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Save-A-Life Foundation's FY07/08 AG990-IL

Save-A-Life Foundation's FY07/08 AG990-IL

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ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT FotmAG990-IL Revised 3/05 Attorney General LISA MADIGAN State of Illinois Charitable Trust Bureau, 100 West Randolph co# 01-026498 11th Floor, Chicago, Illinois 60601 r- V . . Check all items attached: Report for the Fiscal Period: [ X ] Copy of IRS Return Make Checks Payable to the Illinois Charily Bureau Fund on □ nr] Audited Financial Statements copy of Form IFC —* «« • * 1 5 0 0 A n n u a l ReP°rt Filing Fee $100.00 Late Report Filing Fee
MQ 0Ay yR

Beginning 0 7 / 0 1 / 2 0 0 7

Federal ID# 3 6 - 3 8 6 9 4 5 9
Are contributions to the organization tax deductible? LEGAL

L i J

& Ending

06/30/2008 MO DAY YR I X I Yes I I No

N M SAVE A L I F E AE
MAIL

FOUNDATION

ADDRESS 9 9 5 0 LAWRENCE, N O . 3 0 0 CITY.STATE S C H I L L E R PARK, I L ZIP C D 6 0 1 7 6 OE I. SUMMARY OF ALL REVENUE ITEMS DURING THE YEAR:
D) PUBLIC SUPPORT. CONTRIBUTIONS & PROGRAM SERVICE REV. (GROSS AMTS.) E) GOVERNMENT GRANTS & MEMBERSHIP DUES F) OTHER REVENUES G) TOTAL REVENUE. INCOME AND CONTRIBUTIONS RECEIVEO (A

Date Organization was created Year-end amounts A)ASSETS A)$ B) LIABILITIES B)$ C) NET ASSETS C)S PERCENTAGE

02/09/1993

451,741. 299,629 152,112.
AMOUNT

98.787%
1.213%
100 %

D)$ E) F) $ G)S H)S I) S

619,757. 7,611. 627,368 703,505.

»«JBCetVEl>
_ Q££ £ $ AMI

II. SUMMARY OF ALL EXPENDITURES DURING THE YEAR. 95.863<
H) OPERATING CHARITABLE PROGRAM EXPENSE I) EDUCATION PROGRAM SERVICE EXPENSE

Attorney Gen«**a Charitable Tr 95.863%
$

J) TOTAL CHARITABLE PROGRAM SERVICE EXPENSE (ADD H & I) J1) JOINT COSTS ALLOCATED TO PROGRAM SERVICES (INCLUDED IN J): K) GRANTS TO OTHER CHARITABLE ORGANIZATIONS L) TOTAL CHARITABLE PROGRAM SERVICE EXPENDITURE (ADD J & K) M) MANAGEMENT AND GENERAL EXPENSE N) FUNDRAISING EXPENSE 0) TOTAL EXPENDITURES THIS PERIOD (AOD L, M. & N)

J) S

703,505.

K) S

95.863% 4.137«

ILL M)$
N)S

703,505 30,359

ioo%

0) s

733,864

III. SUMMARY OF ALL PAID FUNDRAISER AND CONSULTANT ACTIVITIES:
(Attach Attorney General Report of Individual Fundraising Campaign- Form IFC. One for each PFR > PROFESSIONAL FUNDRAISERS: P) TOTAL AMOUNT RAISED BY PAID PROFESSIONAL FUNDRAISERS Q)S Q) TOTAL FUNDRAISERS FEES AND EXPENSES R)$ PROFESSIONAL FUNDRAISING CONSULTANTS: Q=R) R) NET RECEIVED BY THE CHARITY (P MINUS S) TOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS S)$
T) $

100%

P)S

IV. COMPENSATION TO THE (3) HIGHEST PAID PERSONS DURING THE YEART) NAME.TITLEPANE NEAL, NATIONAL P O L I C Y DIRECTOR U) NAME.TITLEBERNARD B A L T Z , NATIONAL PROGRAM MANAGER V) NAME.TITLE.CARRIE VEIHWEG, STATE DIRECTOR
V. CHARITABLE P R O G R A M DESCRIPTION: S^5-TftSfelES?SRAM ® HI=HEST av $ EXPENDED)
CODc CATEGORIES

U)$ V)$

63,602 48,225 39,163
CODE

List on Back side of instructions

W) DESCRIPTION X) DESCRIPTION __Y) DESCRIPTION

SEMINARS AND CONFERENCES

W)#
X) 0 Y) f

Oil

IF THE ANSWER TO ANY OF THE FOLLOWING IS YES, ATTACH A DETAILED EXPLANATION:
1. 2. WAS THE ORGANIZATION THE SUBJECT OF ANY COURT ACTION. FINE. PENALTY OR JUDGMENT? HAS THE ORGANIZATION OR A CURRENT DIRECTOR. TRUSTEE. OFFICER OR EMPLOYEE THEREOF. EVER BEEN CONVICTEO BY ANY COURT OF ANY MISDEMEANOR INVOLVING THE MISUSE OR MISAPPROPRIATION OF FUNDS OR ANY FELONY? 3. DIO THE ORGANIZATION MAKE A GRANT AWARD OR CONTRIBUTION TO ANY ORGANIZATION IN WHICH ANY OF ITS OFFICERS. DIRECTORS OR TRUSTEES OWNS AN INTEREST; OR WAS IT A PARTY TO ANY TRANSACTION IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES HAS A MATERIAL FINANCIAL INTEREST; OR DIO ANY OFFICER. DIRECTOR OR TRUSTEE RECEIVE ANYTHING OF VALUE NOT REPORTED AS COMPENSATION? ■ > 2 1.

YES

NO

4.

HAS THE ORGANIZATION INVESTED IN ANY CORPORATE STOCK IN WHICH ANY OFFICER. DIRECTOR OR TRUSTEE OWNS MORE THAN 10% OF THE OUTSTANDING SHARES? 4

5.

IS ANY PROPERTY OF THE ORGANIZATION HELD IN THE NAME OF OR COMMINGLED WITH THE PROPERTY OF ANY OTHER PERSON OR ORGANIZATION?
s

6.

OID THE ORGANIZATION USE THE SERVICES OF A PROFESSIONAL FUNDRAISER? (ATTACH FORM IFC)

6.

7a. DIO THE ORGANIZATION ALLOCATE THE COST OF ANY SOLICITATION. MAILING. ADVERTISEMENT OR LITERATURE COSTS BETWEEN PROGRAM SERVICE AND FUNORAISING EXPENSES? 7b. IF "YES1. ENTER (i) THE AGGREGATE AMOUNT OF THESE JOINT COSTS S ALLOCATED TO PROGRAM SERVICES GENERAL $ $ 7

; (ii) THE AMOUNT ; (iii) THE AMOUNT ALLOCATED TO MANAGEMENT AND

; AND (iv) THE AMOUNT ALLOCATED TO FUNORAISING $

8.

OID THE ORGANIZATION EXPEND ITS RESTRICTED FUNOS FOR PURPOSES OTHER THAN RESTRICTED PURPOSES?

9.

HAS THE ORGANIZATION EVER BEEN REFUSED REGISTRATION OR HAD ITS REGISTRATION OR TAX EXEMPTION SUSPENDED OR REVOKED BY ANY GOVERNMENTAL AGENCY?

10. WAS THERE OR DO YOU HAVE ANY KNOWLEOGE OF ANY KICKBACK. BRIBE. OR ANY THEFT, DEFALCATION. MISAPPROPRIATION. COMMINGLING OR MISUSE OF ORGANIZATIONAL FUNOS?

10.

