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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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 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) 477-7603
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$1,470,311J 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) 2,117,970
2 Check bullet.............
3 Interest on savings and temporary cash investments 31 31 31
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 335 0 335
12 Total. Add lines 1 through 11........ 2,118,336 31 366
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 106,592 0 0 106,592
14 Other employee salaries and wages...... 245,024 0 0 245,024
15 Pension plans, employee benefits....... 39,075 0 0 13,123
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 27,500 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 4,161 0 0 0
17 Interest............... 1,131 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,576 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 54,795 0 0
20 Occupancy.............. 144,851 0 0 144,851
21 Travel, conferences, and meetings....... 32,010 0 0 0
22 Printing and publications.......... 3,935 0 0 3,935
23 Other expenses (attach schedule)....... Click to see attachment 193,903 300 366 169,800
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 854,553 300 366 683,325
25 Contributions, gifts, grants paid....... 1,141,041 1,141,041
26 Total expenses and disbursements. Add lines 24 and 25 1,995,594 300 366 1,824,366
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 122,742
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 (2021)
Form 990-PF (2021)
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............. 214,224 483,120 483,120
2 Savings and temporary cash investments......... 1,888 1,257 1,257
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.............. 906,279 824,570 824,570
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 bullet332,889
Less: accumulated depreciation (attach schedule) bullet171,525 202,922 Click to see attachment161,364 161,364
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,325,313 1,470,311 1,470,311
Liabilities 17 Accounts payable and accrued expenses.......... 24,928 47,184
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)......... 24,928 47,184
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........... 1,300,385 1,423,127
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)..... 1,300,385 1,423,127
30 Total liabilities and net assets/fund balances (see instructions). 1,325,313 1,470,311
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
1,300,385
2
Enter amount from Part I, line 27a .....................
2
122,742
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,423,127
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
1,423,127
Form 990-PF (2021)
Form 990-PF (2021)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2021 estimated tax payments and 2020 overpayment credited to 2021 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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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/DIRECTOR
    2.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    ELIZABETH BERNICK HUBER VICE-PRESIDENT/DIRECTOR
    2.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    BARBARA BERNICK SECRETARY/DIRECTOR
    1.50     		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 TREASURER/DIRECTOR
    1.00     		0 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    HILLARY FASH DIRECTOR
    40.00     		106,592 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
    CRAIG BERNICK DIRECTOR
    1.00     		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
    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     		71,000 0 0
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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. 1,017,659
    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. 60,338
    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. 746,369
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    257,503
    c
    Fair market value of all other assets (see instructions)................
    1c
    985,934
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,243,437
    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
    1,243,437
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    18,652
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,224,785
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    61,239
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		1,824,366 1,574,688 1,285,519 1,043,298 5,727,871
    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 ....     		1,824,366 1,574,688 1,285,519 1,043,298 5,727,871
    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 IX, line 6 for each year listed ..     		40,826 7,600 45,374 32,131 125,931
    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 XIV
    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.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DEBBIE GRINNELL
    155 N WACKER DRIVE SUITE 1680
    CHICAGO,IL60606
    (312) 477-7618
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE CONTACT THE OFFICE FOR APPLICATIONS.
    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:
