Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
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Transcript of Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
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8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
1/11
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
2/11
Form 990
Department of the TreasuryInternal Revenue Service
CHANGE IN ACCOUNTING FhKlUL)
Return of Organization Exempt from Income Tax
' Under section 501(c), 527, or4947(aX1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
The organization may have to use a copy of this return to satisfy state reporting requirements
OMBNo 1545-0047
^2003TooOpen to Public
Inspection
A
B
For the 2003 calendar year, or tax year beginning Jan 1
Check if applicable
Address change
Name change
Initial return
Final return
Amended return
Application pending
Please useIRS labelor printor type.
Seespecificinstructions.
C Name of organization
Save A Life Foundation
-r -a ew , and ending Jun 30
2004
Number and street (or P O box if mail is not delivered to street addr) Room/suite
9950 Lawrence 300City, town or country
Schiller Park
State
IL
ZIP code + 4
60176
Section 501(c)(3) organizations and 4947(a)(1) nonexemptcharitable trusts must attach a completed Schedule A(Form 990 or 990-EZ).
G Web site: * w w w . s a l f . o r t
| _ | 527
J Organization type r-, r-|(Check Onl y on e) |XJ 501(c) 3
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8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
3/11
i 2004
Form990.(30037" Save A L i f e Founda ti on 36-3869459 Page
Part IV-A | Recbnciliafion of Revenue per AuditedFinancial Statements with Revenueper Return (See instructions.)
Part IV-B I Reconciliation of Expenses per AuditedFinancial Statements with Expensesper Return
a Total revenue, gains, and other supportper audited financial statements ^
b Amounts included on line a butnot on line 12, Form 990
(1) Net unrealizedgains on
investments $(2) Donated serv
ices and useof facilities $ 7 2 , 5 0 0 .
(3 ) Recoveries of prior
year grants $
(4) Other (specify)
_S e e_Att^ache_d$ 1 ,100 .
Add amounts on lines (1) through (4)
c Line a min us line b
d Amou nts included on line 12,Form 990 but not on line a:
(1 ) Investment expensesnot included on line
6b, Form 990 $
(2) Other (specify)
$Add amounts on lines (1) and (2)
Total revenue per line 12, Form990 (line c plus line d)
1 ,227 ,755 .a Total expenses and losses per audited
financial statements '
b Amounts included on line a but noton line 17, Form 990
(1) Donated services and use
of facilities(2 ) Prior year adjust
ments reported online 20, Form 990
(3 ) Losses reported online 20, Form 990
(4) Other (specify)'
J>e Attached
72,500.
1,100.
73,600.1 ,1 5 4 ,1 5 5 .
Add amounts on lines (1) through (4)
c Line a min us line b
d Amou nts included on line 17,Form 990 but not on line a:
(1 ) Investment expensesnot included on line
6b, Form 990 $
(2) Other (specify).
$
1 ,1 5 4 ,1 5 5 .
Add amounts on lines (1) and (2)
Total expenses per line 17, Form990 (line c plus line d)
253,807.
73,600.180 ,207 ,
180 ,207 ,Part V List of Officers, Directors, rustees, and Key Emi o y e e s (List each one even if not compensated, see instructions.)
(A) Name and address
(B) Title and average hoursper week devoted
to position
(C) Compensation(if not paid,enter -0-)
(D) Contributions toemployee benefit
plans and deferredcompensation
(E) Expenseaccount and other
allowances
_C a r_oJ _Sp_i i zz_r r i_ _
Chairman/Exec Dir40 20,000. 1,334. 0._Rjta_Mu_l_ljns_
Chai rwoman 0._f e6&y_T.rj m b l e
Vice Chairwoman 0. 0._Nachne _Lev ]_c_k_
Secretar\ 0. 0.
-Pp.yjL r_o.w.D?.
Treasurer
SeeJ.is^j)f_Ojtticers,Etc_ Statement
0 , 0 .
75 Did any officer, director, trustee, or key employee receive aggregate compensation of morethan $100,000 from your organization and all related organizations, of which more than$10,000 was provided by the related organizations7
If 'Yes,' attach schedule see instructions
BAA
TEEA0104 10/02/03
Q Yes 0 No
Form 990~(2003
200
ee
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8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
4/11
Form 990 Return of Organization Exempt from Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No 1545-0047
Form 990 Return of Organization Exempt from Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirements.