11 LIST THE NAME AND ADDRESS OF THE FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS ITS THREE LARGEST ACCOUNTS:

JP MORGAN CHASE BANK N.A., P.O. BOX 260166, BATON ROUGE, LA 70826-0166

ALL ATTACHMENTS MUST ACCOMPANY THIS REPORT • SEE INSTRUCTIONS UNDER PENALTY OF PERJURY. I (WE) THE UNDERSIGNED DECLARE AND CERTIFY THAT I (WE) HAVE EXAMINED THIS ANNUAL REPORT AND THE ATTACHED OOCUMENTS, INCLUDING ALL THE SCHEDULES AND STATEMENTS AND THE FACTS THEREIN STATED ARE TRUE AND COMPLETE AND FILED WITH THE ILLINOIS ATTORNEY GENERAL FOR THE PURPOSE OF HAVING THE PEOPLE OF THE STATE OF ILLINOIS RELY THEREUPON. I HEREBY FURTHER AUTHORIZE AND AGREE TO SUBMIT MYSELF ANO THE REGISTRANT HEREBY TO THE JURISDICTION OF THE STATE OF ILLINOIS BE SURE TO INCLUDE ALL FEES DUE: 1.) REPORTS ARE DUE WITHIN SIX MONTHS OF YOUR FISCAL YEAR END. 2.) FOR FEES DUE SEE INSTRUCTIONS. 3.) REPORTS THAT ARE LATE OR INCOMPLETE ARE SUBJECT TO A $100.00 PENALTY.
798101 04-27-07

ul/r/oi
DATE

H!&*
DATE

STEVEN D. GARRELS, CPA
PREPARER (PfWT NAME) SIGNATURE

OfeTE

2211201 758549

6065

3 2 0 0 7 . 0 7 0 0 0 SAVE A LIFE FOUNDATION

6065

Form

990
Please use IRS label or print o' type See Specific Instate lions

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. JUL 1, 2007 andending JUN 30, 2008

OVIBNo 154S-CQ47

OepartfTieflt of the Treasufy I'-temai Revenue Service

Open to Public Inspection

2007

A For the 2007 calendar year, or tax year beginning
B Chock il applicable

C Name of organization

0 Employer identification number

□ □ □

Address change Name cnange 1 Initial I I return Termin­ ation □Amended
return

SAVE A LIFE FOUNDATION
Number and street (or P 0 box if mail is not delivered to street address)

36-3869459
Room/suite E Telephone number

9950 LAWRENCE
City or town, state or country, and ZIP + 4

300 60176

(847)

928-9683
| Casn I X I Accrual

SCHILLER PARK, I L

Applca'-on pending

• Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ).

F Accounjfig, metnea | Other w (specify) w

G Website:»HTTP;//WWW.SALF.COM
J Organization type (fje»oniyont)>> [ X j 501(c)( 3 K Check here )•< (msertno) □ if the organization is not a 509(a)(3) supporting organization and its gross

H and I are not applicable to section 527 organizations. H(a) Is this a group return for affiliates? I IYBS I X I No H(b) If "Yes," enter number of affiliates ► N/A

4947(a)(1) m P I 527 H(c) Are all affiliates included? N/A I I Yes I JNo (If'No,'attach a list.) H(d) Is this a separate return filed by an orreceipts are normally not more than $25,000. A return is not required, but if the organization ganization covered by a group ruling? I JYes LXJNo chooses to file a return, be sure to file a complete return. N/A I G roup Exemption Number ► M Check ► |_XJ if the organization is not required to attach B (Form 990.990-EZ. or 990-PF)

L Gross receipts: Add lines 6b. 8b, 9b. and 10b to line 12 ►

Sch. 627,368, Part 11 Revenue, Expenses, and Changes in Net Assets or Fund Balances a b c d e 2 3 4 5 Contributions, gifts, grants, and similar amounts received: Contributions to donor advised funds Direct public support (not included on line 1a) Indirect public support (not included on line 1a) Government contributions (grants) (not included on line 1a) Total (add lines 1a through id) (cash $ Membership dues and assessments Interest on savings and temporary cash investments

1a 1b 1c id
noncash $

750. 750. 750 598,359, 774

le

Program service revenue including government fees and contracts (from Part VII. line 93)

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 Other investment income (describe ► 7 8 a Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses c Gain or (loss) (attach schedule) d Net gain or (loss). Combine line 8c, columns (A) and (B) 9 a Gross rewnuc (not including S 0 . c! contncutiors reported on line 10) b Less: direct expenses other than fundraising expenses c Net income or (loss) from special events Subtract line 9b from line 9a (A) Securities

6a 6b 6c
(B) Other

B a 8b 8c 8d

Special events and activities (attach schedule) If any amount is from gaming, check here

10 a 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 Itom line 10a 11 Other revenue (from Part VII. line 103) 12 13 14 15 16 17 18 19 20 21 Total revenue. Add lines le. 2.3.4.5.6c, 7.8d. 9c, 10c, and 11 Program services (from line 44, column (B)) Management and general (from line 44, column (C)) Fundraising (from line 44, column (D)) Payments to affiliates (attach schedule) Total expenses. Add lines 16 and 44. column (A) Excess or (deficit) for the year Subtract line 17 from line 12 Net assets or fund balances at beginning of year (from line 73, column (A)) Other changes in net assets or fund balances (attach explanation) Net assets or fund balances at end of year Combine lines 18.19, and 20 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

3,125. 1,764. SEE STATEMENT 1 9c 10a | 17,523. 6,050. 10b
9a 9b
STMT 2

► n

1,361 11,473. 6,837 619,554. 695,691 30,359 726,050. <106,496.> 258,608. 0. 152,112
Form 990 (2007)

I
II

10c 11 12 13 14 15 16 17 18 19 20 21

723001 12-27-07

2211201 758549 6065

4 2007.07000 SAVE A LIFE FOUNDATION

6065

1

Form 990 (2007)

SAVE A L I F E FOUNDATION 36-3869459 Part II I Statement of All organizations must complete column (A) Columns (B). (C), and (0) are required for section 501(c)(3) Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional lor others
Do not include amounts reported on line 6b, 8b, 9b, 10b, or 16 of Part I. (A) Total (B) Program services (C) Management and general

Paoe2

(0) Fundraising

22a Grants paid from donor advised funds (attach schedule)
(cash $ U . noncash S I

0.
I

If this amount includes Foreign grants, check here ^

22a

22b Other grants and allocations (attach schedule)
(casn $ U » ncncasni I O^J I II this arrojnt mciuflesforeigngrants, check here ^

22b 23 24 25a

23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25a Compensation of current officers, directors, key employees, etc. listed in Part V-A b Compensation of former officers, directors, key employees, etc. listed in Part V-B

36,042 0.

33,159.

2,883. 0.

0. 0.

25b c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1))and persons described in section 4958(c)(3)(B) 25c 26 Salaries and wages of employees not included on lines 25a, b, and c 27 Pension plan contributions not included on lines 25a, b, and c 28 Employee benefits not included on lines 25a-27 29 Payrolltaxes 30 Professional fundraising fees 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Depreciation, depletion, etc. (attach schedule) 43 Other expenses not covered above (itemize) a b c d I 43a 43b 26 27 26 29 30 31 32 33 34

253,995

233,675.

20,320

9,576, 55,224. 20,325. 31,042 49,597. 11,780 9,606 62,666. 593 45,522 315 8,343. 14,409.

8,810. 50,806 20,325. 31,042. 49,557. 11,427. 9,510. 62,666 593. 44,611. 315. 8,343. 14,409

766. 4,418.

35
36 37 36

40, 353, 96

911

41
42

43c
43d
43B

g SEE STATEMENT 3

43t 43q

117,015 726,050.

116,443. 695,691

572 30,359.
► ( Z H Yes O N/ A No

44 Total functional expenses. Add lines 22a through 43g. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44_ Joint Costs. Check ► if you are following SOP 98-2.

Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? If 'Yes; enter (i) the aggregate amount of these joint costs S N/A ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ N/A ; and (iv» the amount allocated to Fundraisino $
723011 12-27-07

N/A
Form 9 9 0 (2007)

12211201 7 5 8 5 4 9

6065

5 2 0 0 7 . 0 7 0 0 0 SAVE A L I F E FOUNDATION

6065

1

Form 990 (2007)

SAVE A L I F E FOUNDATION

Part 1 1 1 Statement of Program Service Accomplishments (See the instructions.) 1

36-3869459

Page3

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose? ► SEE STATEMENT 4 Program Service Expenses (Required for 501(c)(3) and (4) orgs, and 4947(a)(1) trusts; but optional for others.)

