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E-Check No Class Sale Year Sale Date Sale Amount Sale Acres Township
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Sales 1 95 2009 02/23/2009 109,750 0.00 CAPITAL Details
2 60 2003 04/23/2003 200,000 0.00 CAPITAL Details
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No Year Value Exemptions Amt
Home 1 2008 Payable 2009 0 0 0.00 N N N N N N N N N
2 2007 Payable 2008 0 0 0.00 N N N N N N N N N
3 2006 Payable 2007 0 0 0.00 N N N N N N N N N
4 2005 Payable 2006 0 0 0.00 N N N N N N N N N
5 2004 Payable 2005 0 0 0.00 N N N N N N N N N
6 2003 Payable 2004 134,757 44,919 3,421.94 N N N N N N N N N
7 2002 Payable 2003 125,070 41,690 3,142.44 N N N N N N N N N
8 2001 Payable 2002 122,628 40,876 3,086.76 N N N N N N N N N
9 2000 Payable 2001 119,685 39,895 3,003.86 N N N N N N N N N
10 1999 Payable 2000 119,685 39,895 2,988.94 N N N N N N N N N
11 1998 Payable 1999 85,296 28,432 2,142.50 N N N N N N N N N
12 1997 Payable 1998 83,946 27,982 2,111.22 N N N N N N N N N
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DIVIDER
JUL 17 '02 10:2iflM 2175247748
„,-,„,_„
I Sponsorship information
Sections
Appropriation Amount
Ltegisiafive Sponsor :
99 r£s-
H Recipient Information
County.
Contact Person for Grantee: d^/Loc
T2te of Contact Pereon: £
Authorization
Once the Grant Agreement process is completed and all documents are in order
we will begin the payment process. Be aware that there is no set timeline for grant
recipients to receive their funds; however, processing time is largely determined by the
accuracy of the information contained in the survey response. Also please De aware that
if the Grantee has failed to comply with the requirements of any prior grant issued to :t by the
State, the Department may require that the Grantee cure such deficiencies before the current
grant request may be finalized.
Please note that the first page of the survey provides some important points to
keep in mind while filling out the survey. If you have questions, feel free to contact me at
217-782-5346.
)iiim.7:t>)
in
I '*
Illinois FlRST-
%SP:' Member Initiative Grant Survey
Address:.
Address:
Typed Name
page 2
r—IiiiUinois FlRST-
Member Initiative Grant Survey
Individual
D Sole Proprietor
*8^Not-for-profit Corporation
H Partnership/Legal Corporation
U Charitable/Not-for-profit entity
Tax-exempt
G Tax exempt entity
Corporation providing or billing medical and/or health
care services lJ If your organization or entity is not named above,
please identify or describe the type of
Corporation NOT providing or billing medical and/or
health care services organization/entity that will be receiving grant
funds:
Governmental
Nonresident alien
n Estate or legal trust
Pharmacy (Non-Corp.)
Pharmacy/Funeral Home/Cemetery (Corp.)
Entities that are not governmental entities MUST provide the foUowing information:
Indicate the year that the organization was legally established: iHl 3
Attach documentation of Good Standing Status:
" \ nOt-for-pn\fil corP°rati°n ««* the General Not For Profit Corporation Act of
if 12? nffi n #>are ^""dt0 sub™ a certificate of good standing from the Illinois Secretary
of States Office, Department of Business Services, 217/782-7880 or 217/782-6961 (TDD: 800/252-2904).
page 3
•vvrs7
Fu
Member Initiative Grant Survey
a) Provide details to identify the items that will be included in each line of the budget (attach information as needed).
b) If the grant activities involve purchase of land/structure and/or construction activities, provide the address of the
location(s) being purchased or improved.
0 If the grant-funded activities are a component of a larger project (that is beingfunded through other sources), please
provide a general description of the overa//project. /.f'c«c
page 4
ctfvd
/ mp uoddm 01 inufc OTK J31p0 „„, SM1Ma u0,lran!S][, moi
^
is First1
Member Initiative Grant Survey
8) LoaL Support: Attach copies of any public hearings, newspaper articles, or other documents that would evidence local
support for this project (if available).
9) Local Opposition: Do you anticipate any opposition to this project? D Yes J^No If yes. please describe:
10) Estimated Timetable for Completion: Start Date: /Z / 3 I i_£2: Completion Date: / 2-/ 3 (/ 03
If you are providing a program or service, please be specific about the length of the program or service deliverv
whether it is a one-time offering or an ongoing program/service, how many times it will be provided, etc.
(NOTE: Gram-funded activities must be competed within a two-year time frame. The start date should reflect the date the Grantee
anticipates mcumngcosts against this grant award, or, if costs have already been incurred, the date that the Grantee actually started to
incur costs. The grant manager will work with the Grantee to establish the appropriate grant term)
ONLY for capital projects (Le., real property purchase/acquisition, construction or renovation), please complete
questions 10a through lOg. v
a) Provide an estimated monthly expenditure of grant funds once the project starts mOTEBOND-FiProrp protects qktyi.
3: Month 15:
4: Month 16:
5: Month 17:
(NOTE: Include gj^gram funds in this estimated monthly cashflow. Do not include funds from other sources.)
r-lSliinois First
^fgp?'Member Initiative Grant Survey
b) If applicable, describe any actions/approvals that must be completed prior to the start of this project, with correspond^
time frames for completion. Examples of such actions/approvals may include: hiring staff to implement the project "
securing a location from which to operate the program, approval by your organizations board of directors etc
c) Has vour organization secured all necessary federal, state and local permits and approvals to proceed with this project?
——PL If not. please identify permits/approvals to be obtained and provide a reasonable,
estimated timetable to secure such permits/approvals.
OjU
d) If grant funds are to be utilized to make capital improvements to real property {structures/land) that your
organnaucn does not own, please provide a copy of the lease or other agreement (i.e.. easements, rights-of-way, etc )
between your organization and the property owner that will allow your organization to continue to use the improved
premises, for an appropriate length of time, consistent with applicable state law and rules.
If the project involves the purchase of land or building(s), you must answer questions lOe-lOg and attach
supplementary explanatory materials as needed.
e) Does your organization have an executed contract for the purchase/acquisition of the land/building in question?
_£l If not, when do you expect to have an executed contract? Oa/ Qyi— A>% ffU^f
f) If your organization is a governmental entity, is it acquiring the land/building through an outright purchase, or
through eminent domain/condemnation proceedings?
If acquiring through eminent domain/condemnation, when do
you realistically expect to finalize the acquisition?
g) Is your organization aware of any existing (or reasonably anticipated) legal proceedings such as zoning issues,
objections or nearbvperty owners, etc., relating to the proposed use of the land/building being purchased with grant
. If yes, please attach a detailed explanation.
page?
inois First-
Member Initiative Grant Survey
5. Commodities/Printing/Postage
8. Audit/Accounting
9. Training/Conferences-H-
TOTAL
♦ Provide details in #2, Scope of Work, regarding the type of contractor/consultant and the services to be provided by each.
page 8
r-tliillinois FlRST-
> Member Initiative Grant Survey
total
/(TO
Grant l
nt amount column must total the grant amount to be received from DCCA. Please be as accurate as possible when specifying
i
'
No line item detail must be provided if 1) the project is bid as a whole, and 2) the grant is tor construction of a new structure « e
this une item cannot be used for renovation). •u«uicVi.e..
page 9
ISJiiinois First-
(/ Member Initiative Grant Survey
a) Are other^rund^ecessary to complete the grant scope of work (i.e., the activities for which this gram is being used)'
1$ Yes l No 5
b) Are other pds necessary to complete the overall project (of which this grant is just one component)'
W Yes ' •_ No '
IKt t0 6ither qUf°n lb°Wt PICaSe indkale the S0UrCCl StatUS ^ anioum of *°* *nds W°* This information
MLST correlate with your answers to 2a) through 2c) on page 4.
13) PREVIOUS (Non-IWnok FIRST) GRANTS: In order to be digfole to receive the anticipated grant(s), Grantee must
be m compliance with requiems of all grants previously received from DCCA. List anv other granu this (SnTeT
Illinois First Member Initiative Grant Survey
Save A Life Foundation- HR30010 (Poe)
August 26, 2002
2.) Scope of Work
The Save A Life Foundation (SALF) is dedicated to the training of children and adults in
basic life supporting first aid skills for emergency situations. By ensuring each and
every person in communities across the country they can be ready to provide aid those
injured or ill thus creating a stronger, compassionate and emergency prepared society
To coordinate its efforts, SALF has begun creating SALF Regional Branch offices in
communities across the country. Working side-by-side with emergency medical service
providers and local mayors nationally, it will not be long before SALF offices are
functioning throughout the United States.
Illinois is the first state to have fully embraces SALF and its mission since 1993 and has
already developed an increasing number of SALF Branch sites statewide By
establishing a SALF Capital City Office in Springfield, all SALF Branches have a means
of fully accomplishing their work with a centralized focus. This move again sets the pace
for the rest of the country to follow and ensure all citizens, especially our children have
the right to learn how to be emergency preparedness. As a member of Illinois'
Homeland Security Team, SALF leads the efforts of educating all Illinois citizens adults
and children, through its "Community Response Systems Initiative" (CRSI) by working
with mayors to implementing a Community Emergency Response Team (CERT) and
include Pre-EMS.
SALF Capital City Office will be located at 520 E. Capitol, Springfield IL 62701 It will
serve to coordinate the relationships it has with hospitals, community colleges
Emergency Medical Services (EMS), corporate partners and other agencies across the
state, such as St. John's Medical System. The Capital City Office will provide a
centralized training and support center, distribute supplies, networking, etc for all its
Branches and affiliates to better service Illinois citizens systematically SALF offers free
training to school age children. SALF created corporate training programs to help
employers ensure their employees are ready to act in an emergency while providing
funds to offset the cost for children to be trained for free.
The Capital City Office will serve as a "Train the Trainer Training Center" for EMS
personnel who work as SALF Instructors. The building has ample space for training
workshops and seminars to keep SALF Instructors up-to-date on the most current
education practices and ways of working with local leaders to develop a CERT and
handle issues resulting in establishing their Pre-EMS component. Additionally the
Capital City Office will provide space to evaluate individual SALF Branch operations
programs, instructors, compile valuable data including the effectiveness of its programs
and projects. In a short time, the Capital City Office will serve as the base of operations
for all of Illinois and serve as a link with SALF Capital City offices in other states as they
begin to open. J
Page 1 of 4
operations for all of Illinois and serve as a link with SALF Capital City offices in other
states as they begin to open.
a.) SALF's Capital City Branch Office Project includes several components to assist
the foundation in continuing its mission:
> Acquisition costs of real property, including appraisal fees, title opinions
surveying fees, real estate fees, title transfer fees and related legal expenses
*• Interior work to new property;
> Acquisition and installation of office equipment and furniture.
TOTAL $200,000
The SALF Capital City Office costs proposed by Save A Life Foundation are-
> Not recurring expenses;
> Durable in nature;
> Not subject to inherent risk of failure, rapid technological obsolescence-
> Represent permanent needs;
> Enhance the interest of the State of Illinois by improving the emergency
preparedness of all Illinois school children and adults, and
Working in partnership with the State of Illinois, SALF will continue its leadership role in
providing Life Supporting First Aid/emergency preparedness learning experiences to
ensure the health and safety of all Illinois residents.
c.) n/a
Page 2 of 4
To advance its mission, SALF established an on-going partnership with two key medical
professionals: Dr. Peter Safar, the father of csrdiopulmonary resus^itatio^P^d
Dr. Henry He.ml.ch, the father of the Heimlich Maneuver: Building on these two
Tht? .fCfhniqUeS' SADLF aeated a9e-aPP^iate, educational curricu^or ch° dren
3SS1? '?£?*, BaS'C Ufe SuPP°rtin9 Fir*t Aid Skills. By utilizing Emergency
5£?L» f "T* (EM»S) f rSTnel aS instructors. SALF developed educational p?ograms
thatare exciting, motivational, and successful in empowering people of all ages to save
The U.S. Department of Health and Human Service (HHS), Maternal and Child Health
LUmplrreJ:tentlyHUSed 5£P8 educational P^ams as a guide in developing naTonai
framework to reduce child mortality and morbidity rates sustained by illness and injury
occurring at school. The resulting curricula, Basic Emergency Lifesaving Skills (BELS)
creates benchmarks for our nation's
ns schools
schools in
in selecting
selecting school
school safety
safety courses
courses
^ aSiC LifS SuPP°rtin9
°f raSiC SuPP°rtin First
Fit Aid.
Aid SALF isi working closely with
°''" *" imP|ementation of these important guidelines
Page 3 of 4
Bystander Basics Class Description
Bystander Basics is a two hour classroom program created for young people and
adults ages 13 years and older. For high school students, this program se^es
as a refresher course for skills learned early on with additional one-hour
cardiopulmonary resuscitation (CPR) training. For adults, Bystander Basics is a
stand alone training for Basic Life Supporting First Aid skills suitable for
community-based organizations, employee training, or government agencies
This class teaches Scene Safety, Contacting EMS, Bleed Control, Opening an
Airway, He.ml.ch Maneuver for Infants, Children, and Adults, Early Heart Attack
Care, and Rescue Breathing, and CPR training.
SALF's Capital City Office will provide a base of operations for its Life Supporting First
Aid educat,on mission throughout Illinois and offer SALF Instructor
nstructor classes
classes to
to local
local EMS
EM
ST^8?°vernment
3Cr0SS th6State
, 'n additi°n'thiS
additi°nthiS Office
Offi wi"i" serve as a source of information
f98??'68' co™unity leaders, legislators, and other organizations
^S^ first aid and emergency
The Capital City Office Project serves as a model for other states in various phases of
contiS a SALhF ^T" 1° SefVe th6ir Citi2enS" Throu9h strate9ic P'anningP Ialf will
^nnnrtfn fPr<?V w8 ^^ m Creatin9 oPPortunities for normal citizens to earn life
supporting first aid skills and assist in times of crisis to prevent injury and death and
SaV3 IIV6S.
Page 4 of 4
File Number 5717-789-6
SECRETARY OF STATE
C-260.1
INTERNAL REVENUE SERVICE
DISTRICT DIRECTOR DEPARTMENT OF THE TREASURY
P. O. BOX 2S08
CINCINNATI, OH 45201
Dear Applicant:
n Which We staCed
not a private foundation
^ 8t""S.Under section 50! («J of the Internal Revenue Code as an
Ascribed m section 501(c)(3) is still in effect. Based on the
y°".SUbmitCed' we hav* determined that you are not a private
n within eh. meaning of section 509 (a) of the Code because you are an
organization of the type described in section 509(«)(i) and 170<b) (1)(A)<vi)
Tnh G"ntors and contributors may rely on this determination unless the
internal Revenue Service publishes notice to the contrary. However, if you
lose your section 509(a) (l) status, a grantor or contributor may no^ rely on
this determination if he or she was in part responsible for, or was aware of,
the act or failure to act, or the substantial or material change on the part of
the organization that resulted in your loss of such status, or if he or she
acquired knowledge that the Internal Revenue Service had given notice that you
would no longer be classified as a section 509(a)(l) organization.
Because this letter could help resolve any questions about your private
foundation status, please keep it in your permanent records.
If you have any questions, please contact the person whose name and
telephone number are shown above.
Sincerely yours.
Stanley Zydlo. MD
Medical Advisors
Peter Safar. MD. Director. Safar Resuscitation
National Advisory Committee
Research Center, Pitts.. PA
Stephanie Bryn. RN US Maternal and Child Health Bureau Henry Heimlich. MD. Heimlich Institute, Ohio
Marilyn J. Bull. MD American Academy of Pediatrics Ernesto Pretto. Jr. MD. World Health Org.—
Tim Davis. MD Centers for Disease Control Disaster & Emergency
Mary Jean Erschen. RN Wisconsin Department of Public Medicine. Past Pres.)
Health—EMSC Steve L. Orebaugh. MD. UPMC South Side Hospital
Ralph W. Hale, MD American College of Obstetricians and Mark Mitchell. DO. IL PMD EMS Director St. John's
Gynecologists Hospital, IL
Chris Hanna Children's Safety Network Rural
Injury Prevention
Dr. Deborah Mulligan- Smith Emergency Medical Services for Legal Counsel
Children
Hon. Rita Mullins U.S. Conference of Mayors Robert M. Motta. Esq. Illinois
Bill Nolan, VP Nat'l Fraternal Order of Police Lavelle. Moita. Klopfenstem & Saletta LTD
Judy Robinson. PhD National Association of School Nurses
Ellen Schmidt. RN School Health Association Robert Motta Jr. Esq. Pennsvlvania
Jeffrey Schwartz. MD ECI Regional Director
Bob Stanbary. NREMT Medtronic Physic-Control
Auditor
director
Confirmation Report - Memory Send
Tine : Jan-03-2003 01
Tel line : 217-557-9883
Name : DCCA IL FIRST
To : 918479289684
Status : OK
MEMORANDUM
TO: Carol Spizzirri
P ^
Legislative Sponsor: Oudycz
wit* tne
EoH ^
COnt°Ct me- ' Can ** r*»<=hecl at 217/7SSO5t»O. Thank you for your
■*nJ«lfu»« In
Illinois Department of Commerce and Community Affairs
George tl R\an
Governor
MEMORANDUM
TO: Carol Spizzirri
Based on the information the Department received concerning your proposed scope of
work for this project, it has been determined that certain information will need to be
provided for environmental review. Attached are information requests from-
Z?l Tl?? reSPTlBS- *? the attaChed and return them t0 me at the address listed
below. I will forward the information to the appropriate parties in each agency on your
wfew
rev.ew. ThPr^nf
Therefore iffmore
gf.y
than qone agency
tS °Wnasksmat6rials in order
for the same t0 comP|ete
map, photo, etc^eir
please
If you need to contact me, I can be reached at 217/785-0550. Thank you for
you for your
assistance.
soo • 6IS/99T-IJ9J
Fa« :i"T8«.:»l8»TDD :i Fax 6I8W?.|8:5 .TOO Relay SOO'S:6-U844
Printed on Recvcled anil Rcndable Paper
Illinois Department of Commerce and Community Affairs
K>jn
fitmr I' i Ijimiii
i /><#.< till
Dear Anne:
Sincerely,
Cathy Hauger
Office of the General Counsel
i>:< • innKiin
^J Jlk| K.^
ILLINOIS DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS
JOSEPH P. HANNON
ACTING DIRECTOR
Sincerely,
Joseph P. Hannon
Acting Director
Enclosure
Mf IM Um
STATE OF ILLINOIS
DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS
of which are
Part:
I. Budget
II. Special Grant Conditions
III. Scope of Work
IV. Program Terms and Conditions
V. General Provisions
VI. Required Certifications
entity (as used to apply for the entity's EIN) and the EIN
01/02/2003 12:30:11 - 1 -
H ulFE FOUNDATION * 12175579883 NO.497 D07
GRANTEE:
Save A Life Foundation
By: \
(Signatures Print 01: Tv.
/" 7' °3
Joseoh P. Hannon. Acting Director Date
Auth Signator:
Phone:
01/02/2003 12:30:11 - 2 -
PARTI
BUDGET
Activity Line Item Grant No. Grant No. Grant No. Grant No.
03-120106 03-120016 01-120390 01-124154
Building/Structure Purchase
Training Equip: (43) Mannequin Sets
Director Salary
Accounting Clerk Salary
Project and Research Director Salary
$1.050
Service Coordinator Salary
$750
Scheduler Salary
$540
MIS Salary
$650
Unemployment Insurance
30 Manuals
412 Student Books
400 Completion Cards
400 Certificates
30 Completion Cards for Instructors
30 Certificates for Instructors
30 Instructor ID'S
30 Instructor Shirts
430 Pins
SALF Instructor and Senior Police
Instructor Fees
Emergency Kits
Rent and Insurance
Total
NOTE:
IN THE EVENT THIS BUDGET REFLECTS EXPENDITURES FOR THE PROJECT DESCRIBFD IN
PART III WHICH THE GRANTEE HAS ADVISED THE DEPARTMENT AR^ANTICIPATED TO BF
PROVIDED THROUGH ADDITIONAL GRANT AWARDS. GRANTEE: ACKNOWLED^mT^THF
AMOUNT OF FUNDS TO BE DISBURSED UNDER THIS GRANT' WLL NOT KCEED THE AMOUNT
STATED IN THE NOTICE OF GRANT AWARD FOR IH1SJ3RANI AND (ii) THAT THE '
DEPARTMENTS OBLIGATION TO DISBURSE SUCH OTHER FUNDS IS CONTINENT i iPnw
ZS™™1 AWAR° AW EXECUT'°N ° *^«^^ ■& ™
PART Il-Bl
did the Grantee obtain prior written approvals from the Department for
SSSTS T:^ ^ P6rf0 f^ ^ ,n the
sno Jd
• did the Grantee obtain prior written approvals from the Department for any
material variances in its expenditure of grant funds
(a) Pursuant to applicable statutes), this grant requires sign-off by the followmg
State agency(ies). The status of the sign-off is indicated as of the date the grant is
sent to the Grantee for execution: B
While any external sign-off is outstanding, the provisions of Exhibit 1 apply with respect
to the disbursement of funds under this grant. '«pe<.i
Nl°JE:4.The fact that a siSn-off has been received in no way relieves the Grantee of its
obl.gation to comply with any conditions or requirements conveyed by the applicable
agency(ies) in conjunction with the issuance of the sign-off for the project funded
under this Agreement.
(b) For projects subject to review by the Illinois Environmental Protection Agency the
ronir tT p:'or, *° constructi™. obtain a construction permit or "authorization to
n,s. c/r1°m the 'EPA Pursuant t0 the Provisions of the Environmental Protection Act
41t> ILCS 5/1 et seq.
_/&2_percent USQ.%) of the grant award will be authorized for disbursement upon
luS DfPJrtment>s execution of this Agreement. If the amount set forth herein is less
than 100% of the grant award, the disbursement schedule for the balance of the grant
award is attached hereto as Exhibit 3.
If external sign-offs are indicated in Section 2.2. above, disbursement of grant funds
whether advance or scheduled) are subject to the restrictions set forth in Exhibit 1
Upon receipt of all required sign-offs, the Department's Accounting Division will be
herein Se grant funds in accordance with the disbursement method indicated
Note: The Department reserves the right to adjust the disbursement schedule set forth
above. Reimbursement of costs incurred by the Grantee prior to the Beginning Date
specified in the Notice of Grant Award requires the annrm/ai nt tn* n
costs must be clearly identified in Part I J2"eof * Department-
2A PROJECT COMPLETION nATE: FUNntMn LIMITATION Th* Pfn *
Date for th.s Urant ,s the end date stated in theNot.ce oS Award
Award
^
= Ssa
certificate of good standing issued by the applicable state authority eglStrat'°n and a
5r r ST
r^ - may be the basis t0
)0
.aq.au, xl!ul., J0 |edpuud Xue o,
,o a3ueuJJo(Jad aM) J3M,jn) 0, Jo mj01Jsa 0,
^
provided by the Department must be approved by the Department pnor to Post,n|
mSSaS^m. Grantee's failure to comply w,th any of the terms
set forth
his Grant Agreement, shall be a sufficient basis to suspend or terminate J
8Y:
TITLE:
DATE:
PART III
SCOPE OF WORK
03-120106
The Grantee is a nonprofit corporation dedicated to the training of children and adults in
basic hfe supporting first aid skills for emergency situations. The Grantee's goal is to
educate every person m communities across the country so they can be ready to prov.de
a.d to those who are injured or ill creating a stronger, more compassionate and
emergency prepared society. By utilizing Emergency Medical Service (EMS) personnel as
instructors, the Grantee has developed educational programs that are exciting
motivational, and successful in empowering people of all ages to save lives The U S
Department of Health and Human Services (HHS), Maternal and Child Health Bureau
recently used the Grantee's educational programs as a guide in developmg national
framework to reduce child mortality and morbidity rates sustained by illness and injury
occurring at school. The resulting curricula, Basic Emergency Lifesaving Skills creates
benchmarks for our nation's schools in selecting school safety courses, mclud.ng the
provision of Bas.c L.fe Supporting First Aid. The Grantee is working closely with
HHS/Centers for D.sease Control in the implementation of these important guidelines
nationally. As a member of the Homeland Security Team, the Grantee leads the effort of
educating all Illinois citizens, adults and children, through its "Community Response
Systems Initiative and by working with mayors to implement a Community Emergency
Response Team (CERT) including Pre-EMS education. Since its inception the Grantee
has provided educational experiences for over 600.000 Illinois school age children free
of charge. Recently, the Grantee created a corporate training program to help employers
ensure their employees are ready to act in an emergency while prov.ding funds to offset
LhoenC fOr Children t0 be trained for free- The cost of the programs is approx.mately
$20 per person mclud.ng expenses for training materials, equipment, admimstration
and evaluation.