2004Department of the TreasuryInternal Revenue Service
Return of Organization Exempt from Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirements.
Open to PublicInspection
A
B
For the 2004 calendar year, or tax year beginning J u l 1
Check ifapplicable
Address change
Name change
Initial return
Final return
Amended return
Application pending
Please useIRS labelor printor type.
Seespecific
instructions.
, 2004, and ending Jun 30
C Name of organization
Save A Life Foundation
Number and street (or P O box if mail is not delivered to street addr) Room/suite
9950 Lawrence 300r*.t.. ,.., M . h . . Ctr>4/> 7I D AnJCity, town or country
Schiller Park
State
I L
ZIP code + 4
60176
Section 501 (cX3) organizations and 4947(a)(1) nonexemptcharitable trusts must attach a completed Schedule A(Form 990 or 990-EZ).
G Web site: " - w w w . s a l f . o r c
LJ527J Organization type r-i r-,
(Check only One) * |XJ 501(c) 3 - (insert no ) [_| 4947(a)(1) or
K Check here * \J if the organization's gross receipts are normally not more than$25 000 The organization need not file a return with the IRS but if the oraanizationreceived a Form 990 Package in the mail, it should file a return without financial dataSome states require a complete return.
L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 1 2 * 1 , 7 3 2 , 1 4 0 .
, 2005Employer Identification Number
3 6 - 3 8 6 9 4 5 9E Telephone number
(847) 928-9683
F M ! ' " 9 U 0 ^cr
| ~ | Other (specify)*
H and I are nof applicabletosection527organizations
H (a) Is this a group return for affiliates' Q Yes 0
H (b) If 'Yes,' enter number of affiliates *
H (C) Are all affiliates included' Q Yes Q
(If 'No.' attach a list See instructions )
H (d) Is this a separate return filed by an
organization covered by a group ruling' y o s nn
I Group Exemption Number
M Check - [ J if the organization is not requiredtoattach Schedule B (Form 990,990-EZ, or 990- PF).
Part I I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See instructions)
Q
QfU
1 Contributions, gifts, grants, and similar amounts received:
a Direct public support .
b Indirect public support .
c Government contributions (grants)d Total (add lines
la through 1c) (cash
2
3
4
5
1a
l b
1c
1 2 5 , 8 2 2 .
1 , 317 , 322 . noncash $
1 , 1 9 6 , 0 0 0 .
4 , 5 0 0 . )
Program service revenue including government fees and contracts (from Part VII, line 93)
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
-
6 a Gross rents
b Less: rental expenses
c Net rental income or (loss) (subtract line 6b from line 6a)
7 Other investment income (describe
Gross amount from sales of assets otherthan inventory
b Less: cost or other basis and sales expenses
c Gain or (loss) (attach schedule)
6a
6b
8a(A) Securities
8a
8b
8c
(B) Other
9a
9b
d Net gam or (loss) (combine line 8c, columns (A) and (B))
9 Special events and activit ies (attach schedule) If any amount is from gaming, check here
a Gross revenue (not including $ 1 1 5 , 7 7 7 . of contributions
reported on line la )
b Less direct expenses other than fundraismg expenses
c Net income or (loss) from special events (subtract line 9b from line 9a)
10a Gross sales of inventory, less returns and allowances
b Less, cost of goods sold
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a)11 Other revenue (from Part VII , line 103)
12 Total revenue (add lines Id , 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11)
-a3 4 , 3 1 2
3 4 , 3 1 2 .
Se e
10a
10b
L-9 S t ia t
6 2 , 2 3 4 .
1 3 , 1 4 9 .