All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charrtable trusts must also enter the amount of grants and allocations to others.)

a NATIONAL PROGRAMS - WHICH DELIVER AGE-APPROPRIATE LIFE SUPPORTING FIRST AID TRAINING TO K-12 STUDENTS IN PA, WI, INy VT UTILIZING LOCAL EMERGENCY MEDICAL SERVICE PROVIDERS AS INSTRUCTORS
(Grants and allocations $ ) If this amount includes foreign grants, check here ► I I

b STATE PROGRAMS - WHICH DELIVER AGE-APPROPRIATE LIFE SUPPORTING FIRST AID TRAINING TO K-12 STUDENTS IL UTILIZING LOCAL EMERGENCY MEDICAL SERVICE PROVIDERS AS INSTRUCTORS

181,849

(Grants and allocations

$

) If this amount includes foreign grants, check here

I

1

c BRANCH PROGRAMS - WHICH DELIVER AGE APPROPRIATE LIFE SUPPORTING FIRST AID TRAINING K-12 STUDENTS AL, AK, AZ, AR, CA, FL, GA, HI, IL, IN, KY, LA, MA, MI, MS, MO, NJ, NM, NC, OK, OR, PR, SC, TX, WV, WI, WY UTILIZING LOCAL EMERGENCY MEDICAL SERVICE PROVIDERS AS INSTRUCTORS.
(Grants and allocations $ ) If this amount includes foreign grants, check here ► I I

63,434

450,408

(Grants and allocations $ e Other program services (attach schedule) f

) If this amount includes foreign grants, check here

► ►

I

I

(Grants and allocations $ ) If this amount includes foreign grants, check here Total of Program Service Expenses (should equal line 44. column (B), Program services)

L_J

695,691.
Form 990 (2007)

6

.2211201 758549 6065

2007.07000 SAVE A LIFE FOUNDATION

6065

1

Form 990 (2007)

SAVE A LIFE FOUNDATION
(A) Beginning of year

PartIV Balance Sheets (See the instructions.)
Note: Where required, attached schedules and amounts within the descnption column should be for end-of-year amounts only. 45 46 Cash • non-interest-bearing Savings and temporary cash investments 47a 47b 48a 461)

36-3869459
(B)
End of year 45

Page 4

52,909 130,655 67,329
3,250

142,653. 107. 67,329.

47 a Accounts receivable b Less: allowance for doubtful accounts 48 a Pledges receivable b Less: allowance for doubtful accounts 49 Grants receivable key employees

47c

4,899.
2,750.

48c 49 50a 50b 51 c

50 a Receivables from current and former officers, directors, trustees, and

3,248.

41

<

b Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3 (B) 51 a Other notes and loans receivable 51a b Less: allowance for doubtful accounts 51b 52 Inventories for sale or use 53 Prepaid expenses and deferred charges 54 a Investments - publicly-traded securities ► I I Host □ b Investments - other securities ► I I Cnst □ 55 a Investments - land, buildings, and equipment: basis 55a b 56 57 a b 58 59 60 61 62 63 Less: accumulated depreciation Investments • other Land, buildings, and equipment: basis Less: accumulated depreciation Other assets, including program-related investments ( e c i e ► SECURITY DEPOSIT d s rb Accounts payable and accrued expenses Grants payable Deferred revenue Loans from officers, directors, trustees, and key employees b Mortgages and other notes payable 65 66 Other liabilities (describe ► Total liabilities. Add lines 60 through 65 SEE STATEMENT 6 STMT 5 55b 57a 57b

41,767
FMV FMV

52 53 54a 54b

35,717.

403,935.

55c 56

204,001.
)

213,593.
0.

57c
58 59 60 61

199,934 2,753 451,741 49,817 247,112
2,700

Total assets (must equal line 74). Add lines 45 through 58

449,823. 9,540. 178,974 2,701. 191,215. 258,608.

62
63 64a 64b 65 66

.o a

64 a Tax-exempt bond liabilities

299,629 152,112

o c a

8

Organizations that lollow SFAS 117, check here ► Q Q and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted 68 69 Temporarily restricted Permanently restricted

67 68 69

m ■o c
3

u.

i
z

e u

Organizations that do not follow SFAS 117, check here ► □ and complete lines 70 through 74. Capital stock, trust principal, or current funds Paid-in or capital surplus, or land, building, and equipment fund Retained earnings, endowment, accumulated income, or other funds Total nel assets or fund balances. Add lines 67 through 69 or lines 70 through 72. (Column (A) must equal line 19 and column (B) must equal line 21) Total liabilities and net assets/fund balances. Add lines 66 and 73

70 71 72

258,608. 449,823.

73 74

152,112 451,741
Form 9 9 0 (2007)

7J3031 12-?707

2211201 758549 6065

2007.07000 SAVE A LIFE FOUNDATION

6065

Form 990 (2007) instructions.) a D

SAVE A L I F E FOUNDATION

36-3869459

page5

| Part IV-A j Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See me
Total revenue, gains, and other support per audited financial statements Amounts included on line a but not on Part 1, line 12: . b1 b2 b3 7 b4 a

1,003,158.

1 Net unrealized gains on investments 2 Donated services and use of facilities

375,790. 7,814.
b c

3 Recoveries of prior year grants 4 Other (specify): SEE STATEMENT Add lines b1 through b4

c Subtract line b from line a d Amounts included on Part I. line 12. but not on line a: 1 Investment expenses not included on Part I, line 6b 2 Other (specify): Add lines d1 and d2 e a ...

383,604. 619,554.

. .

. .

m
d2 ► d e a bl b2 b3 b4

Total revenue (Part I. line 12). Add lines c and d Total expenses and losses per audited financial statements

0. 619,554. 1,109,654.

Part IV-B

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

b Amounts included on line a but not on Part I, line 17: 1 Donated services and use of facilities 2 Prior year adjustments reported on Part I, line 20 3 Losses reported on Part I, line 20 4 Other (soecifv): SEE STATEMENT Add lines b1 through b4 c d Subtract line b from line a Amounts included on Part I, line 17, but not on line a: . ... 8

375,790. 7,814.
b c

. . . d1 d2 .

383,604. 726,050.

1 Investment expenses not included on Part I, line 6b 2 Other (specify): Add lines d1 and d2 e Total expenses (Part I, line 17). Add lines c and d

d


(B) Title and average hours (C) Compensation per week devoted to II not paid, enter position •0-.)

e

0. 726,050.
(E) Expense account and other allowances

Part V-A | 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

(D)Ccntnbuttoflsto errptoyee Benefit plans & eefcrred corrpensot.on plans

CAROL S P I Z Z I R I 9 9 5 0 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 RITA MULLINS 9 9 5 0 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 DOUGLAS BROWNE 9950 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 JOHN DONLEAVY 9950 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 ANDY KNAPP 9950 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 ERNESTO A PRETTO 9 9 5 0 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6 MARK MITCHELL 99~50 LAWRENCE # 3 0 0 SCHILLER PARK, I L 6 0 1 7 6

PRESIDENT & C EO 40.00 SECRETARY 2.00 TREASURER 2.00 DIRECTOR 2.00 DIRECTOR RESI GNED 2.00 DIRECTOR 2.00 DIRECTOR 2.00 33,380. 0. 0. 0. 6 / 2 0 08 0. 0. 0. 2,662. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

Form 9 9 0 (2007)
723041 12-2707

2211201 758549 6065

8 2007.07000 SAVE A LIFE FOUNDATION

6065

Form 990 (2007)

SAVE A L I F E FOUNDATION

Part V-A1 Current Officers, Directors, Trustees, and Key Employees (continued)
75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board meetings ^.

36-3869459

p age 6
Yes No

Are any officers, directors, trustees, or key employees listed in Form 990. Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A. Part ll-A or ll-B, related to each other through family or business relationships? If "Yes." attach a statement that identifies the individuals and explains the relationship(s) c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A. Part ll-A or ll-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related organization." If "Yes," attach a statement that includes the information described in the instructions. d Does the organization have a written conflict of interest policy?

75b

75c

75d I I X Part V-B | Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
B e n e f i t s (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)
(A) Name and address (B) Loans and Advances
tP.\ rnmnAncifinn ( 0 ) CcnlnButions to ( ._ /^» »*. (C) Compensation tf\\ r>__•_*.. .* (E)Expense employee benefit (if not paid, account and plans & deferred enter-0-) compensation pian3 other allowances

NONE

Part VI
76 77 78 a b 79 80 a

O t h e r I n f o r m a t i o n (See the instructions.)

Yes No
76 77 78a 78b 79 80a

Did the organization make a change in its activities or methods of conducting activities? If 'Yes.' attach a detailed statement of each change Were any changes made in the organizing or governing documents but not reported to the IRS? If "Yes." attach a conformed copy of the changes. Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? If "Yes," has it filed a tax return on Form 990-T for this year? N/ A Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc.. to any other exempt or nonexempt organization? If "Yes," enter the name of the organization^ N/A exempt or IZZ) nonexempt

and check whether it is 81 a Enter direct and indirect political expenditures. (See line 81 instructions.) b Did the organization file Form 1120-POL for this year?

laia |

0.
81b Form 9 9 0 (2007)

723161/12270?

