORGANIZATION MUST BE FOCUSED ON SERVING CHILDREN IN ONE OR MORE GRADES FROM PRE-KINDERGARTEN THROUGH 8TH GRADE IN THE CHICAGOLAND AREA. PRIORITY IS GIVEN TO SCHOOLS. ADDITIONAL CRITERIA MAY BE PUBLISHED FROM TIME TO TIME.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    HILLARY FASH
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    (312) 477-7611
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE CONTACT THE OFFICE FOR APPLICATIONS. APPLICATONS ARE ONLINE.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE BASIC ELIGIBILITY REQUIREMENTS FOR THE ADOPT-A-SCHOOL ARE AS FOLLOWS: A MINIMUM OF 50% OF THE STUDENTS NEED TO BE PART OF THE FREE OR REDUCED LUNCH PROGRAM OR AN EQUIVALENT "IN NEED" FEDERAL OR STATE PROGRAM. AND THE SCHOOL MUST BE FOCUSED ON SERVING CHILDREN IN ONE OR MORE GRADES FROM PRE- KINDERGARTEN THROUGH 8TH GRADE IN THE CHICAGOLAND AREA. SCHOOL PRINCIPALS CAN APPLY ONLINE AND WILL BE REQUIRED TO FILL OUT A REQUEST FORM. ONLY ONE REQUEST PER SITE CAN BE MADE EACH CALENDAR YEAR. ADOPTED SCHOOLS CANNOT REAPPLY FOR CONSIDERATION IN THE FOLLOWING YEAR.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    ABE LINCOLN ELEMENTARY SCHOOL
    3545 S 61ST AVE
    CICERO,IL60804     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,640
    ACADEMY OF ST BENEDICT THE AFRICAN
    6020 S LAFLIN
    CHICAGO,IL60636     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,189
    ACERO PAZ ELEMENTARY CHARTER SCHOOL
    2641 W 23RD ST
    CHICAGO,IL60608     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,306
    ALTUS ACADEMY
    751 S SACREMENTO BLVD
    CHICAGO,IL60612     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,330
    AUGUSTUS TOLTON CATHOLIC ACADEMY
    7120 S CALUMET AVE
    CHICAGO,IL60619     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,646
    BAILLY STEM MIDDLE SCHOOL
    4621 GEORGIA ST
    GARY,IN46409     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,896
    BARACK OBAMA LEARNING ACADEMY
    16448 SOUTH PARK AVE
    MARKHAM,IL60428     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,664
    BIG SHOULDERS
    212 W VAN BURE STREET 900
    CHICAGO,IL60607     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 257
    BJ WARD ELEMENTARY
    200 RECREATION DRIVE
    BOLINGBROOK,IL60440     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,248
    BJ WARD ELEMENTARY
    200 RECREATION DRIVE
    BOLINGBROOK,IL60440     		  GOV DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 1,954
    BOYS & GIRLS CLUB - JAMES JORDAN CENTER
    2102 W MONROE ST
    CHICAGO,IL60612     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 3,102
    BRODNICKI ELEMENTARY
    8641 W 75TH STREET
    JUSTICE,IL60458     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,312
    BURR RIDGE MIDDLE SCHOOL
    15W451 91ST ST
    BURR RIDGE,IL60527     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,365
    CALVIN COOLIDGE ELEMENTARY
    17845 HENRY STREET
    LANSING,IL60438     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 12,806
    CALVIN COOLIDGE ELEMENTARY
    17845 HENRY STREET
    LANSING,IL60438     		  GOV DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 2,216
    CAST WATER SAFETY FOUNDATION
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606     		  POF DONATION OF IN-KIND DONATIONS FOR CHILDREN 548
    CHICAGO COLLEGIATE MIDDLE SCHOOL
    11816 S INDIANA AVE
    CHICAGO,IL60628     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,687
    CHILDREN'S HOME & AID SOCIETY FOUNDATION
    125 S WACKER DRIVE FLOOR 14
    CHICAGO,IL60606     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 3,750
    CONRAD FISCHER SCHOOL
    888 N WILSON ST
    ELMHURST,IL60126     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,716
    CURRIER ELEMENTARY SCHOOL
    800 GARYS MILL RD
    WEST CHICAGO,IL60185     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,571
    EPIPHANY CATHOLIC SCHOOL
    4223 W 25TH ST
    CHICAGO,IL60623     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,199
    FREEDOM MIDDLE SCHOOL
    3016 RIDGELAND AVE
    BERWYN,IL60402     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,098
    GEORGE WASHINGTON MIDDLE SCHOOL
    8101 OGDEN AVE
    LYONS,IL60534     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,876
    GEORGETOWN ELEMENTARY SCHOOL
    995 LONG GROVE DR
    AURORA,IL60504     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,592
    GRAVES ELEMENTARY
    6021 S 74TH AVE
    SUMMIT,IL60501     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,767
    HAMLIN UPPER GRADE CENTER
    12150 S HAMLIN AVE
    ALSIP,IL60803     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 621
    HAMLIN UPPER GRADE CENTER
    12150 S HAMLIN AVE
    ALSIP,IL60803     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,275
    HAVLICEK SCHOOL
    6401 15TH STREET
    BERWYN,IL60402     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,317
    HAVLICEK SCHOOL
    6401 15TH STREET
    BERWYN,IL60402     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,470
