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Pages from Save-A-Life Foundation IRS returns

Pages from Save-A-Life Foundation IRS returns

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Published by Peter M. Heimlich

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02/04/2015

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2004Form
S90
tfeaar Save A Life Foundation
36-3869459
Page 4
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
Total revenue, gams, and other supportper audited financial statementsAmounts included on line a butnot on line 12, Form 990<1) Net unrealizedgams oninvestments $_ (2) Donated services and useof facilities $_ {3> Recoveries of prioryear grants $_ (4) Other (specify)
See Attached
72,500.
1,100
Add amounts
en
lines (5) through (4)Line a minus line bAmounts included on line 12,Form 990 but not on line a:0) 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.
Total expenses and losses per auditedfinancial statements *Amounts included on line a but noton line 17, Form 990(1) Donated services and useof facilities $_ (2) Prior year adjustments reported online
20,
Form 990
$(3) Losses reported online
20,
Form 990
$_ (4) Other (specify)'
See Attached
72,500
1,100,
73,600.
1,154,155.
Add amounts on lines (1) through (4)Line a minus line bAmounts included on line 17,Form 990 but not on line a:0) Investment expensesnot included
on
line
6b,
Form 990 $_ (2) Other (specify).
$
1,154,155
Add amounts on lines (1) and (2)Total expenses per line 37, Form990 (Imec plus lined)
253,807
73,600.180,207.180,207.
PartV [List of Officers, Directors, Trustees, and Key Employees
(List
each one even
if not compensated, see instructions.)
(8) Title and average hoursper week devotedto position(A) Name and address(C) Compensation(If not
paid,
enter -0-)(O) Contributions toemployee benefitplans and deferredcompensation(E) Expenseaccount and otherallowances _Car_o_l_SpJ zz_i_rr i_ Chairman/Exec Dir 40
20,000 1,334.Rita MullinsChai rwoman
1
£
nsy_
L
r
J ID
ble_
Vice Chai rwomanNadine LevickSecretary-Po^iL Browne _Treasurer
See List of Officers, Etc Statement75 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 organizations'If 'Yes,' attach schedule - see instructions
Yes
0
No
BAA
TEEA0104 10/0203
Form 99<H2ffl!3)2004
 