.2211201 758549 6065

2007.07000 SAVE A LIFE FOUNDATION

6065

SAVE A L I F E Form 990 (2007) [Part VII Other Information (continued)
less than fair rental value?

FOUNDATION

36-3869459
82a

p age 7
Yes No

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially If "Yes," you may indicate the value ol these items here. Do not include this amount as revenue in Part I or as an expense in Part II.

(See instructions in Part III.)

I 82b I

375, 790
83a 83b 84a 84b 85a 85b

83 a Did the organization comply with the public inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 64 a Did the organization solicit any contributions or gifts that were not tax deductible? b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 85 a 501(c)(4), (5). or (6). Were substantially all dues nondeductible by members? N/A b Did the organization make only inhouse lobbying expenditures of $2,000 or less? N/A ... If 'Yes* was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members d Section 162(e) lobbying and political expenditures e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 1 Taxable amount of lobbying and political expenditures (line 85d less 85e) 85c 85rJ 85e I 851 N/A N/A N/A N/A N/A

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 86 501(c)(7) organizations. Enter: a Initiation fees and capital contnbutions included on line 12 Gross receipts, included on line 12, for public use of club facilities 87 501(c)(12) organizations. Enter: a Gross income from members or shareholders b Gross income from other sources. (Do not net amounts due or paid to other sources 86a 86b 87a

85g

N/A

85h

N/A N/A N/A

N/A against amounts due or received from them.) 87b 86 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Part IX b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(l3)? If'Yes,'complete Part XI 89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: section 4911 ► G L ; section 4912 ► 0 . . section 4955 ► 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year cr did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912.4955, and 4958 Enter: Amount of tax on line 89c, above, reimbursed by the organization ► ► 88b 88a

0.

89b

0. 0.
89e

e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? f All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract? g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 90 a List the states with which a copy of this return is filed ► SEE STATEMENT 9 r—, b Numberof employees employed in the pay period that includes March 12,2007 9 l a The books are in care of ► C A R O L S P I Z Z I R I I 90b Telephone n o > -

891
89g

Located at ► 9 9 5 0

W. LAWRENCE,

SCHILLER PARK,

IL

(847) 928-9683 ZiP + 4 ► 6 0 1 7 6

At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ... If "Yes," enter the name of the foreign country ► N/A See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Yes No
91b

Form 9 9 0 (2007)

723162/ 1 J ? 7 07

2211201 758549 6065

10 2007.07000 SAVE A LIFE FOUNDATION

6065

Form 990 (2007) Part VI

SAVE A L I F E FOUNDATION

36-3869459
91 c

Paoe8
Yes
No X ► [ |

Other Information (continued)

c At any time during the calendar year, did the organization maintain an office outside of the United States? If "Yes," enter the name of the foreign country ► N/A 92 Section 4947(a)(1) nonexempt charitable trusts filing Form990 in lieu ofForm 1041-Check here and enter the amount of tax-exempt interest received or accrued during the tax year 92 Part VH j Analysis of Income-Producing Activities (See the instructions.) Unrelated business income Excluded by section 512. 513, or 514 Note: Enter gross amounts unless otherwise (A) (C) indicated. (B) Exclu­ Business Amount Amount sion 93 Program service revenue: code code

N/A
(E) Related or exempt function income

a DARE MIGHTY THINGS b BRANCH DEVELOPMENT c PROGRAM FEES
d e
f Medicare/Medicaid payments g Fees and contracts from government agencies ... 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate: a debt-financed property b not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue:

593,430. 4,929.

14

774

01

1,361. 11,473, 6,837.

a MISCELLANEOUS b c
d e 104 Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B).(D), and (E)) Note: Line 70S plus line 1e, Part I, should equal the amount on line 12, Part I.

2,135.

616,669 618,804

Part V H| Relationship of Activities to t h e Accomplishment of Exempt Purposes (See the instructions. Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). T

SEE STATEMENT 10

Part IX

Information Regard ng Taxable Subsidiaries and Disregarded Entities (See the instructions.) m TO "TO ' ™ ' fD) Name, address, and EIN of corporation Percentage of Nature of activities Total income partnership, or disregarded entity ownership interest

—m

End-of-i 'ear assets

N/A

Part X

| Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.) □ Yes ___ Yes [ X ] No L___ No

(a) Oid the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).

Form 9 9 0 (2007)
723163 12-27-07

.2211201 758549 6065

11 2007.07000 SAVE A LIFE FOUNDATION

6065

Form 990 (2007)

Part XI

SAVE A L I F E FOUNDATION 36-3869459 Page9 Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is i
controlling organization as defined in section 512(b)(13). N/A

Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If "Yes.' complete the schedule below for each controlled entity, (A) Name, address, of each controlled entity
c (B) Employer Identification Number

Description of transfer

(D) Amount of transfer

Totals

Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512{b)(13) of the Code? If "Yes,' complete the schedule below for each controlled entity. (A) Name, address, of each controlled entity (Bl Employer Identification Number (C) Description of transfer (D) Amount of transfer

Totals

Yes No
108 Did the organization have a binding written contract in effect on August 17,2006. covering the interest, rents, royalties, and annuities described in Question 107 above?
l ^ ! ! ? r ^ n . - l l l e ^ i , ^ e i ' " y - ' f ^ " " " m ? t ' h o ^ f « x o ™ n «>."" s -»"""• mcluaing accompanying scneoulco ana statements, ana to tne best ol my knowledge ana belief it ,s inje correct ana complete Declaration of preparer (other man olteer) is Baseo on all intormalion ol which ptcparer has anv knowleooe wwrew.

Please Sign Here

Signature of officer Type or print name and title

Date

Paid Preparer's Use Only

Preparer's ^ signature r

Date

Check if selfemployed ► I EIIM ►

Proparefs SSN o< PTIN (See Gen Inst X)

I

Fimvsnameio, BORHART SPELLMEYER & COMPANY sell.emp.oyea). k 2 2 0 5 P O I N T BLVD. S U I T E 1 6 0
address, and ^r

ZIP.4

^ELGIN,

IL

60123-7840

Phone no ► ( 8 4 7 )

695-1775 Form 9 9 0 (2007)

723164/12-2707

2211201 758549 6065

12 2007.07000 SAVE A LIFE FOUNDATION

6065

SCHEDULE A
(Form 990 or 990-EZ)

Organization Exempt Under Section 501(c)(3)
(Except Private Foundation) and Section 501(e). 501(1). 501 (k), 501 (n), or 4947(a)(1) Nonexempt Charitable Trust

OM3r»e -.545-0047

Oepartmenl o* the Treasury inlemai Revenue Service

Supplementary lnformation-(See separate instructions.)
► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

2007

Name of the organization

Employer identification number

Parti

36 3 8 6 9 4 5 9 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(a) Name and address ot each employee paid more than $50,000 (See page 1 of the instructions. List each one it there are none, enter "None") (b) Title and average hours per week devoted to position (c) Compensation
(d) Contnoutions to employee benefit plans & defeirea compensation

SAVE A L I F E FOUNDATION

(e)Expense account and other allowances

DANE_NEAL_ NATL POLICY DIR 63,520 40.00 9950 LAWRENCE~#300y SCHILLER PARK, if

Total number ot other employees paid over $50.000

Part »-A | Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See page 2 ot the instructions. List each one (whether individuals or firms). If there are none, enter "None') (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

NONE

Total number of others receiving over $50.000 for professional services

Part ll-B | Compensation of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter •None." See page 2 of the instructions) (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

NONE

Total number of other contractors receiving over $50,000 tor other services

723ioi/i2-27 07

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ

.2211201 758549 6065

13 2007.07000 SAVE A LIFE FOUNDATION

Schedule A (Form 990 or 990-EZ) 2007

6065

1

Schedule A (Form 990 or 990-EZ) 2037 SAVE A L I F E
Part III

FOUNDATION

36-3869459

Page 2

Statements About Activities (See page 2 of the instructions.)