    TO RECEIVE IN-KIND DONATIONS OF SOFT GOODS FROM CC'S WISH LIST, ORGANIZATIONS MUST BE AN OPERATING SEC 501C3 NONPROFIT IN GOOD STANDING AND LOCATED IN ILLINOIS, NORTHWEST INDIANA, SOUTHEASTERN WISCONSIN OR FLORIDA. NONPROFITS ARE FURTHER VETTED BY A MEMBER OF THE CC' S WISH LIST TEAM VIA TELEPHONE OR VIDEO CALL TO ENSURE EACH 501C3 ORGANIZATION'S MISSION IS ALIGNED TO SERVING THOSE IN NEED, THAT THEY HAVE THE STAFF OR VOLUNTEER SUPPORT NECESSARY TO PICK-UP THE SOFT GOODS DONATED AND ARE ABLE TO EFFICIENTLY DISTRIBUTE THE DONATED ITEMS TO THEIR CLIENTS, MEMBERS, OR CONSTITUENTS. CC'S WISH LIST CONSIDERS THE SIZE EACH NONPROFIT IN TERMS OF THE NUMBER OF GOODS DONATED TO THEM. IN-KIND DONATIONS INCLUDE CLOTHING, UNDERWEAR, SOCKS, SHOES, JACKETS AND COATS, BOOTS, PAJAMAS, BEDDING, TOWELS, TOILETRIES, PERSONAL CARE PRODUCTS AND MORE. NONPROFITS LOCATED IN ILLINOIS, INDIANA AND WISCONSIN MUST AGREE TO PICK-UP THEIR DONATED GOODS FROM CC'S WAREHOUSE IN IL. GOODS ARE DIRECT SHIPPED TO FLORIDA
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ACADEMY OF ST BENEDICT THE AFRICAN
    6020 S LAFLIN
    CHICAGO,IL60636     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,636
    ALTUS ACADEMY
    751 S SACREMENTO BLVD
    CHICAGO,IL60612     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,496
    ANTHONY ELEMENTARY SCHOOL
    9501 NE JACKSONVILLE ROAD
    ANTHONY,FL32617     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 21
    ARDMORE ELEMENTARY SCHOOL
    644 S ARDMORE AVE
    ADDISON,IL60101     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 9,868
    ARMY TRAIL ELEMENTARY SCHOOL
    346 ARMY TRAIL BLVD
    ADDISON,IL60101     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,150
    ARNETTE HOUSE INC
    2310 NE 24TH STREET
    OCALA,FL34470     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 32
    BANNEKER AT MARQUETTE ELEMENTARY SCHOOL
    6401 HEMLOCK AVE
    GARY,IN46403     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,685
    BAYOU WOODS SCHOOL
    35614 LIBERTY DRIVE
    SLIDELL,LA70460     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 4,652
    BEACH ELEMENTARY
    1421 ARDMORE DRIVE
    ROUND LAKE BEACH,IL60073     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,041
    BELIEVE IN SANTA FOUNDATION
    603 E FORT KING STREET
    OCALA,FL34471     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 104
    BELLEVIEW ELEMENTARY SCHOOL
    5556 SE HWY 484
    BELLEVIEW,FL34420     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,451
    BIG SHOULDERS
    212 W VAN BURE STREET 900
    CHICAGO,IL60607     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,092
    BRIDGEVIEW ELEMENTARY SCHOOL
    7800 THOMAS AVE
    BRIDGEVIEW,IL60455     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 12,970
    CATALYST CIRCLE ROCK CHARTER SCHOOL
    5608 W WASHINGTON BLVD
    CHICAGO,IL60644     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 12,598
    CENTRAL PARK ELEMENTARY SCHOOL
    3621 151ST ST
    MIDLOTHIAN,IL60445     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,790
    CHAMPIONS FOR CHAMPIONS
    240 SE 17TH STREET SUITE C
    OCALA,FL34471     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 19
    CHANNING MEMORIAL ELEMENTARY SCHOOL
    63 S CHANNING ST
    ELGIN,IL60120     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,635
    CHAPPELSTREET CHURCH
    3435 KESLINGER RD
    GENEVA,IL60132     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,135
    CHILDREN'S HOME & AID SOCIETY FOUNDATION
    125 S WACKER DRIVE FLOOR 14
    CHICAGO,IL60606     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,040
    CLIFFORD PIERCE MIDDLE SCHOOL
    199 E 70TH AVE
    MERRILLVILLE,IN46410     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,041
    COLLEGE PARK ELEMENTARY SCHOOL
    1330 SW 33RD AVE
    OCALA,FL34474     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,992
    COLUMBIA ELEMENTARY
    18501 CYPRESS LAKE GLEN BLVD
    ORLANDO,FL32820     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,588
    CREATED GAINESVILLE
    2925 NW 39TH AVE
    GAINESVILLE,FL32605     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 19
    CROSS POINTE ELEMENTARY SCHOOL
    3015 S CONGRESS AVE
    BOYNTON BEACH,FL33426     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,407
    DANIEL HALE WILLIAMS ELEMENTARY
    1320 E 19TH AVE
    GARY,IN46407     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,983
    EAST MARION ELEMENTARY
    14550 NE 14TH STREET ROAD
    SILVER SPRINGS,FL34488     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,588
    ELLIS ELEMENTARY SCHOOL
    222 S CENTRAL AVE
    ROCKFORD,IL61102     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,182
    EMERALD ELEMENTARY SCHOOL
    404 EMERALD ROAD
    OCALA,FL34472     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 191
    ENTERPRISE ELEMENTARY SCHOOL
    211 MAIN STREET
    ENTERPRISE,FL32725     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,381
    EUGENE FIELD ELEMENTARY SCHOOL
    51 ST ARMAND LANE
    WHEELING,IL60090     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,356
    FESSENDEN ELEMENTARY SCHOOL
    4200 NW 89TH PLACE
    OCALA,FL34482     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,410
    FORRESTAL ELEMENTARY SCHOOL
    2833 WASHINGTON AVE
    GREAT LAKES,IL60088     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,537
    FRANKIE WOODS MCCULLOUGH ACADEMY
    3757 W 21ST AVE
    GARY,IN46404     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,981
    GARFIELD ELEMENTARY SCHOOL
    420 MAY ST
    ELGIN,IL60120     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,149
    GRANT ELEMENTARY SCHOOL
    1300 N 34TH AVE
    MELROSE PARK,IL60160     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 12,457
    GREAT LAKES ACADEMY
    8401 S SAGINAW AVE
    CHICAGO,IL60617     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,682
    GREATER OCALA WOMEN'S CLUB
    4992 SE 44TH CIRCLE