    HEPHZIBAH CHILDREN'S ASSOCIATION
    1144 LAKE ST 5
    OAK PARK,IL60301     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 2,650
    HERITAGE MIDDLE SCHOOL
    6850 W 31ST STREET
    BERWYN,IL60402     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,310
    HERITAGE MIDDLE SCHOOL
    6850 W 31ST STREET
    BERWYN,IL60402     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,924
    HILL ELEMENTARY
    616 DALHART AVE
    ROMEOVILLE,IL60446     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,301
    HOMETOWN SCHOOL
    8870 S DUFFY AVE
    HOMETOWN,IL60456     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,138
    HOPE COMMUNITY
    5900 W IOWA ST
    CHICAGO,IL60651     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 304
    JACOB BEIDLER ELEMENTARY
    3151 W WALNUT ST
    CHICAGO,IL60612     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,793
    JESSE WHITE LEARNING CENTER
    16910 WESTERN AVE
    HAZEL CREST,IL60429     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,820
    JESSE WHITE LEARNING CENTER
    16910 WESTERN AVE
    HAZEL CREST,IL60429     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,627
    JF KENNEDY ELEMENTARY
    3945 WEHRMAN AVE
    SCHILLER PARK,IL60176     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,343
    JOSEPHINUM ACADEMY
    1501 NORTH OAKLEY BOULEVARD
    CHICAGO,IL60622     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,580
    KOLB ELEMENTARY SCHOOL
    9620 NORMANDY AVE
    OAK LAWN,IL60453     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,122
    KOMENSKY ELEMENTARY SCHOOL
    2515 CUYLER AVE
    BERWYN,IL60402     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,270
    LAWN MANOR
    4300 WEST 108TH PLACE
    OAK LAWN,IL60453     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,959
    LEO CATHOLIC HIGH SCHOOL
    7901 S SANGAMON ST
    CHICAGO,IL60620     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,523
    LESTER CRAWL PRIMARY SCHOOL
    18000 GREENBAY AVE
    LANSING,IL60438     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,263
    LIBBY ELEMENTARY & MIDDLE SCHOOL
    5300 S LOOMIS BLVD
    CHICAGO,IL60609     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,093
    LIBBY ELEMENTARY & MIDDLE SCHOOL
    5300 S LOOMIS BLVD
    CHICAGO,IL60609     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,426
    LIEB ELEMENTARY
    9101 PEMBROKE LN
    BRIDGEVIEW,IL60455     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,745
    LINCOLN MIDDLE SCHOOL
    6432 16TH STREET
    BERWYN,IL60402     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,941
    LITTLE FORT ELEMENTARY
    1775 BLANCHARD RD
    WAUKEGAN,IL60087     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,117
    LOST BOYZ INC
    1818 E 71ST STREET
    CHICAGO,IL60649     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 1,045
    LYLE ELEMENTARY
    7801 W 75TH ST
    BRIDGEVIEW,IL60455     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,353
    MADISON ELEMENTARY
    150 W MADISON ST
    LOMBARD,IL60148     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,401
    MARILLAC ST VINCENT
    212 S FRANCISCO AVE
    CHICAGO,IL60612     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 9,382
    MARVIN CAMRAS ELEMENTARY
    3000 N MANGO AVE
    CHICAGO,IL60634     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 14,529
    MATERNITY BVM
    1537 N LAWNDALE AVE
    CHICAGO,IL60651     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,026
    MEADOW LANE INTERMEDIATE SCHOOL
    11800 MEADOW LANE DR
    MERRIONETTE PARK,IL60803     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,376
    MOTHER'S AGAINST SENSELESS KILLINGS
    5044 S MICHIGAN AVE
    CHICAGO,IL60615     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 3,004
    OUR LADY OF CHARITY
    3620 S 57TH CT
    CICERO,IL60804     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,389
    OUR LADY OF GRACE
    2446 N RIDGEWAY AVE
    CHICAGO,IL60647     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,126
    OUR LADY OF GUADALUPE
    9050 S BURLEY AVE
    CHICAGO,IL60647     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,343
    OUR LADY OF TEPEYAC SCHOOL
    2235 S ALBANY AVE
    CHICAGO,IL60623     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,565
    OUR LADY OF TEPEYAC SCHOOL
    2235 S ALBANY AVE
    CHICAGO,IL60623     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 963
    PLANO MIDDLE SCHOOL
    804 S HALE ST
    PLANO,IL60545     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,117
    PLANO MIDDLE SCHOOL
    804 S HALE ST
    PLANO,IL60545     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,566
    PLEVIAK SCHOOL
    304 GRAND AVENUE
    LAKE VILLA,IL60046     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,822
    POPE JOHN PAUL II SCHOOL CATHOLIC SCHOOL
    4325 S RICHMOND
    CHICAGO,IL60632     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,126