Yes No

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes.' enter the total expenses paid or incurred in connection with the lobbying activities ► $ $ (Must equal amounts on line 38. Part Vl-A, or line i of Part Vl-B.) Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part Vl-A. Other organizations checking 'Yes' must complete Part Vl-B AND attach a statement giving a detailed description of the lobbying activities. 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors. trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions.) a Sale, exchange, or leasing of property? 2a b Lending of money or other extension of credit' 2b c Furnishing of goods, services, or facilities? 2c d Payment of compensation (or payment or reimbursement of expenses if more than $1.000)? S E E P A R T . V - A / F O R M 9 9 0 2d e Transfer of any part of its income or assets' 2e 3 a Did the organization make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how the organization determines that recipients qualify to receive payments.) 3a b Did the organization have a section 403(b) annuity plan for its employees? 3b c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space. the environment, historic land areas or historic structures? If "Yes." attach a detailed statement [ 3c d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? 3d 4 a Did the organization maintain any donor advised funds? If 'Yes.* complete lines 4b through 4g. It 'No,' complete lines 4f and4g 4a b Did the organization make any taxable distributions under section 4966? N/A 4b c Did the organization make a distribution to a donor, donor advisor, or related person? N/A 4C d Enter the total number of donor advised funds owned at the end of the tax year ► e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ► f Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts ► g Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year ►

N/A N/A 0. 0.

Schedule A (Form 990 or 990-EZ) 2007

12211201 758549 6065

2007.07000

14 SAVE A LIFE FOUNDATION

6065

1

Schedule A (Form 990 or 990-EZ) 2007 SAVE A L I F E FOUNDATION Part IV j Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions)

36-3869459

Page3

I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box) 5 A church, convention of churches, or association of churches. Section l70(b)(1)(A)(i) 6 A school. Section l70(b)(l)(A)(ii). (Also complete Part V.) 7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii). 8 A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v). 9 A medical research organization operated in conjunction with a hospital. Section 170(b)(1 )(A)(iii). Enter the hospital's name, city, and state ►

□ □ □ □

10
11a
11b 12

m

An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(l)(A)(iv). (Also complete the Support Schedule in Part IV-A.) An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section l70(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) An organization that normally receives: (1) more than 3 3 1 / 3 % of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30.1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.) An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3). Check the box that describes the type of supporting organization: □ Type I □ Type II □ Type lll-Functionally Integrated □ Type Ill-Other

□ □

13

Provide the following Information about the supported organizations. (See page 8 of the instructions.) (a) Name(s) of supported organization(s) (b) Employer identification number (EIN) (c) Type of organization (described in lines 5 through 12 above or IRC section) (0) Is the supported organization listed in the supporting organization's governing documents? (e) Amount ol support

Yes

N o

Total 1< L~] An organization organized and operated to test for public safety Section 509(a)(4). (See page 8 of the instructions

f

Schedule A (Form 990 or 990-EZ) 2007

12211201 758549 6065

15 2007.07000 SAVE A LIFE FOUNDATION

6065

1

Schedule A (Form 990 or 990-EZ) 2007 SAVE A L I F E

FOUNDATION

36-3869459

Page4

P a r t I V - A I Support Schedule (Complete only if you checked a box on line 10,11, or 12.) Use cash method of accounting. Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year beginning in) ► (a) 2006 (b) 2005 (C) 2004 (d) 2003 (e) Total 15 Gifts, grants, and contributions received. (Do not include unusual 983,046. 1,034,403. 1,882,822. grants. See line 28.) 448,621. 4,348,892. 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose Gross income from interest, divid­ ends, amounts received from pay ments on securities loans (section 512(a)(5)), rents, royalties, income from similar sources, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June30,1975 Net income from unrelated business activities not included in line 18 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf The value of se rvices or facilities furnished to the organization by a governmental unit without charge. Oo not include the value of services or facilities generally furnished to the public without charge Other income. Attach a schedule. Oo not include gain or (loss) from sale of capital assets Total of lines 15 through 22 Line 23 minus line 17 Enter r/oot line 23

181,416.

112,094.

399,546.

120,316.

813,372.

18

13,684.

4,882.

1,933.

795.

21,294.

19 20

21

22 23 24 25 26

SEE STATEMENT 11 745. 1,178,891. 997,475. 11,789. 2,006. 1,153,385. 1,041,291. 11,534. 2,284,301. 1,884,755. 22,843. 569,732. 449,416. 5,697. ► 26a ► 26b
26c

2,751. 5,186,309. 4,372,937. 87,459. 0. 4,372,937. 24,045. 4,348,892. 99.4501%

Organizations described on lines 10 or 11: a Enter 2% ot amount in column (e), line 24

b Prepare a list for your records lo show the name of and amount contributed by each person (other than a govern mental unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts c Total support for section 509(a)(1) test: Enter line 24, column (e) d Add: Amounts from column (e) for lines: 18 21,294. 19

22
e Public support (line 26c minus line 2(idtotal) I

2,751.

26b

Public support percentage (line 26e (numerator) divided by line 26c (denominator))

► 26d ► 26e ► 261

27

Organizations described on line 12: a For amounts included in lines 15,16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person.* Do not lite this list with your return. Enter the sum of such amounts for each year: N/A (2006) (2005) (2004) (2003) ' For any amount included in line 17 that was received from each person (other than 'disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return. After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A (2006) (2005) Add: Amounts from column (e) for lines: 17 d Add: Line 27a total .. 15 20 and line 27b total (2004) 16 21 (2003)

e f g h

Public support (line 27c total minus line 27dtotal) Total support for section 509(a)(2) test: Enter amount on line 23. column (e) ► I 2711 Public support percentage (line 27e (numerator) divided by line 271 (denominator)) Investment income nercentaue (line 18, column (e) (numerator) divided by tine 271 (denominator))

► N/A

27c 27d 27e 27q

N/A N/A N/A N/A N/A % %

► 27h

28 Unusual Granis: For an organization described in line 10,11, or 12 that received any unusual grants during 2003 through 2006. prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
723131 12-27-07 NONE Schedule A (Form 990 or 990- E J 2007 Z

12211201 758549 6065

16 2007.07000 SAVE A LIFE FOUNDATION

6065

Schedule A (Form 990 or 990-EZ) 2007 SAVE A L I F E FOUNDATION Private School Questionnaire (See page 9 of the instructions.) PartV (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29 30 31

36-3869459 N/A

Pages

Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? If "Yes,* please describe; if "No," please explain. (It you need more space, attach a separate statement.)

Yes No
29 30

31

32

Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)

32a 32b 32c 32d

33

Does the organization discriminate by race in any way with respect to: a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educational policies? 1 Use of facilities? g Athletic programs? h Other extracurricular activities? If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)

33a 33b 33c 33d 33e 33f 33q 33h

34 a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization's right to such aid ever been revoked or suspended? 35 If you answered "Yes" to either 34a or b, please explain using an attached statement. Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587. covering racial nondiscrimination? If "No," attach an explanation

34a 34b

| 35 Schedule A (Form 990 or 990-EZ) 2007

723141 12-27-07

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17 2007.07000 SAVE A LIFE FOUNDATION

6065

Schedule A (Form 990 or 990-EZ) 2007 SAVE A L I F E FOUNDATION Part Vl-A Lobbying Expenditures by Electing Public Charities (Seepage 11 of the instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768) Check ► a l_l if the organization belongs to an affiliated qroup. Check ► b U

36-3869459 Page6 N/A

Limits on Lobbying Expenditures
(The term "expenditures* means amounts paid or incurred.) 36 37 38 39 Total lobbying expenditures to influence public opinion (grassroots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 36 and 37) Other exempt purpose expenditures

if you checked "a" and "limited control' provisions applv (a) (b) Affiliated group To be completed for all totals electing organizations

N/A
36 37 38 39 40

40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount. Enter the amount from the following table If the amount on line 40 is Mot over SSOO.OOO Over $500 000 but not over $1,000,000 . . . Over $1,000,000 out net over S1.500,000 Over $1,500,000 but not over SI 7.000,000 Over $17,000,000

The lobbying nontaxable amount is 20% ol the amount on line 40 $100,000 plus 15°/4 of trie excess over $£00,000 $175,000 plus 10% oftne excess over $1.000,000 $225,000 plus 5% of trie excess over $1,500,000 $1,000,000

41

42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.

42 43 44

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 13 of the instructions.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) 45 Lobbying nontaxable amount 46 Lobbying ceiling amount (150% of line 45(e)) 47 Total lobbying expenditures 48 Grassroots nontaxable amount 49 Grassroots ceiling amount (150% of line 48(e)) 50 Grassroots lobbying expenditures (a) 2007

N/A
(e) Total

(►

m
2006

(c)
2005

GO
2004

0. 0. 0. 0. 0. 0. N/A
Yes

PartVI-B

Lobbying Aictivity by Nonelecting Public Charities
(For reporting only by organizations that did not complete Part Vl-A) (See page 14 of the instructions.)