To coordinate its efforts, the Grantee has begun creating Regional Branch offices in
commun.t.es across the country. Working side-by-side with emergency med.cal service
providers and local mayors nationally, it is anticipated that soon the Grantee will have
offices functioning throughout the United States. To that end. the Grantee will use grant
unds to purchase a building located at 520 East Capitol Avenue in Springfield This
location will serve to coordinate the relationships the Grantee has with hospitals
community colleges, Emergency Medical Services, corporate partners and other'
agencies across the state. The office will provide a centralized training and support
center, a distribution site for supplies, and the basic network for all its branches and
affiliatesJ to better serve Illinois citizens systematically. It will also serve as a "Tram the
Trainer Training Center" for EMS personnel who work as the Grantee's instructors The
Du.ld.ng has ample space for training workshops and seminars to keep instructors
!1»h0 TT ^ m0™"rrent education Practices and information of working with local
leaders to develop a CERT. Finally, the office will serve as the base of operations for all
of Illinois and serve as a link with the Grantee's capital city offices in other states as they
Degin to open. 3
pue
spun, WM p3A0JdLU1pJ0 Juie^lojd
^^^2^JS
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EXHIBIT 1
ZH Oysra1 3ige.'ow
$ Susan 3oggs
U Duane Brusnighan
Z} Tim Guinan
Zl Kirk Kumerow
3 Teresa Meyer
D Caria \eednam
3 Melissa Pantier
D Davic Darr
D jim Reec
D Kathy Rudolph
3 Paula Vehovic
13 Kurt Verdutr
I] Biake Wood
Retain this page and all reporting ,orms ,Or submittal (or the appropriate reporting
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4.6 GRANT DELIVERABLE. The Grantee will subm.t the following Grant del,verab-s
in accordance with the Grant Agreement provisions referenced herein flei.verab..s
(I) Project Status and Expenditure Reports, if applicable (Section 2.5)
(ii) Financial Close-out Package (Section 5.4B); and
(I!) Grant expenditures should not exceed the amount which would be incurred by a
I* Pers°n ur\der the circumstances prevailing at the time the decision is made to
incur ine costs; and
IBliiiillil
and to be bound thereby. Grantee further acknowledges that the individual execun« thfc
agreement is authorized to do so on Grantee's behalf. lumuuai executing tnis
nor its
^ ^^1^2 £ A «1 a^
Agreement SUtml' '° "" Department the reP°rts ™* «*"• deliverables described "^ this
5-3 FISCAL BFSpONSIBILIT|F$
C" Pel.very of Grantee Payments. Payment to the Grantee under this Agreement shall be
5.4
I
subcont-ted. the Grantee
the Auditor General of= the.State of Pr°ViSi°n that the DePartment and
have full access to andI the Uly aUth°nZed rePresentatives, will
records of any such s b°°kS' documents, papers and
Penod of thre/(3) years
(iv) The Grantee shall provide the Department with a copy of an audit report within 30
month0, n Grant!he<S reC,eiPJ °f SUCh audit report' but in no e^nt la'er than nine
months following the end of the period for which the audit was performed The
Grantee shall send the audit report to the Department at the following address
Illinois Department of Commerce and Community Affairs
Division of Audits
620 East Adams
Springfield, IL 62701
'"" "" itS emP'°yeeS Wh° are perti "rvices specmed byThis
5-5 TERMINATION: SUSPENSinM
violation of general, proprietary rights coovriSits of r£h£ f expenses associated with the
out of the publication translation reproSSSTZZT 1*"™°* °f third partieS arism^
any data developed or furnishe^d^ USe °r disP°^tion of
contained therein. Agreement or any l.belous or any unlawful matter
10DIHCATION RY
MODIFICATIONS
number. mod,,,ca,,on number, purpose of the revision and signature o, the Departs: ,
CT OF INTEREST- I
BONUS/COMMissinu p
TED: HIRINft nF STATF FMPi nvFFS p
53HSSS
-Si -ity, i, sha,l comply
^77^ T^ » ^ '"""P"-"
-us or commission
g^t^formanc
will be deemed to be melted mths LT*'
3PP'y t0 thlS A^reement and
Grantee is responsible for ensuring with 'T aS'h0U6h wrltte" ^'" in full.
including, bu, no, limited to
requ.red by applicable laws and regulations, the DeDartment chaii Bnt k
monitor.ng Grantee s compliance. department shall not be respons.ble to-
(30
;
of the Department. o z c^^xse
y effectlve rbe
unl«s in requested m •"•"«•
writing from n°
the Director
ffss^^ ^
of the Department, unless
subg:rnLxt G?a; tpecified
L surbg:rnLxvts
l such. Lbcontracts o?? ^SG?aut;es Watresponsibiiities
w^^ Pn°r Writte.n
Written aPProval
Agreement. Any subcontracts o7 suS this
applicable State and Federal laws and shall <nl t 'Ubject .to' and inform with, all
subgrantees are subject to a,, of'thTierms .£Soffi?£^^^ °r
ian-02-2003 0Z:Z5pa FrorttU IL FIRST W-SSMIM T-08S ? 028/03?" F-87B
PART VI
STATE OF ILLINOIS REQUIRED
CERTIFICATIONS
The Grantee makes the following certifications as a condition of this Agreement. These
certifications are required by State statute and are in addition to any certifications required
by any Federal funding source as set forth in this Agreement. Grantee's execution of this
Agreement shall serve as its attestation that the certifications made herein are true and
correct,
6.1 COMPLIANCE WITH APPLICABLE law. The Grantee certifies that it snail comply with all
applicable provisions of Federal. State and local law in the penormance of its obligations
pursuant to this Agreement.
6.2 CONFLICT or INTEREST. The Grantee certifies that It has no public or private interest.
direct or indirect, and shall not acquire directly or indirectly any :»uch inierest which does or
may conflict in any manner with the performance of Grantee's services and obligations under
this Agreement.
6.3 BlD«ftlGGlNC/BtQ.ROTATlNG. The Grantee certifies that it has not been barred from
contracting with a unit of State or local government as a result of a violation of Section 33E-3
or 33E-4 of the Criminal Code of 1961 (720 ILCS 5/33 E-3 and 5/33 E-4).
6.4 DEFAULT ON EDUCATIONAL LOAM. The Grantee cert ides that this Agreement is not in
violation of the Educational Loan Default Act (5 ILCS 385/3) prohibiting certain contracts to
individuals who are in default on an educational loan.
6.5 AMERICANS WITH DISABILITIES ACT. The Americans with Disabilities Act (AOA) (42
U.S.C. 12101 et. seq.) and ths regulations thereunder (28 CFR 35.130) prohibit
discrimination against persons with' disabilities by the State, whether directly or through
contractual arrangements, in the provision of any aid, benefit or service. As a condition of
receiving this grant, the Grantee certifies that services, piograms and activities provided
under this Agreement are, and will continue to be, in compliance with the AOA.
If Option "A" or *B' is checked this Agreement is not subject to the requirements of the Act. "**■
JiffiooTor m^tne S^^Z ZT £?'"*"*
I? ™ « *" thou,.*: K ..
et seq.) is appl.cable to this Agreement and th r
WorkP|ace Act (3C IlCS 5S~
Act. as set forth below: Sreement. and the Grantee must comply with the terms c' sa
(i> Grantee's
poiseTsL^foTa
workplace. c^n'trotd
C°ntro"ed ZT'
s"bstance. ""I"?*1"- d"Wdution-
including cannab.s. ^"-t
is prohibited in the
r~or a ;,o,ation
(«i)."y -,,ab,e drug counseling, rehabilitation and employee assistance programs; and
Ov,.he penalties m., may be imposed upon an employee for drug violations.
^gper,oUancfoM^^gVn,and,oD
m the workplace. g ' and t0 post^T^
the statement^in t0a prominent
MCh e^<0^place
RE: Add-0n for Save A Life Foundation, Inc. Projects #HR30010 and SR3001
51 / 3-23
$100,000/$100,000
property acquisition
Poe / Dudycz
Dear Anne:
Enclosed is additional information we received from Save a Life Foundation Inc Please let
o^he h^r6
or whether you haveadditiOn? inf°rmatiOn
no continuing interestfr°m lheproject.
in the grantee' whether**£'£h^i
Thank you for your assistance.
Sincerely,
Cathy Hauger
Office of the General Counsel
. fOO
1 Old State Capitol Plaza •^pringfield. Illinois 62701-1507 • (217) 7R2-4fi3R . TTY{?17)
Sangamon County
Springfield
, Inc., Acquisition and Rehabilitation
js. Capitol
DCCA - HR30010
DCCA1 - SR30011
IHPA LOG #0301130051CSG
Cathy Hauger
IL Department of Commerce and Community Affairs
620 East Adams
Springfield, IL 62701
Sincerely,
( /m
Anne B. Haaker
Deputy State Historic
Preservation Officer
AEH:ACH:ly
Your executed grant agreement for Illinois FIRST grant 03120106 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has have "o: bee- •■<--- ■,--••
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. Reporting
forms and instructions are attached for your use. If you have any questions regarding
your grant, please call me at 217-782-5346.
Sincerely.
/ /?
'Susan Boggs
Grants Manager
Illinois FIRST Unit
Attachments y&k
cc: File
To 918479289684
Status OK
DCGfS.
April Ol, 2OO3
*£>£.& -
In order to ensure compliance
report(s) to my
'I?-rf°mpMal:VLO with tho grant agreement, please man the quarterly
attention within IS business days of the date of this letter Reportirng
forma and instr
ZVl™.?±r'***?5m«V?'*<»ir
_
your grant, please call me at 217-782.S3i6. "«•• » vou have any quest.Jns reSara,' egarding
Sincerely,
Susan Boggs
Qranta Manager
Illinois FIRST Unit
Attachments
cc: File
ApptwmdBudgel
Adiwlies IGiantaa oral Funds Prewously
(Ai in PART I of
Report Pcfiod ExpendiUres
copy from Giafil Received
Ciani Agmntcnt or
(Grsni Funds Only) (Gnnl Funds OnJy)
' Aqreemanl PART I or suhseqiteni <Grant Fends Otiiy)
(Cant Funito Only)
lodiieala modficafion
Grantee Certification
DCCA Certification
A0expen<fflure3 from these project funds are for approved project costs only Authorized Payment:
Further, I oerfify that supporting documentation on actual expenditures is on
lite in bin office, and that I have fun signature authority to sign on behalf of
this agency.
and conea to Urn best of .he Grantee* (aiuf the auUioriod repnaenbih*^
knawtedoeandbefel. * '
am Illinois Department of Commerce and Community Affairs
Rod R. Blagojevich " " " "
Cowrnor Jack Uvln
Director
May 9. 2003
Please be aware that your Illinois FIRST grant number 03-120106 is due to expire on or before June 30. 2003. The Illinois
Department of Commerce and Community Affairs would like to alert you that:
• If you will be unable to complete your project before the end date of your grant, you are encouraged to submit (fax)
a request for an end date extension. The form you will need to request the extension is attached. If an extension is
necessary, please immediately fax the form, accompanied by a letter explaining the need for the extension Your
letter should detail your progress to date in accomplishing the Scope of Work (Part III of your Grant Agreement).
• Many grants are still under review; if you are awaiting word from the department regarding the status of a
mod.ficat.on or release of funds to allow completion of your project, please use the modification form (with a letter)
to request an extension of at least six months. (Note: The Department's provision of this correspondence does
not serve as a guarantee of future funding availability.)
• If you have spent grant funds differently than authorized in Parts I and III of your Grant Agreement, you will need to
use the modification form and fax it back with a letter of explanation to request a formal budget and/or scope
modification before your project can be closed. (Your grant agreement allows a 10 percent variance in any budget
line .tern without a modification. If you have added any new line items or activities, eliminated any line items or
activities, or exceeded the 10 percent variance in any line, you must file a request for a modification.) Once again, if a
modification is necessary, please fax it immediately.
• Some Illinois FIRST projects are required to submit Quarterly Expense Reports and/or Status Reports. Please
contact your grant manager if you are unsure of the status of your reporting.
If you have any questions regarding the contents of this package, or if you feel you have received this letter in error,
please call your Illinois FIRST program manager. Susan Boggs. at 217-782-5346 (fax: 217/557-9883).
Sincerely,
Enclosure
Of Counsel:
William J. Juneau
Kevin E. Bry
June 11,2003
Enclosed herewith are copies of grant appropriation letters as referenced above. SALF
has purchased the improved real estate located at 20 E. Capitol, Springfield, Illinois based upon
the anticipated receipt of the grant funds.
To date SALF has received only 550,000.00 of the $200,000.00 grant money. In order to
close the aforementioned real estate transaction SALF was required to acquire interim funding of
5150,000.00 at 4.50% interest. The payment required has placed an undue financial burden on
SALF.
In the past you have always graciously assisted SALF in expediting the grant
administration process. Please advise me as to when receipt of the remaining $150,000.00 can
be expected. SALF accountants have indicated that the interim loan should be retired as soon as
possible.
Robert M. Motta
RMM/ncm
enc.
Attorneys at Law
Illinois Department of Commerce and Economic Opportunity
Rod R Blagojevich
Governor Jack Lavin
Director
Your executed grant agreement for Illinois FIRST grant 03-120106 requires that your
organization submit quarterly reports as a condition of receiving the grant Our records
indicate that the following quarterly report(s) for your grant has/have not been received-
Reporting Period Quarterly Status Report Year
03/01/2003 • 05/31 /2003
2003
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter Repor+mg
focms^-H^tructions aro nttarhed fnr ynnr ma If you have any questions regarding
your grant, please call me at 217-782-5346.
Si noerely,
/Susan Boggs
Grants Manager
Illinois FIRST Unit
Attachments
cc: File
:i""s:.t«oo
jllBI4.7l?9
Fax 312/814-673: «TDD S0O/4l«-0667 Fat 217/785-2618 »TDD :i7/78J-02l I Fax 6I8/S97-I825 • TOO Relay 80O/J26-0844
Printed on Recycled and Recyclable Paper
Confirmation Report -Memory Send
To : 918479289664
Status : OK
Jock l.*vit»
Your executed grant ogrosfnsnt for Illinois FIRST grant O3-12O1O6 requires that your
organization submit Quarterly reports as a condition of receiving the srant. Our rocords
Indicate that the following quarterly roport(s) for your scant has/have not been rocalved:
In order to ensure* compliance with the Brant Bgraamant, please mail tho quarterly
report(s) to my attontlon within 15 business days of the date of this lettor. Rmmui tii m
'-^•"•'- "*»— ;r.m+r.■—- i ^ »% i ^-^ -.»■■»r.^^-»^i «,-- y~..r- ■.pj. if yQU have any questions regarding
your grant, please call me at 217-782-S346
>usan Boggt
Grants Managor
Illlnoin FIRST Unit
Attachments
ce: File
S£
ROD R. BLAGOJEVICH
GOVERNOR JACK LAVIN
DIRECTOR
July 1, 2003
Sincerely,
Scott Harry
Acting Chief Financial Officer
■ 1UW41M
TDO1IHTO-0JII r*x4imt>-ia> too too
GRANT AGREEMENT MODIFICATION JjJX
1. Grant Recipient:
Save A Life Foundation
6. Purpose of Modification:
No Change
8. Signature:
Grantee:
Save A Life Foundation
06/26/2003 13:57:46
WRITTEN DETERMINATION
Pursuant to
Section 33E-9
Criminal Code of 1961
/
\s The circumstances necessitating the change in performance
were not reasonably forseeable at the time the contract
was executed.
06/26/2003 13:57:46
Transmittal Cover Sheet for
Illinois FIRST
Request for Modification/Waiver
* GRANT #: 0/m
.ANT EXPIRATION DATE: 06 / 3y / 03
The Grantee is requesting a change to the scope of work. I certify tnat the onglra s-o^ o'
work referenced in the attached Request for Modification/Wa.ver form .s .dentrai toV»V~
of work that was included in the grant agreement or subsequent modification(s). " *'
The Grantee is requesting a change to the budget. I certify that the ongmal budge* include
on the attacned Request for Modification/Waiver form is identical to the budget *ha*w«
included in the grant agreement or subsequent modification(s) '
The Grantee is requesting a date extension.
D The Grantee is requesting a change other than those enumeratea aoove wn.ch reau.r«s
review.
The Grantee is requesting a waiver from the audit provisions in the Grant Agreement
(Division of Audits' Approval of this Waiver: _ \
This request was initiated by DCCA Accounting.
This request was initiated as a result of a DCCA Monitoring finding.
The proposed mod/waiver will affect a building, land or location other than that originally
submitted for environmental review.
The(proposed changes are within bond guidelines (this is applicable to tond-funded projects
{ Modification Approved • Grant manager is authorized to enter the modification into GRS and
' transmit modification pacKage to Accounting.
/4 ^if<7i< ■
Legal signature Date/
C6-0W003 07:18 Frra-OCCA 217-557-1663 T-484 P.002/002 F-381
ttTOtlESTFOR MODIFICATION/WAIVER
GRANTEE NAM*
DCCA GRANT «: igJ - 110 IGU (the "Agreement")
GRANT EXPIRATION DATE: £* I ftf I 1-*—
□ a. SCnpp nt? WOttK Please: briefly detail why the modification to the scope of woii i« necessary. (A
copy of The original scope showing all proposed revisions mum be attached co this request). No«: Revisions
will not be considered if they are inconsistent wiih ihe legislation authorizing the gram.
P B. BUDCET Using the form on Ihe reverse, please list the original budget items and the requested revised
budget Note: Requests for an increase in the wtal grant amount will be denied.
V/ Ct pATE EXTENSION Gramee requires additional time to complete the performance described in Part ill
of the agreement for which grant fiinds are provided, and requests that It be allowed until fr/ff , 200Jfc to
complete such performance. Grantee acknowledges that ii has expended/legally obligated grant funds m the
performance required bv the grant during the original grant term and that if granted, the extension of rime cannot
exceed two (2) years. /fefcfcjV / fyfitt&T f%0ZBtl Af &ty7ft/to?fiWm*#r AM ***•
□ D. OTHER Please aracruTsepartKL- page identifying the provlsSSo that grantee wishes to modify and a
written explanation sjipponinfrtho request for change.
ACTION^
(1) All terms and conditions of ihe grant agreement remain in -full force and effect until all performance
required by live terms ofthe agreement arc completed.
(2) If the period for performance has been extended, the close-out package referenced m Sacuon 54B of the
Agreement musi be submitted no )at«r than 45 days following any extended performance date
(3) This request is limited to rhe provisions described herein and in no way Impairs the Department's ability to
seek legal recourse against the Granree for non-compliance wiih either The provisions staled herein or any other
provisions of the Agreement.
NOTE: Due to (he Time Limit on Expenditure of Grunt Funds imposed by the Crant Funds Recovtry Act
(30 1LCS 7OS/1 et seq.X the extended grant term granted herein shall be deemed to take effect on
/ /ft ^
/ fi (Grant Manager): Keith BurWow (Accounting)
* Waivers will only be approved when rh« Department determines thai it >c in the beet intarwt of the Stats of* Illinois.
ILLINOIS FIRST PROGRAM 03-120106
EXPENSE REPORT
Grantee Certification
DCCA Certification
All expenditures from these project funds are for approved project costs only. Authorized Payment: $
Further. I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant
this agency. Project Manager:
(date)
Managed of Grant Unit
or Bureau Coordirjaior
Pres/Founder 7/3/03 -7TZ (date)
Authorized Qffbaltf Signature and Title (date)
A I
Accounting:
-
(date)
ILLINOIS FIRST PROGRAM 03-120106
QUARTERLY STATUS REPORT
Describe Significant Activities (from Part III, Scope of Work) Undertaken with Grant Funds during the Quarter:
Purchase of building at 520 E. Capitol, Springfield. IL for foundation's centralized training and support center.
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Certification
I hereby certify that the information and data in this Program Status Report are true
and correct to the best of the Grantee's (and the authorized representative's)
knowledge and belief.
1 i I
f——\ W \
' ^-W ( 7 President/Founder 7/3/03
Manager of Grant Unit
or Bureau Coordinator
(date)
07-30-2003 15:34 Fron-DCCA 217-557-1653 T-632 P 001/002 F-775
Governor Director
NOTICE
To.
fax
The Department of Commerce and Economic Opportunity, which administers the grant
specified above, is hereby requesting information regarding the job creation and job retention
that have resulted, or will result, from your Illinois FIRST grant-funded project. The terms of
your grant agreement (Part II, Section 2.5) require that you submit this information.
As accurately as possible, please provide figures in the following three categories (see the
attached page for instructions/explanation of these terms):
Please complete and FAX this completed page back ASAP (217/557-9883 or
217/557-1663). Thank you!
Susan Boggs
Illinois Department of Commerce and Economic Opportunity
217/782-5346
Carol J. Spizzirri
Founder / President
Susan Boggs
DCCA Department of Commerce / Economic Opportunity
620 East Adams, Mezzanine
Springfield, IL 62701
Per IDCEO notice of July 30th requesting an accurate account of job creation and job retention as a
result of the above award provided by Illinois First Grant #03-120106/Project HR30010.
#1 Illinois First bond money is for use in bricks and mortar only
#2 End of FY 02 IDCEO audit revealed SALF was not in receipt of awards by December
31,2002. Additional only 50% of the (above) award was received by SALF May 4th
with the other 50% pending.
#3 This award was one of two awards to purchase a building at 520 East Capitol
Springfield, IL.. Illinois Grant Award #03-1200016/Project SR30011 has not been
received to date to fulfill all contracts between SALF and IDCEO
#4 SALF was forced to take a bridge loan to close on the building (see above) April 1st
due to delayed receipt of awards, thus causing a financial hardship against
SALF's not-for-profit status
#5 Since there is still an outstanding award of S100,000, #03-1200016/Project SR30011
SALF has not been able to pay off its bridge loan and continues to pay monthly
installments against the principal, with interest, on the entire purchase price of
$200,000.
#6 Currently, funds SALF pays to the mortgage holder create more employment for
them than SALF, and if award #03-1200016/Project SR30011, is not met as
contracted (signed December 1, 2002 between DCCA and SALF), SALF may be
forced to place the building back on the market, creating jobs for the real estate and
title companies.
#7The intent of this building was to house jobs for EMS and related statewide, but does
not provide for employment of any kind.
#8 SALF looks forward to the fulfillment of the second award #03-1200016/Project
SR30011 to pay off its mortgage of the building that will serve as its state
headquarters so SALF can continue providing employment opportunities for
Emergency Medical Service providers, that will translate into tens of thousands of
'S Chlldren being trained in life suPPorting f'^t aid skills and countless lives saved
1 I
Cawl J. Spidzirri
President/Founde
228
ILLINOIS FIRST PROGRAM
03-120106
EXPENSE REPORT
1
Budget Line Items or 5
Approved Budget Prior Period Expenses Paid this Year-to-Date
Activities (Grantee must Funds Previously
(As in PAR! I of Year-to-Date Report Period Expenditures
copy from Grant Received
Grant Agreement or Expenditures (Grant Funds Only) (2 + 3)
Agreement PART I or (Grant Funds Only)
subsequent (Grant Funds Only)
(Grant Funds Only)
subsequent modification! modification
Grantee Certification
DCCA Certification
All expenditures from these project funds are for approved project costs only. Authorized Payment: $ J}>
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant Period; /A /
this agency.
Grantee Certification
I hereby certify that the information and data in this Program Status Report are true
and correct to the best of the Grantee's (and the authorized representative's)
AAi
knowledge and belief.
(date)
Manager of Grant Unit
President/Founder 9/29/03 or Bureau Coordinator"
ILLINOIS FIRST PROGRAM 03-120106
EXPENSE REPORT
Granlee Certification
DCCA Certification
All expenditures from these project funds are for approved project costs only. Authorized Payment: $
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and thai I have full signature authority to sign on behalf of Grant Period:p. •/• 0} - Q *3d -Of
this agency.
Describe Significant Activities (from Part III. Scope of Work) Undertaken with Grant Funds during the Quarter
No Grant Fund activity to report.
Grant is for 50% purchase of building at 520 E. Capitol. Springfield. IL for Foundation's centralized training and st
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations-
Grantee Certification
DCCA Certification
I hereby certify that the information and dala in this Program Status Report are true Prajec&Wlanager:
and correct to the best of the Grantee's (and Ihe authorized representative's)
" e and belief.
(date)
Manager of Grant Lrnif
orBureau Coordi
p Illinois Department of Commerce and Economic Opportunity
Rod R Dlagojevich
Governor Jack Lav in
Din-dor
Your executed grant agreement for Illinois FIRST grant 03-120106 requires that your
organization submit quarterly reports as a condition of receiving the grant Our records
md.cate that the following quarterly report(s) for your grant has/have not been received-
Reporting Period Quarterly Status Report 1 Quarterly Expense Report I Yc
09/01/2003 • 11/30/2003
2003
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter If you have
any questions regarding your grant, please call me at 217-782-5346.
Sincerely,
Susan Boggs'^
Grants Manager
Illinois FIRST Unit
cc: File
:r8:??oo 31 It 14-7179
:i7,785-280O
Fax 2P 524-1627.TDD S0O785-6O55 Fix 311'SU.675:«TDD 800/4194667
6IS">97-!JM
Fm 217785-2618 .TDO 217/785-0211 F« 6IB-997.I825 • TOO Relay 80O.S26-0844
Pnmed on Recycled and Rec\clable Paper
Confirmation Report - Memory Send
: 662
: 01-07 09:57
: 918479289684
: 001
: 01-07 09:57
: 01-07 09:57
: 001
: OK
executed grant agreement for Illinois FIRST grant O3-12O1O6 requires that your
lization submit quarterly reports as a condition of receiving the grant. Our records
ate that tho following quarterly report's) for your grant has/have not been received-
order to onsuro compliance with the grant agreement, please moil the quarterly
report's) to my attention within IS business days of the date of this letter. If you nave
any questions regarding your grant, please call mo at 217-782-5346.
Sincyfely,
Susan Boggs'
Grants Manager
Illinois FIRST Unit
cc: File
Grantee Certification
I hereby certify that Ihe information and data in thi3 Program Status ReJprojectManager"
and correct lo the best of the Grantee's (and the authorized representative's) ' *
and belief.
Rod R Blagqjevich
Governor Jack l.a\ in
Director
Your executed grant agreement for Illinois FIRST grant 03-120106 requires that your
organization submit quarterly reports as a condition of receiving the grant Our records
indicate that the following quarterly report(s) for your grant has/have not been received-
Reporting Period Quarterly Status Report Quarterly Expense Report Ye
)l/2OO3 ■ 11/30/2003
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter If you have
any questions regarding your grant, please call me at 217-782-5346
Sincerely,
€usan Boggs
Grants Manager
Illinois FIRST Unit
Attachments
cc: File
JC8I4.7I79
Tile" »rDD SCO "S<-6055 : 17.7850800
Fix 3I18IJ-6'5:»TDD S0O4I9O667
Fit 6I!'997.|8:5 . TOD Relly 80O/S:6-O844
Pnnitd on Recycled and Reciclible Pjptt
Confirmation Report -Memory Send
896
02-03 08:16
918479289684
001
02-03 08:18
02-03 08:19
001
OK
t?t
eny Questions r.e»rc>ir,K your
isan Boggs
Grants Manager
Illinois FIRST Unit
Attachments
cc: File
]|«*1I4]|| ku nu«.ini .