    OCALA,FL34482     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 67
    GREENWAY ELEMENTARY SCHOOL
    207 MIDWAY ROAD
    OCALA,FL34472     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,345
    HAMLIN UPPER GRADE CENTER
    12150 S HAMLIN AVE
    ALSIP,IL60803     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 908
    HAVLICEK SCHOOL
    6401 WEST 15TH STREET
    BERWYN,IL60402     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,499
    HARRISON ELEMENTARY SCHOOL
    4411 MAGOUN AVE
    EAST CHICAGO,IN46312     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,356
    HERITAGE MIDDLE SCHOOL
    6850 W 31ST STREET
    BERWYN,IL60402     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,285
    HORACE MANN ELEMENTARY
    8050 CHAPEL RD
    CHICAGO,IL60617     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,729
    INTERFAITH EMERGENCY SERVICES
    PO BOX 992
    OCALA,FL34475     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 32
    INWOOD ELEMENTARY SCHOOL
    2200 AVENUE G NW
    WINTER HAVEN,FL33880     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,404
    JEFFERSON PRIMARY SCHOOL
    225 46TH AVE
    BELLWOOD,IL60104     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,523
    JESSE WHITE LEARNING CENTER
    16910 WESTERN AVE
    HAZEL CREST,IL60429     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,218
    JESUS PROJECT MINISTRIES
    8331 APPLE STREET
    NEW ORLEANS,LA70118     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,265
    KENNETH MURPHY ELEMENTARY SCHOOL
    11315 W WADSWORTH RD
    BEACH PARK,IL60099     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,716
    KID 2 KID CLOSET
    2022 SW 122ND ST
    GAINESVILLE,FL32607     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 48
    KING ELEMENTARY
    14535 SEELEY AVE
    DIXMOOR,IL60426     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 12,220
    LAKE PARK ELEMENTARY SCHOOL
    330 W LAKE PARK DR
    ADDISON,IL60101     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,636
    LIBBY ELEMENTARY & MIDDLE SCHOOL
    5300 S LOOMIS BLVD
    CHICAGO,IL60609     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 999
    LINCOLN ELEMENTARY SCHOOL (ADDISON)
    720 LINCOLN ST
    ADDISON,IL60101     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,981
    LINCOLN ELEMENTARY SCHOOL (DOLTON)
    14151 LINCOLN AVE
    DOLTON,IL60419     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,751
    LITTLE FORT ELEMENTARY
    1775 BLANCHARD RD
    WAUKEGAN,IL60087     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,694
    LITTLE FORT ELEMENTARY
    1775 BLANCHARD RD
    WAUKEGAN,IL60087     		  GOV DONATION OF WASHING MACHINES AND SUPPLIES TO BENEFIT STUDENTS 3,911
    LONGBEACH ELEMENTARY SCHOOL
    67 LONG BEACH RD
    MONTGOMERY,IL60538     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,580
    LYON MAGNET SCHOOL
    800 S ELMWOOD AVE
    WAUKEGAN,IL60085     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,129
    MADERO MIDDLE SCHOOL
    3202 WEST 28TH STREET
    CHICAGO,IL60623     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,014
    MARION COUNTY PUBLIC SCHOOLS
    512 SE 3RD ST
    OCALA,FL34471     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 432
    MARK TWAIN ELEMENTARY SCHOOL
    5134 S LOTUS AVE
    CHICAGO,IL60638     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,205
    MAYWOOD ELEMENTARY SCHOOL
    1001 165TH ST
    HAMMOND,IN46324     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,844
    MCNAIR SCHOOL OF EXCELLENCE
    4820 W WALTON
    CHICAGO,IL60651     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,092
    MEADOW LANE INTERMEDIATE SCHOOL
    11800 MEADOW LANE DR
    MERRIONETTE PARK,IL60803     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 908
    METROPOLITAN FAMILY SERVICES DUPAGE
    605 E ROOSEVELT RD
    WHEATON,IL60187     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 266
    MOLLIE RAY SCHOOL
    2000 BEECHER ST
    ORLANDO,FL32808     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,588
    NEWPORT SCHOOL
    15872 W 21ST STREET
    WADSWORTH,IL60083     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,621
    NORTHLAKE MIDDLE SCHOOL
    202 S LAKEWOOD AVE
    NORTHLAKE,IL60164     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,221
    OAKCREST ELEMENTARY SCHOOL
    1112 NE 28TH STREET
    OCALA,FL34470     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 99
    OAKHILL ELEMENTARY SCHOOL
    502 S OLTENDORF RD
    STREAMWOOD,IL60107     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,703
    OCALA POLICE DEPARTMENT - SUPPORT SERVICES
    402 S PINE AVE
    OCALA,FL34471     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 115
    OUR LADY OF GUADALUPE
    9050 S BURLEY AVE
    CHICAGO,IL60647     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,607
    OUR LADY OF THE ANGELS
    3808 W IOWA ST
    CHICAGO,IL60651     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,223
    OUR LADY OF THE SPRINGS
    4047 NE 21ST ST
    OCALA,FL34470     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 234
    PAY IT FORWARD
    2203 SE 28 PLACE
    OCALA,FL34471     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 67
    PEACEFUL PATHS DOMESTIC ABUSE NETWORK
    2100 NW 53RD AVE SUITE A
    GAINESVILLE,FL32653     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 80
    PH MILLER ELEMENTARY SCHOOL
    904 N LEW ST
    PLANO,IL60545     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,857
    PLANO MIDDLE SCHOOL
    804 S HALE ST
    PLANO,IL60545     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,253