I d
6c
8d
9c
10c11
12
1 , 3 2 1 , 8 2 2
3 1 0 , 9 7
1 , 9 3
4 9 , 0 88 6
1 , 6 8 4 , 6 7
13 Program services (from line 44, column (B))
14 Management and general (from line 44, column (Q)
15 Fundraismg (from line 44, column (D))
16 Payments to affiliates (attach schedule)
17 Total expenses (add lines 16 and 44, column (A))
13 1 , 6 9 9 , 9 0
14 8 0 , 4 3
15 1 7
16
17 1 , 7 8 0 , 5 0
18 Excess or (deficit) for the year (subtract line 17 from line 12)
19 Net assets or fund balances at beginning of year (from line 7
20 Other changes in net assets or fund balances (attach explanation)
21 Net assets or fund balances at end of year (combine lines 18, 19, and 20;
18 - 9 5 , 8 2
19 1 , 0 6 9 , 9 7
20
21 9 7 4 , 1 5
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0101 01/07/05 Form 990 (20
0
http://-www.salf.orc/http://-www.salf.orc/ -
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
5/11
Form990 (2004) Save A L i f e F o u n d a t i o n 3 6 - 3 8 6 9 4 5 9 Pa g
Part IV-A Reconciliation of Revenue per AuditedFinancial Statements with Revenueper Return (See instructions.)
Part IV-B Reconciliation of Expenses per Audited
Reconciliation of Revenue per AuditedFinancial Statements with Revenueper Return (See instructions.)
Financial Statements with Expensesper Return
a Total revenue, gams, and other supportper audited financial statements *" a 1 , 9 3 7 , 2 2 0 .
a Total expenses and losses per auditedfinancial statements. *" a 2 , 0 3 3 , 0 4 3
b Amountnot on 1
(1) Net unrgains oinvestm
(2) Donatecices antof facilit
(3) Recoveneyear grant
(4) Other (s
See At
Add amou
s included on line a butne 12, Form 990-
salized
ents $
***%
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8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
6/11
Form 990
zsxxrjxsr
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 15450047
2005Open to Public
Inspection
A
B
For the 2005 calendar year, or tax year beginning
Check if applicable
Ju l 1
Address change
Name change
Initial return
Final return
Amended return
Application pending
P b l W U MIRSIaM
:
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
7/11
Form990 (2005) Sa v e A L i f e F o u n d a t i o n 3 6 - 3 8 69 4 5 9
Part IV-A 1 Reconciliation of Revenue per Audited Financial Statements wiih Revenue per Return (SeePag
instructions.)
Total revenue, gains, and other support per audited financial statements
Amounts included on line a but not on Part I, line 12:
1 Net unrealized gains on investments . . . .
2Donated services and use of facilities
3 Recoveries of prior year grants40ther (specify): D o n a t e d _Supjp_lies_
bl
b2
b3
b4
9 7 3 , 6 8 7 ,
1 2 , 7 0 0
Add lines bl through b4 .
Subtract line b from line a
Amounts included on Part II llne 12, but not on llne a:
11nvestment expenses not included on Part I, line 6b
20ther (specify).
d l
d2
Add lines dl and d2 .Total revenue (Part I, line 12) Add lines c and d ,
1 , 8 7 7 , 0 8 1
9 8 6 , 3 8
8 9 0 , 6 9
8 9 0 , 6 9Part IV-B I Reconciiiation of Expenses per Audited Financial Statements with Expenses per Returr
Total expenses and losses per audited financial statementsAmounts included on line a but not on Part I, line 17:
1 Donated services and use of facilities . .
2Pnor year adjustments reported on Part I, line 20
3Losses reported on Part I, line 20
40ther (specify): D o n a te d _SUEP_1ies_
b l
b2
b3
b4
9 7 3 , 6 8 7
1 2 , 7 0 0 .
Add lines bl through b4
Subtract line b from line a . ..
Amounts included on Part I, line 17, but not on line a:
11nvestment expenses not included on Part I, line 6b
2Other (specify):
d l
d2
Add lines dl and d2Total expenses (Part I, line 17). Add lines c and d
2^047^,63
9 8 6 , 3 8
1 ,061 ,24
1 ,061 ,24
PartV-A | Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, di,ecror, trusteor key employee at any time during the year even if they were not compensated.) (Seetheinstructions.)
(A) Name and address
(B) Title and average hoursper week devoted
to position
(C) CompensationOf not paid,enter -0-)
(D) Contributions toemployee benefit
plans and deferredcompensation plans
(E) Expenseaccount and othe
allowances
C a r o l S p p i z z r r i
Chai rman/Exec D i r 40 1 3 0 , 0 0 0 . 1 , 9 0 0 .Chai rman/Exec D i r 40 1 3 0 , 0 0 0 . 1 , 9 0 0 .Chai rman/Exec D i r 40 1 3 0 , 0 0 0 . 1 , 9 0 0 .