ID
Budget line Items ot Approved Budget Prior Period Expenses Paid this Year-lo-Date Funds Previously
Activities (Grantee must (As in PART I of Year-to-Oata Report Period Expenditures Received
copy from Grant Grant Agreement or Expenditures (Grant Funds Only) (2*3) (Grant Funds Only)
Agreement PART I or subsequent (Giant Funds Only) (Grant Funds Ortfy)
subsequent modificationl modification
in
Building/Structure Purchase £100.000.00 $100.000.00 $0.00 $100.000 00 $100.000.00
3
a
\
(M
C3
Illinois Department of Commerce and Economic Opportunity
Rod R Blagojevich
Governor
Director
Your executed grant agreement for Illinois FIRST grant 03120106 requires that your
organization submit quarterly reports as a condition of "receiving the grant Our records
indicate that the following quarterly report(s) for your grant has/have not been received-
Reporting Period Quarterly Status Report i Quarterly Expense Report 1 Ye
12/01/2003 ■ 02/29/2004
2004
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. If you have
any questions regarding your grant, please call me at 217-782-5346.
Sincerely,
cc: File
„.
ROD R. BLAGOJEVICH
GOVERNOR JACK LAVIN
DIRECTOR
pack*se °r
Sincerely,
Christi DeGroot
Assistant Manager
Accounting Office
IIOTtl-IMO
uM moawrn-tau
fax jtmu-tfti 1
Confirmation Report -Memory Send
: 378
: 04-01 09:36
: 918479289684
: 001
: 04-01 09:36
: 04-01 09:37
: 001
: OK
Rod O. Blanttjrv
oxeeutod grant agreement for Illinois FIRST grant 03-120106 requires that your
indiJ^f It?", +it T m Qu1ai't»r|y reports as a condition of receiving the grant OuVr^ciTrclo
indicate that the following quarterly reportCs) for your grant hui/hcvo not boan received:
I Quarterly Statum Report I OunrtnrTv"
Oa/a9/2QD4
Sin^ftroly,
'Susan Boggs
Grants Manager
Illinois FIRST Unit
cc: Filo
Illinois Department of Commerce and Economic Opportunity
Rod R. aiagojevieh
Governor Jack Lavin
Director
Reporting Period
03/01/2004 05/31/2004
Sincerely,
jusan Boggs
Grants Manager
Illinois FIRST Unit
cc: File
3IMI4-7I79
Fix :i7 5:4.1627 .TDD «OW78S^O55 Fax :i7/785-28O0
618/997-1394
Fax 2l7/785-:6IS«TDD 217/7854)211 Fax 618-997.182$ .TDDRetay 8O0/52MM4
Printed on Recycled and Recyclable Paper
Confirmation Report -Memory Send
: 094
: 07-01 07:08
: 918479289684
: 001
: 07-01 07:08
: 07-01 07:09
: 001
: OK
: 094
*** SEND SUCCESSFUL ***
JUK Lavm
Bin
<rt I Qunrtorlv
Susan B
Grants Manager
Illinois FIRST Unit
cc: File
in
00
Purchase of butldinn
s
CE
Q
e
LU
Grantee Certification
cr
^feby certify .hat ihe informaHon and dalafn ihis Program Status Project Manager
11 ^ ^ *h
UJ
Manager of Grant
or Bureau Coordina
KQthorizectfOfflcbl -feinnafirQ-^Tri^
CD
ILLINOIS FIRST PROGRAM
03-120106
00
■sr EXPENSE REPORT
r>
Building/Slructure Purchase
(X
a
8100,000.00
are
10/05/2004 08:29 PM StJbJect; RE: State Legislators Join Ronald McDonald to Save Lives
October 5, 200J
Roberts Jcs:
www.salf.org
(847)-928-9663 Phone:
Hcor^n^
ssitTSiiyn:s??ftokeep
order to bring these life saving SALF ^the
skills ««^bS;.;,i^
to school children free ?;;?, ^
of eh--™
Where: Burnside Elementary School, 650 East 91st Place, Chicago, Illinoi
ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
ROD R. BLAGOJEVICH
GOVERNOR JACK LAV IN
DIRECTOR
Christi DeGroot
Assistant Manager
Accounting Office
wm M*,it, w.» il
•»<■•*. iH«k«> imi
TCOI55UIS-tC5V
Susan Boggs To: "Carol Spizzirri" <carol@salf.org>@CMS
09/16/2004 10:17 AM cc: "Donna" <donna@salf.org>
Subject: RE: Status of revised close-out for 03-120106Q
"JfBJCKn?USan: Could this wait until "on - I am off again - IML conf than
off to DC again. Acct will be in Mon will forward this on to her
Hugs Carol
Original Message
From: sboggsficommerce. state. il. us [mailto: sboggsl?commerce. state. il.
Sent: Thursday, September 16, 2004 10:02 AM ^--
To: carol@salf.org
Subject: Status of revised close-out for 03-120106
HI Susan - hope you had a wonderful Labor Day - I was in tx for wk now _-
to DC for another week - am forwarding this to Donna AcL - acct = she
can fix everything for you.
Thanks as always for your help and support
Hugs
Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs0commerce.state.ii us]
Sent: Friday, September 03, 2004 12:50 PM '
To: carol@salf.org
Subject: Close-out for 03-120106
Carol,
Please revise a section on the last page of the document, the C-0-6. -he
last blank prior to your signature section entitled "Amount of State ^unds
Extended (not including this grant) on the Project": Please put the amount
of the other grant 03-120016 - $100,000 on the blank. Please revise, date
and initial and fax to me at 217-557-1663 ASAP. Thanks, sb
Susan Boggs To: "Carol" <carol@salf.org>@CMS
02/17/04 10:49 AM <*: nc ^ _
Subject: RE: Save A LifeQ
othp^nc^c/VY - There may be hope" Please make sure that V°ur sponsor and all
other Reps, and Senators from your area are aware that you are waiting on the money for 03-120016
Our records reflect that the current sponsor of this grant is Senator Don Harmon. Take care sb
carol <carol@salf.org >
Did you recieve audits? I noticed there was on1-- c~e * ' - =--- = -~ - — - .-c
ror the money we received. .. thought it was tvoo'so I sev'^r,."1':..:1"':.""
word yet about other S? Will they release sometime?.. : 1-^1"*.--'~"'iJ
extension letter until June 04, is there hope?
Original Message--—-
Froir.: sbcggs@coirmerce. state, ii . us [mailto: sbogssScc—er-- «-«-= •" ■-«*"
Sent: Tuesday, January 13, 2C04 1:28 ?K " " '
To: caroi@salf.erg
Subject: RE: Save A Life"
Thank you. It's a treathto work with a Grantee that r=sco-a= -- -*-'-
faxes and emails in a timely manner - so I'm the"' u-ky'c^e"''' :"-^^f
are you referring to? What does it say at the top? Thanks, sb
"Carol"
<carol@salf.or To:
<sboggs@conw.erce .state, ii .us>
g> cc.
Subject: RE: Save A Lif»
01/13/04 09:59
AM
problem just blowing stearr. The form I received .has no Grant ?? en it.
Should I disregard than and wait' for next...whicrr'l will be glad to^fiil
J'JST FOR YOU! smile!
Original Message-
From: sboggsGcommerce.state.il.us (mailto:sboggsl? commerce.state.il.us;
Sent: Tuesday, January 13, 2004 9:15 AM
To: carol@salf.org
Subject: Save A Life
By audit, do you mean expense and status reports? I accidentally sent the
one for which you have no funds. It got mixed up with all the others I
faxed that day. At this time, you do not have tc send those reports in. I:
is part of the Grant Agreement, however and if this project rr.oves forward
with payment, all previous reports will be aue. It is entirely up to you.
Sorry for the confusion I created.
Not sure what is going to happen in the Spring with the bond funds or any
other funds, truthfully. True, some grants have moved, but at the moment,
nothing is moving forward for payment. I know this has been an expensive
venture for you and we truly appreciate your patience. Sorry, I know that
is not helpful information. Hang in there. sb
Dearest Susan: HAPPY NEW YEAR! I hope this year will be happy.
Your friend
Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Wednesday, November 05, 2003 9:18 AM
To: carol@salf.org
Subject: RE: Job Creation Form
"Carol"
<carol@saif.or To:
<sboggs(?commerce. state.ii.us>
9> cc:
Subject: RE:
11/05/03 05:11
AM
New location is working - with a limp...since we didn't get th- o--<=»- *0C
But I am hopeful that will come by end of Nov now thatV:^v a"-'» >-s~" t-v"
was
dead at that Capitcl yesterday.. .did hear enough frc.T. f go- d;s-s«;'--- --a-
thmgs weren't very sn-.octh. . .Never heard Rep and Dem's 5a-==;-3"IS "----" = ■="
what was going on yesterdav. ' "' * ~
Carol
Original Message
From: sboggs?commerce,state.il.us [mailto:sboggs(?commerce.state.< • u=l
Sent: Wednesday, November 05, 2003 8:54 AM ' "'
To: carol@salf.org
Subject: RE: Job Creation Form
Hey, great to hear from you. I'll bet you were as busy yesterday as we
were. Things are getting stirred up with the General Asser,biv bac:-: Lr.~
session. Hope your new location is working out. Take care, sb
C Creation Forni
J-st a HI for the day! Hope all is well there and you are tco: Was ir.
Springfield yesterday, no time to stop by to see you, sorrv, had to aet
back
last night. But I was thinking cf you
Carol
Original Message
From: sboggs@commerce.state.il.us [mailtc:sboggsOcommerce.state.ii.us]
Ser.t: Thursday, August 07, 2003 8:11 AM
To: carci@saif.org
Caro1" To: <sboggs@commerce.state.il.us>
<carol@salf.org> cc:
I think you have ali the money for the Poe grant. We have rot c-er
authorized ;o release the other Si00,000. Sorry, sb
"Carol"
<carc!3salf.o
<sboggs(?cc.T.r.erce . state. il. js>
Sub-ect
06/16/3305:36
PM
Guess what 1 am email ing you about? You're correct! Read in Dacer
additional
?nneLraS
money was
200,00C
released- Than J heard SALF was in it so we can close this
:
Please advise.
Carol
Original Message
From: sccgjsiconferee.state.ii.us [mai1to:sboggs@commerce.state.il. u =
Sent: Thursday, August 07, 2003 5:11 AM
To: caroliisalf.org
Subject: RE: Job Creation Form
Got the fax - thanks. Where is the Fire Marshall's tent? Near the fire
trucKS? T.ve ire taking the kids to the Fair tomorrow niaht !ar.v many :
tines, I suspect). I'll make a point to step by. Travel safely, sb
1
"Carol"
To:
g>
cc:
Carol
- Original Message
From: sboggsGcommerce.state ii .
^;rr
. il .us)
Carol,
ASAP. you
rsh
can fax
Form. i
ly need that form «■
Thanks, sb
^_ "Carol"
'<A ,ram,n ., 0: <sb°99S@commerce.state.il.us>
<carol@salf.org> cc: "Linda" <linda@salf.org>
08/03/03 12:10 AM Subject: RE: Grant Agreements for Save A Life Foundation
I Wl11 na''e/--r-da write a projection - but who ev»- >■«*-« - - -.,«.. ,,r.^
that the deiay in receipt of state funding has pul'-l"-'-" """ '
to sell the building. ' " " """ "" a'-:: "'e v;---
The funds we received from IDCEO to date won't ca- 'he "-a- - --•■- -
we have to pay the monthly mortgage and interest cav^t'or -'V"^ ^n
o, the loan no matter what, until we can pay off the balanceTn :.^7_air'°
You have been so wonderful, I know your job lately has been --' f *•••,,,■.- -
hope that we have proved to be patient? "'f —-u.ll. x
Warmest
Carol
Original Message
From: sboggs8commerce.state.ii.us [mailto:sboges3commerce.state ^ -si
Sent: Monday, July 21, 2003 7:06 AM ~-<*Le s.i
To: carcii?saif.org
Subject: RE: Grant Agreements for Save A Life Foundation
HR30010 from Rep. Foe the request for the balance was sent by DCEO
(formerly DCCA) on May 1, 2003. It has not been paxd by the Comptroller. It
is my understanding that there is no money in the fund fron which the
paymen. wnl be arawn but that there will be in August. That one is fine.
"Carol"
<carol§saif.cr Tc:
<sboggs@commerce.state.il.us>
9> cc:
for Save A Life Subject: RE: Grant Agreements
Susan Boggs To: "Linda" <linda@salf.org>@ILDCCA
07/22/03 11:37 AM e „. cc:
Subject: Re: Save A Life Foundation^]
217-524-4847 " h°W "^ C°P'eS She n6edS * y0U may want to caN ner
We are know called DCEO - Dept. of Commerce and Economic Opportunity.
Thanks, sb
"Linda" <linda@salf.org>
"Linda" t
<linda@salf.org> * ^^ B°"S" <sbo"s@commerce-state-il-us>
07/22/03 10:57 AM Subject: Save A Life Foundation
Hi Susan,
I finally received our 2002 audit reports from auditor and t ar, not s,,_ whc
to send a copy to at DCCA. In March, I got a le-- f-on\u.~e n" J
Regional Audit Manager, inquiring about the audit '2c'' ' sa^'<-! ll ^
or Doth a copy of our audit? And since there are two arantsT s^u~d I s=na
one for eacn grant (two copies of audit report)? '
Linda Post
Accounting
Save A life Fcur.daticr.
Susan Boggs To: "Carol" <carol@salf.org>@lLDCCA
07/21/03 08:38 AM _ . Cc:
5ubject: RE: Grant Agreements for Save A Life FoundationQ
Good luck, sb
"Carol" <carol@salf.org>
<carol@salf.org> £■ <Sbo"s@commerce-stateilus>
07/21/03 08:01 AM Subject: RE: Grant Agreements for Save A Life Foundation
Carol
Original Messaoe
To: caroi@salf.org
Subject: RE: Grant Agreements for Save A Life Foundation
HR30010 from Rep. Poe the request for the baia-c- was sen- -v nr=-~
(formerly DCCA) on May 1, 2003. It has not been oail by zke"L^ol,e. -
is my understanding that there is no money in the fund from whiciTthe "' "
payment will be drawn but that there will be in August. That one is Jine.
h««0011^rOIT1 Senator Du6Vcz is st^i subject to the freeze and we have not
been authorized to move it.
"Carol"
<carol@salf.or To:
<sboggs(?comr.erce. state, il .us>
g> cc:
Anything New?
Thanks Carol
Original Message
To:
ssrK
carol@salf.org
Subject: RE: Grant Agreements for Save A Life Foundation
SUSAN BOGGS
To: "Carol" <carol@salf.org>
02/14/03 0B:54 cc:
AM
for Save A Life Subject: RE: Grant Agreements
As you know, funds are still frozen. However, for your two particular
"Carol"
<carol@salf.o To:
<sboggs6commerce.state.il.us>
rg> cc:
Thanks Carol
Original Message
■■»' Do
Original Message
To: carol@salf.org .
Subject: RE: Grant Agreements for Save A Life Four.da-.i
"Carol"
<caro!6salf.0 To:
<sboggs@commerce.state.il.us>
rg>
cc:
Original Message
To: carol@saif.org
Subject: RE: Grant Agreements for Save A Life Foundation
S 203 noA"
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WV n:oi
co/eo/io
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Original Message
From: sboggsScommerce. state . ii . us [mailto: sboaasGccn^e—= s-a-e - u«-
Sent: Friday, January 03, 2003 9:39 AH " e s.a.e.A_.usj
To: accounting@saif.org
Cc: Carol Spizzirri •
Subject: Re: Grant Agreements for Save A Life Foundation
I rec'd your fax - what you sent was fine. Actually, th»re <s no ne.n -
mail tne originals unless you made some change to any par? of i?.
Both of these grants are only for the purchase of -.he D-coe-ty - no
infrastructure improvements. If you would like to char.oe scAetM^ o-
^5"o°Sv!J/-i?:r.:.i.n:s b^r3Trore iegal *^s l-~^ ^
office,_legal, the ^e^r^^l^^^ Su^WXT^ J^JJJ,
mornin W°U1G ""'" reco:Tra9nd such a change. But please advise -his "
"Accounting"
alf.org>
<sboggs(?coimerce. state, il .us>
cc: "Carol Spizzirri"
<carol@salf.org>
01/02/03 Subject: Grant Agreements for
Save A Life
04:16 ?M Foundation
Please
respond to
accounting
Susan,
In a DCCA Memorandum 11/13/02, the purpose of the Poe grant states "an
^dl5' g
-Wlth '^ pUrchase and an^ infrastructure improvemenw'to
Does the Grant Agreement allow for infrastructure imnrovements in the
Dudgeted line item - S100,000 Building/Structure Purchase (each g-ant)? if
so, how do we know which grant number is Poe and which is Dudycz?
Vour fax message said to fax you the pages that are signed and marked. Is
uha. all you need? My concern is that the Checklist says to return signed
Notice of Grant Award and Parts I through VI and Exhibit I.
Alsc. the Checklist says, "If the Grantee is not a government entity, the
?!P?hC1"? Re?uire,ments ^ Fart II, Section 2.5a require that you provide
ner.uicatmg documentation.1 What (if anything) do you need for "hat?
Susan Boggs To: "Linda" <linda@salf.org>@ILDCCA
06/18/03 01:33 PM _ . . cc: n
Subject: RE: Grant extensionQ
thfi^ requires,a Justificatfon for each date ext request. (I know, but please provide a reason for
the extension request - you can say that you haven't received the money yet - that's fine ) sb
Linda <linda@salf.org>
"V.n^al ,-
<linda@sa lf.org >
To:
cc;
<sboggs@commerce.state.il.us>
06/18/03 01:04 PM Subject: RE: Grant extension
Have nee spent it all and yes, we got a loan. :•:: fax -y-»-^
ror both grants.
Thanks, Linda
Original Messaae
From: sboggsSconmerce. state . ii . us !mailto:sboags3co:rjne-c» s-a-=>
Sent: Wednesday, June 18, 2C03 10:55 AM " "
To: linda@saif.org
Subject: Re: Grant extension
Have you spent all of the 03-120106 money? I received sometri-a —c- an
attorney saying that you guys were getting a loan. So, if yo- '^a^'s
all or tr.e money, you won't need a date ext for either grant I£ vc-"
haven't spent tne money, you will need a aate ere- = "''-o'r c~-* '•.■■/
payment request for the 350,000 has been over at the'compt -z' 7'^' s ■' -
1, 2003 Hope that helps, sb
"Linda"
<iinda(?saif.or To: "Susan 3cggs'
Dear Susan,
Received your foms to request extension of grant 03-120016 and will send
you today. My question is about the other {similar} arar.t OS-^O1^ W
receive^ a cneck for 50,000 which is 1/2 of the 100,000 grant amount ^
:"ave been senc « -« °V -ow, but we have
Linda Post
Conf i rmat i o Confirmation Report -Memory Send
To To : 913125591335
Status Status : OK
Illinois
Department of Commerce and Commu
DATiE:
TO: JO:
TEL AX NUMBER:
3- •
312-559-0600
FAX: 312-559-1335
FACSIMILE TRANSMISSION
Number of pages, including cover page: 4 Hard Copy to Follow: Yes: X No:
The information contained in this facsimile message b attorney privileged and confidential information
intended oniy for the use of the individual or entity named above. If the reader of this message b not the
intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby
notified that nny dissemination, distribution or copying of this communication is strictly prohibited.
If you received this communication in error, please immediately notify us by telephone, and return the original
message to us via the U.S. Postal Service. Thank you.
SUSAN BOGGS To: "Carol" <carol@salf.org>
\ tilV02/19/03 11:19AM c.,cf nr
x ^^ Subject: RE: Grant Agreements for Save A Life Foundation
freezP^ifrpH "rii'h?hi" ?at ?* HiS?riC Preservation A9encv ^gned off on your grant. So, once the
freeze is lifted III be able to release the money. I hope that is encouraging news to you sb
Forwarded by SUSAN BOGGS/ILDCCA on 02/19/03 11:18 AM
Histori^Prp'i k V
Histoncal Preservation fr0Zen>
Agency g
HreV6r'
gy s.gn-off.
f°r y0Urrelease
So, II couldnt
So, couldn't **> particular
release 9rants
the funds
the funds weany
to you
to you are sti» waiting
anyway. I'll checkonw the
th
egal
egal but
but she
she t th
puts l
the releases in as soon as she gets them. I'm sorry. Thanks sb
Carol <carol@salf.org>
Jl*™1,.-, „
<carol@salf.org>
T°:
cc:
<sboggs@commerce.state.il.us>
02/13/03 11:16 PM Subject: RE: Grant Agreements for Save A Life Foundation
WELL dear, heard anything? We are really i- need. "-' we ---■- -^- ----
rundmg fast we will have to get a loan or lose -;-oV-: "— -'-" ";- ••-"- -,.a
any idea what we/I can do? ------..-. _- _. .^ .,a._
Thanks Carol
Original Message
Froir.: sboggsC-comr.erce. state . il. us [mailto:sboaas3ccr~.erce.sta-- ■' -s^
Sent: Wednesday, January OS, 2303 7:i6 AM " ~ '
To: caroi'Jsaif. erg
Suciect: RE: Grant Agreements for Save A Life Foundation
"Carol"
<carci1saif.o To:
<sbcggsticcr*u~erce .state.ii. us >
rg> cc:
I had a realitcr step by your office to drop off the cictures..did she? Do
you nave everything you need now? Carol
Original Message
From: sooggs3comnierce. state, ii.us i.T.aiito: sboggs@commerce. state, il. us]
.«. ,„ save A
lt to
"Carol
<sboggs@commerce. Tc:
rg>
cc:
for Save A Life Subject: RE: Grant Agreemerts
Oi/04/03
12:09 AM Foundation
^
- Original Message
trom: sboggs@commerce st
"Carol"
To:
rg>
cc:
be in in touch.
- Original Message
t.
t ask tor more.
God IS
I have sent your grants to accounting for processing.
Thanks, sb
<carol3s=:
<sboggs@commerce.state.ii. us>
ra>
You have been so^wonderful. I'm blessed to have had your help -ow and
unfolds, may ycu and yours be blessed in all Gcd"s~lcve. "^ "^ >C=r
Thank you for everything.
Carol
Original Message
From: sboggsgcoir.merce.state.il. us [mailto: sboass?-' = --•= «- = -* -- ■ •<:•
Sent: -nday, January 03, 20C3 9:39 AH " '
To: accountingissaif. ora
Cc: Carol Spizzirri
Subject: Re: Grant Agreements for Save A Life Foundation
Sorry, I just how got this email - apparently, we have ema^ c-ob"«»T,s
yesterday. •
I rec'd your fax - what you sent was fine. Actually, there is no ne-d -o
man une originals unless you made some change to any part cf it.
3oth of these grants are only for the purchase of the crooe-ty - no
infrastructure improvements. If you would like to change something on
eitner one of these - I need to know now before legal s<ars <t w= w; 11
need to revise the scope and budget and have it re-aoorcved bv'ou- budget
orrice, legal, the Governor's office and the Bureau of the Budget. At th<s
-i.ate cate, I would not recommend such a change. But oiease advise th's
morning. '
"Account ir.g"
<accountingi?s To: "Susan 3oggs"
alf .orc:> <sccggs3cc!Ti."nerce. state, ii .us>
cc: "Carol Soizzirri"
<caroiSsalf.crg>
Subject: Grant Agreements for
Save A Life
04:16 PM r .
Please foundation
respond to
accounting
Susan,
d and
Award and Parts I -hrcuS? v- !nri" ■ -fays "° return
Also, the Checklist says •"■*
^thenti R^Ui«me"ts !„ Part :1, lection'2 Sfr*
authenticating documentation ' What ' °
g°V6rnment entity, the
require that you provide
Thanks for your help, ' * anythlng) d° y°u need for that?
Linda Post
Visit http://www.salf.org
(See attached file: winmail.datJ
«j^ SUSAN BOGGS To: <accounting@salf.org>
Status of funds: We are waiting for the Historic Preservation Agency to sign-off on your building
purchase. We sent the materials your agent dropped off to HPA on 01/12/03.
There is a freeze on all bond funded projects. We are not to move anything forward at this time (Your
grants have been executed - which is a good status to be in.)
Once we get the HPA sign-off - DCCA will voucher your grants and send them on a tape to the
Comptroller. We have no control over how fast things are processed over there.
I know you have concerns but I am in no position to guarantee anything. We simply do not know.
Thanks, sb
"Accounting" <accounting@salf.org>
Susan,
Carol heard that the new Gov may put a freeze cr, scrce grant disbursements.
Sir.ce we will scor. be closing on our Sprir.gf iela cuildir.a, '.-.'e are rcr. rerr.e:
about a delay en receiving the funding. Do vcu know the status of cur
disbursement? is there a freeze? niaht we be affected? If there is a
delay, we need to know asap sc that we have tirr.e to search alternative
temporary funding.
Linda ?ost
Visit http://www.salf.era
winmail.dat
Confirmation Report -Memory Send
To 918479289684
Status OK
DCGPS. Illinois
Department of Commerce and Community Affairs
DATE: O1/O2/O3
COMMENTS
NUMBER OF PAGES TO FOLLOW: .
ao prior to
M»nt nff»
PMmlaor abovo at yf?»r nv si«tqrrtl«»ri at-
Thank you.