    PHOENIX HOUSES OF FLORIDA
    510 VONDERBURG DR SUITE 301
    BRANDON,FL33511     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 80
    POPE JOHN PAUL II CATHOLIC SCHOOL
    4325 S RICHMOND
    CHICAGO,IL60632     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,104
    PROJECT HOPE OF MARION COUNTY
    830 NE 28TH ST
    OCALA,FL34470     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 61
    QUEEN OF THE UNIVERSE
    7130 S HAMLIN AVE
    CHICAGO,IL60629     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,686
    REDDICK-COLLIER ELEMENTARY SCHOOL
    4595 WEST HWY 316
    REDDICK,FL32686     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 96
    RICKOVER JUNIOR HIGH SCHOOL
    22151 TORRENCE AVE
    SAUK VILLAGE,IL60411     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,618
    RIDGE CENTRAL ELEMENTARY
    10800 LYMAN AVE
    CHICAGO RIDGE,IL60415     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 4,521
    RILEY INTERMEDIATE SCHOOL
    123 S WOLF RD
    NORTHLAKE,IL60164     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,199
    ROBERT FROST ELEMENTARY SCHOOL
    1308 CYPRESS DR
    MOUNT PROTSPECT,IL60056     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,552
    ROMEO ELEMENTARY SCHOOL
    19550 SW 36TH ST
    DUNNELLON,FL34431     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,168
    SALT CREEK ELEMENTARY SCHOOL
    65 JOHN F KENNEDY BLVD
    ELK GROVE VILLAGE,IL60007     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 11,085
    SAN MIGUEL SCHOOL
    1954 W 48TH STREET
    CHICAGO,IL60609     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 4,944
    SCOTT MIDDLE SCHOOL
    3635 173RD ST
    HAMMOND,IN46323     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,907
    SHERLOCK ELEMENTARY
    5347 W 22ND PL
    CICERO,IL60804     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,965
    ST BART'S SCHOOL
    4941 W PATTERSON AVE
    CHICAGO,IL60641     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,984
    ST BRUNO SCHOOL
    4839 S HARDING AVE
    CHICAGO,IL60632     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 8,752
    ST GENEVIEVE CATHOLIC SCHOOL
    4854 N MONTANA ST
    CHICAGO,IL60639     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 10,317
    ST JOHN BOSCO CATHOLIC SCHOOL
    1231 171ST ST
    HAMMOND,IN46324     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,924
    ST MARGARET OF SCOTLAND
    9833 S THROOP
    CHICAGO,IL60643     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 25,457
    ST MARY STAR OF THE SEA
    6424 S KENNETH AVE
    CHICAGO,IL60629     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,559
    ST WILLIAM SCHOOL
    2559 NORTH SAYRE
    CHICAGO,IL60707     		  PC DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 868
    STEUBEN ELEMENTARY SCHOOL
    520 S WILDWOOD AVE
    KANKAKEE,IL60901     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 12,185
    YMCA OF TAMPA
    SULPHUR SPINGS 8412 N 13TH ST
    TAMPA,FL33604     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 38
    THE PEARL PROJECT
    625 NW 12TH AVE
    OCALA,FL34470     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 94
    THE SALVATION ARMY METROPOLITAN DIVISION
    5040 N PULASKI RD
    CHICAGO,IL60630     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 2,577
    THRESHOLDS
    4101 N RAVENSWOOD
    CHICAGO,IL60613     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 540
    TIBBOTT ELEMENTARY
    520 GARY DRIVE
    BOLINGBROOK,IL60440     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,511
    TRANSITIONS LIFE CENTER
    PO BOX 236
    OCALA,FL34478     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 80
    UCAN ACADEMY
    1551 W 95TH AVE
    CHICAGO,IL60643     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 4,663
    UNITED WAY OF NORTH CENTRAL FLORIDA
    6031 NW 1ST PLACE
    GAINESVILLE,FL32607     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 32
    VFW #4252
    3190 NORTH CAROL ROSE HWY
    HERNANDO,FL34442     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 67
    WASHINGTON ELEMENTARY SCHOOL
    110 S ORCHARD
    WAUKEGAN,IL60085     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 11,690
    WHITTIER PRIMARY SCHOOL
    338 E WHITEHALL DR
    NORTHLAKE,IL60164     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,405
    WILKIN ELEMENTARY SCHOOL
    8300 S 82ND AVENUE
    JUSTICE,IL60458     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 5,822
    WINSTON JUNIOR HIGH
    120 N BABCOCK DR
    PALATINE,IL60074     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 2,900
    WORTH JUNIOR HIGH
    11151 S NEW ENGLAND AVE
    WORTH,IL60482     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,975
    WORTHWOODS ELEMENTARY
    11151 S NEW ENGLAND AVE
    WORTH,IL60482     		  GOV DONATION OF SUPPLIES AND EDUCATIONAL ITEMS TO SUPPORT TEACHERS 1,095
    WYOMINA PARK ELEMENTARY SCHOOL
    11000 S OKETO
    WORTH,IL60482     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 1,325
    XTREME SOULUTIONS
    PO BOX 5487
    OCALA,FL34478     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 13
    YWCA
    ONE LASALLE ST SUITE 150
    CHICAGO,IL60602     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 54
    RIDGE CENTRAL ELEMENTARY
    10800 LYMAN AVE
    CHICAGO RIDGE,IL60415     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 20,000
    STANTON MIDDLE SCHOOL
    101 HAWTHORNE LN
    FOX LAKE,IL60020     		  GOV ADOPT A SCHOOL PROGRAM GRANT RECIPIENT 20,000
    WILKIN ELEMENTARY SCHOOL
    8300 S 82ND AVENUE
    JUSTICE,IL60458     		  GOV PARTNER PROGRAM GRANT RECIPIENT 13,469