R i t a M u l l i n s
V i c e Chai rwoman 0 . 0 .V i c e Chai rwoman 0 . 0 .V i c e Chai rwoman 0 . 0 .
D o u g l a s B r o w n e
T r e a s u r e r 0 . 0 .T r e a s u r e r 0 . 0 .T r e a s u r e r 0 . 0 .
P e g g y T r i m b l e
V i c e Chai rwoman 0 . 0 .V i c e Chai rwoman 0 . 0 .
M a r k M i t c h e l l
D i r e c t o r 0 . 0 .D i r e c t o r 0 . 0 .D i r e c t o r 0 . 0 .
See List of Officers, Etc. Statement
BAA TEEA0105 10/17/05 Form 990 (20
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
8/11
Form 990Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirements
OMBNo 1545-0047
Form 990Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirements
2006Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code(except black lung benefit trust or private foundation)
* The organization may have to use a copy of this return to satisfy state reporting requirementsOpen to Public
Inspection
A
B
For the 2006 calendar year, or tax year beginning 7 / 0 1
Check il applicable
Address change
Name change
Initial return
Final return
Amended return
Application pending
Please useIRS labelor pnntor type
Seespecificinstructions
, 2006, and ending 6/30
C
SAVE A LIFE FOUNDATION9950 LAWRENCE #300
SCHILLER PARK, IL 60176
Section 501 (cX3) organizations and 4947(aX1) nonexempt dSche- ' "charitable trusts must attach a completed Schedule A
(Form 990 or 990-EZ).
Web site: w ww .s al f. or g
J Organization type(check only one) [ X | 501(c) 3 " (insert no) | | 4947(a)(1) or | | 527
Check here " Q i f the organization is not a 509(a)(3) supporting organization and itsoross receipts are normally not more than $25 000 A return is not required but if theorganization chooses to file a return, be sure to file a complete return
Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 9 2 5 ,5 4 5 .
2007tification HEmployer Identification Number
36-3869459Telephone number
(847) 928-9683n \ " h o d !m 9 [ J c a s h [ X ] Accru
[~~| Other (specify) **
H andI are notapplicable tosection527 organizations
H (a) Is this a group return foraffiliates' Q ^ e s [XJ
H ( b) If 'Yes,' enter number of affiliates *"
H ( c ) Are all affiliates includ ed' Q Yes Q
(If -No,' attach a list See instructions )
H (d) Is this a separate return filed by an
organization covered by a group ruling' | |Y e s [x]
>
M
Group Exemption Number
Check L J if the organization is not required
to attach Schedule B (Form990, 990-EZ, or 990-PF).
Part I I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)
I'= rooo
I Contributions, gifts, grants, and similar amounts received
a Contributions to donor advised funds
b Direct public support (not included on line la)
c Indirect public support (not included on line la )
d Government contributions (grants) (not included on line la)
$ 7 3 1 , 9 4 5 . noncash $
l a
l b
1c
I d
3 1 , 9 4 5 .
7 0 0 , 0 0 0 .Total (add linesla through Id) (cash )
RECEIVED
Program serv.ce revenue including government fees and contracts (from Part VII, line 93)
Membership dues and assessments
Interest on savings and temporary cash investments
Dividends and interest from securities
6 a Gross rents
b Less rental expenses
c7
8a
Net rental income or (loss) Subtract line 6b from line 6aOther investment income (describe "
(A) Secbrrhes
MALifc6b
fi 2008
onnFN.UT8a
8b
8c
Gross amount from sales of assets otherthan inventory
b Less, cost or other basis and sales expenses
c Gam or (loss) (attach schedule)
d Net gain or (loss) Combine line 8c, columns (A) and (B)
) Special events and activities (attach schedule) If any amount is from gaming, check here .