    PROVIDENCE ENGLEWOOD CHARTER SCHOOL
    6515 S ASHLAND AVE
    CHICAGO,IL60636     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,860
    RAY GRAHAM TRAINING CENTER
    2347 WABASH AVE
    CHICAGO,IL60616     		  GOV DONATION OF IN-KIND DONATIONS FOR CHILDREN 4,698
    RIDGE CENTRAL ELEMENTARY
    10800 LYMAN AVE
    CHICAGO RIDGE,IL60415     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,138
    RIDGE CENTRAL ELEMENTARY
    10800 LYMAN AVE
    CHICAGO RIDGE,IL60415     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,137
    RIDGE LAWN SCHOOL
    5757 W 105TH ST
    CHICAGO RIDGE,IL60453     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,098
    ROOSEVELT MIDDLE SCHOOL
    2500 OAK STREET
    BELLWOOD,IL60014     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,676
    ROY SCHOOL
    533 N ROY AVE
    NORTHLAKE,IL60164     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,853
    ROY SCHOOL
    533 N ROY AVE
    NORTHLAKE,IL60164     		  GOV DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 1,954
    RUPLEY ELEMENTARY
    305 OAKTON ST
    ELK GROVE VILLAGE,IL60007     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 489
    SANDRIDGE SCHOOL
    2950 GLENWOOD DYER ROAD
    CHICAGO HEIGHTS,IL60411     		  GOV DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 1,998
    SCOTT MIDDLE SCHOOL
    3635 173RD ST
    HAMMOND,IN46323     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,728
    SHOOP ELEMENTARY
    11140 SOUTH BISHOP ST
    CHICAGO,IL60643     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,818
    SPAULDING SCHOOL
    14811 TURNER AVE
    MIDLOTHIAN,IL60445     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,052
    ST AILBE SCHOOL
    9037 S HARPER AVE
    CHICAGO,IL60619     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,565
    ST AILBE SCHOOL
    9037 S HARPER AVE
    CHICAGO,IL60619     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,067
    ST ANGELA SCHOOL
    1332 N MASSASOIT
    CHICAGO,IL60651     		  PC DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 2,065
    ST ANN SCHOOL
    2211 W 18TH PL
    CHICAGO,IL60608     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,146
    ST BEDE THE VENERABLE SCHOOL
    4440 W 83RD STREET
    CHICAGO,IL60652     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,352
    ST CATHERINEST LUCY
    27 WASHINGTON BLVD
    OAK PARK,IL60302     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,620
    ST ETHELREDA
    8734 S PAULINA ST
    CHICAGO,IL60621     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,649
    ST GALL
    5511 S SAWYER AVE
    CHICAGO,IL60629     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,126
    ST JOHN
    10205 S KING DRIVE
    CHICAGO,IL60628     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,648
    ST MARGARET OF SCOTLAND
    9833 S THROOP
    CHICAGO,IL60643     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,099
    ST MARY STAR OF THE SEA
    6424 S KENNETH AVE
    CHICAGO,IL60629     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,099
    ST NICHOLAS CATHEDRAL
    2200 WEST RICE ST
    CHICAGO,IL60622     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,156
    ST NICHOLAS OF TOLENTINE SCHOOL
    3741 WEST 62ND ST
    CHICAGO,IL60629     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,656
    ST SYLVESTER
    3027 WEST PALMER SQ
    CHICAGO,IL60647     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,175
    ST THOMAS THE APOSTLE SCHOOL
    5467 SOUTH WOODLAWN AVE
    CHICAGO,IL60615     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,656
    ST WILLIAM SCHOOL
    2559 NORTH SAYRE
    CHICAGO,IL60707     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 928
    SUNSHINE GOSPEL MINISTRIES
    500 E 61ST ST
    CHICAGO,IL60637     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,682
    TIBBOTT ELEMENTARY
    520 GARY DRIVE
    BOLINGBROOK,IL60440     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,165
    TIBBOTT ELEMENTARY
    520 GARY DRIVE
    BOLINGBROOK,IL60440     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,087
    UNITY JUNIOR HIGH SCHOOL
    2115 S 54TH AVE
    CICERO,IL60804     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 16,010
    VISITATION CATHOLIC SCHOOL
    900 W GARFIELD BLVD
    CHICAGO,IL60609     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,152
    VISITATION CATHOLIC SCHOOL
    900 W GARFIELD BLVD
    CHICAGO,IL60609     		  PC DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 2,065
    VOCEL
    5317 W CHICAGO AVE
    CHICAGO,IL60651     		  PC DONATION OF IN-KIND DONATIONS FOR CHILDREN 917
    WAGONER SCHOOL
    1831 E 215TH PLACE
    SAUK VILLAGE,IL60411     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,407
    WALKER ELEMENTARY
    7735 W 66TH PLACE
    BEDFORD PARK,IL60501     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,524
    WALSH ELEMENTARY
    5640 S 75TH AVE
    SUMMIT,IL60501     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,240