Suoon Bogg
at?m».i«oo
r»- 31▼/▼•••*•■■ .too ai?ir«».oaii
Illinois Department of Commerce and Community Affairs
George H Ryan
Governor
Joseph l\ Hannon
Acting Director
Begj|n"lng Date (Notice of Grant Award). Costs incurred prior to the specified
in/nt f"!? daiS "o6 nOt 6ligible f0r reimbursement, unless such costs have been
identified in the Project Budget and approved by the Department.
end dJ^uTi- (N°tlce °f Grant Award>- The Project must be completed by the stated
?nin £rm£
writing hv
by ?h
the nDepartment
°? ^ SC°P6 °f W°rk ChangeS
and processed prior toOrthe
datestated
^tensions must be approved
end date. approved
• verify the Grantee^ correct federal taxpayer identification number (FEIN) and
correct legal/business status in the appropriate blanks on pages 1-2;
• have an authorized official of the Grantee execute page 2 of the Notice of Grant
Award and the acknowledgment set forth in Part II;
:i?"?8:-750O
F»\ :i? 5:4.1617 •TDD S0O78<-60?5 :i7,78J-:mo 6I8/997-U9J
) 800/4144667
:i7/785-26!8«TDD :i7,785-o:il Fm 618.447.I82S aTDORcUy 800/52M844
Printed on Recycled ind Recyclable Paper
" & ESTtt" <*»"■"' and n,ark ,ne statement w|th ,„ ..,„ ^
Susan Boggs *
Illinois FIRST Grant Manager
Enclosures
SUSAN BOGGS To: "carol" <caro!@salf.org>
cc:
11/15/02 09:26 AM
Subject: RE: The Proposal was approvedQ
rill'.I m^T'* 2"? Und6r 'eView' ^ are movin9 alon9 J"st fine. I cannot give
move from the Governor's Office. From there they will go to the Bureau of the
-1 «n t tell you how long that will take. What I can tell you is that I would be
to you once they are finally released. Hope that
"carol"
<carol@salf.org>
To: <sboggs@commerce.state.il.us>
cc:
Original Message
From: sboggs@comnierce.state.il.us [mailtorsboggsOccmmerce.state us'
Sent: Thursday, October 24, 2002 3:41 PM .=>^e uSj
To: carol@salf.oro
Cc: irv@salf.org
Subject: RE: The Proposal was approved
"carol"
<carol@salf.o To:
<sboggs@commerce.state.il.us>
rg>
cc: <irv@salf.org>
Subject: RE: The Proposal was
approved
10/24/02
03:37 PM
3ctn SRjOOll and HR30010 grants will be used for the full purchase of the
property ana nothing else. The total cost of the building is $200,000 an
closing tees will be handled pro-bono, surveys will be part of the Du-chase
price.
Is that easy? Thanks - we'll have a cup of coffee toaether when we open the
aoors. Thanks much Carol
Original Message
From: sboggs@commerce.state.il.us [maiito:sboggs@commerce.state.il.us!
Sent: Thursday, October 24, 2002 7:44 AM
To: carol3salf.org
Subject: Re: The Proposal was approved
/ /A/&S- I
That's excellent news!!
Given that things are really moving forward, you might now have the details
I need to move these projects to legal. I just need to clarify the use of
funds. What is the total purchase price of the building? In the Scope you
indicate that the funds will be used for the acquisition and related
expense as well as interior work to the property and the acquisition and
installation of office equipment and furniture. Both of these grants are
funded by bond funds. We have been given very specific guidelines on what
can be done/purchased with these funds. Some of the items listed in the
scope may not be bondable and therefore not allowable grant fund
expenditures. Can you clarify the use of the funds? If possible, grant
SR30011 needs to be ONLY for the purchase as that was Senator Dudycz'
intent. Grant HR30010 is a bit more broad with the purchase ar.d any
infrastructure improvements to the building.
If you recall from your last grants, this can be a rather lengthy approval
process so please get me the info ASAP. If you get it to me today or
tomorrow, I'll work on it over the weekend.
"carol"
<carol@salf.o To:
<sboggs@commerce.state.il.us>
rg> cc:
Dear Susan, bet you thought I got lost. We just received word this morn
that the little old ladies approved our proposal for the building and we
are moving ahead within 30 days...how does that fit your timeline? I
understand these ladies are in a nursing home and the attorneys and their
trust officers have been trying to keep them awake long enough to settle
the deal. HAHA, just kidding. I'm scared, but excited. This is a big move
forward...Come over and bring your paint brush. No really, I would love to
have you come see it when I come down the next time...Got some old
furniture in your office? We will need all we can take.
Love Carol
Visit http://www.salf.org
SUSAN BO6GS To: "Irv" <irv@salf.org>
cc:
10/03/02 11:21AM
Subject: Re: Building in SpringfieldQ
"In/" <irv@salf.org>
To: <sboggs@commerce.state.il us>
10/03/02 11:33 AM cc:
-ear Ms.
z.er. ,;e
Tr.ar.ks,
Irv Bock
V.P. Operationas
isit http://www.saif.org
SUSAN BOGGS To: "carol" <carol@salf.org>
cc:
10/03/02 10:30 AM
Subject: RE: DCCA IL FIRST GrantsQ
"carol"
To: <sboggs@commerce.state.il.us>, <irv@salf.org>
<carol@salf.org> cc:
Dear Susan: I've been cut of town or. business and have forwarded vcu- ^= - '
to Irv Bock who has been handling the transaction... He will ucdate vo-'asa-
Thanks Carol " - - .-
-Original Message
From: sboggs@ commerce . state, il. us fmailtc : sboaas}zcr-.ei-:e .--=-- • ■•-■
Sent: Thursday, October 03, 2002 9:4~ AM " " ' ~ " "" '
io: caro.L«sa.:.crg
Subject: DCCA IL FIRST Grants
-o: ^. . c r 2
09/10/02 cc:
C":5~ AH Subject: DCCA IL FIRST Grants
Ms. Spizzirri,
Thank you so much for the surveys for the purchase of crocer
Springfield. I am nearly ready to send this to legal for its
need to clarify the use of the funds. What is the total pu--
the building? In the Scope you indicate that the funds will
acquisition and related expenses as well as interior wcr!-: tc
and the acquisition and installation of office equipment ana
5otn o: these grants are funded by bond funds. We' have been
specinc guidelines on what can be done/purchased with these
tne items listed in the scope may not be bondabie. Can you c
cr the rur.ds? I will then be able to run this past our budge
ar. tr
y impressed with your organization. You are doing wcnde--'u'
.ir.gs.
- wi.l be great tc have your organization in Springfield.
a n k s,
san
---S2-5346
Confirmation Report -Memory Send
DCCPV Illinois
Department of Comme
rce and Community Affairs
TELEFAX NUMBER:
number:217.782-S346
«"•-'—■ «- m.
•TOO •00«l**A**«
.- ..^...y.r.ivayv
March 16, 2005
Reference-
Compliance with Audit Requirements
Grantee: Save A Life Foundation
Grant Number: #03-120106
Audit Period: ending June 30, 2004
Dear Ms. Spizzirri:
If you have any questions concerning this audit, please contact the External Audit Section at 217/524-
Sincerely,
Carol J. Spizzirri
Founder / President
Christi DeGroot
DCCA Illinois Department of Commerce and Community
620 East Adams Street
Accounting Department
SDringfield, IL 62701
Enclosed please find the "close-out" documents/package for the above noted grant. If
you have any questions please contact me at (847)928-9683.
Sincerely,
Donna Achs
Accounting Director
end.
22B
s
Forms
Document
Required Identification of Document Encl osed
rfeit d?n+ J f
ritle
RECONCILIATION STATEMENT
CASH BALANCE
1. Beginning Cash on Hand __
GRANT BALANCE
6. Total Grant Amount (Including all
modifications)
PHONE:
PREPARED BY:
ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPP0RTUNITVDCE0~C~°~4
OFFICE OF ACCOUNTING
DOLLAR AMOUNT
FEIN:
-hi ^
I hereby certify that the Information and data In the Final Status
Report are true and correct to the begt ef the Grantee's (and the
authorized representative'6) knowledge and ballef.
FEIN:
purchase, -fhc b
/-H\
Quf Me- ks.</e. mrr beet* g.tiL. -fv uJ-i lir
-The
I hereby certify that the/ Information and data in the Final Status
Report are true and correct to the best of the Grantee's (and the
authorized representative's) knowledge and belief.
Title
tentative (Print/Type)
Date
Vve
ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
ROD R. BLAGOJEVICH
GOVERNOR JACK LAV IN
DIRECTOR
Christi DeGroot
Assistant Manager
Accounting Office
wm M*,it, w.» il
•»<■•*. iH«k«> imi
TCOI55UIS-tC5V
DIVIDER
02:3BPH FrotHlllnois Stata Sanafa 217 782 0068 T-462 P.0I5/0I9 H7i
STATE CAPITOL
SPRINGFIELD. ILLINOIS 6 2 7 0 6
July 16.2002
ty
Mr. John Glazier
Director of Legislative Affairs
Department of Commerce and Community Affairs
620 E. Adams
Springfield, IL 62701
RE: FY03 Legislative Initiative Letter of Intent
On behalf of the State Senator Walter Dudycz, I am writing torequestthe release of $100,000 of the
Build Illinois Bond Fundmonies reappropriated in HB 6061, Article 3, Division FY0O, Section 3-2
■ This funding will be grantedtoSave A Life Foundation, inc. for all costs associated with the purchase
of a building.
In addition to your office's normal process. J would appreciate that the details regarding the release of the
funds be communicated to the Senator's Springfield office, as wed as my office, if any problems exist
regarding this release, please contact me as soon as possible.
Thank you for your consideration and assistance in securing the expeditious release of funds for this
critical project
Sincerely,
Pam McDonouah
Director
Once the Grant Agreement process is completed and all documents are in order.
we will begin the payment process. Be aware that there is no set timeline for grant
recipients to receive their funds; however, processing time is largely determined by the
accuracy of the information contained in the survey response. Also, please be aware that
if the Grantee has failed to comply with the requirements of any prior grant issued to it by the
State, the Department may require that the Grantee cure such deficiencies before the current
grant request may be finalized.
Please note that the first page of the survey provides some important points to
keep in mind while filling out the survey. If you have questions, feel free to contact me at
217-782-5346.
620 Eau Adanu Sneer Jaroei R Thompwn Center 607 E»»t Adami Street 2J09 West Main, Suite 118
Sprin^ieM. Illinoil 62701 100 West Rudolph Street. Suite J-J00 Sprumfield. lllinoi. 62701 Marion. Ilttnon 6J9J9
Chicago. lllinoii 60601
Name and Tide of Person Authorized to Sign Legal Documents for Grantee (see Appendix 2):
Fa
*:f fmrftf-We?**- E-mail address: CtW0 I &^O.If\ Q ^
Heifni^ftrt E-
m a
n address: J W ' P * ^ - &*?
FEIN:fHIH^H^IH^^^IflH^9il^7(?dip*federaltaxpayeridentification number)
Legal Name of Owner of FEIN: SAx/Fr J\ L W f ^ g f^tTU A7 t>A 7 7 OAJ (MO-
(NOTE: You must provide the FEIN number ofthe entity mat will directly receive the grantfundsfrom DCCA. Do not use the FEIN number ofany
Subgrantee or affiliate of the Grantee, Providing an incorrect FEIN will cause a delay in grant processing.)
C E R T I F I C A T I O N : As of this submittal date, the information provided herein is accurate, and the individual
signing below is authorized to submit this document
page 2 J
OlS FIRST
W Member Initiative Grant Survey
Entities that are not governmental entities MUST provide the following information:
X Entities that are incorporated as a not-for-profit corporation under the General Not For Profit Corporation Act of
1986 (805 ILCS 105/101.01 etseq.) are required to submit a certificate of good standing from the Illinois Secretary
of State's Office, Department of Business Services, 217/782-7880 or 217/782-6961 (TDD: 800/252-2904).
D Entities that are organized as a Charitable/Not-For-Profit entity, which includes any person, individual, group of
individuals, association, not-for-profit corporation, or other legal entity under the Charitable Trust Act (760 ILCS
55/1 etseq.) are required to submit a letter of good standing from the Charitable Trust Bureau, Office of the Illinois
Attorney General, 100 W. Randolph Street, 3-400, Chicago, Illinois 60601,312/814-2595 (TTY: 312/814-3374).
D Entities that are neither of the above, but are exempt from paying sales/use tax under Use Tax Act (35 ILCS 105/1
etseq.) are required to submit a copy of the tax exemption certificate issued by the Illinois Department of Revenue,
Central Registration, P.O. Box 19030, Springfield, Illinois 62794-9030,217/785-3707 (TDD: 800/544-5304).
page 3
^^^liiinQis FIRST1
Member Initiative Grant Survey
2) SCOPE OF WORK: Please use the space below to describe what you intend to do with the funding. This must include a
detailed narrative description of the activities which will be funded by the grant {e.g., land, property, easement, right-of-
way acquisition; construction/renovation activities; equipment, development/delivery of programs and services (including
administrative activities]; or other activities). This information will be included in the Grant Agreement as the Scope of Work.
i W Aintut&K?
a) Provide details to identify the items that will be included in each line of the budget {attach information as needed).
b) If the grant activities involve purchase of land/structure and/or construction activities, provide the address of the
location(s) being purchased or improved.
&&& />aJcnrotfr&-&
c) If the grant-funded activities are a component of a larger project {that is beingfunded through other sources), please
provide a general description of the overall project
" / <A-
page! J 1
Uinois FIRST-
Member Initiative Grant Survey
If your organization is a non-governmental entity, please provide the answers to questions 3 through 5 as an attachment to this
survey. * If not, please skip to question 6.
3) YOUR ORGANIZATION: a) What is your organization's mission statement? b) What are the primary goals of your
organization? (Attach pamphlets orflyersexplaining your organization and its programs/services, if necessary.)
4) YOUR PROGRAMS/SERVICES: a) Provide a detailed description of the goals of your programs {if additional information
can be provided beyond the response to 3b, above), and state how long each program has been in existence, b) Describe
the services provided to eligible participants, c) If there are different levels of eligibility (such as ranges of income, or
membership or other affiliation), please describe the services provided to each level if they are not identical, d) State the
cost to participants for these programs and services, and specify whether a sliding scale (i.e., costfor services is reduced
or waived, based on income orabitity to pay) is enacted, e) Describe the manner in which services are advertised or
made available to the public. 0 If the services are available at reduced cost and/or are free to those who are unable to
pay, describe the manner in which the public is notified. If services are not available in such a manner, explain why not.
g) Detail any assistance your organization receives from other state agencies to support these programs/services.
£&&- /4rrrXrtZ4t-e~i?
5) YOUR PARTICIPANTS: a) Describe any eligibility criteria for participation in your program(s) (Le., income level age,
employment status, etc.). b) Describe how participants are identified or recruited, or describe who refers participants to
your organization for services, c) If services cannot be provided to all that apply, describe the manner in which
participants are selected (Le., standardized testing;first-come, first served).
6) PUBLIC PURPOSE What is the public purpose? Why is this project necessary? What is the expected benefit of this
project (Le., city will no longer be on IEPA restricted status list; unemployed persons will receivejob training, etc.)?
7) PUBLIC BENEFIT: Estimate the number of persons to benefit or be served by the proposed project: _. State the
percentage of current or projected participants who are disadvantaged or low-income: £*, State the
percentage of participants who receive (or will receive) services at no cost or a reduced fee:
' Note If your program is viewed to be consistent with the goals of the Federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996
(PRWORA). further information may be requested.
^ P^5
WteW
K
ilinois FlRST-
^SB$ Member Initiative Grant Survey
8) LOCAL SUPPORT: Attach copies of any public hearings, newspaper articles, or other documents that would evidence locai
support for this project (if available).
9) LOCAL OPPOSITION: DO you anticipate any opposition to this project? D Y e s J ^ N o If yes, please describe:
If you are providing a program or service, please be specific about the length of the program or service delivery,
whether it is a one-time offering or an ongoing program/service, how many times it will be provided, etc.
(NOTE: Grant-funded activities must be competed within a two-year timeframe. The start date should reflect die date the Grantee
anticipates incurring costs against this grant award, or, if costs have already been incurred, the date that the Grantee actually started
incur costs. The grant manager will work with the Grantee to establish the appropriate grant term).
ONLY for capital projects (Le., real property purchase/acquisition, construction or renovation), please complete
questions 10a through lOg.
a) Provide an estimated monthly expenditure of grant funds once the project starts fNOTE: BOND-FUNDED PROIECTS ONLY h
Month 1: $ Month 13
Month 4: Month 16
Month 9: Month 21
(NOTE: Include gsixgrantfunds in this estimated monthly cashflow. Do not includefundsfrom other sources.)
page 6
ois FIRST
Member Initiative Grant Survey
b) If applicable, describe any actions/approvals that must be completed prior to the start of this project, with corresponding
time frames for completion. Examples of such actions/approvals may include: hiring staff to implement the project,
securing a locationfromwhich to operate the program, approval by your organization's board of directors, etc.
A//*-
c) Has your organization secured all necessary federal, state and local permits and approvals to proceed with this project?
f* V If not, please identify permits/approvals to be obtained and provide a reasonable,
estimated timetable to secure such permits/approvals.
d) If grant funds are to be utilized to make capital improvements to real property {structures/land) that your
organization does not own, please provide a copy of the lease or other agreement (i.e., easements,rights-of-way,etc.)
between your organization and the property owner that will allow your organization to continue to use the improved
premises, for an appropriate length of time, consistent with applicable state law and rules.
If the project involves the purchase of land or building(s), you must answer questions lOe-lOg and attach
supplementary explanatory materials as needed.
e) Does your organization have an executed contract for the purchase/acquisition of the land/building in question?
N ^ If not, when do you expect to have an executed contract? 0* 9*i\— / b g J i A . T "
f) If your organization is a governmental entity, is it acquiring the land/building through an outright purchase, or
through eminent domain/condemnation proceedings?
If acquiring through eminent domain/condemnation, when do
you realistically expect to finalize the acquisition?.
g) Is your organization aware of any existing (or reasonably anticipated) legal proceedings such as zoning issues,
objections of nearby property owners, etc., relating to the proposed use of the land/building being purchased with grant
funds? pJO If yes, please attach a detailed explanation.
^ page!
ois FIRST1
Member Initiative Grant Survey
GRANT AMOUNT *
1. Personnel»»
2. Fringe Benefits
3. Travel
5. Commodities/Printing/Postage
8. Audit/Accounting
9. Training/Conferencestt
* Grant amount column must total the grant amount to be received from DCCA. Please be as accurate as possible when specifying
line item amounts. If actual spending varies by more than 10 percent, a grant modification will be required.
** For all personnel being paid in-full or in-part with Illinois FIRST Grant Funds, a complete job description must be included.
Please also include details on the number of persons to be hired in each job tide, and specify the number of months each person
is expected to be paid with grant funds.
t Provide details in #2, Scope of Work, regarding the type of contractor/consultant and the services to be provided by each.
t t Provide details in #2, Scope of Work, regarding how many events are planned, how many people will participate in each,
location(s),etc.
page 8
LOIS
■v
Member Initiative Grant Survey
2. Architectural/Engineering Fees
5. Land Purchase
6. Labor
7. Excavation
8. Wiring/Electrical
9. Materials
10. Paving/Concrete/Masonry
18. Contingency
TOTAL S /(P^crvo
* Grant amount column must total the grant amount to be received from DCCA. Please be as accurate as possible when specifying
line item amounts. If actual spending varies by more than 10 percent, a grant modification will be required.
'* No line item detail must be provided if 1) the project is bid as a whole, and 2) the grant is for construction of a new structure (i.e.,
this line item cannot be usedfor renovation).
_ 1 pageg
OlS FIRST-
Member Initiative Grant Survey
a) Are other funds, necessary to complete the grant scope of work (i.e., the activities for which this grant is being used) ?
b) Are other funds necessary to complete the overall project (of which this grant is just one component)?
J 0 Yes > " No
Wyes" to either question above, please indicate the source, status and amount of those funds below. This information
Mt'ST correlate with your answers to 2a) through 2c) on page 4.
mm;
• 'fr''V&rS<§ mz&A1
$
y $
r/E3flO10 /QP.nnft jtoo;cnC
TOTALS
ADO. C 0
13) PREVIOUS (Non-Illinois FIRST) GRANTS: In order to be eligible to receive the anticipated grant(s), Grantee must
be in compliance with requirements of all grants previouslyreceivedfrom DCCA. List any other grants this Grantee
received from DCCA (other than Illinois FIRST) within the last three years (i.e., CDAP, Tourism Attraction Program;
etc.). Provide DCCA Grant Number: (\***\ U. Qq. I I M ^ K a n Port - O^tnxA H ffMjQ,3?fl
L
H.< QCf) - (ft,y J -ft ft/- / W l W ttefiOD
See rttfufL-i. page 10
ILLINOIS FIRST MEMBER INITIATIVE GRANT SURVEY
SAVE A LIFE FOUNDATION- SR30011 (DUDYCZ)
AUGUST 26, 2002
Illinois is the first state to have fully embraces SALF and its mission since 1993 and
has already developed an increasing number of SALF Branch sites statewide. By
establishing a SALF Capital City Office in Springfield, all SALF Branches have a means
of fully accomplishing their work with a centralized focus. This move again sets the
pace for the rest of the country to follow and ensure all citizens, especially our children,
have the right to learn how to be emergency preparedness. As a member of Illinois'
Homeland Security Team, SALF leads the efforts of educating all Illinois citizens, adults
and children, through its "Community Response Systems Initiative" (CRSI) by working
with mayors to implementing a Community Emergency Response Team (CERT) and
include Pre-EMS.
SALF Capital City Office will be located at 520 E. Capitol, Springfield, IL 62701. It will
serve to coordinate the relationships it has with hospitals, community colleges,
Emergency Medical Services (EMS), corporate partners and other agencies across the
state, such as St. John's Medical System. The Capital City Office will provide a
centralized training and support center, distribute supplies, networking, etc. for all its
Branches and affiliates to better service Illinois citizens systematically. SALF offers
free training to school age children. SALF created corporate training programs to help
employers ensure their employees are ready to act in an emergency while providing
funds to offset the cost for children to be trained for free.
The Capital City Office will serve as a "Train the Trainer Training Center" for EMS
personnel who work as SALF Instructors. The building has ample space for training
workshops and seminars to keep SALF Instructors up-to-date on the most current
education practices and ways of working with local leaders to develop a CERT and
handle issues resulting in establishing their Pre-EMS component. Additionally, the
Capital City Office will provide space to evaluate individual SALF Branch operations,
programs, instructors, compile valuable data including the effectiveness of its programs
and projects. In a short time, the Capital City Office will serve as the base of
PAGE l OF 4
operations for all of Illinois and serve as a link with SALF Capital City offices in other
states as they begin to open.
a.) SALF's Capital City Branch Office Project includes several components to assist
the foundation in continuing its mission:
> Acquisition costs of real property, including appraisal fees, title opinions,
surveying fees, real estate fees, title transfer fees and related legal expenses;
> Interior work to new property;
> Acquisition and installation of office equipment and furniture.
TOTAL $200,000
The SALF Capital City Office costs proposed by Save A Life Foundation are:
> Not recurring expenses;
> Durable in nature;
> Not subject to inherent risk of failure, rapid technological obsolescence;
> Represent permanent needs;
> Enhance the interest of the State of Illinois by improving the emergency
preparedness of all Illinois school children and adults, and
Working in partnership with the State of Illinois, SALF will continue its leadership role in
providing Life Supporting First Aid/emergency preparedness learning experiences to
ensure the health and safety of all Illinois residents.
c.)n/a
PAOE 2 OF 4
> To advance awareness of the Good Samaritan Laws, and
> To assist communities in promoting emergency preparedness by and for
their citizens.
To advance its mission, SALF established an on-going partnership with two key
medical professionals: Dr. Peter Safar, the father of cardiopulmonary resuscitation
(CPR), and Dr. Henry Heimlich, the father of the Heimlich Maneuver. Building on
these two medical techniques, SALF created age-appropriate, educational curricula for
children and adults focusing on Basic Life Supporting First Aid Skills. By utilizing
Emergency Medical Service (EMS) personnel as instructors, SALF developed
educational programs that are exciting, motivational, and successful in empowering
people of all ages to save lives.
The U.S. Department of Health and Human Service (HHS), Maternal and Child Health
Bureau recently used SALF's educational programs as a guide in developing national
framework to reduce child mortality and morbidity rates sustained by illness and injury
occurring at school. The resulting curricula, Basic Emergency Lifesaving Skills (BELS),
creates benchmarks for our nation's schools in selecting school safety courses,
including the provision of Basic Life Supporting First Aid. SALF is working closely with
HHS/Centers for Disease Control in the implementation of these important guidelines
nationally.
SALF's programs cost approximately $20 per program including the costs for training
materials, equipment, administration and evaluation.
PAGE 3 OF 4
> Grades 6-8 Scene Safety, Contacting EMS, Bleed Control, Opening an
Airway, Heimlich Maneuver for Infants, Children, and Adults, Early Heart
Attack Care, and Rescue Breathing
SALF's Capital City Office will provide a base of operations for its Life Supporting First
Aid education mission throughout Illinois and offer SALF Instructor classes to local
EMS providers across the state. In addition, this office will serve as a source of
information for state government agencies, community leaders, legislators, and other
organizations eager to learn more about life supporting first aid and emergency
preparedness for the "Pre-EMS" responder the "bystander".
The Capital City Office Project serves as a model for other states in various phases of
developing a SALF Branch to serve their citizens. Through strategic planning, SALF
will continue to provide leadership in creating opportunities for normal citizens to learn
life supporting first aid skills and assist in times of crisis to prevent injury and death and
save lives.