    A SAFE HAVEN
    2750 WEST ROOSEVELT RD
    CHICAGO,IL60608     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,027
    A SAFE PLACE
    2710 17TH ST
    ZION,IL60099     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,867
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC200065009     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,389
    AMERICAN RED CROSS - NE FLORIDA CHAPTER
    431 18TH STREET NW
    WASHINGTON,DC200065009     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,910
    AMERICAN RED CROSS - TAMPA
    431 18TH STREET NW
    WASHINGTON,DC200065009     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 11,160
    ANTHONY ELEMENTARY SCHOOL
    9501 NE JACKSONVILLE ROAD
    ANTHONY,FL32617     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,359
    ARNETTE HOUSE INC
    2310 NE 24TH STREET
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,701
    BAYOU WOODS SCHOOL
    35614 LIBERTY DRIVE
    SLIDELL,LA70460     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 960
    BECKY FURNISH FOUNDATION
    1050 DIVISION ST
    GENEVA,IL60134     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 240
    BELIEVE IN SANTA FOUNDATION
    603 E FORT KING STREET
    OCALA,FL34471     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,270
    BELLEVIEW ELEMENTARY SCHOOL
    5556 SE HWY 484
    BELLEVIEW,FL34420     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,478
    BIG SHOULDERS
    212 W VAN BURE STREET 900
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,117
    BOYS & GIRLS CLUB
    2102 W MONROE ST
    CHICAGO,IL60612     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,549
    BOYS & GIRLS CLUB OF COLLIER COUNTY
    7500 DAVIS BOULEVARD
    NAPLES,FL34104     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,320
    BOYS & GIRLS CLUB OF MARION COUNTY
    800 SW 12TH AVE
    OCALA,FL34478     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,320
    BROTHER'S KEEPER
    320 NW 10TH STREET
    OCALA,FL34475     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,600
    CAAEL
    PO BOX 602
    LA GRANGE,IL605250602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,988
    CASA CENTRAL
    1343 N CALIFORNIA AVE
    CHICAGO,IL60602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,557
    CATHOLIC CHARITIES OF VENICE
    24050 TISEO BLVD UNIT 7
    PORT CHARLOTTE,FL33980     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 9,040
    CATHOLIC CHARITIES OF JOLIET
    901 ELIZABETH ST
    JOLIET,IL60435     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,759
    CHAMPIONS FOR CHAMPIONS
    240 SE 17TH STREET SUITE C
    OCALA,FL34471     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,661
    CHAPPELSTREET CHURCH
    3435 KESLINGER RD
    GENEVA,IL60132     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 633
    CLARETIAN ASSOCIATES
    9108 S BRANDON AVE
    CHICAGO,IL60617     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,536
    COLLEGE PARK ELEMENTARY SCHOOL
    1330 SW 33RD AVE
    OCALA,FL34474     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,895
    COMMUNITY HEALTH OUTREACH
    5126 TIMUGUANA RD
    JACKSONVILLE,FL32210     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,720
    CONNECTIONS FOR THE HOMELESS
    2121 DEWEY AVE
    EVANSTON,IL60201     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,354
    COVENANT HOUSE
    30 W CHICAGO AVE
    CHICAGO,IL60654     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 768
    CREATED GAINESVILLE
    2925 NW 39TH AVE
    GAINESVILLE,FL32605     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 633
    DEPAUL CAREER CLOSET
    1 E JACKSON BLVD SUITE 9500
    CHICAGO,IL60604     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,762
    DEPAUL UNIVERSITY
    1 E JACKSON BLVD SUITE 9500
    CHICAGO,IL60604     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,112
    DISABLED AMERICAN VETERANS AUXILIARY
    PO BOX 3156
    BELLEVIEW,FL34421     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,905
    EMERALD ELEMENTARY SCHOOL
    404 EMERALD ROAD
    OCALA,FL34472     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,697
    FAMILY RESCUE
    PO BOX 17528
    CHICAGO,IL60617     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,735
    FESSENDEN ELEMENTARY SCHOOL
    4200 NW 89TH PLACE
    OCALA,FL34482     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,653
    FILL A HEART 4 KIDS
    900 MAPLEWOOD ROAD
    LAKE FOREST,IL60045     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 10,783
    FLORENCE FULLER CHILD DEVELOPMENT CENTER
    10130 185TH STREET SOUTH
    BOCA RATON,FL33498     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,720
    GREATER OCALA WOMEN'S CLUB
    4992 SE 44TH CIRCLE
    OCALA,FL34482     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,423
    GREENWAY ELEMENTARY SCHOOL
    207 MIDWAY ROAD
    OCALA,FL34472     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 987
    HANDS OF MERCY EVERYWHERE
    6017 SE ROBINSON RD
    BELLEVIEW,FL34420     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,709
    HEART OF FLORIDA UNITED WAY
    1940 CANNERY WAY
    ORLANDO,FL32804     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,720
    HELPING HANDS CLINIC FOR THE HOMELESS
    509 NE 1ST ST
    GAINESVILLE,FL32601     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,984
    HESED HOUSE
    659 SOUTH RIVER STREET
    AURORA,IL60506     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 16,644
    HOUSING FORWARD
    1851 S 9TH AVE
    MAYWOOD,IL60153     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,884