    WASHINGTON ELEMENTARY
    110 S ORCHARD
    WAUKEGAN,IL60085     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,432
    WELSH ELEMENTARY
    2100 HUFFMAN BLVD
    ROCKFORD,IL61103     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,010
    WHITTIER PRIMARY SCHOOL
    338 E WHITEHALL DR
    MELROSE PARK,IL60164     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,070
    WILKIN ELEMENTARY SCHOOL
    8300 S 82ND AVENUE
    JUSTICE,IL60458     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,598
    WINSTON JUNIOR HIGH
    120 N BABCOCK DR
    PALATINE,IL60074     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,840
    WORTH ELEMENTARY
    11158 S OAK PARK AVE
    WORTH,IL60482     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,540
    WORTH JUNIOR HIGH
    11151 S NEW ENGLAND AVE
    WORTH,IL60482     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,498
    WORTHWOODS ELEMENTARY
    11000 S OKETO
    WORTH,IL60482     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,046
    WORTHWOODS ELEMENTARY
    11000 S OKETO
    WORTH,IL60482     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,502
    CALVIN COOLIDGE ELEMENTARY
    17845 HENRY STREET
    LANSING,IL60438     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 5,000
    FREEDOM MIDDLE SCHOOL
    3016 RIDGELAND AVE
    BERWYN,IL60402     		  GOV PARTNER PROGRAM GRANT RECIPIENT 5,000
    FRY ELEMENTARY SCHOOL
    7805 MOBILE AVE
    BURBANK,IL60459     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 4,000
    KOMENSKY ELEMENTARY SCHOOL
    2515 CUYLER AVE
    BERWYN,IL60402     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 20,000
    RIDGE LAWN SCHOOL
    5757 W 105TH ST
    CHICAGO RIDGE,IL60453     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 810
    RUPLEY ELEMENTARY
    305 OAKTON ST
    ELK GROVE VILLAGE,IL60007     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 20,000
    ST CATHERINEST LUCY
    27 WASHINGTON BLVD
    OAK PARK,IL60302     		  PC PARTNER PROGRAM GRANT RECIPIENT 4,000
    VISITATION CATHOLIC SCHOOL
    900 W GARFIELD BLVD
    CHICAGO,IL60609     		  PC ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 10,000
    WAGONER SCHOOL
    1831 E 215TH PLACE
    SAUK VILLAGE,IL60411     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 20,000
    WALSH ELEMENTARY
    5640 S 75TH AVE
    SUMMIT,IL60501     		  GOV PARTNER PROGRAM GRANT RECIPIENT 5,000
    WHITTIER PRIMARY SCHOOL
    338 E WHITEHALL DR
    MELROSE PARK,IL60164     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 4,000
    WILKIN ELEMENTARY SCHOOL
    8300 S 82ND AVENUE
    JUSTICE,IL60458     		  GOV PARTNER PROGRAM GRANT RECIPIENT 13,354
    A SAFE HAVEN
    2750 WEST ROOSEVELT RD
    CHICAGO,IL60608     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,179
    A SAFE PLACE
    2710 17TH ST
    ZION,IL60099     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,812
    ABUNDANT LIFE COMMUNITY CHURCH
    6808 MISSOURI AVE
    HAMMOND,IN46323     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,314
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC200065009     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 13,278
    BAYOU WOODS SCHOOL
    35614 LIBERTY DRIVE
    SLIDELL,LA70460     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,927
    BELVIDERE SALVATION ARMY
    422 SOUTH MAIN STREET
    BELIVIDERE,IL61008     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,432
    BIG SHOULDERS
    212 W VAN BURE STREET 900
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 24,172
    BOYS & GIRLS CLUB
    2102 W MONROE ST
    CHICAGO,IL60612     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,301
    BREAKTHROUGH
    402 N ST LOUIS AVE
    CHICAGO,IL60624     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,173
    CAAEL
    PO BOX 602
    LA GRANGE,IL605250602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,477
    CASA CENTRAL
    1343 N CALIFORNIA AVE
    CHICAGO,IL60602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 925
    CATHOLIC CHARITIES
    53 TRIPP AVENUE BUILDING 53
    HINES,IL60141     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 361
    CATHOLIC CHARITIES OF JOLIET
    901 ELIZABETH ST
    JOLIET,IL60435     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 11,723
    CENTRO ROMERO
    6216 N CLARK ST
    CHICAGO,IL60660     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,669
    CHICAGO CHILDREN'S ADVOCACY
    1240 S DAMEN AVE
    CHICAGO,IL60608     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 982
    CHICAGO JEWISH DAY SCHOOL
    3730 N CALIFORNIA
    CHICAGO,IL60618     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 124
    CHILDREN'S HOME & AID SOCIETY FOUNDATION
    125 S WACKER DRIVE FLOOR 14
    CHICAGO,IL60606     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,834
    CLARETIAN ASSOCIATES
    9108 S BRANDON AVE
    CHICAGO,IL60617     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,517
    COLLEGE OF LAKE COUNTY