PAGE 4 OF 4
File Number 5717-789-6
fe^^^toc^e>
SECRETARY OF STATE
C-260.1
INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY
DISTRICT DIRECTOR
P. O. BOX 2508
CINCINNATI, OH 4S201
Employer Identification Number:
Date: MAY 1 9 1998
DLN:
Dear Applicant:
This modifies our letter of the above date in which we stated that you
would be treated as an organization that is not a private foundation until the
expiration of your advance ruling period.
Your exempt status under section 501(a) of the Internal Revenue Code as an
organization described in section 501(c)(3) is still in effect. Based on the
information you submitted, we have determined that you are not a private
foundation within the meaning of section 509(a) of the Code because you are an
organization of the type described in section 509(a) (1) and 170(b) (1) (A) (vi) .
Because this letter could help resolve any questions about your private
foundation status, please keep it in your permanent records.
If you have any questions, please contact the person whose name and
telephone number are shown above.
Sincerely yours,
DistriciPuirector
T>irtctor &$&
ILLINOIS DEPARTMENT OF COMMERCE AND COMMUNITY AFFAIRS
KjO^t^^- hf(XS*S*.0^
Joseph P. Hannon
Acting Director
Enclosure
cc: DCCA Grant Manager
01/02/2003 12:30:04 - 1-
01/03/2003 10:01 SflUE A LIFE FOUNDATION •> 12175579883 NO.497 P03
Jan-OZ-2003 02:070m Fron-DCCA IL FIRST 217-567-9883 T-0B6 P 006/037 F-375
GRANTEE: ■
Save A L i f e Foundation
*srA^kx&\% -*— 1- V M
Print or T y p e ]
■Signature)!g^_ \,rteo l
Auth Signacor:
Phone:
01/02/2003 12:30:04 2 -
PARTI
BUDGET
Activity Line Item Grant No. Grant No. Grant No. Grant No.
03-120016 03-120106 01-120390 01-124154
1
Building/Structure Purchase $100,000 $100,000
Training Equip: (43) Mannequin Sets $4,300 $4,300
Director Salary $335 $335
Accounting Clerk Salary $575 $575
Project and Research Director Salary $1,050 $1,050
Service Coordinator Salary $750 $750 j
Scheduler Salary $540 j $540
MIS Salary !' $650 j $650
Unemployment Insurance $1,287 j $1,287 '
30 Manuals $1,500 j $1,500;
412 Student Books $824 $824 :
400 Completion Cards L $40 $40 j
400 Certificates $280 $280 j
30 Completion Cards for Instructors $30 $30 !
30 Certificates for Instructors $30 $30 '
30 Instructor ID'S $150 $150
30 Instructor Shirts $600 $600
430 Pins $860 $860
SALF Instructor and Senior Police $8,286 $8,286
Instructor Fees
Emergency Kits $2,000 $2,000
Rent and Insurance $913 $913 i
IN THE EVENT THIS BUDGET REFLECTS EXPENDITURES FOR THE PROJECT DESCRIBED IN
PART III WHICH THE GRANTEE HAS ADVISED THE DEPARTMENT ARE ANTICIPATED TO BE
PROVIDED THROUGH ADDITIONAL GRANT AWARDS, GRANTEE ACKNOWLEDGES (i) THAT THE
AMOUNT OF FUNDS TO BE DISBURSED UNDER THIS GRANT WILL NOT EXCEED THE AMOUNT
STATED IN THE NOTICE OF GRANT AWARD FOR THIS GRANT: AND (ii) THAT THE
DEPARTMENT'S OBLIGATION TO DISBURSE SUCH OTHER FUNDS IS CONTINGENT UPON
FINALIZATION QF A GRANT AWARD AND EXECUTION OF A GRANT AGREEMENT FOR THE
ADDITIONAL FUNDS.
PART l l - B l
• did the Grantee complete the activities described in the Scope of Work
(Part III) within the Grant Term
• did the Grantee obtain prior written approvals from the Department for
material changes from the performance of the activities described in the
Scope of Work (Part III)
• did the Grantee expend grant funds within the grant period specified in the
Notice of Grant Award
• did the Grantee adhere to the grant Budget (Part I); if not, variances
should be identified
• did the Grantee obtain prior written approvals from the Department for any
material variances in its expenditure of grant funds
• did the Grantee adequately account for receipts and expenditures of grant
funds
(a) Pursuant to applicable statute(s), this grant requires sign-off by the following
State agency(ies). The status of the sign-off is indicated as of the date the grant is
sent to the Grantee for execution:
While any external sign-off is outstanding, the provisions of Exhibit 1 apply with respect
to the disbursement of funds under this grant.
NOTE: The fact that a sign-off has been received in no way relieves the Grantee of its
obligation to comply with any conditions or requirements conveyed by the applicable
agency(ies) in conjunction with the issuance of the sign-off for the project funded
under this Agreement.
(b) For projects subject to review by the Illinois Environmental Protection Agency, the
Grantee must, prior to construction, obtain a construction permit or "authorization to
construct" from the IEPA pursuant to the provisions of the Environmental Protection Act,
415 ILCS 5/1 et seq.
I Off .percent ( IQo %) of the grant award will be authorized for disbursement upon
the Department's execution of this Agreement. If the amount set forth herein is less
than 100% of the grant award, the disbursement schedule for the balance of the grant
award is attached hereto as Exhibit-3.
If external sign-offs are indicated in Section 2.2. above, disbursement of grant funds
(whether advance or scheduled) are subject to the restrictions set forth in Exhibit 1.
Upon receipt of all required sign-offs, the Department's Accounting Division will be
notified to disburse grant funds in accordance with the disbursement method indicated
herein.
Note: The Department reserves the right to adjust the disbursement schedule set forth
above. Reimbursement of costs incurred by the Grantee prior to the Beginning Date
specified in the Notice of Grant Award requires the approval of the Department. Such
costs must be clearly identified in Part I hereof.
The grant awarded pursuant to this Agreement is a one-time award. The State is not
obligated to provide funding in subsequent State of Illinois fiscal years for the project
funded by this grant.
(c) Close-out Package. The Close-out Package described in Section 5.4 hereof is due
45 days following the end date stated in the Notice of Grant Award. Grantee shall
submit the Close-out Package (consisting of a Final Status Report, a Final Expense
Report, and a Close-out Report) in the format provided by the Department. This
package shall summarize expenditure of the grant funds and activities completed during
the grant term. The Grantee's failure to comply with the Close-out requirements set
forth herein and in Section 5.4 shall be considered a material breach of the performance
required by this Agreement and may be the basis to initiate proceedings to recover all
funds disbursed to the Grantee.
(<0 Additional Information. Upon request by the Department, the Grantee shall.
within 10 business days of its receipt of such a request, submit additional written
reports regarding the Project, including, but not limited to, materials sufficient to
document information provided by the Grantee.
2.6 FUNDING RESTRICTIONS. For purposes of this Section 2.6, the term -principal"
means a partner, officer, director, board member, agent, registered agent or
shareholder of. the Grantee, who currently holds such position or acts in such capacity or
who formerly held such a position or acted in such capacity within the 18-month period
preceding the commencement date of the grant term that is specified in the Notice of
Grant Award. The term "family member" means the spouse, mother, father, sister,
brother, son, daughter, son-in-law or daughter-in-law of anv principal of the Grantee.
By executing this Agreement, the Grantee hereby certifies its compliance with the
following conditions:
(a) Grantee shall not use grant funds to perform or to further the performance of
sectarian activities.
(b) Grantee shall not disburse grant funds to any principal or family member, except as
provided in Section 2.6(e) below.
(c) Grantee shall not convey property purchased with grant funds to any principal or
family member. Further, during the term of the grant agreement specified in the Notice
of Grant Award, Grantee shall use property purchased with grant funds solely for the
purpose of accomplishing the Project described in Part III.
(d) Grantee shall not enter into contracts for services or for the acquisition of personal
or real property to be paid from grant funds with any principal or family member, except
as provided in Section 2.6(e) below.
(e) Grantee shall expend grant funds for payment only to employees or independent
contractors performing services for Grantee where the services to be performed and/or
the use of property are specifically identified in the Project Budget (Part I) and are
directly related to the activities described in the Scope of Work (set forth in Part III
hereof).
(f) Grantee shall not, without the express written consent of the Department, disburse
any grant funds or convey any property purchased with grant funds, to, on behalf of, or
for the benefit of, any registered lobbyist or family member of such lobbyist, as the term
is defined in the Lobbyist Registration Act (25 ILCS 170/1 etseq.).
(g) Grantee has read and shall comply with the conflict of interest provisions and other
prohibitions set forth in Section 5.9 of this Agreement.
2.7 OPPORTUNITIES FOR MINORITY. FEMALE AND DISABLED PERSONS. Grantee
shall use good faith efforts to recruit, develop and extend employment and contracting
opportunities to women, minorities, and disabled persons from funds received under
this grant. Nothing herein shall be deemed to modify or negate any requirement of the
Business Enterprise for Minorities, Females and Persons with Disabilities Act (30 ILCS
575/1) or any other provision of this Grant Agreement.
2.8 MULTIPLE GRANT AWARDS. If the Grantee was previously awarded a grant by
the Department to fund the project described in Part III hereof, the Department may.
pursuant to Section 5.7(c), unilaterally revise Parts I and III of the previously executed
Grant Agreement to accurately reflect all project activities and the multiple funding
sources therefor. If the Grantee receives additional grants to fund the project
described in Part III hereof subsequent to the execution of this Agreement, Parts I and
III for said grant(s) will be developed to reflect all project activities and the multiple
funding sources therefor.
2.10 TERMINATION FOR CAUSE. Grantee's failure to comply with any of the terms
set forth in this Grant Agreement, shall be a sufficient basis to suspend or terminate this
Agreement and seek recovery of all grant funds disbursed to the Grantee. A failure to
comply with the terms of this Grant Agreement shall also be a sufficient basis to
suspend or terminate any other grant(s) issued to the Grantee by the Department and
to reject future grant requests for the Grantee.
2.11 FEDERAL. STATE AND LOCAL LAWS: TAX LIABILITIES; STATE AGENCY
DELINQUENCIES. The Grantee is required to comply with all federal, state and local
laws, including but not limited to the filing of any and all applicable tax returns. In the
event that a Grantee is delinquent in filing and/or paying any federal, state and/or local
taxes, the Department shall disburse grant funds only if the Grantee enters into an
installment payment agreement with said tax authority and remains in good standing
therewith. Grantee is required to tender a copy of any such installment payment
agreement to the Department. In no event may Grantee utilize grant funds to discharge
outstanding tax liabilities or other debts owed to any governmental unit. The execution
of this Grant Agreement by the Grantee is its certification that (i) it is current as to the
filing and payment of any federal, state and/or local taxes applicable to Grantee; and
(ii) it is not delinquent in its payment of moneys owed to any federal, state, or local
unit of government.
01/03/2003 10:01 SflUE ft L I F E FOUNDftTION + 12175579883 NO.497 004
Jan-O?-2003 02:U9pa Frgn-DCCA IL FIRST ?1r-557-9933 T-085 P 013/037 F-875
BY:
TITLE:
DATE: I\*U
PART III
SCOPE OF WORK
03-120016
The Grantee is a nonprofit corporation dedicated to the training of children and adults in
basic life supporting first aid skills for emergency situations. The Grantee's goal is to
educate every person in communities across the country so they can be ready to provide
aid to those who are injured or ill creating a stronger, more compassionate and
emergency prepared society. By utilizing Emergency Medical Service (EMS) personnel as
instructors, the Grantee has developed educational programs that are exciting,
motivational, and successful in empowering people of all ages to save lives. The U.S.
Department of Health and Human Services (HHS), Maternal and Child Health Bureau
recently used the Grantee's educational programs as a guide in developing national
framework to reduce child mortality and morbidity rates sustained by illness and injury
occurring at school. The resulting curricula, Basic Emergency Lifesaving Skills, creates
benchmarks for our nation's schools in selecting school safety courses, including the
provision of Basic Life Supporting First Aid. The Grantee is working closely with
HHS/Centers for Disease Control in the implementation of these important guidelines
nationally. As a member of the Homeland Security Team, the Grantee leads the effort of
educating all Illinois citizens, adults and children, through its "Community Response
Systems Initiative" and by working with mayors to implement a Community Emergency
Response Team (CERT) including Pre-EMS education. Since its inception, the Grantee
has provided educational experiences for over 600,000 Illinois school age children free
of charge. Recently, the Grantee created a corporate training program to help employers
ensure their employees are ready to act in an emergency while providing funds to offset
the cost for children to be trained for free. The cost of the programs is approximately
$20 per person including expenses for training materials, equipment, administration
and evaluation.
To coordinate its efforts, the Grantee has begun creating Regional Branch offices in
communities across the country. Working side-by-side with emergency medical service
providers and local mayors nationally, it is anticipated that soon the Grantee will have
offices functioning throughout the United States. To that end, the Grantee will use grant
funds to purchase a building located at 520 East Capitol Avenue in Springfield. This
location will serve to coordinate the relationships the Grantee has with hospitals,
community colleges, Emergency Medical Services, corporate partners and other
agencies across the state. The office will provide a centralized training and support
center, a distribution site for supplies, and the basic network for all its branches and
affiliates to better serve Illinois citizens systematically. It will also serve as a "Train the
Trainer Training Center" for EMS personnel who work as the Grantee's instructors. The
building has ample space for training workshops and seminars to keep instructors
up-to-date on the most current education practices and information of working with local
leaders to develop a CERT. Finally, the office will serve as the base of operations for all
of Illinois and serve as a link with the Grantee's capital city offices in other states as they
begin to open.
Section 2. Grant Tasks
2.1 The Grantee shall utilize property acquired, constructed or improved with funds
provided under this Agreement solely to provide the programs and services specified in
Section 1, above, for at least the term of the Grant Agreement. Any sale, transfer,
assignment or other conveyance of property acquired, constructed or improved shall
provide that the property must continue to be used to accomplish or facilitate the public
purpose described in Section 1, above.
2.2 The Grantee shall continue to provide the programs and services specified in
Section 1, above, for the term of the Grant Agreement.
(a) The Grantee shall utilize grant funds in accordance with Part I (Budget) for
bondable expenditures necessary to complete the activities/performance
described in Section 1, above. The Grantee shall provide any additional funds, or
secure commitments "therefor, which are necessary to complete the specified
activities/performance during the grant term set forth in the Notice of Grant
Award.
(b) The Grantee shall execute all agreements necessary to complete the
activities/performance described in Section 1, above, including, but not limited
to, purchase/sales contracts for real and/or personal property, leases,
easements, loans, financing agreements, grant agreements, operating
agreements, etc., during the grant term specified in the Notice of Grant Award.
(c) The Grantee shall obtain all authorization necessary to complete the
activities/performance described in Section 1, above, including, but not limited
to, municipal ordinances, permits, variances, other approvals, etc., during the
grant term specified in the Notice of Grant Award.
(d) The Grantee shall notify the Departmental grant manager in writing no
later than 10 days after it becomes aware of any events/circumstances that will
result in substantial delays or may substantially impair the Grantee's ability to
complete the activities/performance described in Section 1, above, during the
grant term specified in the Notice of Grant Award.
(f) In addition to the requirements of Part V, Section 5.4(A), the Grantee shall
maintain in its file, and make available to the Department upon request therefor,
copies of documentation, correspondence, agreements, etc., evidencing
compliance with the requirements of subsections (a) through (d), above.
EXHIBIT 1
The Project described in Part III and funded under this Grant Agreement, is subject to
review by the external agency(ies) indicated in Section 2.2 hereof. Grantee must comply
with requirements established by said agency(ies) relative to their respective reviews.
Any requirements communicated to the Department shall be incorporated into this
Agreement as follows: (i) as an attachment to this Exhibit 1 at the time of grant
execution; or (ii) if received from the applicable agency(ies) subsequent to execution,
as an addendum to this Agreement. The Grantee is contractuaJly obligated to comply
with such requirements.
Grantee is responsible for coordinating directly with the applicable external agency(ies)
relative to said reviews. Except as specifically provided below, the Department's
obligation to disburse funds under this Grant Agreement is contingent upon notification
by the applicable agency(ies) that all requirements applicable to the Project have been
satisfied. Upon receipt of said notification, disbursement of the grant funds shall be
authorized in accordance with the provisions of Section 2.3 hereof.
3 Crystal Bigelow
[tKbusan Boggs
3 Duane Brusnighan
□ Tim Guinan
3 Kirk Kumerow
3 Teresa Meyer
3 Carla Needham
3 Melissa Pantier
3 David Parr
3 Jim Reed
3 Kathy Rudolph
3 Paula Vehovic
3 Kurt Verduin
3 Blake Wood
Retain this page and all reporting forms for submittal for the appropriate reporting
period.
PART IV
TERMS AND CONDITIONS GOVERNING GRANT
(Non-governmental Entities)
(I) Completion of Performance. All activities described in Part III hereof, which are
chargeable to grant funds provided by this Agreement, must be completed by the grant
period end date set forth in the Notice of Grant Award.
(II) Expenditure of Grant Funds. All grant funds provided under this Agreement must
be expended or legally obligated by the grant end date set forth in the Notice of Grant
Award. Grant funds not expended by the grant end date must be returned to the
Department in accordance with directions provided by the Department.
4.2 INTEREST ON GRANT FUNDS. Any interest earned on grant funds provided under
this Agreement must be accounted for and returned to the Department in accordance
with the directions provided by the Department.
(i) Grant Budget (Part I). The Grantee must obtain prior written approval from the
Department for any expenditures which materially vary from the expenditures set forth in
Part I hereof. For purposes of this Agreement, "materially vary" means any variance
within the line items set forth in Part I which exceeds 10% of the amount established
for that line item or any line item added or substituted for a line item in Part I hereof.
(ii) Scope of Work (Part III). The Grantee must obtain prior written approval from the
Department before changing any of the activities specified in Part Ml which are
chargeable to this grant. Any revision to Part III which results in the performance of
activities by the Grantee which are inconsistent with the purpose set forth in the
Appropriation authorizing the grant awarded under this Agreement are not permissible.
4.8 DUE DILIGENCE IN EXPENDITURE OF FUNDS. Grantee shall ensure that grant
funds are expended in accordance with the following principles:
(I) Grant expenditures should be made in accordance with generally accepted sound
business practices, arms length bargaining, applicable federal and State laws and
regulations, and the terms and conditions of this Agreement;
(ii) Grant expenditures should not exceed the amount which would be incurred by a
prudent person under the circumstances prevailing at the time the decision is made to
incur the costs; and
A. Grantee Authority. The Grantee warrants that it is the real party in interest to this
Agreement, that it is not acting for or on behalf of an undisclosed party, and that it possesses
legal authority to apply for this grant and to execute the proposed program or project
described in Part III hereof. Grantee's execution of this Agreement shall serve as its
attestation that Grantee has read, understands and agrees to all provisions of this Agreement
and to be bound thereby. Grantee further acknowledges that the individual executing this
agreement is authorized to do so on Grantee's behalf.
C. Grantor Authority. The Department and its payroll employees, when acting pursuant to
this Agreement, are acting as State officials in their official capacity and not personally or as
the agents of others.
D. Governing Law. This Grant is awarded in the State of Illinois for execution within the
State of Illinois. This Agreement shall be governed by and construed according to Illinois law
as that law would be interpreted by an Illinois Court. Where there is no Illinois law on a
particular subject or issue, then the applicable law will be applied as it would be if interpreted
and applied by an Illinois court.
5.2 SCOPE OF WORK. In consideration for the grant funds to be provided by the
Department, the Grantee agrees to perform the project described in Part III hereof and to
prepare and submit to the Department the reports and other deliverables described in this
Agreement.
A. Non Appropriation Clause. Payments pursuant to this Agreement are subject to the
availability of applicable Federal and State funding from the Department and their
appropriation and authorized expenditure under state law. Obligations of the State will cease
immediately without penalty or liability of further payment being required if in any fiscal year
that this Agreement is in effect the Illinois General Assembly or Federal funding source fails to
appropriate or otherwise make available sufficient funds for this grant.
The Grantee hereby is given actual knowledge of the fact that pursuant to the State Finance
Act, 30 ILCS 105/30, payments under this grant are contingent upon there existing a valid
appropriation therefor and that no officer shall contract any indebtedness on behalf of the
State, or assume to bind the State in an amount in excess of the money appropriated, unless
expressly authorized by law. If this is a multi-year grant, it is void by operation of law if the
Department fails to obtain the requisite appropriation to pay the grant in any year in which
this Agreement is in effect.
B. Total Amount of Grant Limited. The Grantee expressly understands and agrees that the
total financial obligation of the Department under this Agreement shall not exceed the total
grant amount set forth on the Notice of Grant Award and the Grantee agrees expressly to fully
complete the Scope of Work specified in this Agreement and all other obligations under this
Agreement within the stated total consideration.
C. Delivery of Grantee Payments. Payment to the Grantee under this Agreement shall be
made payable in the name of the Grantee and sent to the person and place specified in the
Notice of Grant Award. The Grantee may change the person to whom payments are sent, or
the place to which payments are sent by written notice to the Department signed by the
Grantee. No such change or payment notice shall be binding upon the Department until ten
(10) business days after actual receipt.
A. Records Retention. The Grantee is accountable for all funds received under this
Agreement and shall maintain, for a minimum of three (3) years following the later of the
expiration or termination of this Agreement, adequate books, records, and supporting
documents to verify the amount, recipients and uses of all disbursements of funds passing in
conjunction with this Agreement. This Agreement and all books, records and supporting
documents related hereto shall be available for inspection and audit by the Department, the
Auditor General of the State of Illinois, or any of their duly authorized representatives, and the
Grantee agrees to cooperate fully with any audit conducted by the Auditor General or the
Department. Grantee agrees to provide full access to all relevant materials and to provide
copies of same upon request. Failure to maintain books, records and supporting documents
required by this Section 5.4 shall establish a presumption in favor of the Department for the
recovery of any funds paid by the Department under this Agreement for which adequate
books, records and supporting documentation are not available to support their purported
disbursement.
If any of the services to be performed under this Agreement are subcontracted, the Grantee
shall include in all subcontracts covering such services, a provision that the Department and
the Auditor General of the State of Illinois, or any of their duly authorized representatives, will
have full access to and the right to examine any pertinent books, documents, papers and
records of any such subcontractor involving transactions related to this Agreement for a
period of three (3) years from the later of the expiration or termination of this Agreement.
B. Grant Closeout. In addition to any other reporting requirements specified in. this
Agreement, the Grantee shall complete and submit a final Grant Closeout Package on forms
provided by the Department, within time limits established by the Department, after the
expiration or termination of this Agreement. The Grantee must report on the expenditure of
grant funds provided by the State, and if applicable, the Grantee's required matching funds.
The Grantee is responsible for taking the necessary steps to correct any deficiencies disclosed
by such Grant Closeout Package, including such action as the Department, based on its review
of the Grant Closeout Package, may direct.
In accordance with the Illinois Grant Funds Recovery Act, 30 ILCS 705/1 et seq., the Grantee
must, within 45 days of the expiration or termination of this Agreement, refund to the
Department, any balance of funds which is unobligated at the end of the Grant term specified
in the Notice of Grant Award. For purposes of preparation of grant closeout forms, the
determination of allowable expenditures and excess grant funds shall be based on the premise
that the total Grantee compensation under this Agreement shall not exceed the amount
specified in the Notice of Grant Award.
C. Audit Requirements. If required by Part II of this Grant Agreement, the Grantee shall be
required to have an audit conducted in accordance with the following terms:
(i) The audit shall be conducted by a certified public accountant who is licensed by
the State of Illinois to conduct an audit in accordance with Generally Accepted
Auditing Standards.
(ii) Grant funds shall be included in the Grantee's annual audit, unless the
Department authorizes the Grantee to have a grant-specific audit conducted.
(iii) Upon completion of an audit, an audit report shall be issued and the Grantee
shall provide the Department with a copy of such audit report.
(iv) The Grantee shall provide the Department with a copy of an audit report within 30
days of the Grantee's receipt of such audit report, but in no event later than nine
months following the end of the period for which the audit was performed. The
Grantee shall send the audit report to the Department at the following address:
2. For Cause. If the Department determines that the Grantee has failed to comply with
any of the terms, conditions or provisions of this Agreement, or any other Agreement executed
by the Department and the Grantee, including any applicable rules or regulations, the
Department may terminate this Agreement in whole or in part at any time before the
expiration date of this Agreement. The Department shall notify the Grantee in writing of the
reasons for the termination and the effective date of the termination. Grantee shall not incur
any costs after the effective date of the termination. Payments made to the Grantee or
recovery by the Department shall be in accord with the legal rights and liabilities of the
parties.
In the event of termination for cause, Grantee shall also be subject to any other applicable
provisions specified elsewhere in this Agreement.
Termination for cause may render the Grantee ineligible for consideration for future grants
from the Department.
3. For Convenience. The Department or the Grantee may terminate this Agreement in
whole or in part when the Department and the Grantee agree that continuation of the program
objectives would not produce beneficial results commensurate with the further expenditure of
funds. The Department and the Grantee shall agree upon termination conditions including the
effective date and, in the case of partial termination, the portion to be terminated. The
Grantee shall not incur new obligations for the terminated portion after the effective date, and
shall cancel as many outstanding obligations as possible. The Department shall allow full
credit to the Grantee for the Department's share of the non-cancelled obligations, if properly
incurred by the Grantee prior to termination.
B. Suspension. If the Grantee fails to comply with the specific conditions and/or general
terms and conditions of this Agreement, the Department may, after written notice to the
Grantee, suspend this Agreement, withhold further payments and prohibit the Grantee from
incurring additional obligations of grant funds, pending corrective action by the Grantee or a
decision to terminate this Agreement. Department may determine to allow such necessary
and proper costs which the Grantee could not reasonably avoid during the period of
suspension provided that the Department agrees that such costs were necessary and
reasonable and incurred in accordance with the provisions of this Agreement.