    HOUSING OPPORTUNITIES FOR WOMEN
    1607 W HOWARD ST 3RD FLOOR
    CHICAGO,IL60626     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,220
    INFANT WELFARE SOCIETY
    320 LAKE STREET
    OAK PARK,IL60302     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,531
    INSPIRATION MINISTRIES
    N2270 STATE RD 67
    WALWORTH,WI53184     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 173
    INTERFAITH EMERGENCY SERVICES
    PO BOX 992
    OCALA,FL34475     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,524
    JEWISH FEDERATION OF GREATER ORLANDO
    851 N MAITLAND AVE
    MAITLAND,FL32751     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 11,261
    JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
    430 S CONGRESS AVE UNIT 1C
    DELRAY BEACH,FL33445     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,440
    JOURNEYS
    1140 E NORTHWEST HIGHWAY
    PALATINE,IL60074     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,190
    KID 2 KID CLOSET
    2022 SW 122ND ST
    GAINESVILLE,FL32607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,535
    KIDS CENTRAL INC
    901 INDUSTRIAL DRIVE SUITE 200
    WILDWOOD,FL34785     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,764
    LAKE GENEVA FOOD PANTRY
    715 WISCONSIN STREET
    LAKE GENEVA,WI53147     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 596
    LAZARUS HOUSE
    214 WALNUT STREET
    ST CHARLES,IL60174     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 108
    LINCOLN PARK COMMUNITY SERVICES
    1521 SEDGWICK
    CHICAGO,IL60610     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,723
    LIPMAN FAMILY FARMS
    402 W MAIN STREET
    IMMOKALEE,FL34142     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,559
    MADONNA MISSION
    1706 W MORSE AVE
    CHICAGO,IL60626     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,738
    MANO A MANO FAMILY RESOURCE CENTER
    6 E MAIN ST
    ROUND LAKE PARK,IL60073     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,228
    MARILLAC ST VINCENT
    212 S FRANCISCO AVE
    CHICAGO,IL60612     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,110
    MARION COUNTY CHILDREN'S ALLIANCE
    3482 NW 10TH STREET
    OCALA,FL34471     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,175
    MARION COUNTY PUBLIC SCHOOLS
    512 SE 3RD ST
    OCALA,FL34471     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 14,769
    MARION SENIOR SERVICES
    1101 SW 20TH CT
    OCALA,FL34471     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,493
    MERCY HOME FOR BOYS & GIRLS
    1140 W JACKSON BLVD
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,208
    METROPOLITAN FAMILY SERVICES DUPAGE
    605 E ROOSEVELT RD
    WHEATON,IL60187     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 625
    MIDTOWN EDUCATIONAL FOUNDATION
    310 S PEORIA ST
    CHICAGO,IL60607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 358
    MIDWEST VETERANS CLOSET
    2323 GREEN BAY RD
    NORTH CHICAGO,IL60064     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,959
    NEW DIRECTION RE-ENTRY SERVICES
    5100 W HIGHWAY 40 SUITE 1100
    OCALA,FL34474     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 2,618
    NEW MOUNT PILGRIM CHURCH
    4301 W WASHINGTON BLVD
    CHICAGO,IL60624     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,052
    NIGHT MINISTRY
    1735 NORTH ASHLAND AVE SUITE 2000
    CHICAGO,IL60622     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,487
    NORTHWESTERN TRANSIENT CARE
    541 N FAIRBANKS
    CHICAGO,IL60611     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 396
    OAKCREST ELEMENTARY SCHOOL
    1112 NE 28TH STREET
    OCALA,FL34470     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,859
    OCALA HOUSING AUTHORITY
    1629 NW 4TH ST
    OCALA,FL34478     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,762
    OCALA POLICE DEPARTMENT - SUPPORT SERVICES
    402 S PINE AVE
    OCALA,FL34471     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,102
    OPEN ARMS VILLAGE INC
    1839 NE 8TH ROAD
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,046
    OUR LADY OF THE ANGELS
    3808 W IOWA ST
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,743
    OUR LADY OF THE SPRINGS
    4047 NE 21ST ST
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 196
    PAY IT FORWARD
    2203 SE 28 PLACE
    OCALA,FL34471     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,548
    PEACEFUL PATHS DOMESTIC ABUSE NETWORK
    2100 NW 53RD AVE SUITE A
    GAINESVILLE,FL32653     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,570
    PHOENIX HOUSES OF FLORIDA
    510 VONDERBURG DR SUITE 301
    BRANDON,FL33511     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,351
    PICKUP THE BALL
    3594 BROADWAY SUITE 130
    FORT MYERS,FL33901     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,892
    PRIMO CENTER FOR WOMEN & CHILDREN
    6212 S SANGAMON ST
    CHICAGO,IL60621     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 10,077
    PROJECT HOPE OF MARION COUNTY
    830 NE 28TH ST
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,569
    REDDICK-COLLIER ELEMENTARY SCHOOL
    4595 WEST HWY 316
    REDDICK,FL32686     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,897
    SALVATION ARMY GAINESVILLE
    639 E UNIVERSITY AVENUE
    GAINESVILLE,FL32601     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,763
    SALVATION ARMY NORRIDGE CITADEL
    8354 W FOSTER AVE
    NORRIDGE,IL60706     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,506
    SALVATION ARMY OF NAPLES
    3050 HORSESHOE DRIVE NORTH BLDG B