    19351 WEST WASHINGTON STREET
    GRAYSLAKE,IL60030     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 631
    CONNECTIONS FOR THE HOMELESS
    2121 DEWEY AVE
    EVANSTON,IL60201     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,617
    COVENANT HOUSE
    30 W CHICAGO AVE
    CHICAGO,IL60654     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 10,488
    CRADLES TO CRAYONS
    281 NEWTONEVILLE AVE
    NEWTON,MA02460     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,411
    CRISIS CENTER FOR SOUTH SUBURBIA
    PO BOX 39
    TINLEY PARK,IL60477     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,317
    DAISIE FOUNDATION
    910 W VAN BUREN ST SUITE 100
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,680
    DEPAUL CAREER CLOSET
    1 E JACKSON BLVD SUITE 9500
    CHICAGO,IL60604     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,874
    ELIM
    13020 S CENTRAL AVE
    CRESTWOOD,IL60418     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 842
    FAITH AND ACTION
    25353 STATE STREET UNIT D
    CRETE,IL60417     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,958
    FAMILY RESCUE
    PO BOX 17528
    CHICAGO,IL60617     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,742
    FAMILY SERVICE OF LAKE COUNTY
    777 CENTRAL AVENUE
    HIGHLAND PARK,IL60035     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,095
    FILL A HEART 4 KIDS
    900 MAPLEWOOD ROAD
    LAKE FOREST,IL60045     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 12,325
    FISHES & LOAVES FOOD MINISTRY
    1871 HIGH GROVE LANE
    NAPERVILLE,IL60540     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,285
    HANA CENTER
    4300 N CALIFORNIA AVE
    CHICAGO,IL60618     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,561
    HEPHZIBAH CHILDREN'S ASSOCIATION
    1144 LAKE ST 5
    OAK PARK,IL60301     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 946
    HESED HOUSE
    659 SOUTH RIVER STREET
    AURORA,IL60506     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,645
    HOUSE OF GOOD SHEPARD
    PO BOX 13453
    CHICAGO,IL60613     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 134
    HOUSING FORWARD
    1851 S 9TH AVE
    MAYWOOD,IL60153     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,276
    INFANT WELFARE SOCIETY
    320 LAKE STREET
    OAK PARK,IL60302     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 11,107
    INSPIRATION MINISTRIES
    N2270 STATE RD 67
    WALWORTH,WI53184     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 602
    JCC CHICAGO
    300 REVERE DR
    NORTHBROOK,IL60062     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,396
    JEWISH FEDERATION
    30 S WELLS ST
    CHICAGO,IL60606     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,385
    JOAN DACHS BAIS YAAKVOV ELEMENTARY SCHOOL
    3200 W PETERSON AVE
    CHICAGO,IL60659     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 385
    JOURNEYS
    1140 E NORTHWEST HIGHWAY
    PALATINE,IL60074     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 604
    KIDS KLOSET
    848 LAKE ST
    OAK PARK,IL60301     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,859
    LAKE GENEVA FOOD PANTRY
    715 WISCONSIN STREET
    LAKE GENEVA,WI53147     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,610
    LAZARUS HOUSE
    214 WALNUT STREET
    ST CHARLES,IL60174     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 961
    LINCOLN PARK COMMUNITY SERVICES
    1521 SEDGWICK
    CHICAGO,IL60610     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 722
    MANO A MANO FAMILY RESOURCE CENTER
    6 E MAIN ST
    ROUND LAKE PARK,IL60073     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,834
    MERCY HOME FOR BOYS & GIRLS
    1140 W JACKSON BLVD
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,490
    METRO ACHIEVEMENT FOR GIRLS
    310 S PEORIA ST
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 577
    METROPOLITAN FAMILY SERVICES DUPAGE
    222 EAST WILLOW AVENUE
    WHEATON,IL60187     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,625
    MIDTOWN EDUCATIONAL FOUNDATION
    310 S PEORIA ST
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,374
    MIDWEST VETERANS CLOSET
    2323 GREEN BAY RD
    NORTH CHICAGO,IL60064     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 9,725
    MISERICORDIA
    5842 N WHIPPLE
    CHICAGO,IL60659     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,365
    NEW LIFE CHRISTIAN FELLOWSHIP
    6235 W NORTH AVE
    OAK PARK,IL60302     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 236
    NEW MOMS INC
    5317 W CHICAGO AVE
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 521
    NIGHT MINISTRY
    1735 NORTH ASHLAND AVE SUITE 2000
    CHICAGO,IL60622     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,562
    NORTHWESTERN TRANSIENT CARE
    541 N FAIRBANKS
    CHICAGO,IL60611     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,047
    NORTHWESTERN UNIVERSITY
    633 CLARK ST