A. Non-governmental entities. The Grantee agrees to indemnify and hold the Department
and/or the State of Illinois, and its officers, agents, or employees harmless from and against
any and all claims, and actions, including but not limited to, attorneys' fees, costs and
interest, based upon and arising out of.any services performed under this Agreement by the
Grantee and its officers, employees, agents, independent contractors, subcontractors.
subrecipients, volunteers, or other associates. The Grantee shall further indemnify and hold
the Department and/or the State of Illinois and/or its officers, agents and employees
harmless from and against any and all liabilities, demands, claims, damages, suits costs, fees
and expenses incident thereto, for injuries or death to persons and for loss or damage to or
destruction of property because of negligence, intentional acts or omissions on the part of
Grantee, its officers, employees, agents, independent contractors, subcontractors.
subrecipients, volunteers or other associates, arising out of any services performed under this
Agreement.
The Grantee further agrees to indemnify, save and hold harmless the Department, its officers.
agents and employees against any liability, including costs and expenses associated with the
violation of general, proprietary rights, copyrights or rights of privacy of third parties arising
out of the publication, translation, reproduction, delivery, performance, use or disposition of
any data developed or furnished under this Agreement or any libelous or any unlawful matter
contained therein.
B. Governmental Entities. In the event that the Grantee is a Governmental Entity, it will
indemnify and hold harmless the Department as set out herein to the extent authorized by
Federal and/or State constitutions(s) and/or laws.
C. Notice. In the event that any demand or claim relating to the transactions or activities
pursuant to this Agreement is made known to either party, the Department and/or the
Grantee will notify the other party to this Agreement in writing in an expedient manner.
A. Conflict of Interest. The Grantee shall establish safeguards to prohibit officers, directors,
agents, employees and family members from using positions of employment for a purpose
that is, or gives the appearance of, being motivated by a desire for a private gain for
themselves or others, particularly those with whom they have family business or other ties.
Safeguards, evidenced by rules or bylaws, shall be established to prohibit persons from
engaging in actions which create or which appear to create a conflict of interest as described
herein or in Section 2.6 of this Agreement.
(i) Governmental Entity. If the Grantee is a governmental entity, the Grantee certifies
that no officer or employee of the Grantee and no member of its governing body and no other
public official of the locality in which the program objectives will be carried out who exercises
any functions or responsibilities in the review or approval of the undertaking or carrying out of
such objectives shall participate in any decision relating to any contract negotiated under a
program grant which affects his/her personal interest or the interest of any corporation,
partnership or association in which he/she is directly or indirectly interested, or has any
financial interest, direct or indirect, in such contract or in the work to be performed under
such contract.
Violations of this Section 5.8 (and 2.6 for non-governmental entities) may result in suspension
or termination of this Agreement, and recovery of grant funds provided hereunder. Violators
may also be criminally liable under other applicable State laws arid subject to actions up to
and including felony prosecution.
C. Bonus or Commission Prohibited. The Grantee shall not pay any bonus or commission
for the purpose of obtaining the grant awarded under this Agreement.
A. Grantee Responsibility. All applicable Federal, State and local laws, rules and
regulations governing the performance required by Grantee shall apply to this Agreement and
will be deemed to be included in this Agreement the same as though written herein in full.
Grantee is responsible for ensuring compliance with all applicable laws, rules and regulations,
including, but not limited to those specifically referenced herein. Except where expressly
required by applicable laws and regulations, the Department shall not be responsible for
monitoring Grantee's compliance.
B. Land Trust/Beneficial Disclosure Act ( 765 ILCS 4 0 5 / 2 . 1 ) . No grant award funds shall
be paid to any trustee of a land trust, or any beneficiary or beneficiaries of a land trust, for any
purpose relating to the land which is the subject of such trust, any interest in such land,
improvements to such land or use of such land unless an affidavit is first filed with the
Department identifying each beneficiary of the land trust by name and address and defining
such interest therein.
C. Historic Preservation Act ( 2 0 ILCS 3 4 2 0 / 1 et sea.). The Grantee will not expend funds
under this Agreement which result in the destruction, alteration, renovation, transfer or sale,
or utilization of a historic property, structure or structures, or in the introduction of visual,
audible or atmospheric elements to a historic property, structure or structures, which will
result in the change in the character or use of any historic property.
D. State of Illinois Discrimination Laws (775 ILCS 5 / 1 - 1 0 1 . et seq.). In carrying out the
performance required under this Agreement, the Grantee shall comply with all applicable
provisions of the Illinois Human Rights Act, and rules and regulations promulgated by the
Illinois Department of Human Rights, prohibiting unlawful discrimination in employment.
Grantee's failure to comply with all applicable provisions of the Illinois Human Rights Act, or
applicable rules and regulations promulgated thereunder, may result in a determination that
Grantee is ineligible for future contracts or subcontracts with the State of Illinois or any of its
political subdivisions or municipal corporations, and this Agreement may be canceled or
voided in whole or in part, and such other sanctions or penalties may be imposed or remedies
invoked as provided by statute or regulation.
E. Drugfree Workplace Act (30 ILCS 5 8 0 / 1 . et seq.). Grantee will make the certification
required in this Agreement and will comply with all of the provisions of the Drugfree Workplace
Act that are applicable to the Grantee. False certification or violation of the requirements of
the Drugfree Workplace Act may result in sanctions including, but not limited to, suspension
of grant payments, termination of this Agreement and debarment of contracting or grant
opportunities with the State for at least one (1) year but not more than five (5) years.
G. Prevailing Wage Act ( 8 2 0 ILCS 1 3 0 / 0 . 0 1 et seq.). All projects for the construction of
fixed works which are financed in whole or in part with funds provided by this Grant
Agreement shall be subject to the Prevailing Wage Act (820 ILCS 1 3 0 / 0 . 0 1 et seq.) unless the
provisions of that Act exempt its application. In the construction of the project, the Grantee
shall comply with the requirements of the Prevailing Wage Act. including, but not limited to,
inserting into all contracts for such construction a stipulation to the effect that not less than
the prevailing rate of wages as applicable to the project shall be paid to all laborers, workers,
and mechanics performing work under the contract and requiring all bonds of contractors to
include a provision as will guarantee the faithful performance of such prevailing wage clause
as provided by contract.
B. Assignment. The benefits of this Agreement and the rights, duties and responsibilities of
the Grantee under this Agreement may not be assigned (in whole or in part) except with the
express written approval of the Department acting through its Director. Any assignment by
the Grantee in violation of this provision renders this Agreement voidable by the Department.
C. Severabilitv Clause. If any provision under this Agreement or its application to any
person or circumstances is held invalid by any court of competent jurisdiction, this invalidity
does not affect any other provision or its application of this Agreement which can be given
effect without the invalid provision or application.
D. Integration Clause. This Agreement, with attachments, as written, is the full and
complete agreement between the parties and there are no oral agreements or understandings
between the parties other than what has been reduced to writing herein.
E. Comptroller Filing Notice. The Grantee expressly understands that whenever applicable,
a copy of this Agreement and any modification, cancellation or renewal is required to be filed
by the Department with the State Comptroller.
F. Subcontract and Grants. The Grantee's services, duties and responsibilities specified
herein shall not be subcontracted or subgranted by the Grantee without prior written approval
of the Department, unless such subcontracts or subgrants are provided for elsewhere in this
Agreement. Any subcontracts or subgrants shall be subject to, and conform with, all
applicable State and Federal laws, and shall specifically provide that subcontractors or
subgrantees are subject to all of the terms and conditions of this Agreement.
01/03/2003 10:01 SflUE fl LIFE FOUNDATION ■» 12175579B83 NO.49?
PART VI
STATE OF ILLINOIS REQUIRED
CERTIFICATIONS
The Grantee makes the following certifications as a condition of this Agreement These
certifications are required by State statute and are in addition to any certifications required
by any Federal funding source as set forth in this Agreement Grantee's execution of this
Agreement shall serve as Its attestation that the certifications made herein are true and
correct
6.1 COMPLIANCE WITH APPLICABLE LAW. The Grantee certifies that it shall comply with air
applicable provisions of Federal, State and local law in the performance of its obligations
pursuant to this Agreement.
6.2 CONFLICT or INTEREST. The Grantee certifies that it has no public or private interest
direct or indirect and snail not acquire directly or indirectly ;wy such interest which does or
may conflict in any manner with the performance of Grantee's services and obligations under
this Agreement.
6.3 p|p.RlGGIM,<n/P»P»gQTATINS. The Grantee certifies that it nas not been barred from
contracting with a unit of State or local government as a result of a violation of Section 33E-3
or 33E-4 of the Criminal Code of 1961 (720 ILCS 5/33 E-3 ano 5/3,3 E-4).
6.4 DEFAULT ON EDUCATIONAL LOAN. The Grantee certifies thnt this Agreement is not in
violation of the Educational Loan Default Act (5 ILCS 385/3) prohibiting certain contracts to
individuals who are in default on an educational loan.
6.5 AMERICANS WITH DISABILITIES ACT. The Americans with Disabilities Act (ADA) (42
U.S.C. 12101 et. seq.) and the regulations thereunder (2?J CFR 35.130) prohibit
discrimination against persons with disabilities by the State, whether directly or through
contractual arrangements, in the provision of any aid, benefit or service. As a condition of
receiving this grant, the Grantee certifies that services, programs and activities provided
under this Agreement are. and will continue to be, in compliance wiih the ADA.
(ii) Specifying the actions that will be taken against employees for violations of such
prohibition.
(B) notify the employer of any criminal drug statute conviction for a violation
occurring in the workplace no later than five (5) days after such conviction.
(iii)any available drug counseling, rehabilitation and employee assistance programs; and
(iv)the penalties that may be imposed upon an employee for drug violations.
(c) Providing a copy of the statement required by subparagraph (a) to each employee
engaged in the performance of the grant and to post the statement in a prominent place
in the workplace.
(d) Notifying the granting agency within ten (10) days after receiving notice, under part (B) of
paragraph (iii) of subsection (a) above, from an employee or otherwise receiving actual
notice of such conviction.
(e) Imposing a sanction on, or requiring the satisfactory participation in, a drug abuse
assistance or rehabilitation program by any employee who is so convicted, as required by
Section 5 of the Drugfree Workplace Act, 30 ILCS 580/5.
(f) Assisting employees in selecting, a course of action in the event drug counseling.
treatment and rehabilitation are required and indicating that a trained referral team is in
place.
(g) Making a good faith effort to continue to maintain a drugfree workplace through
implementation of the Drugfree Workplace Act, 30 ILCS 580/5.
If Grantee is an individual, it certifies that it will not engage in the unlawful manufacture.
distribution, dispensation, possession, or use of a controlled substance in the performance of
this Agreement.
6.7 ANTUBRIBERY. The Grantee certifies that neither it nor its employees have been
convicted of bribing or attempting to bribe an officer or employee of the State of Illinois, nor
has Grantee or any of its employees made an admission of guilt of such conduct which is a
matter of record as defined in the Illinois Procurement Code (30 ILCS 500/50-5).
6.8 DISCRIMINATION/ILLINOIS HUMAN RIGHTS ACT. The Grantee certifies (i) that it will
not commit unlawful discrimination in employment in Illinois as that term is defined in Article
2 of said Act; (ii) that it will comply with the provisions of Article 5 of the Act regarding equal
employment opportunities and affirmative action; and, (iii) that it will comply with policies and
procedures established by the Department of Human Rights under Article 7 of the Act
regarding equal employment opportunities and affirmative action.
The Grantee further certifies that, if applicable, it will comply with "An Act to prohibit
discrimination and intimidation on account of race, creed, color, sex, religion, physical or
mental handicap unrelated to ability or national origin in employment under contracts for
public buildings or public works." (775 ILCS 10/0.01 et. seq.)
6.9 SEXUAL HARASSMENT. The Grantee certifies that it has written sexual harassment
policies that shall include, at a minimum, the following information: (i) the illegality of sexual
harassment; (ii) the definition of sexual harassment under State law; (iii) a description of
sexual harassment, utilizing examples; (iv) the Grantee's internal complaint process including
penalties; (v) the legal recourse, investigative and complaint process available through the
Department of Human Rights and the Human Rights Commission; (vi) directions on how to
contact the Department and Commission; and (vii) protection against retaliation as provided
by Section 6-101 of the Illinois Human Rights Act (775 ILCS 5/2-105 (B)(5). A copy of the
policies shall be provided to the Department upon request.
July 1, 2003
Ms. Carol Spizzirri
Pres/Founder
Save A Life Foundation
9950 LAWRENCE AVE STE 300
Schiller Park, IL 60176-1216
c^
Scott Harry
Acting Chief .Financial Officer
cc: DCEO Grant Manager Mtrraat oaanta Mlttifwww.CMHAwsttt.ca.lLM.
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06/26/2003 13:58:06
WRITTEN DETERMINATION
Pursuant to
Section 33E-9
Criminal Code of 1961
In Compliance with Section 5/33E-9 of the Criminal Code of 1961,
720 ILCS 5/33E-9 1996 (STATE BAR EDITION), the undersigned
Jack Lavin, Director, on behalf of the
Illinois Department of Commerce and Economic Opportunity, hereinafter
referred to as "DCEO" hereby declares that the attached
amendment to Agreement # 03-120016 between DCEO and
Save A Life Foundation
is necessary and statutorily authorized for one or more of the
following reasons.
06/26/2003 13:58:06
Transmittal Cover Sheet for
Illinois FIRST
Request for Modification/Waiver
3 The Grantee is requesting a waiver f r o m the audit provisions in the Grant Agreement
(Division of Audits" Approval of this Waiver: .
3 This request was initiated by DCCA Accounting.
□ This request was initiated as a result of a DCCA Monitoring finding.
3 The proposed mod/waiver will affect a building, land or location other than that originally
submitted for environmental review.
3 The D/oposed changes are within bond guidelines (this is applicable to bond-funded projects
onh
^ ^ M o d i f i c a t i o n Approved • Grant manager is authorized to enter the modification into GRS and
^ transmit modification package to Accounting.
D 8. BUDGET Using the form on the reverse, please list the original budget items And the requested revised
budget. Note: Requests Tor an Increase in the total grant amount will be denied.
)<£ C. DATE EXTENSION Grantee requires additional time to complete the performance described in Port 111
of tha agreement for which grant funds are provided, and requests that It be allowed until U^O . 2 0 0 2 , to
complete such performance. Grantee acknowledges that it has expended/legally obligated grant funds in the
performance required by the grant during the original grant term and that if granted, the extension of time cannot
exceed two (2) yeors, 4sfe2eV/ P/toJ&TFAC2&iQV4fafiM0tW£fiQmnfWTmAfj*
O O. OTHER Please attach a separate p4g«^ntirywg the provision(s) that grantee wishes to modify and a
written explanation supporting the request for change.
PFrFABTTVlF.NT ACTON;
^p^Approved as a Modification, subject to the following conditions, Oft
O Approved as a Waiver, subject to the following conditions:
(1) All terms and conditions of the gram agreement remain in "full force and effect until all performance
required by the terms of the agreement are completed.
(2) If the period for performance has been extended, the close-out package referenced in Suction 5.4B or the
Agreement must be submitted no later than 45 days following any extended performance date.
(3) This request is limited to the provisions described herein and in no way Impairs the Department's ability to
sack legal recourse agamsi the Granteefornon-compliance with either the provisions stated herein or any ether
provisions ef the Agreement.
O Denie,
Date:
NOTE: Due to the Time Limit on Expenditure of Grant Funds Imposed by the Grant Funds Recovery Act
(30 ILCS/70S/1' ct seq.), the extended grant term granted horein shall be deemed to lake effect on
cc:Oft£/W &~)Q£C$
g, (Grant Manager); Keith Burklow (Accounting)
* Waivers will only be approved when the Department determines that it is in the hew intaran of tha S u u of Illinois.
ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
Sincerely,
S c o t t Harry .
Chief Financial O f f i c e r
cc: DCEO Grant Manager ^ M , nn *nmih~i:fmimm.tumium
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^D Modification Approved • Grant manager is authorized to enter the modification into GRS and
transmit modification package to Accounting.
Legal/Signature Date
04/14/2004 1 7 : 5 5 SfiUE fl LIFE FOUNDATION * 12175579883 NO.241 002
04-12-2004 13:40 Protn-OCCA IL FIRST 2W-557-0B83 T-3S2 P.002/002 F-632
Illinois Department of Commerce and Economic Opportunity / b'$'0^
b
Illinois FIRST Program 1* .
REQUEST FOR MODTPTCATIOWAVAIVFP*
D A SCOpE OF WORK Please briefly detail why die modification to the scojte of work is necessary. (A
copy of the original scope showing all proposed revisions must be attached to this request). Note: Revisions
will not be considered if they are inconsistent with the legislation authorizing the gr.uit.
y& Zttf GfAAJTtir MAS ruZCMSM 7WA,;iy,A)£ A*r ?bT*zr v ^ w r
' Aetavtti GA/iMr f*A/±4.
0 B. BUDGET Using (lie form on the reverse, please list the original budget items and the requested revised
budget. Note: Requests for an increase in the total grant amount will be denied.
yL C. DATE EXTENSION Grantee requires additional time to complete the performance described in Part III
' of the agreement for which grant funds are provided, and requests that it be allowed until3/3/ . 2 0 0 £ to
i complete such performance. Grantee acknowledges that it has expended/legally obligated grant funds in the
performance required by the grant during the original grant term and that if granted, the extension of time cannot
exceed two (2) years.
D D. OTHER Please attach a separate page identifying the provlsion(s) that grantee wishes to modify and a
v written explanation supporting the request for change.
Data.- (*/<{/c1
NOTE: Due to the Time Limit on Eipendinire of Grant Funds imposed by the Urant Funds Recovery Act
(30 U.CS 705/1 et seq.), the extended grant term granted herein shall be ileemcd to take effect on
Activity Line item Grant No. Grant No. Grant No. Grant No.
03-120016 03-120106 01-120390 01-124154
j
Building/Structure Purchase $100,000 $100,000 i
Training Equip: (43) Mannequin Sets $4,300 $4,300
Director Salary $335 $335
Accounting Clerk Salary $575 $575
Project and Research Director Salary $1,050 $1,050 !
Service Coordinator Salary $750 $750
Scheduler Salary $540 $540 '
MIS Salary $650 | $650 •
Unemployment Insurance $1,287 | $1,287
30 Manuals 1 $1,500! $1,500!
412 Student Books $824 $824 j
400 Completion Cards $40 $40
400 Certificates $280 $280 i
30 Completion Cards for Instructors $30 $30!
30 Certificates for Instructors $30 $30 ;
30 Instructor ID's $150 $150 !
30 Instructor Shirts $600 $600
430 Pins $860 $860
SALF Instructor and Senior Police $8,286 $8,286
Instructor Fees
Emergency Kits $2,000 $2,000
Rent and Insurance $913 $913 i
! i
Total $100,000 $100,000 $25,000 | $25,000 \
NOTE:
IN THE EVENT THIS BUDGET REFLECTS EXPENDITURES FOR THE PROJECT DESCRIBED IN
PART III WHICH THE GRANTEE HAS ADVISED THE DEPARTMENT ARE ANTICIPATED TO BE
PROVIDED THROUGH ADDITIONAL GRANT AWARDS. GRANTEE ACKNOWLEDGES (i) THAT THE
AMOUNT OF FUNDS TO BE DISBURSED UNDER THIS GRANT WILL NOT EXCEED THE AMOUNT
STATED IN THE NOTICE OF GRANT AWARD FOR THIS GRANT: AND (ii) THAT THE
DEPARTMENT'S OBLIGATION TO DISBURSE SUCH OTHER FUNDS IS CONTINGENT UPON
FINALIZATION OF A GRANT AWARD AND EXECUTION OF A GRANT AGREEMENT FOR THE
ADDITIONAL FUNDS.
PART III
SCOPE OF WORK
03-120016
The Grantee is a nonprofit corporation dedicated to the training of children and adults in
basic life supporting first aid skills for emergency situations. The Grantee's goal is to
educate every person in communities across the country so they can be ready to provide
aid to those who are injured or ill creating a stronger, more compassionate and
emergency prepared society. By utilizing Emergency Medical Service (EMS) personnel as
instructors, the Grantee has developed educational programs that are exciting.
motivational, and successful in empowering people of all ages to save lives. The U.S.
Department of Health and Human Services (HHS), Maternal and Child Health Bureau
recently used the Grantee's educational programs as a guide in developing national
framework to reduce child mortality and morbidity rates sustained by illness and injury
occurring at school. The resulting curricula, Basic Emergency Lifesaving Skills, creates
benchmarks for our nation's schools in selecting school safety courses, including the
provision of Basic Life Supporting First Aid. The Grantee is working closely with
HHS/Centers for Disease Control in the implementation of these important guidelines
nationally. As a member of the Homeland Security Team, the Grantee leads the effort of
educating all Illinois citizens, adults and children, through its "Community Response
Systems Initiative" and by working with mayors to implement a Community Emergency
Response Team (CERT) including Pre-EMS education. Since its inception, the Grantee
has provided educational experiences for over 600,000 Illinois school age children free
of charge. Recently, the Grantee created a corporate training program to help employers
ensure their employees are ready to act in an emergency while providing funds to offset
the cost for children to be trained for free. The cost of the programs is approximately
$20 per person including expenses for training materials, equipment, administration
and evaluation.
To coordinate its efforts, the Grantee has begun creating Regional Branch offices in
communities across the country. Working side-by-side with emergency medical service
providers and local mayors nationally, it is anticipated that soon the Grantee will have
offices functioning throughout the United States. To that end, the Grantee will use grant
funds to purchase a building located at 520 East Capitol Avenue in Springfield. This
location will serve to coordinate the relationships the Grantee has with hospitals,
community colleges, Emergency Medical Services, corporate partners and other
agencies across the state. The office will provide a centralized training and support
center, a distribution site for supplies, and the basic network for all its branches and
affiliates to better serve Illinois citizens systematically. It will also serve as a "Train the
Trainer Training Center" for EMS personnel who work as the Grantee's instructors. The
building has ample space for training workshops and seminars to keep instructors
up-to-date on the most current education practices and information of working with local
leaders to develop a CERT. Finally, the office will serve as the base of operations for all
of Illinois and serve as a link with the Grantee's capital city offices in other states as they
begin to open.
Section 2. Grant Tasks
2.1 The Grantee shall utilize property acquired, constructed or improved with funds
provided under this Agreement solely to provide the programs and services specified in
Section 1, above, for at least the term of the Grant Agreement. Any sale, transfer.
assignment or other conveyance of property acquired, constructed or improved shall
provide that the property must continue to be used to accomplish or facilitate the public
purpose described in Section 1, above.
2.2 The Grantee shall continue to provide the programs and services specified in
Section 1, above, for the term of the Grant Agreement.
(a) The Grantee shall utilize grant funds in accordance with Part I (Budget) for
bondable expenditures necessary to complete the activities/performance
described in Section 1, above. The Grantee shall provide any additional funds, or
secure commitments therefor, which are necessary to complete the specified
activities/performance during the grant term set forth in the Notice of Grant
Award.
(b) The Grantee shall execute all agreements necessary to complete the
activities/performance described in Section 1, above, including, but not limited
to, purchase/sales contracts for real and/or personal property, leases,
easements, loans, financing agreements, grant agreements, operating
agreements, etc., during the grant term specified in the Notice of Grant Award.
(c) The Grantee shall obtain all authorization necessary to complete the
activities/performance described in Section 1, above, including, but not limited
to, municipal ordinances, permits, variances, other approvals, etc., during the
grant term specified in the Notice of Grant Award.
(d) The Grantee shall notify the Departmental grant manager in writing no
later than 10 days after it becomes aware of any events/circumstances that will
result in substantial delays or may substantially impair the Grantee's ability to
complete the activities/performance described in Section 1, above, during the
grant term specified in the Notice of Grant Award.
(f) In addition to the requirements of Part V, Section 5.4(A), the Grantee shall
maintain in its file, and make available to the Department upon request therefor,
copies of documentation, correspondence, agreements, etc., evidencing
compliance with the requirements of subsections (a) through (d), above.
( Illinois Historic
L—__J Preservation Agency
IISII 1 Old State Capitol Plaza • Springfield. Illinois 62701-1507 • (217) 7R2-4R3B • TTY (?17) ^OA.TIO*
Sangamon County
Springfield
SAve a L i f e Foundation, I n c . , A c q u i s i t i o n and R e h a b i l i t a t i o n
520 E. Capitol
DCCA - HR30010
DCCA1 - SR30011
IHPA LOG #0301130051CSG
Cathy Hauger
IL Department of Commerce and. Community Affairs
620 East Adams
Springfield, IL 62701
This letter is to inform you that we have reviewed the information provided
concerning the referenced project.
Please retain this letter in your files as evidence of compliance with Section 4 of
the Illinois State Agency Historic Resources Preservation Act (20 ILCS 3420/1 et.
seq.). This clearance remains in effect for two years from date of issuance. It
does not pertain to any discovery during construction, nor is it a clearance for
purposes of the Illinois Human Skeletal Remains Protection Act (20 ILCS 3440) .
If you have any further questions, please contact Andrew Heckenkamp, Manager, 1 Old
State Capitol Plaza, Springfield, IL 62701, 217/782-8168.
Sincerely,
Anne B. Haaker
Deputy State Historic
Preservation Officer
AEH:ACH:ly
RE: Add-On for Save A Life Foundation, Inc. Projects #HR30010 and SR30011
51 / 3-23
$100,000/$100,000
property acquisition
Poe / Dudycz
Dear Anne:
Enclosed is additional information we received from Save a Life Foundation, Inc. Please let me
know if you require additional information from the grantee, whether further review is required,
or whether you have no continuing interest in the project.