    SUITE 250
    NAPLES,FL34004     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,600
    SARAH'S INN
    309 HARRISON
    OAK PARK,IL60304     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 748
    SHARE THE LOVE OCALA
    33 BANYAN COURSE
    OCALA,FL34452     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,816
    SHILOAH BAPTIST CHURCH
    9211 S JUSTINE ST
    CHICAGO,IL60620     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 9,202
    SOS CHILDRENS VILLAGE OF IL
    216 W JACKSON
    CHICAGO,IL60606     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 4,849
    SOS CHILDREN'S VILLAGES FLORIDA
    3681 NW 59TH PLACE
    COCONUT CREEK,FL33073     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 5,320
    ST FRANCIS HOUSE
    1375 ARAPAHO AVENUE
    ST AUGUSTINE,FL32084     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,856
    ST JOSEPH SERVICES
    1501 N OAKLEY BLVD
    CHICAGO,IL60622     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 10,531
    ST MARGARET OF SCOTLAND
    9833 S THROOP
    CHICAGO,IL60643     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,359
    ST MARY STAR OF THE SEA
    6424 S KENNETH AVE
    CHICAGO,IL60629     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 16
    SUNSHINE GOSPEL MINISTRIES
    500 E 61ST ST
    CHICAGO,IL60637     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 398
    SWEET DREAM MAKERS
    445 SE 1ST AVE SUITE B
    DELRAY BEACH,FL33444     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,600
    TAMPA METROPOLITAN YMCA
    1905 N FLORIDA
    TAMPA,FL33602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 7,720
    YMCA OF TAMPA
    SULPHUR SPINGS 8412 N 13TH ST
    TAMPA,FL33604     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,566
    THE PEARL PROJECT
    625 NW 12TH AVE
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,693
    THE SALVATION ARMY METROPOLITAN DIVISION
    5040 N PULASKI RD
    CHICAGO,IL60630     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 33,708
    THRESHOLDS
    4101 N RAVENSWOOD
    CHICAGO,IL60613     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 19,369
    TRANSITIONS LIFE CENTER
    PO BOX 236
    OCALA,FL34478     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,109
    UCAN
    3605 W FILMORE ST
    CHICAGO,IL60624     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,355
    UNITED WAY COLLIER COUNTY
    9015 STRATA STELL COURT 204
    NAPLES,FL341094373     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,720
    UNITED WAY COLLIER COUNTY & THE KEYS
    1620 TRUESDALE CT 1
    KEY WEST,FL33040     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,600
    UNITED WAY MIAMI-DADE
    3250 SW 3RD AVE
    MIAMI,FL33129     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 6,252
    UNITED WAY OF MARION COUNTY
    1401 NE 2ND STREET
    OCALA,FL34470     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,600
    UNITED WAY OF NORTH CENTRAL FLORIDA
    6031 NW 1ST PLACE
    GAINESVILLE,FL32607     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,569
    VFW #4252
    3190 NORTH CAROL ROSE HWY
    HERNANDO,FL34442     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,676
    VITA NOVA VILLAGE
    1316 ALPHA STREET SUITE 1
    WEST PALM BEACH,FL33401     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 3,720
    VOCEL
    5317 W CHICAGO AVE
    CHICAGO,IL60651     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 279
    WINGS
    PO BOX 95615
    PALATINE,IL60095     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 16,878
    WYOMINA PARK ELEMENTARY SCHOOL
    11000 S OKETO
    WORTH,IL60482     		  GOV IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,510
    XTREME SOULUTIONS
    PO BOX 5487
    OCALA,FL34478     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 1,505
    YWCA
    ONE LASALLE ST SUITE 150
    CHICAGO,IL60602     		  PC IN-KIND DONATION OF CLOTHING AND HOME GOODS 15,785
    CHILDREN OF PEACE CATHOLIC SCHOOL
    1900 W TAYLOR ST
    CHICAGO,IL60612     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCTIONAL ITEMS 8,016
    DURKIN PARK ELEMENTARY SCHOOL
    8445 S KOLIN AVE
    CHICAGO,IL60652     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 13,682
    STANTON MIDDLE SCHOOL
    101 HAWTHORNE LN
    FOX LAKE,IL60020     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCTIONAL ITEMS 10,718
    Total .................................bullet 3a 1,141,041
    bApproved for future payment
    ADMIRAL BYRD ELEMENTARY
    265 WELLINGTON AVE
    ELK GROVE VILLAGE,IL60007     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,619
    SAINT STANISLAUS KOSTKA
    1506 WASHINGTON STREET
    MICHIGAN CITY,IN46360     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 6,454
    ONTARIOVILLE ELEMENTARY
    2100 W ELM AVE
    HANOVER PARK,IL60133     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,035
    ST RICHARD SCHOOL
    5025 S KENNETH AVE
    CHICAGO,IL60632     		  PC DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 7,064
    CAROLINE SIBLEY
    1550 SIBLEY BLVD
    CALUMET CITY,IL60409     		  GOV DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS 9,149
    Total .................................bullet 3b 37,321
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 31  
    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:
    aMISC     		    01 335  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 366 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    366
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A CREDIT CARD REWARDS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 950,000