    EVANSTON,IL60208     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,097
    OUNCE OF PREVENTION
    33 W MONROE ST SUITE 1200
    CHICAGO,IL60603     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,950
    OUR LADY OF THE ANGELS
    3808 W IOWA ST
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,545
    PRIMO CENTER FOR WOMEN & CHILDREN
    6212 S SANGAMON ST
    CHICAGO,IL60621     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 8,800
    REAL MEN CHARITIES INC
    7417 S BENNETT AVENUE
    CHICAGO,IL60649     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,848
    RIDGE LAWN SCHOOL
    5757 W 105TH ST
    CHICAGO RIDGE,IL60453     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 516
    RYAN BANKS ACADEMY
    6620 S MARTIN LUTHER KING DR
    CHICAGO,IL60637     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,263
    SALVATION ARMY CHICAGO
    800 W LAWRENCE
    CHICAGO,IL60640     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,424
    SALVATION ARMY JOLIET
    300 3RD AVE
    JOLIET,IL60433     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,936
    SALVATION ARMY NORRIDGE CITADEL
    8354 W FOSTER AVE
    NORRIDGE,IL60706     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,941
    SARAH'S INN
    309 HARRISON
    OAK PARK,IL60304     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,115
    SHILOAH BAPTIST CHURCH
    9211 S JUSTINE ST
    CHICAGO,IL60620     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,173
    SOS CHILDRENS VILLAGE OF IL
    216 W JACKSON
    CHICAGO,IL60606     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,145
    SOUL CITY CHURCH
    1130 W ADAMS ST
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,472
    ST JOSEPH SERVICES
    1501 N OAKLEY BLVD
    CHICAGO,IL60622     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,566
    ST MARY STAR OF THE SEA
    6424 S KENNETH AVE
    CHICAGO,IL60629     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,625
    SUNSHINE GOSPEL MINISTRIES
    500 E 61ST ST
    CHICAGO,IL60637     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,700
    TH SALVATION ARMY WAUKEGAN CORPS
    850 GREEN BAY RD
    WAUKEGAN,IL60085     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 474
    THE ENDELO INSTITUTE INC
    400 W 95TH STREET
    CHICAGO,IL60628     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 10,448
    THE SALVATION ARMY
    316 DOUGLAS AVE
    ELGIN,IL60120     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,603
    THE SALVATION ARMY CROSSGENERATIONS
    2900 BURR OAK AVE 127TH ST
    BLUE ISLAND,IL60406     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 491
    THE SALVATION ARMY DES PLAINES CORP
    609 W DEMPSTER
    DES PLAINES,IL60016     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,817
    THE SALVATION ARMY METROPOLITAN DIVISION
    5040 N PULASKI RD
    CHICAGO,IL60630     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,162
    THE SALVATION ARMY SHIELD OF HOPE
    924 N CHRISTIANA AVE
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 832
    THRESHOLDS
    4101 N RAVENSWOOD
    CHICAGO,IL60613     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 18,109
    UNITED WAY
    333 S WABASH
    CHICAGO,IL60604     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,160
    VOCEL
    5317 W CHICAGO AVE
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 209
    WINGS
    PO BOX 95615
    PALATINE,IL60095     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 18,930
    WOMEN'S TREATMENT CENTER
    140 N ASHLAND AVE
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,651
    YACHAD
    3200 W TOUHY AVE FLOOR 2
    SKOKIE,IL60076     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 747
    YMCA
    1030 W VAN BUREN ST
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,989
    YWCA
    ONE LASALLE ST SUITE 150
    CHICAGO,IL60602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,230
    Total .................................bullet 3a 947,237
    bApproved for future payment
    POPE JOHN PAUL THE II CATHOLIC SCHOOL
    4325 S RICHMOND ST
    CHICAGO,IL60632     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,353
    WASHINGTON ELEMENTARY SCHOOL
    110 S ORCHARD
    WAUKEGAN,IL60085     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,810
    WILKIN ELEMENTARY SCHOOL
    8300 S 82ND AVENUE
    JUSTICE,IL60458     		  GOV PARTNER PROGRAM GRANT RECIPIENT 5,822
    Total .................................bullet 3b 24,985
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 39  
    4 Dividends and interest from securities....          
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aREVERSAL OF PREVIOUS DONATION     		    01 500  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 539 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    539
    (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.)
    11A REVERSAL OF PREVIOUS DONATION
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    ENCHANTED BACKPACK
     