Sincerely,
Cathy Hauger
Office of the General Counsel
RE: Add-On for Save a Life Foundation, Inc. Project #HR30010 and SR30011
51 / 3-2
$100,000/$100,000
property acquisition
Poe / Dudycz
Dear Anne:
Sincerely,
Cathy Hauger
Office of the General Counsel
To 918479289684
Status OK
I l l i n o i s D e p a r t m e n t o f C o m m e r c e ana* C o r n m u n i t y Affairs
Otfora* I I . tlynn
M E M O R A N D U M
TO: Carol Spizzirri
FROM: Cathy Haugar
DATE: Wednesday, November 13, 2002
me: Project: S R 3 0 0 1 1 —- fSMJt&otc?
Appropriation Section No: 3-2
Amount: $100,000
P u r p o s e : S a v e a Life F o u n d a t i o n . I n c . • all coses a s i . o c i a t e d w i t h t n e
p u r c h a s e ! of a b u i l d i n g
Lagislativo Sponsor: Dudycx
B a s e d o n t h e i n f o r m a t i o n t h e D e p a r t m e n t r e c e i v e d c o n e e r n i n s y o u r p r o p o s e d s c o p e of
w o r n for t h i s p r o j e c t , it h a s P e e n d e t e r m i n e d t h a t c e r t a i n i n f o r m a t i o n w i l l n o o d t o b e
p r o v i d e d f o r e n v i r o n m e n t a l r o v i e w . A t t a c h e d ttro i n f o r m a t i o n r e q u e s t s f r o m :
JBf Illinois Historic P r e s e r v a t i o n Agoney
O I l l i n o i s O a p a r t m a n t of N a t u r a l R o s o u r e e s
Q I l l i n o i s D e p a r t m e n t of A g r i c u l t u r e
Ploasa p r o v i d e r e s p o n s e s to t h e a t t a c h e d a n d r e t u r n t h e m t o m o a t t h e a d d r e s s H a t e d
b e l o w . I w i l l f o r w a r d t h e i n f o r m a t i o n t o t h e a p p r o p r i a t e p a r t i e s ir. e a c h a g o n e y on your
bonalf.
D e p a r t m e n t of C o m m e r c e a n d C o m m u n i t y Affairs
6 2 0 East A d a m s S t r e e t . 1 s t Floor
S p r i n g f i e l d . IL 6 2 7 Q 1
P l e a s e n o t e t h a t e a c h a g e n c y r e q u i r e s its o w n m a t e r i a l s in o r d e r to c o m p l e t e t h e i r
r o v i e w . T h e r e f o r e , if m o r e t h a n o n e a g e n c y a s k s f o r t h e s o m e m * p . p h o t o , e t c . . p l e a s e
p r o v i d e a n original for e a c h . T h e Illinois S t a t e G e o l o g i c a l S u r v e y c a n b o c o n t a c t e d b y
calling 2 1 7 / 3 3 3 - 4 7 4 7 .
If y o u n e e d t o c o n t a c t m e . can be reached at 2 1 7 / 7 8 S O S i i O . Tnank you for your
assistance.
ce: Legal File
MEMORANDUM
Based on the information the Department received concerning your proposed scope of
work for this project, it has been determined that certain information will need to be
provided for environmental review. Attached are information requests from:
Please provide responses to the attached and return them to me at the address listed
below. I will forward the information to the appropriate parties in each agency on your
behalf.
Please note that each agency requires its own materials in order to complete their
review. Therefore, if more than one agency asks for the same map. photo, etc., please
provide an original for each. The Illinois State Geological Survey can be contacted by
calling 217/333-4747.
If you need to contact me, can be reached at 217/785-0550. Thank you for your
assistance.
Grantee Name Save A Lav Foundation DepL of Commerce and Community Affairs
Grantee Address: B950 W. LawmceAva Ste. 300 620 East Adams. Springfield. IL 62701
SchlUarPark.IL 60176-1216 Report Period
Grant fta 03-120016 FEiN:HflttflH From: I To:
Prepared By: Linda Post, Acctp. ~
Phone: 847-928-8883 Date:4OSJ03 alM/a~*k/03 Rnal?(WN) No I
1 2 3 4 5
Btidoel Line Items or Approved Bodge) Pdsr Period Expenses Pail Sis YeaHo-Oate Funds Pmvioualy
Activities (Grantee must (As in PART lot Yearto-Qale RSIMUI Period Expeotftnras Received
cmv (ram Giant GoalAgrEementcr ExpewHines (Gram Plants Only) (2*3) {Gsanl Funds Only)
AoiBamertPAKTIfv (Bewl Funds Only) (Gram Fowls Only)
4
subaewsotmodiSeaian) uudihstton
All expenditures from these project funds are for approved project costs only. Authorized Payment:
Further, I -certify that supporting documentation on actual expenditures is on
fife in our office, and that I have full signature authority to sign on behalf of GrantPeriqd: fa-lp?- 'jf'JQ^ RFJ
IWs agency. Project ffyAiager. //
Describe Significant Activities (from Part in, Scope of Work) Undertaken with Grant Funds during the Quarter:
Grantee Name: Save A Life Foundation Oept. of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams, Springfield, IL 62701
Schiller Park, IL 60176-1216 ^ ^ ^ ^ ^ ^ Report Period
Grant No: 03-120016 FEIrT^^^HI From: | To:
Prepared By: Linda Post, Acctg. V
Phone: 847-928-9683 Date: 7/3/03 3/1/03-5/31/03 Final? (Y/N) No |
1 2 3 4 5
Budaet Line Items or Approved Budget Prior Period Expenses Paid this Year-to-Date Funds Previously
Activities (Grantee must (As in PART I of Year-to-Date Report Period Expenditures Received
CODV from Grant Grant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only)
Aareement PART I or subsequent (Grant Funds Only) (Grant Funds Only)
subseauent modification) modification
or Bureau CoordindtorPN
Pres/F'ounder 7/3/03 (date) ^A/g.^
nature and Title (date) Accounting: (date)
ILLINOIS FIRST PROGRAM 03-120016
QUARTERLY STATUS REPORT
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams
Schiller Park, IL 60176-1216 * Springfield. IL 62701
Grant No: 03-120016 FEINHHH^I
Prepared By: Linda Post, Acctg. Report From: To:
Phone: 847-928-9683 Date: 7/3/03 Period: 3/1/03 - 5/28/03
Describe Significant Activities (from Part III, Scope of Work) Undertaken with Grant Funds during the Quarter:
Purchase of building at 520 E. Capitol, Springfield. IL for foundation's centralized training and support center,
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Name: Save A Life Foundation DepL of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams. Springfield. IL 62701
SchaierParlc.IL 60176-1216 Report Period
Grant No: 03-120016 FEIN:a^^^^H From: | To:
Prepared By: Linda Post, Acctg.
Phone: B47-92B-G6B3 Date. 9/29/03 6/1/03-8/31/03 Final? (Y/N) No |
1 2 3 4 5
Budoal Line Items or Approved Budget Prior Period Expenses Paid Oils YeaMo-Date Funds Previously
Activities fGrantee musl (As in PART 1 of YeaHo-Oale Report Period Expenditures Received
CDDV from Giant Grant Agreement or Expenditures (Grant Funds Only) (2*3) (Grant Funds Only)
Aamemant PART lor subsequent (Grant Funds Only) (Grant Funds Only)
suhseauent modification) modification
All eKpenditures from these project funds are for approved project costs only. Authorized Payment $ *y"*
Further. I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority lo sign on behalf of GrantPeafld: /j/ •<??- -£ \2frW
this agency. Project Jftanagen
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams
Schiller Park, IL 60176-1216 Springfield, IL 62701
Grant No: 03-120016 FEIN:iHHBf
Prepared By: Linda Post, Acctg. Report From: To:
Phone: 847-928-9683 Date: 9/29/03 Period: 6/1/03-8/31/03
Describe Significant Activities (from Part III, Scope of Work) Undertaken with Grant Funds during the Quarter:
Grant is for purchase of building at 520 E. Capitol. Springfield, IL for Foundation's centralized training and support center.
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Name: Save A Life Foundation Oept of Commerce and Community Affairs
Grantee Address: 8950 W. Lawrence Aye. Ste.300 620 East Adams. Springfield, 1L 62701
ScJilllerParlc.IL 60176-1216 Report Period
Grant No: 03-120016 FEINl From: I To:
Prepared By: Linda Post, Acctg.
Phone: 847-928-0683 Date: 12/15/03 09/01/03-11/30/03 Final? (Y/N) No 1
1 2 3 4 5
BudaelLlna Items or Approved Budget Prior Period Expenses Paid this Year-to-Oate Fund6 Previously
Acthsilias (Grantee must (As in PART lot Year-to-Date Report Period Expenditures Received
oonv from Grant Giant Agreement or Expenditures (Grant Funds Only) (2*3) (Grant Funds Only)
Aareamenl PART 1 or subsequent (Grant Funds Only) (Grant Funds Only)
subseoiient modification! modification
All expenditures from these project funds are for approved project costs only. Authorized Payment: $ -pr
Further. I certify that supporting documentatibn on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant Period: $-lQ> -£'3^'0¥ Fl
this agency. Project Mana
(date) Jj/?/f/
Manager of Grant Unit
or Bureau Coordinator:
President/Founder 12/15/03 Ld.
- Signature and Title (date) (date)
ILLINOIS FIRST PROGRAM 03-120106
QUARTERLY STATUS REPORT
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams
SchlHer Park. IL 60176-1216 __ Sprinqfield. IL 62701
Grant No: 03-120106 FEIN/^^HHi
Prepared By: .Linda Post Acctg. Report From: To:
Phone: 847-3Z8-9BB3 Date: 12/15103 Period: 09/01/03-11/30/03
Describe Significant Activities (from Part III, Scope of Work) Undertaken with Grant Funds during the Quarter
Received $100.000 balance of $100.000 grant for 50% the purchase cost for building at 520 E. Capitol, Springfield. IL for Foundation's
cenlrafized training and support center, distribution ste for supplies, and basic network for branches and affifiates. Grantee is a
nonprofit corporation dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations-
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
Grantee Address: 99S0 W. Lawrence Awe. Ste. 300 62Q East Adams. Springfield, IL 62701
Schiller Park. IL 60176-1216 Report Period
Grant No: 03-120016 From: | To:
Prepared By. Linda Post, Acctg. 3
Phone: 847-920-9683 Date: 2/29/04 12/1/04-2/29/04 Final? (Y/N) No I
1 2 3 4 5
Budoet Line Items or Approved Budget Prior Period Expenses Paid this YeaMo-Date Funds Previously
Activities (Grantee must (As In PARTI of Year-to-Oate Report Period Expenditures Received
coov from Grant Giant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only)
Agreement PART I or subsequent (Grant Funds Only) (Grant Funds Only)
modification
All expenditures from these project funds are for approved project costs only. Authorized Payment *>#- # * " * aA**^ M^AAA
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant Period? / £ • / '0? '0'3*'M RFfBond)
this agency. Project Mjspager.
(date)^V£^fr
Manager of Grant Un«
or BurqaUrCoordinator i .
President/Founder 3/31/04 . _ . .. 4 * 3 * , 27A fdate) y^/of
Signature and Title (date) Acoou/tling:// /) <3- (date)
CM
ILLINOIS FIRST PROGRAM 03-120016
§ QUARTERLY STATUS REPORT
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
iranlee Address: 9350 W. Lawrence Ave. Ste. 300 620 East Adams
SchllterPark.IL 60176-1216 Springfield. IL 62701
Grant No: 03-120016 ~FEJN?i^b^Hb^B~
Prepared By: Linda Post, Acctg. Report From: a To:
Phone: 847-928-96B3 Date: 2/29/04 Period: 12/01/tiI - 2/29/04
Describe Significant Activities (from Part III, Scope of Work) Undertaken with Grant Funds during the Quarter
Purchase of building at 520 E. Capitol. Springfield, IL for foundation's centralized training and support center.
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills far emergency situations.
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
Grantee Address: 9950 W- Lawrence Ave. Ste. 300 620 East Adams. Springfield, IL 62701
Schiller Park, IL 60176-1216 Report Period
Grant Mo: 03-120016 FEIN: From: | To:
Prepared By: Donna M. Achs, Acctg.
Phone: 847.928-9683 Date: 501/04 3/1/04-6/31/04 Final? (Y/N) No I
1 2 3 4 5
Budget Line Items or Approved Budget Prior Period Expenses Paid this Year-to-Oate Funds Previously
Activities (Grantee must (As bi PARTI of Year-to-Oate Report Period Expenditures . Received
conv from Grant Grant Agreement or Expenditures (Grant Funds Only) (2»3) (Grant Funds Only)
Aareemant PART 10/ subsequent (Grant Funds Only) (Grant Funds Only)
subseauent modification) modification
All expenditures from these project funds are for approved project costs only. Authorized Payment: %4"
Further. I certify that supporting documentation on actual expenditures is on
file in our office, and that I have fuD signature authority to sign on behalf of Grant P e r i o d ? ^ « / Q } * £ -3° • 05""
this agency.
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
irantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams
Schiller Park, IL 60176-1216 Springfield, IL 62701
Grant No: 03-120016 FEIN:
Prepared By: Donna M. Achs, Acctg. Report From: To:
Phone: 847-928^683 Date: 5/31/04 Period: 3(01/04 - 5/31/04
Describe Significant Activities (from Part 111, Scope of Work) Undertaken with Grant Funds during the Quarter
Purchase of building at 520 E. Capitol. Springfield, IL for foundation's centralized training and support center,
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Sle. 300 620 East Adams. Springfield, IL 62701
Schiller Park, IL 60176-1216 ^ ^ ^ ^ ^ ^ _ Report Period
Grant No: 03-120016 FEIN?^LHL^HI From: I To:
Prepared By: Donna M. Achs, Acclg.
Phone: 847-928-9683 Date: 8/31/2004 6/1/04-8/31/04 Final? (Y/N) No I
1 2 3 4 5
Budaet Line Items or Approved Budget Prior Period Expenses Paid this Year-to-Oate Funds Previously
Activities (Grantee must (As in PART I of Year-to-Oate Report Period Expenditures Received
OODV from Grant Grant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only)
Aoieement PART I or subsequent (Grant Funds Only) (Grant Funds Only)
subseouent modification) modification
All expenditures from these project funds are for approved project costs only. Authorized Payment: * # ^
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant Period: flf3*l-03 - FlrtKSonq)
this agency.
£~i m^f^y
Manager of Grant Unit
at Bureau Coordinator.
President/Founder 10/4/2004 VkJ (date//^/
nature and Title (date) (date)
ILLINOIS FIRST P R O G R A M 03-120016
QUARTERLY STATUS R E P O R T
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
rantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams
Schiller Park. IL 60176-1216 _ _ _ — ^ _ Springfield, IL 62701
Grant No: 03-120016 FEIIM:i^l^l^H
Prepared By. Donna M. Achs, Acctg. Report From: To:
Phone: 847-928-9683 Date: 8/31/2004 Period: 6/01/04 - 8/31/04
Describe Significant Activities (from Part III, Scope off Work) Undertaken with Grant Funds during the Quarter
Purchase of building at 520 E. Capitol. Springfield, IL for foundation's centralized training and support center.
distribution site far supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
Grantee Address: 9950 W. Lawrence Ave. Ste. 300 620 East Adams, Springfield. IL 62701
Schiller Park, IL 60176-1216 Report Period
Grant No: 03-120016 FEIN: From: I To:
Prepared By: Donna M. Achs, Acctg.
Phone: 847-928-9683 Date: 1277/2004 9/1/04-11/30/04 Final? (Y/N) No
1 2 3 4 5
BurJaal Una Kerns 01 Approved Budget Prior Period Expenses Paid this Yeai-to-Dale Funds Previously
AcBvflfes (Grantee must (As in PART 1 of Year-to-Date Report Period Expenditures Received
oosv from Grant Grant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only)
Aweement PART I or subsequent (Grant Funds Onry) (Giant Funds Onry)
subeeauent modification) modification
AD expenditures from these project funds are for approved project costs only. Authorized Payment: $ Jf
Further, I certify that supporting documentation on actual expenditures is on
file in our offfce, and that I have full signature authority to sign on behalf of Grant P e r i o d / ^ /Q9 ~ -?• ,5/-d£~ FIF/BoftO
the agency. Project Ms
President/Founder 12/7/2004
(date)
or.Bureau
>r\Bureau Coordinator:
coordinator:
z .,
(dale)
(date)
ILLINOIS FIRST PROGRAM 03-120016
QUARTERLY STATUS REPORT
Grantee Name: Save A Life Foundation OepL of Commerce and Community Affairs
iiantee Address: 9050 W. Lawrence Ave. Ste. 300 620 East Adams
SchttlerPark.IL 60176-1216 Springfield. IL 62701
Grant No: 03-120016 FEIN:
Prepared By. Donna M. Actis, Acctg. Report From: To:
Phone* 847-928-9683 Date: 12/7/2004 Period: 9/01/04 - 11/30/04
Describe Significant Activities (from Part Hi, Scope of Work) Undertaken with Grant Funds during the Quarter:
Purchase of buflding at 520 E. Capitol. Springfield. IL for foundation's centralized training and support center.
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic life supporting first aid skills for emergency situations.
Grantee Name: Save A Life Foundation Dept of Commerce and Community Affairs
Grantee Address: 99S0 W. Lawrence Ave. Ste. 300 620 East Adams. Springfield. IL 62701
Schiller Park, IL 60176-1216 Report Period
Grant No: 03-120016 FEIN: I ^ ^ ^ ^ H From: | To:
Prepared By: Donna M. Acha, Acctg.
Phone: 847-928-9683 Date: 4/S/20D5 12/1/04-2/28/05 Final7(Y/N) Yes
1 2 3 4 5
Budoet Line Hems or Approved Budget Prior Period Expenses Paid this Year-to-Oate Funds Previously
Activities (Grantee musj (AsfnPARTIof Year-to-Oate Report Period Expenditures Received
popvftOTiPras! Grant Agreement or Expenditures (Grant Funds Only) (2*3) (Grant Funds Only)
Aaroemant PART lor subsequent (Grant Funds Only) (Grant Funds Only)
subseauent modification) modification
AH expenditures from these project funds are for approved project costs only. Authorized Payment: $
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and that I have AJII signature authority to sign on behalf of Grant Period: /l.^'Pl'" 3'& t f FIF/Bond
this agency. ProjectjGfanager
far &
(date) * %
& .
Manager of Grant Unit
ocBureau Coordinator: ;
President/Founder 4/5/2005 (date) Wo*\
onzeBt an mature and Title (date) VcoundnA ^s==^ (date)
\
ILLINOIS FIRST P R O G R A M 03-120016
Q U A R T E R L Y STATUS R E P O R T
Grantee Name: Save A Life Foundation * Depl. of Commerce and Community Affairs
irantee Address: 99S0 W. Lawrence Ave. Ste. 300 620 East Adams
Schiller Park. IL 60176-1216 ________ Sprinofiefd. IL 82701
Grant No: 03-120016 FEIN!^______I
Prepared By: Donna M. Achs, Acctg. Report From: To:
Phone: 847-928-8683 Date: 4/5/2005 Period: 12/01/04 - 2/28/05
Describe Significant Activities (from Part HI, Scope of Work) Undertaken with Grant Funds during the Quarter:
Purchase of building at 520 E. Capitol, Springfield. IL for foundation's centralized training and support center,
distribution site for supplies, and basic network for branches and affiliates. Grantee is a nonprofit corporation
dedicated to the training of children and adults in basic fife supporting first aid skills for emergency situations.
To 918479289684
Status OK
DGGPl Illinois
Department of C o m m e r c e a n d Community /Vffairs
T O : M s . Linda Post
TELEFAX NUMBER: 847-828-9684
•TDD a*Y/^**H)Sl
SUSAN BOGGS To: "Carol" < carol@salf.org >
cc:
02/19/03 11:19 AM Subject: RE: Grant Agreements for Save A Life Foundation
I received the notification that the Historic Preservation Agency signed off on your grant. So, once the
freeze is lifted, I'll be able to release the money. I hope that is encouraging news to you. sb
Forwarded by SUSAN BOGGS/ILDCCA on 02/19/03 11:18 AM
As you know, funds are still frozen. However, for your two particular grants we are still waiting on the
Historical Preservation Agency sign-off. So, I couldn't release the funds to you anyway. I'll check with
legal but she puts the releases in as soon as she gets them. I'm sorry. Thanks, sb
"Carol" <carol@salf.org>
WELL dear, heard anything? We are really in need. If we don't get this
funding fast we will have to get a loan or lose the building. Do you have
any idea what we/I can do?
Thanks Carol
Original Message
From: sboggsdcommerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Wednesday, January 08, 2003 7:16 AM
To: carol@salf.org
Subject: RE: Grant Agreements for Save A Life Foundation
"Carol"
<carol@salf., O To:
<sboggs@commerce.. state.il.us>
rg> cc:
Subject: RE: Grant Agreements
for Save A Life
01/07/03 Foundation
07:19 PM
I had a realitor stop by your office to drop off the pictures..did she? Do
you have everything you need now? Carol
Original Message
From: sboggs0commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
I have sent your grants to accounting for processing.
Thanks, sb
"Carol"
<carol@salf.o To:
<sboggs@commerce.state.il.us>
rg> cc:
Subject: RE: Grant Agreements
for Save A Life
01/03/03 Foundation
10:14 AM
Sorry, I just now got this email - apparently, we have email problems
yesterday.
I rec'd your fax - what you sent was fine. Actually, there is no need to
mail the originals unless you made some change to any part of it.
Both of these grants are only for the purchase of the property - no
infrastructure improvements. If you would like to change something on
either one of these - I need to know now before legal signs it. We will
need to revise the scope and budget and have it re-approved by our budget
office, legal, the Governor's office and the Bureau of the Budget. At this
late date, I would not recommend such a change. But please advise this
morning.
Thanks, Susan 217-782-5346
"Accounting"
<-accounting@s To: "Susan Boggs"
alf.org> <sboggs@commerce.state.il.us>
cc: "Carol Spizzirri"
Status of funds: We are waiting for the Historic Preservation Agency to sign-off on your .building
purchase. We sent the materials your agent dropped off to HPA on 01/12/03.
There is a freeze on all bond funded projects. We are not to move anything forward at this time. (Your
grants have been executed - which is a good status to be in.)
Once we get the HPA sign-off - DCCA will voucher your grants and send them on a tape to the
Comptroller. We have no control over how fast things are processed over there.
I know you have concerns but I am in no position to guarantee anything. We simply do not know.
Thanks, sb
"Accounting" <accounting@salf.org>
Susan,
Carol heard that the new Gov may put a freeze on some grant disbursements.
Since we will soon be closing on our Springfield building, we are concerned
about a delay on receiving the funding. Do you know the status of our
disbursement? is there a freeze? might we be affected? If there is a
delay, we need to know asap so that we have time to search alternative
temporary funding.
We appreciate your help. Let us know our timeline. Thanks.
Linda Post
Visit http://www.salf.org
D
winmail.dat
Confirmation R e p o r t — Memory Send
To 918479289684
■Status OK
Illinois
Department ofCommerce and Community Affairs
TELEFAX C O V E R S H E E T
CIATE: 01/02/03
T O : IN/ls. S p l z z i r r f
T E L E F A X N U M B E R : 847-928-9684
N U M B E R O F P A G E S T O F O L L O W / : Jg £*
COMMENTS
Following, p l e a s e find t h e O r a n t A g r e e m e n t for O r a n t 0 3 - 1 2 0 0 1 6 . P l e a s e review,
s i g n a n d m a d e a s i n d i c a t e d . If a n y c h a n g e s a r e r e q u i r e d - p l e a s e c a l l m o p r i o r t o
aigning. P l n a n n f a x t h a p a q o a t h a t arm n l ? n « d a n d miirVnd to rw«* n t t n n t l p n at «Ha
numhnr j » f a « w — ».» « o u r n a r l l o n t c i a r w g n l T i p — .
Enclosed please find Grant Agreement Number 03-120016 between your organization
("Grantee") and the Illinois Department of Commerce and Community Affairs
("Department"). Please review the Agreement carefully to ensure that the Grantee's
rights and responsibilities are clearly understood. You are encouraged to have the
Agreement reviewed by an attorney. In particular, please note the following:
Beginning Date (Notice of Grant Award). Costs incurred prior to the specified
beginning date are not eligible for reimbursement, unless such costs have been
identified in the Project Budget and approved by the Department.
End Date (Notice of Grant Award). The Project must be completed by the stated
end date. Modifications for scope of work changes or date extensions must be approved
in writing by the Department and processed prior to the stated end date.