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h.) If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities.
723151 12-27-07

No

Amount

0.
Schedule A (Form 990 or 990-EZ) 2007

L2211201

758549

6065

200 7 . 0 7000

18 SAVE A LIFE FOUNDATION

6065

Schedule A (Form 990 or 990-EZ) 2007 SAVE A L I F E FOUNDATION
E x e m p t O r g a n i z a t i o n s [See page 14 of the instructions.) Did the reporting organization directly or indirectly engage in any of Ihe following with any other organization described in section 501(c) of the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of: (i)Cash (il) Other assets b Other transactions: (i) Sales or exchanges of assets with a noncharitable exempt organization (li) Purchases of assets from a noncharitable exempt organization (Mi) Rental of facilities, equipment, or other assets (iv) Reimbursement arrangements

36-3869459

Page 7

PartVH Information Regarding Transfers To and Transactions and Relationships With Noncharitable
51

51a(i)

Yes No X a(ii) X
b(i)

b(ii) b(iii) b(iv) b(v) b(vi)

(v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 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 organization. If the organization 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 (e) Name of noncharitable exempt organization

c

X X X X X X X

N/A

(d) Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to. one or more tax-exempt organizations described in section 501 (c) of the Code (otherthan section 501(c)(3)) or in section 527? b If "Yes,* complete the following schedule: (a) Name of organization ► N/A (b) Type of organization (c) Description of relationship \ZZ\ Yes Q D No

723152 12-27-07

Schedule A (Form 990 or 990-EZ) 2007

19

12211201 758549 6065

2007.07000 SAVE A LIFE FOUNDATION

6065

SAVE A LIFE FOUNDATION FORM 990 SPECIAL EVENTS AND ACTIVITIES GROSS RECEIPTS 3,125. 3,125. CONTRIBUT. INCLUDED GROSS REVENUE 3,125. 3,125.

36-3869459 STATEMENT DIRECT NET INCOME EXPENSES OR (LOSS) 1,764. 1,764. 1,361. 1,361.

DESCRIPTION OF EVENT GOLF OUTING TO FM 990, PART I, LINE 9

12211201 758549 6065

20 STATEMENT(S) 1 2007.07000 SAVE A LIFE FOUNDATION 6065 1

SAVE A LIFE FOUNDATION FORM 990 INCOME AND COST OF GOODS SOLD INCLUDED ON PART I, LINE 10

36-3869459 STATEMENT 2

INCOME 1. GROSS RECEIPTS 2. RETURNS AND ALLOWANCES 3. LINE 1 LESS LINE 2 4. COST OF GOODS SOLD (LINE 13) 5. GROSS PROFIT (LINE 3 LESS LINE 4) COST OF GOODS SOLD 6. 7. 8. 9. 10. 11. INVENTORY AT BEGINNING OF YEAR MERCHANDISE PURCHASED COST OF LABOR MATERIALS AND SUPPLIES OTHER COSTS ADD LINES 6 THROUGH 10 41,767 17,523 17,52 3 6,050 11,473

41,767 35,717 6,050

12. INVENTORY AT END OF YEAR 13. COST OF GOODS SOLD (LINE 11 LESS LINE 12). .

12211201 758549 6065

21 STATEMENT(S) 2 2007.07000 SAVE A LIFE FOUNDATION 6065 1

SAVE A LIFE FOUNDATION FORM 990 (A) DESCRIPTION AUTO EXPENSE BANK SERVICE FEES COMPUTER EXPENSES CONSULTING DUES AND SUBSCRIPTIONS INSURANCE LICENSES AND PERMITS MARKETING AND PROMOTIONAL MISCELLANEOUS PAYROLL SERVICE PROGRAM MINI-GRANTS TRAINING AND DEVELOPMENT UTILITIES PROFESSIONAL FEES OTHER TOTAL TO FM 990, LN 4 3 TOTAL 5,895. 782. 4,420. 70,404. 2,475. 8,712. 3,880. 4,667. 60. 2,692. 6,500. 215. 5,316. 997. 117,015. OTHER EXPENSES (B) PROGRAM SERVICES 5,600. 782. 4,420. 70,404. 2,228. 8,712. 3,880. 4,667. 57. 2,665. 6,500. 215. 5,316. 997. 116,443. 572. (C) MANAGEMENT AND GENERAL 295.

36-3869459 STATEMENT (D) FUNDRAISING 3

247.

3. 27.

FORM 990

STATEMENT OF ORGANIZATION' S PRIMARY EXEMPT PURPOSE PART III

STATEMENT

4

EXPLANATION TO EQUIP CITIZENS, STARTING WITH CHILDREN (K-12), WITH BASIC LIFE SUPPORTING FIRST AID (LSFA) SKILLS TO EMPOWER BYSTANDERS IN AIDING THE INJURED OR ILL IN A TIME OF AN EMERGENCY.

.2211201 758549 6065

22 STATEMENT(S) 3, 4 2007.07000 SAVE A LIFE FOUNDATION 6065 1

SAVE A LIFE FOUNDATION FORM 990 LOANS PAYABLE TO OFFICER'S, DIRECTOR'S, ETC. ORIGINAL LOAN AMOUNT 61,496. INTEREST RATE 5.00%

36-3869459 STATEMENT

LENDER'S NAME AND TITLE CAROL SPIZZIRI, PRESIDENT DATE OF NOTE MATURITY DATE TERMS OF REPAYMENT DUE ON DEMAND SECURITY PROVIDED BY BORROWER NONE DESCRIPTION OF CONSIDERATION NONE TOTAL TO FORM 990, PART IV, LINE 63, COLUMN B PURPOSE OF LOAN OPERATIONS

FMV OF CONSIDERATION

BALANCE DUE 247,112. 247,112

FORM 990

OTHER LIABILITIES BEGINNING OF YEAR 2,700. 1. 2,701.

STATEMENT

6

DESCRIPTION INSTRUCTOR DEPOSITS ROUNDING TOTAL TO FORM 990, PART IV, LINE 65

END OF YEAR 2,700 2,700.

FORM 990 DESCRIPTION

OTHER REVENUE NOT INCLUDED ON FORM 990

STATEMENT AMOUNT 1,764 6,050 7,814

7

SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 "OST OF GOODS SOLD NETTED AGAINST REVENUE ON 990 TOTAL TO FORM 990, PART IV-A

12211201 758549 6065

23 STATEMENT(S) 5, 6, 7 2007.07000 SAVE A LIFE FOUNDATION 6065 1

SAVE A LIFE FOUNDATION FORM 990 DESCRIPTION SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 COST OF GOODS SOLD NETTED AGAINST REVENUE ON 990 TOTAL TO FORM 990, PART IV-B OTHER EXPENSES NOT INCLUDED ON FORM 990

36-3869459 STATEMENT AMOUNT 1,764 6,050 7,814. 8

FORM 990

LIST OF STATES RECEIVING COPY OF RETURN PART VI, LINE 90

STATEMENT

STATES IL,AL,AK,AR,AZ,CA,CO,CT,DE,FL,GA,HI,ID,IN,KS,KY,LA,ME,MD,MA,MI,MN,MS,MO,MT NE,NV,NJ/NM,NY,NC,ND,OH,OK,OR,PA,RI,SC,SD,TN,UT,VT,VA,WA,WV,WI,WY,TX,NH,IA FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO ACCOMPLISHMENT OF EXEMPT PURPOSES STATEMENT 10

LINE 93A

EXPLANATION OF RELATIONSHIP OF ACTIVITIES SALF WAS GRANTED $590,000 TO TRAIN 170 EMERGENCY MEDICAL SERVICE PROVIDERS AS INSTRUCTORS AT 33 MILITARY BASES IN 27 STATES AL, AK, AZ, AR, CA, FL, GA, HI, IL, IN, KY, LA, MA, MI, MS, MO, NJ, NM, NC, OK,OR, PR, SC, TX, WV, WI, WY TO TEACH THEIR 7,000 AT-RISK HIGH SCHOOL AGE STUDENTS LIFE SUPPORTING FIRST AID TRAINING AND PROVIDE ALL TRAINING EQUIPMENT, MATERIALS, TESTING SUPPLIES FOR BOTH NEW INSTRUCTORS AND STUDENTS. SALF MONITORED AND EVALUATED TRAINING, COLLECTED DATA AND REPORTED SUCCESS OF TESTING COMPONENT FOR EACH INSTRUCTOR AND OF THE STUDENTS. PROGRAMS TO PROVIDE LIFE SAVING FIRST AID SKILLS TO VOLUNTEERS TO AID IN AN EMERGENCY. MISCELLANEOUS NON-CLASSIFIABLE INCOME OTHER INCOME 2006 AMOUNT 745. 745. 2005 AMOUNT 2,006. 2,006. 2004 AMOUNT 0. STATEMENT 2003 AMOUNT 11

93B 103A

SCHEDULE A

DESCRIPTION MISCELLANEOUS TOTAL TO SCHEDULE A, LINE 22

12211201 758549 6065

24 STATEMENT(S) 8, 9, 10, 11 2007.07000 SAVE A LIFE FOUNDATION 6065 1

«4562-FY
Oepari(T«n! of !ne Treasury Internal Revenue Scrvjce Nome(s) shown on return

OMB No 1546-0172

Depreciation and Amortization (Including Information on Listed Property)
► See separate instructions. ► Attach to your tax return.