a Gross revenue (not including $ of contributions
reported on line lb )
b Less direct expenses other than fundraising expenses
c Net income or (loss) from special events Subtract line 9b from line 9a
tB) Ome'r1
d
9a
9b
10 a Gross sales of inventory, less returns and allowances
b Less- costof
goods soldc Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a
11 Other revenue (from Part VII, line 103)
12 Total revenue. Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11
10a
10b
1e
6c
8d
9c
10c
11
12
7 3 1 , 9 4 5
1 7 9 , 1 7 1
1 3 , 6 8 4
7 4 5
9 2 5 , 5 4 5
13 Program services (from line 44, column (B))
14 Management and general (from line 44, column (Q)
15 Fundraising (from line 44, column (D))
16 Payments to affiliates (attach schedule)
17 Total expenses. Add lines 16 and 44, column (A)
13 1 , 3 3 0 , 2 3 914 1 4 0 , 2 9 915
1617 1 , 4 7 0 , 5 3 8
A
?!s
18 Excess or (deficit) for the year. Subtract line 17from line 12
19 Net assets or fund balances at beginning of year (from line 73, column (A))
20 Other changes in net assets or fund balances (attach explanation)
21 Net assets or fund balances at end of year. Combine lines 18, 19, and 20
18 - 5 4 4 , 9 9 319 8 0 3 , 6 0 120
21 2 5 8 , 6 0 8
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0109L 01/22/07 Form 990 (200
(317
D
E
F
G
KI
L
R
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
9/11
Form 990 (2006) SAVE A LIFE FOUNDATION 36-3869459 Page
Part IV-A Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See theinstructions.)
a Total revenue, gains, and other support per audited financial statements a 1,256,155b Amounts included on line a but not on Part 1, line 12
1 Net unrealized gains on investments bl
-
2Donated services and use of facilities b2 330,610.
-3Recovenes of prior year grants b3
-40ther (specify)
b4
-
b4
-
Add lines bl through b4 b 330,610c Subtract line b from line a c 925,545d Amounts included on Part 1, line 12, but not on line a:
1 Investment expenses not included on Part 1, line 6b d l
20ther (specify).
d2d2
Add lines dl and d2*-
d
e Total revenue (Part 1, line 12) Add lines c and d *- e 925,545Part IV-B Reconciliation of Expenses per Audited Financial Statements with Expenses per Return
a Total expenses and losses per audited financial statements a 1,801,148b Amounts included on line a but not on Part 1, line 17.
1 Donated services and use of facilities bl 330,610. \2Pnor year adjustments reported on Part 1, line 20 b2
\
3Losses reported on Part 1, line 20 b3
\
40ther (specify)
b4
\
b4
\
Add lines bl through b4 b 330,610c Subtract line b from line a c 1,470,538d Amounts included on Part 1, line 17, but not on line a:
11nvestment expenses not included on Part 1, line 6b d l
d
20ther (specify)
d2
d
d2
dAdd lines dl and d2
d
e Total expenses (Part 1, line 17) Add lines c and d e 1,470,538
Part V-A Current Officers, Directors , Trus tee s, and Key Em ploy ees (List 6ach person who was a i officer, director, trusteeor key employee at any time during the year even if they were not compensated ) (See the instructions)
(A) Name and address(B) Title and average hours
per week devotedto position
(C) CompensationOf not paid,enter ~U"
(D) Contributions toemployee benefit
plans and deferredcompensationtlans
(E) Expense3CCallSwan?e0sther
CAROL SPIZZIRRI Pr es ide nt & CEO40
130,000 . 0 . 8389950 LAWRENCE #300
Pr es ide nt & CEO40
130,000 . 0 .
SCHILLER PARK, IL 60176
Pr es ide nt & CEO40
130,000 . 0 .
RITA MULLINS Secretary0
0. 0. 0995 0 LAWRENCE #300 ,
Secretary0
0. 0.
SCHILLER PARK, IL 60176
Secretary0
0. 0.
DOUGLAS BROWNE Treasurer0
0. 0. 09950 LAWRENCE #300
Treasurer0
0. 0.
SCHILLER PARK, IL 60176
Treasurer0
0. 0.
JOHN DONLEAVY Director0
0. 0. 09950 LAWRENCE #300
Director0
0. 0.
SCHILLER PARK, IL 60176
Director0
0. 0.
ANDY KNAPP Director0
0. 0. 09950 LAWRENCE #300
Director0
0. 0.
SCHILLER PARK, IL 60176
Director0
0. 0.