    (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

    		$ 1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    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
    4
    THE AMD FAMILY FUND
     
    225 N MICHIGAN AVE 2200
     
    CHICAGO, IL60601

    		$ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    VICTORIA MEDVEC
    1086 LAKE ROAD
     
    LAKE FOREST, IL60045

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    ARKES FAMILY FOUNDATION
     
    1000 N LAKE SHORE PLAZA 27A
     
    CHICAGO, IL60611

    		$ 7,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    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
    SALLY BLOUNT
    735 CENTRAL ST
     
    EVANSTON, IL60201

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    THE FARRELL FAMILY FUND
     
    239 SOUTH BEACH RD
     
    HOBE SOUND, FL33455

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    FANCHI BESENHOFER FAMILY FOUNDATION
     
    PO BOX 23559
     
    ST PETERSBURG, FL33742

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    TURNER CONSTRUCTION
     
    375 HUDSON ST 6TH FL
     
    NEW YORK, NY10014

    		$ 25,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 27,500 0 0 0

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

    TY 2021 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 2017-02-02 350 102 ADS 12.000000000000 29 0 0  
    FLOOR POLISHER 2017-05-18 4,200 1,225 ADS 12.000000000000 350 0 0  
    GAYLORDS 2017-10-17 5,484 1,600 ADS 12.000000000000 457 0 0  
    LHI-ELECTRICAL 2017-05-12 6,832 620 ADS 40.000000000000 171 0 0  
    LHI-SIGNAGE 2017-09-06 2,621 217 ADS 40.000000000000 66 0 0  
    LHI-RACKING 2017-05-18 11,855 1,073 ADS 40.000000000000 296 0 0  
    PRINTER 2017-02-23 148 105 ADS 5.000000000000 30 0 0  
    LAPTOPS 2017-03-10 2,945 2,062 ADS 5.000000000000 589 0 0  
    ROUTER 2017-03-16 50 35 ADS 5.000000000000 10 0 0  
    IPAD 2017-04-20 465 326 ADS 5.000000000000 93 0 0  
    COMPUTER 2017-03-10 1,802 1,260 ADS 5.000000000000 360 0 0  
    OFFICE FURNITURE 2017-03-31 2,527 885 ADS 10.000000000000 253 0 0  
    TELEPHONES 2017-02-23 750 263 ADS 10.000000000000 75 0 0  
    TELEPHONES 2017-03-10 525 185 ADS 10.000000000000 53 0 0  
    MOBILE VAN #1 2017-05-09 41,963 29,375 ADS 5.000000000000 8,393 0 0  
    MOBILE VAN #2 2017-05-09 41,963 29,375 ADS 5.000000000000 8,393 0 0  
    CARGO VAN 2017-09-21 20,000 14,000 ADS 5.000000000000 4,000 0 0  
    MOBILE VAN #3 2018-11-06 41,327 17,563 ADS 5.000000000000 8,265 0 0  
    GAYLORDS #2 2018-07-27 2,148 425 ADS 12.000000000000 179 0 0  
    GAYLORDS #3 2018-09-11 3,831 758 ADS 12.000000000000 319 0 0  
    GAYLORDS #4 2018-12-31 2,208 391 ADS 12.000000000000 184 0 0  
    GAYLORDS #5 2019-07-24 3,816 437 ADS 12.000000000000 318 0 0  
    LHI-RACKING 2019-11-26 17,158 483 ADS 40.000000000000 429 0 0  
    FORKLIFT 2019-11-12 29,323 6,598 ADS 5.000000000000 5,865 0 0  
    CARGO VAN-CC'S WISH LIST 2020-04-01 72,505 7,251 ADS 5.000000000000 14,501 0 0  
    GAYLORDS 2020-01-01 2,857 119 ADS 12.000000000000 238 0 0  
    LAPTOPS AND PRINTERS 2021-01-01 5,624   ADS 5.000000000000 562 0 0  
    GAYLORDS 2021-01-01 7,612   ADS 12.000000000000 317 0 0  

    TY 2021 LandEtcSchedule2
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    PALLET JACK 350 131 219  
    FLOOR POLISHER 4,200 1,575 2,625  
    GAYLORDS 5,484 2,057 3,427  
    LHI-ELECTRICAL 6,832 791 6,041  
    LHI-SIGNAGE 2,621 283 2,338  
    LHI-RACKING 11,855 1,369 10,486  
    PRINTER 148 135 13  
    LAPTOPS 2,945 2,651 294  
    ROUTER 50 45 5  
    IPAD 465 419 46  
    COMPUTER 1,802 1,620 182  
    OFFICE FURNITURE 2,527 1,138 1,389  
    TELEPHONES 750 338 412  
    TELEPHONES 525 238 287  
    MOBILE VAN #1 41,963 37,768 4,195  
    MOBILE VAN #2 41,963 37,768 4,195  
    CARGO VAN 20,000 18,000 2,000  
    MOBILE VAN #3 41,327 25,828 15,499  
    GAYLORDS #2 2,148 604 1,544  
    GAYLORDS #3 3,831 1,077 2,754  
    GAYLORDS #4 2,208 575 1,633  
    GAYLORDS #5 3,816 755 3,061  
    LHI-RACKING 17,158 912 16,246  
    FORKLIFT 29,323 12,463 16,860  
    CARGO VAN-CC'S WISH LIST 72,505 21,752 50,753  
    GAYLORDS 2,857 357 2,500  
    LAPTOPS AND PRINTERS 5,624 562 5,062  
    GAYLORDS 7,612 317 7,295  


    TY 2021 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 1,740 300 366 0
    MARKETING & PROMOTIONAL 22,930 0 0 22,930
    SHIPPING 85,946 0 0 85,946
    INSURANCE 15,947 0 0 0
    OFFICE SUPPLIES 5,518 0 0 0
    WAREHOUSE 43,346 0 0 43,346
    VEHICLE 17,578 0 0 17,578
    OTHER 2,558 0 0 0
    INVENTORY SHRINKAGE -1,660 0 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC 335   335


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 4,161 0 0 0


    TY 2021 TaxesSchedule
    Name:
    ENCHANTED BACKPACK
    EIN:
    81-4035984
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 1,576 0 0 0