990

2007
Attachment Sequence No 6 7 Identifying numocf

Business or activity to which this term relates

SAVE A L I F E FOUNDATION
Part 1

FORM 990 PAGE 2
1 2 3 4 5
(c) Elected cost

36-3869459 125,000. 500,000.

Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount. See the instructions for a higher limit for certain business ss 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -05 g Dollar 'imiiation tor tax year. Subtract lire 4 from Itne 1 If zero or iess^ enter >0- If married fling separately, see instructions (a) Description ol property (b) Cost (business use only)

7 Listed property. Enter the amount from line 29 8 Total elected cost of section 179 property. Add amounts in column (c), lines (3 and 7 9 Tentative deduction. Enter the smaller of line 5 or Iine8 10 Carryoverof disallowed deduction from line 13 of your 2006 Form 4562

7 8 9 10 11 12 13

11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2008. Add lines 9 and 10. less line 12 ► Note: Do not use Part II or Part III below for listed property. Instead, use Part V.

Part II

Special Depreciation Allowance and Other Depreciation (Do not include listed property.)

14 Special depreciation allowance for qualified property (other than listed property) placed in service during thetaxyear 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) P a r t III I MACRS Depreciation (Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2007
18 if VCJ are eiecti.no !a crct.p any assets placed in service during the tan year into cne or more general asset accounts, check here W" I I

14
15 16

14,376 33.

17

Section B • Assets Placed in Service During 2007 Tax Year Using the General Depreciation Syst em
(a! Classification ol property (b) Month and year placed in service (c) Basis for depreciation (business/investment use only • see instructions) (d) Recovery penod (e) Convention (1) Method (g) Depreciation seduction

19a b c d e f q h i

3-year property 5-year property 7-year property 10-year property 15-year property 20-year property 25-year property Residential rental property Nonresidential real property 25 yrs. 27.5 yrs. 27.5 yrs. 39vrs. S/L S/L S/L S/L

MM MM MM

MM S/L Section C - Assets Placed in Service During 2007 Tax Year Using the Alternative Depreciation System 20a Class life 12-year 40-year P a r t IV Summary (see instructions) 12 yrs. 40 yrs. S/L S/L S/L 21 22

MM

21 Listed property. Enter amount from line 28 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 2 1 . Enter here and on the appropriate lines of your return. Partnerships and S corporations - see inslr. 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs , 23 042908 LHA For Paperwork Reduction Act Notice, see separate instructions.

14,409
Form 4562-FY (2007)

12211201 758549 6065

2007.07000

25 SAVE A L I F E FOUNDATION

6065

1

Form 4562-FY (2007)

SAVE A L I F E FOUNDATION

3 6 - 3 8 6 9 4 5 9 Page 2

Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b columns (a) through (c) of Section A, all of Section B. and Section C if applicable. Section A - Depreciation and Other Information (Caution: See the instmctions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? CZJ Yes 1~H Nn 24b If 'Yes.' is the evidence written? [ _ ] Yes E Z I No (c) (a) (b) <e) (d) (i) (f) (h) (9) Business/ Basis for depreciation Type of property Date placed Elected Cost or Recovery Depreciation Method/ investment use (business/investment (list vehicles first) in service section 179 other basis period deduction Convention use only) percentage cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use 25 26 Property used more than 50% in a qualified business use:

PartV

% % %
27 Property used 50% or less in a qualified business use:

% % %
28 Add amounts in column (h). lines 25 through 27. Enter here and on line 21. page 1 29 Add amounts in column (i), line 26. E nter here and ori line 7. oaae 1 Section B - Information on Use of Vehicles

S/LS/LS/L28 ■29

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. (a) Vehicle (b) Vehicle (c) Vehicle (d) Vehicle (e) Vehicle (f) Vehicle

30 Total business/investment miles driven during the year (do not include commuting miles) 31 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 34 Was the vehicle available for personal use during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

use?

I

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners 39 Do you t reat all u se of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If your answer to 3 7. 38. 39. 40, or 41 is "Yes," do not complete Section B for the covered vehicles. P a r t V I Amortization (a)
Description of costs

Yes

No

(b)
Oiteiflwtueon twins

(c)
Amort izaolo amount

Cooe
ocction

(d)

(e)
AmcflttMen oenoa or cttvoae

(0
Amortization lor this year

42 Amortization of costs that begins during your 2007 tax year:

43 Amortization of costs that began before your 2007 tax year 44 Total. Add amounts in column (f). See the instructions for where to report
71627? 04-29-Ca

43 44 Form 4562-FY (2007)

.2211201 758549 6065

26 2007.07000 SAVE A LIFE FOUNDATION

6065

1

SAVE A LIFE FOUNDATION FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT JUNE 30, 2008

CONTENTS Page INDEPENDENT AUDITORS' REPORT FINANCIAL STATEMENTS STATEMENT OF FINANCIAL POSITION STATEMENT OF ACTIVITIES STATEMENT OF FUNCTIONAL EXPENSES STATEMENT OF CASH FLOWS NOTES TO FINANCIAL STATEMENTS 2 3 4 5 6 1

SAVE A LIFE FOUNDATION FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT JUNE 30, 2008

i

i

i

FINANCIAL STATEMENTS

i

CONTENTS

Page
INDEPENDENT AUDITORS' REPORT

FINANCIAL STATEMENTS STATEMENT OF FINANCIAL POSITION STATEMENT OF ACTIVITIES

3 STATEMENT OF FUNCTIONAL EXPENSES
A

STATEMENT OF CASH FLOWS I NOTES TO FINANCIAL STATEMENTS

5

6

BORHART SPELLMEYER & COMPANY certified public accountants and consultants

INDEPENDENT AUDITORS" REPORT

Board of Directors Save A Life Foundation Schiller Park, Illinois I We have audited the accompanying statement of financial position of Save A Life Foundation (a not-fore relaled 9 t a t e m e n t s o f a c t i v i t i e s a d — S E S F V * ° V U nnC3(a 2 0a tS lmaen dst h e tne !' t 0 e n l " cash floU fo?ihe SOB«thSS?!l I ' ? *"* responslbflity of the Foundation's management. Our responsibility istoexpress an opinion on these financial statements based on our audit.

We conducted our audit in accordance with U.S. generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whather th?f?nandal S K r ^ * 1 1 8 ° f T*!*tmisatatement^ audJt includes consideration of irtemaTconS wer 9 aS a b3SiS f 0 r d e s n i n a u d i t ™?22ZL P r '9 9 Procedures thai are appropriate in the circumstances but fininr flte2nSe ? exp ™ as,n 9 s n °P i n i o n o n , h e effectiveness of the Foundation's internal control over manaai reporting. According, we express no such opinion. An audit also Includes examining, on a test e mo ^ • , n 7 „ d e n - 6 MPPOrt'nS3*n*d ™* ™* disclosures in thefinancialstatements, ass^sTng the USe X S ^ K F S " ? * * * * * e s t i m 9 t e s m a d e ^ management as well as etSSing the Son statement presentation. We believe our audit provides a reasonable basis for our In our opinion, the financial statements referred to above present fairiv in all material rmn»rh> «%. E S S i E R ? ° f Sa?K A L f f e / ^ a t i o n as of June 3 ( > P ? 0 0 a n d t h 5 l j ^ K S L 2 . n d its cashflows for the year then ended in conformrty with U.S. generally accepted S w n B n S K S S

Elgin), Illinois November 25, 2008

SAVE A LIFE FOUNDATION STATEMENT OF FINANCIAL POSITION Juno 30,2008

ASSETS

CURRENT ASSETS Cash and cash equivalents Accounts receivable Ernployco advances Inventory Security deposit ! Total current assets PROPERTY AND EQUIPMENT, at coal Building Office equipment Vehicles Program equipment Land

$ 142.760 67,329 3,248 35,717 2,753 251.807

181,912 166,333 31,190 4.500 20.000 403.935 204.001 _ 199.934

Less accumulated depreciation

Total assets

S 451,741

LIABILITY AND NET ASSETS

CURRENT LIABILITIES Accounts payable Ajccrued expenses Credit card payable Instructor deposits Other current liabilities ; Total current liabilities LONG-TERM LIABILITIES Due to officer Total liabilities HE\ ASSETS Unrestricted Temporarily restricted Total net assets ! Total liabilities and net assets

The accompanying notes are an integral part of these financial statements.