Form990 (2004) Save A Life Foundation36-3869459 Page4
Part IV-AReconciliation of Revenue per AuditedFinancial Statements with Revenueper Return (See instructions.)Part IV-BReconciliation 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
1,937,220.
a Total expenses and losses per auditedfinancial statements . *a2,033,043 .
b Amountnot on
1
(1) Net unr<gains ormvestm
(2) Donatetices anr.of facilit
(3) Recoveriesyear grant
(4) Other (sSee AtAdd amous included on line a butne 12, Form 990'Batizedients $'.- >
-V
*,
b Amounts included onon line 17, Form 990(1) Donated services and useof facilities $
(2) Prior year adjustments reported online 20, Form 990 $(3) Losses reported online 20, Form 990 $
(4) Other (specify):See Attached$Add amounts
on
lines (1)line a but not190,795.
i*
s*
3
-if. rf *
*
...'*■- 
'
b Amountnot on
1
(1) Net unr<gains ormvestm
(2) Donatetices anr.of facilit
(3) Recoveriesyear grant
(4) Other (sSee AtAdd amouserv- j useles
190,795.'.- >
-V
*,
b Amounts included onon line 17, Form 990(1) Donated services and useof facilities $
(2) Prior year adjustments reported online 20, Form 990 $(3) Losses reported online 20, Form 990 $
(4) Other (specify):See Attached$Add amounts
on
lines (1)
i*
s*
3
-if. rf *
*
...'*■- 
'
b Amountnot on
1
(1) Net unr<gains ormvestm
(2) Donatetices anr.of facilit
(3) Recoveriesyear grant
(4) Other (sSee AtAdd amou
>
Of VIC:
S 5'.- >
-V
*,
b Amounts included onon line 17, Form 990(1) Donated services and useof facilities $
(2) Prior year adjustments reported online 20, Form 990 $(3) Losses reported online 20, Form 990 $
(4) Other (specify):See Attached$Add amounts
on
lines (1)
i*
s*
3
-if. rf *
*
...'*■- 
'
b Amountnot on
1
(1) Net unr<gains ormvestm
(2) Donatetices anr.of facilit
(3) Recoveriesyear grant
(4) Other (sSee AtAdd amoupecify):tached$ 61,746.'.- >
-V
*,
b Amounts included onon line 17, Form 990(1) Donated services and useof facilities $
(2) Prior year adjustments reported online 20, Form 990 $(3) Losses reported online 20, Form 990 $
(4) Other (specify):See Attached$Add amounts
on
lines (1)
61,746.
i*
s*
3
-if. rf *
*
...'*■- 
'
b Amountnot on
1
(1) Net unr<gains ormvestm
(2) Donatetices anr.of facilit
(3) Recoveriesyear grant
(4) Other (sSee AtAdd amounts
on
lines (!) through (4) b
252,541.
b Amounts included onon line 17, Form 990(1) Donated services and useof facilities $
(2) Prior year adjustments reported online 20, Form 990 $(3) Losses reported online 20, Form 990 $
(4) Other (specify):See Attached$Add amounts
on
lines (1)through (4) *• b
252,541.
c Line a minus line b
*" 
c
1,684,679.
c Line a minus line b ** c1,780,502.d AmountForm
Si 
(1) Investmennot includ
6b,
Foim
(2) Other (ss included on line 12,10 but not on line a:
t expensesed on line
$
.
j .
.H' i
. . .3 >
S
'. : $,
d Amounts included onForm 990 but not on
(1) Investment expensesnot included on line
6b.
Form 990 $
(2) Other (specify)-
~$
Add amounts on lineline 17,line a:
d AmountForm
Si 
(1) Investmennot includ
6b,
Foim
(2) Other (s pecify).
.
j .
.H' i
. . .3 >
S
'. : $,
d Amounts included onForm 990 but not on
(1) Investment expensesnot included on line
6b.
Form 990 $
(2) Other (specify)-
~$
Add amounts on line
Add am
$.
j .
.H' i
. . .3 >
S
'. : $,
d Amounts included onForm 990 but not on
(1) Investment expensesnot included on line
6b.
Form 990 $
(2) Other (specify)-
~$
Add amounts on line
Add am ounts on lines 0) and (2) * dd Amounts included onForm 990 but not on
(1) Investment expensesnot included on line
6b.
Form 990 $
(2) Other (specify)-
~$
Add amounts on lines O) and (2) de Total revenue per line 12, Form990 (line c plus line d) **e
1,684,679.
e Total expenses per line 17, Form990 (line c plus line d) *•e1,780,502.
Part V List of Officers, Directors,"Trustees, and Key Emp
oyees (List each one even if not compensated; see instructions.)(A) Name and address(B) Title and average hoursper week devotedto position(C) Compensation(if not
paid,
enter -0-)(D) Contributions toemployee benefitplans and deferredcompensation(E) Expenseaccount and otherallowancesCarol Spi2zirriChairman/Exec Dir 40120,000.
1,839.
Chairman/Exec Dir 40120,000.
1,839.
Chairman/Exec Dir 40120,000.
1,839.
0.Rita MullinsVice Chairwoman 0. 0.Vice Chairwoman 0. 0.0.Douglas Browne0. 0.0. 0.Treasurer 0. 0.0.Peggy TrimbleVice Chairwoman 0. 0.Vice Chairwoman 0. 0.Vice Chairwoman 0. 0.0.Mark MitchellDirector 0. 0.Director 0. 0.Director 0. 0.0.See Ltst of Officers, Etc Statement0. 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 organizations?If 'Yes,' attach schedule
see instructions _
*- 
n
Yes
0
N(
>
BAA
TEEA01M 01/07/OS
Form 990 (2004)
 
Form 990 (J2005) Save A Life Foundation36-3869459
PageS
Part 1V-A I Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (Seeinstructions.)
Total revenue, gams, and other support per audited financial statementsAmounts included on line a but not on Part I, line 12:1 Net unrealized gains on investments . ... . .2Donated services and use of facilities3 Recoveries of prior year grants
40ther (specify): .Donated _Suj2E_lies_
blb2b3b4
973,687.12,700.
Add lines
b1
through M . ..Subtract line b from line aAmounts included on Part I, line 12, but not on line a:11nvestment expenses not included on Part I, line 6b20ther (specify).dld2Add lines d1 and d2Total revenue (Part I, line 12) Add lines c and d
1,877,081,986,387.890,694,
Part 1V-B
I
Reconciliation of Expenses per Audited Financial Statements with Expenses per Return"
890,694,
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 facilities2Pnor year adjustments reported on Part I, line 203Losses reported on Part
1,
line 2040ther (specify): Donated _Sup_gliesblb2
53
b4
973,687,12,700,
Add fines bl through b4Subtract 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 6b20ther (specify):dld2Add lines dl and d2Total expenses (Part I, line 17). Add lines c and d
2,047,630,986,387.1, 061,243.1,061,243,
[PartV-A
I
Current Officers, Directors, Trustees, and Key Employees (List
each person who was an
officer, director, trustee,
or 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 hoursper week devotedto position(C) Compensation(it not
paid,
enter -0-)(D) Contributions toemployee benefitplans and deferredcompensation plans(E) Expenseaccount and otherallowancesCarol SpizzirriChairman/Exec Dir 40130,000.
1,900.
Chairman/Exec Dir 40130,000.
1,900.
0.Rita MullinsVice Chairwoman0. 0.Vice Chairwoman0. 0. 0.Douglas BrowneTreasurer0.0.Treasurer0.0. 0.Peggy TrimbleVice Chairwoman0. 0.Vice Chairwoman0. 0. 0.Mark MitchellDirector0.0.Director0.0.Director0.0.0.See List of Officers, Etc. Statement
TEEA01C6 10/17TO
Form 990 (2005)

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