    Employer identification number

    81-4035984
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number
    81-4035984
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    LAVIN FAMILY FOUNDATION
     
    155 N WACKER DRIVE 1680
     
    CHICAGO, IL60606

    		$ 1,034,940


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LAVIN FAMILY SUPPORTING FOUNDATION
     
    155 N WACKER DRIVE 1680
     
    CHICAGO, IL60606

    		$ 300,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CAROL BERNICK
    8665 BAY COLONY DR
     
    NAPLES, FL34108

    		$ 5,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    ANDY AND CANDY LANGERT
    18 BRIARWOOD SOUTH
     
    OAK BROOK, IL60523

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    NEAL GERBER EISENBERG
     
    TWO NORTH LASALLE ST
     
    CHICAGO, IL60602

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    THE AMD FAMILY FUND
     
    225 N MICHIGAN AVE 2200
     
    CHICAGO, IL60601

    		$ 75,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number
    81-4035984
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    KENT AND ELIZABETH DAUTEN
    16 COUNTRY LANE
     
    NORTHFIELD, IL60093

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    THE CHICAGO COMMUNITY TRUST
     
    225 N MICHIGAN AVE 2200
     
    CHICAGO, IL60601

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    ELIZABETH HUNT CURNES
    5949 SHERRY LANE SUITE 950
     
    DALLAS, TX75225

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    GREGORY JONES
    401 N MAYFLOWER ROAD
     
    LAKE FOREST, IL60045

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    JOANNE SMITH
    807 THE PINES
     
    HINSDALE, IL60521

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    JOHN AND KAREN KREHBIEL
    229 E LAKE SHORE DRIVE 9W
     
    CHICAGO, IL60611

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number
    81-4035984
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    VICTORIA MEDVEC
    1086 LAKE ROAD
     
    LAKE FOREST, IL60045

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    ALTA VISTA FUND
     
    225 N MICHIGAN AVE 2200
     
    CHICAGO, IL60601

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    ANN DRAKE
    155 N HARBOR DRIVE 5312
     
    CHICAGO, IL60601

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    FOX HILL TRUST
     
    165 TOWNSHIP LINE RD STE 120
     
    JENKINTOWN, PA19046

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    GLEN TULLMAN
    250 E PEARSON APT 105
     
    CHICAGO, IL60611

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    PRESTON LAVIN AND TOM FLEGLER
    1097 ALEXANDRIA DRIVE
     
    SAN DIEGO, CA92107

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number
    81-4035984
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    REBEKAH AND ILAN SHALIT
    30 W OAK ST 16B
     
    CHICAGO, IL60610

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    RICHARD LENNY
    159 E WALTON ST 16A
     
    CHICAGO, IL60661

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    THE CANNING FOUNDATION
     
    70 W MADISON AVE STE 4600
     
    CHICAGO, IL60602

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    THE LINDA AND RON WOLF FAMILY FUND
     
    2550 N LAKEVIEW AVE S1401
     
    CHICAGO, IL60614

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number

    81-4035984
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 IN KIND $ 34,940  
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    ENCHANTED BACKPACK
          		Employer identification number