SAVE A LIFE FOUNDATION STATEMENT OF ACTIVITIES Year ended June 30,2008

Unrestricted net assets Revenue and support | In-kind contributions (Branch development ; Course materials Training program fees (Miscellaneous Tola) revenue and support Expenses National State Branch programs Management and general Total expenses 1,109,654 Other income Interest income 774 Decrease in unrestricted net assets Net assets at beginning of year 258.608 Net assets at end of year S 152.112 (106.496)

* 376,540 593,430 17 52a 4,929 _ 9,962 1,002,384

304.157 66,681 688,383 30.433

The accompanying notes are an integral pan of these financial statements.

SAVE AUFEFOUNDATION -STATEMEKT-OF-F-UHCHQUALEXPENSED Year ended June 3D, 2008

P National Compensation and related expense Salaries Payroll taxes Employee ben efts State Branch Subtotal

Support Management and general

Total

$ 43.106 8.284 1.836 53.226

514.369 2.761 612 17.742

$206,910 39,761 6,811 255,482

S 264.385 50,806 11.259 326.450

22,990 4.418 979 28,387

267.375 55.224 12.238 354.837

Rent Legai and aooounting ConsUling Markeiing arid promotional Training supplies Travel Depreaafjon Telephone Postage Insurance Interest Program mirtkgranb Training materials Automobile Utilities Computer Licenses and permits Payroll service Dues and subscriptions Office supplies Miscellaneous Bank servise fees Repairs arxf maintenance Meetings Training and development

27.B91 138,683 10.561 2.858 38,072 6.438 1.441 3,416 672 7.144 1.251 4^40 691 442 3.414 81 2.178 80 27 626 59 66

B.367 20.733 3.520 1.715 9.51B 3.219 12.9SB 1.414 364 1.553 417 1.210 2.358 42S 221 272 81 50 120 27 117 24 6 215 68.939 566.681

242.656 56.323 52.594 35.409 6.S97 8.454 6,675 6.500 3.242 4.200 3.7S7 194 2.503 1.767 1.238 39 510 243 432.901
?6flB 3B3

-

253.931

276.914 159.406 70.404 57.167 47.590 45.066 K4CB 11.427 9.51D B.712 B.343 6,500 6.050 5.600 5,316 4,420 3.880 2.665 2.226 1.9S7 1.292 782 593 315 215 752.771 81.0T9.221 E

930 353 96

295

27 247 40 68

27B.914 159.406 70.404 57.167 47.59D 45,966 14,409 11.780 9.608 8,712 8.343 6.500 6.050 5.895 5.316 4.420 3.B80 2.692 2.475 2.007 1.360 782 593 315 215 754.817 5 1,109,654

TDSS) expenses

Z.046 3Q.433

8304.157

-

Thaaccompajiying notes are an integral part oJ these financial statements.

4

SAVE A LIFE FOUNDATION STATEMENT OF CASH FLOWS Year ended June 30,2003

Cash flows from operating activities Decrease in net assets Adjustments to reconcile decrease in net asests to net cash used by operating activities: ; Depreciation Accrued interest on due to officer ! Changes In assets and liabilities: (Increase) decrease in: Accounts receivable 1 Employee advances i Inventory Security deposit Increase (decrease) in: Accounts payable Accrued liabilities Other current liabilities Net cash used by operating activities

$

006.496)

14,409 8,343

(84.079) 4.401 6 050 (2,753) 10,978 3 945 25.354 (99,848)

Cash flows used by Investing activities Purchase of property and equipment (750) Caah flows provided by financing activities Proceeds from officer 59.79S Net decrease in cash and cash equivalents Cash and cash equivalents at beginning of year 183.563 Cash and cash equivalents at end of year _$ 142,760 (40,803)

The accompanying notes are a n Integral pan of these financial statements.

SAVE A LIFE FOUNDATION NOTES TO FINANCIAL STATEMENTS

June 30,2008
NOTE A • NATURE OF BUSINESS

NOTE B . GENERAL ANO SUMMARY OF ACCOUNTING POLICIES

l.j Basis of accounting
i

2. j Financial statement presentation, The Foundation has adopted Statement of Financial Accourttina Standard* r <;FAQ\ M « -M ? -aStatements of Not-for-Profi! Oraanlzaiinn* » 11,,^. « « * 1! - 9 . , ? i (or AS) No. 117, Financia

3. '■ Estimates

on amo of assets and liabilities and i S S ^ S S ^ ^ ^ ^ J ^ ? l e c < t h e 3 tph B e f lflnanCiau m s d statements and the reported amount?of ^ K ^ e S S l ^ S ? ^ ? " ' resjutts could differ from those estimates. expenses during the reporting period. Actuai

4. ; Accounts rflneivahlfl Trade receivables are obligations due under normal terms requiring p a m B n l u a a n w « m . ^ -n. ■ oavment u n Inlerest or fees charged on receivables M 9 n a n o m „ 7 ^ 1 7 ? * J?r y P ° demand. There is no

5

- j Cash ano cash equivalent*

SAVE A LIFE FOUNDATION NOTES TO FINANCIAL STATEMENTS June 30, 2008 NOTE B • GENERAL AND SUMMARY OF ACCOUNTING POLICIES . continued 6. Inventory Inventory, which is composed of training m a w * , 7-| Property and eoulog^gpt
k

stated at cost using , h e average cost method.

!

Vh e 8Ws

Building Office equipment Program equipment

on

°J

SSS *f!'f

IS

*•: Restricted and ugrgy triced revaruiB

9- '■ Income taxae

™-; FungtiQPal allnnaHnn nf a y r ? f l » .

programs and aborting services bwSSE.
I

bMn a

"°ca,e0 """B<he

i
NOTE C • OPERATING LEASES " - * - - c a n c e l s o p e r a « n g lease for its P tm Iesse c fi3^£5^fcfKi2' T ? ° ™ « ™ n t s under the non. y end 9 J u n e 3 0 2 0 0 9 T h e l e a a e '" ' is paid in Rent expense was $278,914 for the year ended June 30.2008. S ^ ^ " ^ caneelable lease for office monthly inslallmenls of $2,753.

SAVE A LIFE FOUNDATION NOJTES TO FINANCIAL STATEMENTS June 30,2008

NOTE 0 - DONATED MATERIALS AND SERVICES

£ a ^ ^
ended June 30, 2008 of $107,042 uSc^Zlon30^ ^
ao

™BO. I he Foundation receded donations of this type i n year A* " » * « va,ue. Such donations are reported as

reC0rd6d a l their

l £ ^ relationships with other r expenses through these r e S s h M Duhno the V ^ 5 S ? e 3 0 , 2 K 8f, t hSf ie Fv i c 8 s a n d o t h e r S ^ S 0 U donatons of this type for $216 248 " ° ° ^ 3 « o n received NOTE E - CONCENTRATION OF CREDIT RISK A ^ n " ^ ^ ^ ^ depository institution in the nonhern Illinois area.

uo $ ° S ^

^ L ^ 0 5 1 1 lnstjrance c - n " - " - (TOW)
UB o i, *uua. un January 1, 2010 the guaranree will returnto$100,000.

NOTE F - DUE TO OFFICER an( addedtothe p r i n * * b , i . „ ! . % S % ? f i £ ! ! 2 l S%. *"" * K W 1 2 ' l n t e , e s ' i s «»<"«■

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