BAATEEAO105L 01/18/07
Form 990 (200
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
10/11
-
8/9/2019 Douglas R. Browne, CDC Deputy Director & Save-A-Life Foundation corporate treasurer since 2004
11/11
Form 990 (2007) SAVE A LIFE FOUNDATION 3 6 - 3 8 6 9 4 5 9 pagPart iV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the
instructions )
a Total revenue, gains, and other support per audited financial statements
bl
a 1 , 0 0 3 , 1 5 8b Amounts included on line a but not on Part 1, line 12:
1 Net unrealized gains on investments bl
b
2 Donated services and use of facilities b2 3 7 5 , 7 9 0 .
b
3 Recoveries of prior year grants b3
b
4 Other (specify): S E E S T A T E M E N T 7 b4 7 , 8 1 4 .
bAdd lines b1 through b4
d1
b 3 8 3 , 6 0c Subtract line b from line a
d1
c 6 1 9 , 5 5
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
d
2 Other (specify). d2
dAdd lines d1 and d2
d
e Total revenue (Part I, line 12). Add lines c and d e 6 1 9 , 5 5Part IV-B Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements
b1 3 7 5 , 7 9 0 .
a 1 , 1 0 9 , 6 5 4
b Amounts included on line a but not on Part I, line 17
1 Donated services and use of facilities b1 3 7 5 , 7 9 0 .
b
2 Prior year adjustments reported on Part I, line 20 b2
b
3 Losses reported on Part I, line 20 b3
b4 Other (specify)- S E E S T A T E M E N T 8 b4 7 , 8 1 4 .
bAdd lines b1 through b4
d1
b 3 8 3 , 6 0
c Subtract line b from line a
d1
c 7 2 6 , 0 5
d Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
d
2 Other (specify)- d2
dAdd lines d1 and d2
d
e Total expenses (Part I, line 17) Add lines c and d e 7 2 6 , 0 5Part V-A Current Officers, Directors, Trustees, and Key Employees (List eachperson who was an office ', director, trustee,
(A) Name and address(B) Title and average hours
per weekdevoted toposition
(C) Compensation(It not paid, enter
-0-)
(D)Contnbutions toemployee benefitplans & deferred
compensation plans
(E)Expensaccount an
other allowan
CAROL S P I Z Z I R I PRESIDENT & C
4 0 . 0 0
EO
3 3 , 3 8 0 . 2 , 6 6 2 .9950 LAWRENCE #300
PRESID ENT & C
4 0 . 0 0
EO
3 3 , 3 8 0 . 2 , 6 6 2 .SCHILLER PARK, IL 6 0 1 7 6
PRESID ENT & C
4 0 . 0 0
EO
3 3 , 3 8 0 . 2 , 6 6 2 .RITA MULLINS
9950 LAWRENCE #300
SECRETARY
2 . 0 0 0 . 0 .SCHILLE R PARK, IL 6 0 1 76
SECRETARY
2 . 0 0 0 . 0 .DOUGLAS BROWNE
9950 LAWRENCE #300TREASURER
2 . 0 0 0 . 0 .SCHILLE R PARK, IL 6 0 1 76
TREASURER
2 . 0 0 0 . 0 .
JOHN DONLEAVY DIR ECT OR
2 . 0 0 0 . 0 .
9950 LAWRENCE #300DIRECTOR
2 . 0 0 0 . 0 .SCHILLER PARK, IL 60 1 76
DIRECTOR
2 . 0 0 0 . 0 .ANDY KNAPP DIREC TOR R E S I
2 . 0 0
GNED 6/ 2 0
0 .
0 8
0 .
9950 LAWRENCE #300
DIRECTOR RESI
2 . 0 0
GNED 6/ 2 0
0 .
0 8
0 .SCHILLER PARK, IL 6 0 1 7 6
DIRECTOR RESI
2 . 0 0
GNED 6/ 2 0
0 .
0 8
0 .ERNESTO A PRETTO DIRECTOR
2 . 0 0 0 . 0 .
9950 LAWRENCE #300
DIRECTOR
2 . 0 0 0 . 0 .SCHILLE R PARK, IL 6 0 1 76
DIRECTOR
2 . 0 0 0 . 0 . 0
MARK MIT CHEL L DIREC TOR
2 . 0 0 0 . 0 .
9950 LAWRENCE #300
DIRECTOR
2 . 0 0 0 . 0 .SCHILLE R PARK, IL 60 1 76
DIRECTOR
2 . 0 0 0 . 0 . 0
Form 990 (20
723041 12-27-07