    81-4035984
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 30,336 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    PALLET JACK 2017-02-02 350 73 ADS 12.000000000000 29 0 0  
    FLOOR POLISHER 2017-05-18 4,200 875 ADS 12.000000000000 350 0 0  
    GAYLORDS 2017-10-17 5,484 1,143 ADS 12.000000000000 457 0 0  
    LHI-ELECTRICAL 2017-05-12 6,832 449 ADS 40.000000000000 171 0 0  
    LHI-SIGNAGE 2017-09-06 2,621 151 ADS 40.000000000000 66 0 0  
    LHI-RACKING 2017-05-18 11,855 777 ADS 40.000000000000 296 0 0  
    PRINTER 2017-02-23 148 75 ADS 5.000000000000 30 0 0  
    LAPTOPS 2017-03-10 2,945 1,473 ADS 5.000000000000 589 0 0  
    ROUTER 2017-03-16 50 25 ADS 5.000000000000 10 0 0  
    IPAD 2017-04-20 465 233 ADS 5.000000000000 93 0 0  
    COMPUTER 2017-03-10 1,802 900 ADS 5.000000000000 360 0 0  
    OFFICE FURNITURE 2017-03-31 2,527 632 ADS 10.000000000000 253 0 0  
    TELEPHONES 2017-02-23 750 188 ADS 10.000000000000 75 0 0  
    TELEPHONES 2017-03-10 525 132 ADS 10.000000000000 53 0 0  
    MOBILE VAN #1 2017-05-09 41,963 20,982 ADS 5.000000000000 8,393 0 0  
    MOBILE VAN #2 2017-05-09 41,963 20,982 ADS 5.000000000000 8,393 0 0  
    CARGO VAN 2017-09-21 20,000 10,000 ADS 5.000000000000 4,000 0 0  
    MOBILE VAN #3 2018-11-06 41,327 9,298 ADS 5.000000000000 8,265 0 0  
    GAYLORDS #2 2018-07-27 2,148 246 ADS 12.000000000000 179 0 0  
    GAYLORDS #3 2018-09-11 3,831 439 ADS 12.000000000000 319 0 0  
    GAYLORDS #4 2018-12-31 2,208 207 ADS 12.000000000000 184 0 0  
    GAYLORDS #5 2019-07-24 3,816 119 ADS 12.000000000000 318 0 0  
    LHI-RACKING 2019-11-26 17,158 54 ADS 40.000000000000 429 0 0  
    FORKLIFT 2019-11-12 29,323 733 ADS 5.000000000000 5,865 0 0  
    CARGO VAN-CC'S WISH LIST 2020-04-01 72,505   ADS 5.000000000000 7,251 0 0  
    GAYLORDS 2020-01-01 2,857   ADS 12.000000000000 119 0 0  

    TY 2020 LandEtcSchedule2
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    PALLET JACK 350 102 248  
    FLOOR POLISHER 4,200 1,225 2,975  
    GAYLORDS 5,484 1,600 3,884  
    LHI-ELECTRICAL 6,832 620 6,212  
    LHI-SIGNAGE 2,621 217 2,404  
    LHI-RACKING 11,855 1,073 10,782  
    PRINTER 148 105 43  
    LAPTOPS 2,945 2,062 883  
    ROUTER 50 35 15  
    IPAD 465 326 139  
    COMPUTER 1,802 1,260 542  
    OFFICE FURNITURE 2,527 885 1,642  
    TELEPHONES 750 263 487  
    TELEPHONES 525 185 340  
    MOBILE VAN #1 41,963 29,375 12,588  
    MOBILE VAN #2 41,963 29,375 12,588  
    CARGO VAN 20,000 14,000 6,000  
    MOBILE VAN #3 41,327 17,563 23,764  
    GAYLORDS #2 2,148 425 1,723  
    GAYLORDS #3 3,831 758 3,073  
    GAYLORDS #4 2,208 391 1,817  
    GAYLORDS #5 3,816 437 3,379  
    LHI-RACKING 17,158 483 16,675  
    FORKLIFT 29,323 6,598 22,725  
    CARGO VAN-CC'S WISH LIST 72,505 7,251 65,254  
    GAYLORDS 2,857 119 2,738  


    TY 2020 OtherAssetsSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 12,510 0 0
    ASSETS PURCHASED NOT PLACED IN SERVICE 2,857 0 0


    TY 2020 OtherExpensesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 391 300 39 0
    MARKETING & PROMOTIONAL 22,901 0 0 22,901
    SHIPPING 36,713 0 80 36,634
    INSURANCE 26,874 0 0 0
    OFFICE SUPPLIES 4,458 0 0 0
    WAREHOUSE 62,055 0 135 61,921
    VEHICLE 7,844 0 0 7,844
    OTHER 29,974 0 0 0
    INVENTORY SHRINKAGE 7,299 0 0 0


    TY 2020 OtherIncomeSchedule2
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    REVERSAL OF PREVIOUS DONATION 500   500


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 4,918 0 0 0


    TY 2020 TaxesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 1,229 0 0 0