If the terms of the Agreement are acceptable, please complete the following steps in
order to properly execute the Agreement:
• verify the Grantee's correct federal taxpayer identification number (FEIN) and
correct legal/business status in the appropriate blanks on pages 1-2;
• have an authorized official of the Grantee execute page 2 of the Notice of Grant
Award and the acknowledgment set forth in Part II;
620 East Adami Street June* R. TbooipionCenter 607Eart Adann Street 2309 West Main. Suite I I I
Springfield. lUmoil 62701 100 Wen Randolph Street. Suite 3-400 Springfield. Klinrai 62701 Marion. Illinoil 62939
Chicago. Illinoil 60601
They are both over at the Governor's Office under review. They are moving along just fine. I cannot give
you a date when they will move from the Governor's Officel From there they will go to the Bureau of the
Budgetfor bond release. I can't tell you how long that will take. What I can tell you is that I would be
happy to fax the Grant Agreements to you once they are finally released. Hope that helps. Susan
"carol" <carol@saIf.org> ^
Have you heard anything? I heard from the atty, and they ar<- .60
days closing? Will that do? Thanks Carol
Original Me.ssage
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce. "%
Sent: Thursday,"October 24, 2002 3:41 PM
To: carol@salf.org
Cc: irv@salf.org ^
Subject: RE: The Proposal was approved
"carol"
<carol@salf.o To:
<sboggs@commerce.state.il.us>
rg> cc: <irv@salf.org>
Subject: RE: The Proposal was
approved
10/24/02
03:37 PM
Both SR30011 and HR30010 grants will be used for the full purchase of the
property and nothing else. The total cost of the building is $200,000 all
closing fees will be handled pro-bono, surveys will be part of the purchase
price. /
Is that easy? Thanks - we'll have a cup of coffee together when we open the
doors. Thanks much Carol
Original Message
From:'sboggs@commerceEstate.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Thursday, October 24, 2002 7:44 AM
To: carol@salf.org
Subject: Re: The Proposal was approved
SUSAN BOGGS To: "Irv" <irv@salf.org>
cc:
10/03/02 11:21 AM Subject: Re: Building in SpringfleldQ
Thanks,
Irv Bock
V.P. Operationas
SALF
Visit: http://www.salf.org
\^ £
flV
SUSAN BOGGS
10/03/02 10:30 AM
To: "carol" <carol@salf.org>
cc:
Subject: RE: DCCAIL FIRST GrantsD ^
Dear Susan: I've been out of town on business and have forwarded your email
to Irv Bock who. has been handling the transaction...He will update you asap.
Thanks Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Thursday, October 03, 2002 9:47 AM
To: carol@salf.org
Subject: DCCA IL FIRST Grants
Ms. Spizzirri,
Thank you so much for the surveys for the purchase of property in
Springfield. I am nearly ready to send this to legal for its review. I just
need to clarify the use of the funds. What is the total purchase price of
the building? In1 the Scope you indicate that the funds will be used for the
acquisition and related expenses as well as interior work to the' property
and the acquisition and installation of office equipment and furniture.
Both of these grants are funded by bond funds. We have been given very
specific guidelines on what can be done/purchased with these funds. Some of
the items listed in the scope may not be bondable. Can you clarify the use
of the funds? I will then be able to run this past our budget office for
their opinion.
I am truly impressed with your organization. You are doing wonderful
things. It will be great to have your organization in Springfield.
Please email me as soon as possible so that I may continue moving this
forward.
Thanks,
Susan
217-782-5346
dCGO
Rod Bbgojevich
Illinois Department of Commerce and Economic Opportunity
Jack Lavin
Director
August 05,2005
This letter summarizes the results of the monitoring review conducted in relation to the above-referenced Illinois
FIRST grant The purpose of this review was to provide an independent monitoring of your Illinois FIRST grant
to ensure compliance with the requirements of the grant agreement and to review your fiscal management of
grant funds.
As a result of the monitoring review, and by reviewing the report submitted by the monitor, Save A Life
Foundation, Inc. appears to be in compliance with the terms and conditions of the DCEO Grant # 03-120016. At
this time, no further action on your part is deemed necessary.
Please continue to comply with Part V of the grant agreement as the Department has reserved access to all
relevant materials and reserves the right to request copies of relevant materials for a period of three years
following expiration of the grant. This letter does not waive any future monitoring reviews by the Department,
and does not reflect any determinations regarding other grants your organization may have had with the
Department
Thank you for your cooperation during the monitoring process. If you should have any questions, please
contact David Parr of our office at 217-785-6132 or Susan Boggs at 217-782-5346.
Sincerely,
Chris Meister
Director of Legislative Affairs/Associate General Counsel
620 East Adams Street James R. Thompson Center 2309 West Main. Suite 118
SprmfGstd, Illinois 6 2 7 0 M 6 I 5 100 West Randolph Street. Suite 3-400 Marion. Illinois 62959-1180
Chicajo. Illinois 60401-3219
217/782-7500 312/814-7179 618/997-4394
T D D : 800/785-4055 T D D : 800/785-60S5 T D D : 800/785-6055
CarolJ. Spizzirri
Founder / President
Christ!DeGroot.
DCCA Illinois Department of Commerce and Economic Opportunity
Accounting Office.
620 East Adams Street • 2nd Floor
Springfield, IL 62701
Enclosed please find the "close-out" documents/package for the above noted grant. If
you have any questions please contact me at (847)928-9683.
Sincerely,
U-<
JS
Donna M. Achs
Accounting Director
end.
• a£gb.226
Confirmation R e p o r t — Memory Send
To 918479289684
Status OK
Illinois D e p a r t m e n t o f C o m m e r c e s a n d E c o n o m i c O p p o r t u n i t y
M M Bla«o|avlch jack Lavln
April OS. 2 0 0 5
>V
M s . C a r o l S o l a cirri
P r e s i d e n t /' fF o u n d e r
^ i ^*>AA»**
S a v e A Ulfe F o u n d a t i o n , I n o .
9 9 S O W . L a w r e n c e Avo., Sto 3 0 0
S c h i l l e r P a r k , IL. 6 0 1 7 6 - 1 2 1 6
Dear Ms. Splzzlrri:
Y o u r e x e c u t e d g r a n t a g r a a m a n t for Illinois F I R S T Brant 0 3 - 1 2 0 0 1 6 r e q u i r e s t h a t y o u r
o r g a n i z a t i o n s u b m i t q u a r t e r l y r e p o r t s a s a c o n d i t i o n of r e c e i v i n g t h a g r a n t . O u r r e c o r d s
i n d i c a t e t h a t trie follovvins quarterly.report<s) for y o u r g r a n t h a s / h a v a n o t b e e n r e c e i v e d :
Reporting Period -Ui^ULJUi'Jsli-UiLJUU r i i i J B B L - l l L U M J l ' A ] « p « m n R«Port
12/01/2004 . 02/28/2006 ZOOS
t i w t r w t ^alalreav Hrt«Wf>
April 05,2005
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. If you have
any questions regarding your grant, please call me at 217-782/5346.
Sincerely,
Susan Bogg:
Grants Manager
Illinois FiRST-Unit
October.01, 2004
Ms. Carol Spizzirri
President/Founder
Save A Life Foundation, Inc.
9950 W. Lawrence Ave., Ste 300
Schiller Park, IL 60176-1216
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports :as a condition of receiving the grant. Our records
indicate that the follpwing quarterly report(s) for yourgrant has/have not been received:
\ -. J ■ : '■>■'■
o ■ .' i .
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of thisjetter. If you[have
a T . y q w s t i o n s ~ r e g a r W n ^ - - - - - - - - ---
>usan Boggs
Grants Manager
Illinois FIRST Unit
cc: File
620 East Adams Street Jama R. Thompson Center 607 East Adams Strati 2309 West Main. Suite I It
Springfield. Illinois 62701 100 West Randolph Street, Suite 3-400 Springfield, Illinois 62701 Marian, Illinois. 62959
Chicago. Illinois 60601
To 9184792896B4
Status OK
Illinois D e p a r t m e n t of C o m m e r c e a n d E c o n o m i c Opportunity.
O c t o b e r OX, 2 0 0 4
Ms. Carol Splzzirrl
Prooldont/Foundor
S a v e A l_tfe F o u n d a t i o n . I n c .
9 9 S O W- Lawrence Ave., Ste 3 0 0
S c h i l l e r P a r k . IU 6 0 1 7 6 - 1 2 1 6
Dear M s . Splzzlrrl:
Your e x e c u t e d s r a n t a g r o e m e n t for Illinois F I R S T Brant 0 3 - 1 2 0 0 1 6 roquiroe t h a t y o u r
organization s u b m i t Quarterly r e p o r t s a s a condition of r a c o l v l n a t h o s r a n t . O u r r a e o r d s
indicate t h a t t h a f o l l o w l n g quarterly report's) for y o u r s r a n t h a s / h a v e not boon received:
Reporting Period Quarterly Statu« Report I Q u a r t e r Iv B i n w i t o R e p o r t YOM
06/01/2004 . 0 S / 3 1 / Z 0 0 4 X _ 2004
Susan B o g g s
Grants Manager
llllnoio F I R S T U n i t
cc: File
a ? ^ ^ S M i ^ a i a a ae^v^^a_ ^--~~
4i«l W-l M J K I _ U . I tr
9S kTDOl
Illinois Department of Commerce and Economic Opportunity
July 0 1 , 2004
Your executed grant agreement for Illinois FIRST grant 03120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. If you have
any questions regarding your grant, please call me at 217-782-5346.
Susan Bogga
Grants Manager
Illinois FIRST Unit
cc: File
093
07-01 07:08
918479289684
001
07-01 07:08
07-01 07:09 \j
001
OK
Illinois D e p a r t m e n t o f C o m m e r c e a n d E c o n o m i c Opportunity
July O l . 2004
Ms. Carol Sptzzirrl <?/* ^/^ssSo- 'Z't'
Praaident/Foundor
S a v e A Life F o u n d a t i o n , Inc.
9 9 S O W. Lawrence Avo., Sto 3 0 0
Schiller P a r k , IL 6 0 1 7 6 - 1 2 1 6
Dear Ms. Splzzlrrl:
Vour e x e c u t e d s r a n t a g r a s m o n t for Illinois F I R S T g r a n t 0 3 - 1 2 0 0 1 6 r e q u i r e s t h a t y o u r
o r g a n i z a t i o n s u b m i t q u a r t e r l y r e p o r t s a s a c o n d i t i o n of r o c o l v i n s t h e s r a n t . O u r r e c o r d s
indicate that the followlns quarterly report's) for your s r a n t h a s / h a v o not been received:
OMartnrlv St»tu« Ronort I Quarterly B « n » m n Woort
03/fliygatw-"s/3i"aoo« •#Hw
I n o r d e r t o e n s u r e c o m p l i a n c e w i t h t h e s r a n t a g r o o m o n t , p l e a s e rrtalI t h e q u a r t e r l y
roportCpi t o m y a t t e n t i o n w i t h i n 1 S b u s l n o s s d a y s o j t h e d a t e of t h i s l a t t e r . I f . y o u h o v e
any' questions r o g n r d l n s y o u r s r a n t , p l e a s e call m e a t 2 1 7 - 7 8 2 . 5 3 4 € . .
SinoeVely
Susan Bot
Grants Manager
Illinois F I R S T U n i t
ce: File
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. If you have
any questions regarding your grant, please call me at 217-782-5346.
ioggs dTr0
Grants Manager
Illinois FIRST Unit
cc: File
To 918479289684
Status OK
Illinois D e p a r t m e n t of C o m m e r c e a n d E c o n o m i c Opportunity
April O l . 2 0 0 4
M s . Carol Spizzirri e>x
Presidant/Feundor
S a v e A Life F o u n d a t i o n . I n c .
9 9 5 0 W . Lawrence Ave.. Ste 3 0 0
Schiller P a r k . IL 6 0 1 7 G 1 2 1 6
Dear M s . Spizzirri:
Your e x e c u t e d g r a n t a g r e e m e n t f o r Illinois F I R S T g r a n t o a - i a o o i s r e q u i r e s t h a t y o u r
o r g a n i z a t i o n s u b m i t q u a r t e r l y r e p o r t s a s a c o n d i t i o n of r a c e i v l n g t h u g r a n t . O u r r e c o r d s
Indicate that tho following quartorly roport(o) for your grant h a s / h a v o n o t b e e n received:
san B o g g s
Grants Manager
Illinois F I R S T Unit
File
1M1
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business^days of the date of this letter. If you have
any questions regarding your grant, please call me at 217-782-5346.
Since/ely,
cc: File
620 Easl Adams Sired James R Thompson Center 607 East Adams Street 2109 Wen Main. Suite 118
Springfield, Illinois 6Z70I 100 Wen Randolph Street. Suite 3-400 Springfield. Illinois 62701 Marion. Illinois 62959
Chictgo. Illinois 60601
658
01-07 09:53
918479289684
001
01-07 09:54
01-07 09:54
001
' OK
Illinois D e p a r t m e n t o f C o m m e r c e a n dE c o n o m i c Opportunity
January 0 7 , 2 0 0 4
(Vis. C a r o l S p i z z l r r l
Praaidant/Founder
S a v e A Life F o u n d a t i o n , I n c .
9 9 8 0 W . Lawrence Ava., S t e 3 0 0
Schiller Park, IL 6 0 1 7 6 - 1 2 1 6
Dear Ms. Spizzlrrl:
Y o u r e x e c u t e d errant a s r a e r p e n t f o r Illinois F I R S T arrant 0 3 - 1 2 0 0 1 6 r e q u i r e s t h a t y o u r
organization s u b m i t quarterly reports as a condition of receiving t h e grant. O u r records
I n d i c a t e t h a t t h e f o l l o w i n g q u a r t e r l y repbrtCa) f o r y o u r s r a n t h a a / h a v o n o t b e e n r e c e i v e d :
w^Mmmfi&Kfc ° " " t " ' v 3t«tu« B«o°rt I Ounrturly E « B » m « W.nort YffWjr.
Wan Boggs
Grants Manager
Illinois F I R S T U n i t
cc: File
aiT/m.Ttaa
PM> iiwa3«.iMf f * * - • • « • • n o i w v l o m m ••■■
Illinois Department of Commerce and Economic Opportunity
July 0 1 , 2003
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In order to ensure compliance; with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. Rnpttrting
forms and instr-uctiono aro ottachcd for yuui ubb. If you have any questions regarding
your grant, please call me at 217-782-5346.
>usan Boggs
Grants Manager
lllinois-FIHST-Unit
Attachments
cc: File
523
07-01 10:55
918479289684
001
07-01 10:55
07-01 10:56
001
OK
Rod R. BIwotfsvteH
July O l , 2003
Ms. Carol Spizzlrrl
Prasldont/Founder
S a v e A Life F o u n d a t i o n , Inc.
99SO W. Lawranea Avs., Sto 3 0 0
Sehillor P a r k . II- 6 Q 1 7 6 - I 2 1 6
Daar Ms. Spizzirrl:
Your oxaeutad s r a n t a g r o o m e n t for Illinois F I R S T s r a n t 0 3 - 1 2 0 0 1 6 rsqulros t h a t y o u r
organization s u b m i t q u a r t e r l y r e p o r t s a s a c o n d i t i o n of r a e a l v l n g t h a s r a n t . O u r r o e d r d s
indteato that the rollowlns quarterly roport(a) for y o u r g r a n t h a s / h o v s not b e e n received:
Reporting Porlod a T ' J U * L U i ' 4 m j WMi o o o r t I Q u a r t e r l y mmaonmo R a a o r t
8gQg
In o r d e r to e n s u r e c o m p l i a n c e w i t h t h e g r a n t a g r a o m s n t , p l e a s e m a l l t h e q u a r t e r l y -
r e p o r t ' s ) t o m y a t t e n t i o n w i t h i n I B b u s i n e s s d a y s of t h e doto_of J h I s Jottor. B n n a r H t f l
*fraTiniYn~Tifl«T I n a l B i c t l a n a " a r o " a B T o d B a a l u i J I U U I uut*. ft y o u H a v e a ' n y ; q u e a t J o n s r a g a r d l n g
your s r a n t , ploase call m o a t 2 1 7 - 7 8 2 - 5 3 4 6 .
luson Bogga
Grants Manager
Illinois F I R S T U n i t
Attachments
ce: File
April 0 1 , 2003
Your executed grant agreement for Illinois FIRST grant 03-120016 requires that your
organization submit quarterly reports as a condition of receiving the grant. Our records
indicate that the following quarterly report(s) for your grant has/have not been received:
In-order to ensure compliance with the grant agreement, please mail the quarterly
report(s) to my attention within 15 business days of the date of this letter. Reporting
forms and instructions are attached for your use. If you have any questions regarding
your grant, please call me at 217-782-5346.
Sinoe*rely,
Susan Boggs
Grants Manager
Illinois FIRST Unit
Attachments
cc: File
To 918479289684
Status OK
April p i . 2 0 0 3
Ms. Carol Splzzlrri
President/Founder
S a v e A Life F o u n d a t i o n , I n c .
99SO W. Lawrence Ave.. Ste 3 0 0
Schiller P a r k . IL 6 0 1 7 6 - 1 2 1 6
Doar M a . Spizzirri:
Your e x e c u t e d g r a n t a g r o a m o n t f o r Illinois F I R S T g r a n t 0 3 - 1 2 0 0 1 6 i-equires t h a t y o u r
o r g a n i z a t i o n s u b m i t q u a r t e r l y r e p o r t s a s a c o n d i t i o n o f r e c e i v i n g th.» g r a n t . O u r r e c o r d s
I n d i c a t e t h a t trio f o l l o w i n g q u a r t e r l y reportCs) f o r y o u r . s r a n t h a s / h o v e n o t b o o n r e c e i v e d :
Quarterly Status Report Q u a r t e r l y E«p<in»oRWoort""j
\Httoi'1\<
I n o r d e r t o e n s u r e c o m p l i a n c e w i t h , the, g r a n t
f- aaFi
a g r e e m e n t , p l o a a e m « . il t h e q u a r t e r l y
reportCs) t o m y a t t e n t i o n w i t h i n 1 5 b u s i n e s s d a y s of t h e d a t e o f t h l t i l e t t e r . Reporting
forms a n d instructions a r e attached for your u s e . If y o u h a v e a n y q u e s t i o n s r e g a r d i n g
your HrantrPloaaocall-rno at 2 1 7 ^ 7 8 2 - S 3 4 6 . 1.............. . . . . . . '_ _v ..-. .
SinoaTrely.
^^>~
Susan Boggs
Grants Manager
Illinois F I R S T U n i t
&~\s»*s Ta&tKcsr yet* A*4*s-i
Attachments
cc: File
Christ1 DeQroot
Assistant Manager
Accounting Office
CC: Patty Hughes/
Close-out File
Where: Burnside Elementary School, 650 East 91st Place, Chicago, Illinois
60619
09/21/2004 16:25 SPWE A LIFE FOUNDATION * 12175579883 NO.523 P01
dVf bSY 16fa3
0M7-2054 11:57 Frou-OCCA
Zl7-557-1863 T-767 P Q0I/O02 F-BJB
ML
Rod R Bfagojevich, Governor
JackLavin, Director
Fax Cover if you do not receive the number of pages indicated, please call
217/782-5346. Thank you.
$f Fax No.
Jpafh Susan Boggs /
<a
Dace September /(, 2004
Subject Job Creation/Retention Numbers
Grant 03*/2>*0/& f/00,00» J&uJyez
Comments; Illinois Department of
Commerce and Economic
The Department of Commerce and Economic Opportunity, which Opportunity
administers the grant specified above, is hereby requesting information €20 east Adams Street
regarding the job crestion and job retention that have resulted, or will Springfield. IL 62701
result, from your Illinois FIRST grant-funded project. The terms of your
grant agreement (Part II, Section 2.6) require that you submit this
information. 607 East Adams Street
Springfield. II62701
As accurately as possible, please provide figures in the following three
categories (see the attached page for instructions/explanation of these
terms): James R. Thompson Center
100 West Randolph Street
1. Number of Permanent Jobs (or FTE's) Created by this Project: Suite 3-400
r//A Chicago, IL 60601
Nothing. As you know, we do not yet have a budget and until that happens, we cannot even begin the
fiscal year-end reconciliation of our financial records with the Comptroller. Nothing is moving at the
moment I would keep the pressure on from your end so when things come back up, we will be allowed to
payiVsb . ..- v ■..■>■ .:■-."■■'■ .-:.
"Carol" <carol@saif.org> v
thanks susan! Got it pulled together - will be in your hands soon. Have you
heard ANYTHING? Hugs Carol
—Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs6commerce.state.il.us]
Sent: Monday, July 19, 2004 7:38 AM
To: carol@salf.org
Subject: RE: Release of funds
We are all set. I spoke with someone from your office Thursday, you can go
ahead and close-out the Poe grant - it has nothing to do with the
outstanding grant funds. Hang in there, sb
"Carol"
<carol@salf.org> To:
<sboggs@commerce.state.il.us>
cc:
07/16/2004 11:27 Subject: RE: Release of
funds
PM
FYI!
Are we all set for a while?
Want to keep you happy...wish I was...won't be until this matter is put to
rest.
Carol
—-—Original Message
From: sboggs@commerce.state.il.us [mailto:sboggsOcommerce.state.il.us]
Sent: Monday, June 14, 2004 8:55 AM
f 0(rer~ J
— Original Message—
From: sbpggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Wednesday, June 02, 2004 7:05 AM
To:carol@saif.org
Subject: Release of funds - . -
That information has not made its way to me yet. I just emaiied my boss to
track it down. When we get the ok, it is just a couple key strokes for me
to release the money, sb
"Carol" ^-
<carol@salf.or To: ..
<sboggs@commerce.state.il.us>
g> cc:
Subject: RE: Report
06/01/04 02:22
PM
Dear Susan: received call from Sen DeLeo yesterday....Gov agreed to release
our $100,000 Sat. - said funds would be available today how or who do I-
contact to verify and get those funds through to you?
Carol Spizzirri
Confirmation R e p o r t — Memory Send
535
07-20 14:47
918479289684
07-20 14:47
07-20 14:49
004
OK
Illinois D e p a r t m e n t o f C o m m e r c e a n d E c o n o m i c Opportunity
F r a m : 8 u M n B o g |a . G r a n t M a n a g e r
F a x n u m b e r 2 1 7 *i i S 7 - 1 S 6 3 o r 2 1 7 - S 6 7 - S 8 B 3
P h o n o n u m b e r 2 1 7- 7 8 2 - 5 3 4 9
Email; suoan.bo bcommare«^tato.ll.um
o.
i4 U M B E R O F P A G E S T O FOLLOW:
COMMENTS:
»_tl«S£
Thanks - I wil contact Sen Deleo and see why there is a delay. You^are
wonderful Carol '. ', •
Original Message1
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state. il. us]
Sent: Monday, June 14, 2004 8:23 AM
To: carol@salf.org
Subject: RE: Release of funds
T :have not heard anything I mentioned your last email to my boss and he
forwarded it up to our legislative office but we have hot been authorized
to pay this yet. Sorry, sb
"Carol"
<carol@salf.or To:
<sboggs@~commerce.state.il ,us>
g> cc:
Subj ect RE: Release of funds
06/13/04 12:43
AM
I met Roxanne Nava from IDCEO - DCCA for ever....mentioned your name and
how
wonderful ycu are.
Also mentioned about Sen Deleo speaking with Gov and his agreement to
release our 5100,000- have you heard anything?
If not, will go back to Deleo...Deleo's sec told me that she checked and we
should have heard already.
Warmest
Original Message
From: sboggsGcommerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Wednesday, June 02, 2004 7:05 AM
To: carol@salf.org
Subject: Release of funds
/ ffvf/
Susan Boggs To: "Carol" <carol@salf.org>@CMS
06/02/0407:04 AM
Subject: Release of fundsH)
That information has not made its way to me yet. I just emailed my boss to track it down. When we get
thepk, it is just a couple key strokes for me to release the money, sb
"Carol" <carol@salf.org>
Dear Susan: received call from Sen DeLeo yesterday....Gov agreed to release
our $100,000 Sat. - said funds would be available today....how or who do I
contact to verify and get those funds through to you?
Carol Spizzirri
Confirmation R e p o r t - Memory Send
632
04-12 13:39
918479289684
002
04-12 13:39
04-12 13:40
002
OK
Illinois D e p a r t m e n t of C o m m e r c e a n d K c o n o m i c Opportunity
S2e~ ^r*
If a n y P Q Q O S n o a d t o torn r a s o n t , p l a a s o ooll t h o « o n d » r .
transmttto! n a * b o a n complotoly rocalvod. T h a n k y o u .
Otharwi^ti, w o will y s a u m o
J
trtla
Received them, thank you very much. There may be hope. Please make sure that your.sponsor and all
other Reps, and Senators from your area are aware that you are waiting on the money for 03-120016.
Our records reflect that the current, sponsor of this grant is Senator Don Harmon. Take care, sb
"Carol** <carol@salf.org> '
Did you recieve audits? I noticed there was only one # listed and that was
for the money we received...thought it was typO so I sent both, OK? Any
word yet about other $? Will they release sometime?...Levine sent an
extention letter until June 04, is there hope?
Hope you had a great Valentine's Day...lots of hugs and kisses!
Carol
Original Message
From? sboggsGcommerce. state. il .us [mailto: sboggs@commerce. state. il. us']
Sent: Tuesday, January 13, 2004 1:28 PM
To: carol@salf.org
Subject: RE: Save A Life
Thank you. It's a treat to work with a Grantee that responds to mailings,
faxes and emails in a timely manner - so I'm the lucky one !! Which form
are you referring to? What does it say at the top? Thanks, sb
)
"Carol"
<carol@salf.or To:
<sbp.ggs.@cpmmerce.state. il.-usx - —
g> cc:
Subject: RE: Save A Life
01/13/04 09:59
AM
Original Message
I hope your-Dudycz project gets funded, sb
"Carol"
<carol@salf.or To:
<sboggs@commerce.state.il.us>
g> cc:
Subject: RE: Job Creation Form
11/05/03 09:11
AM
New location is working - with a limp...since We didn't get the other 100.
But I am hopeful that will come by end of Nov now that they are back. It
was
dead at that Capitol yesterday...did hear enough from floor discussion that
things weren't very smooth...Never heard Rep and Dem's agreeing as much as
what was going on yesterday.
Carol
Original Message '
From: sboggsScommerce.state.il.us [mailto:sboggs@commerce.state.il. us]
Sent: Wednesday, November 05, 2003 8:54 AM
To: carol@salf.org
Subject: RE: Job Creation Form .. .
(
Hey, great to hear from you. I'll bet you were as busy yesterday as we
were. Things are getting stirred up with the General Assembly back in
session. Hope your new location is working out. Take'care, sb
"Carol"
<carol@salf.or To:
<sboggs@commerce.state.il.us>
.... _.g> • .cc.:, „. .....7
Subject: RE: Job Creation Form
11/05/03 08:45
AM
Just a HI for the day! Hope all is well there and you are too! Was in
Springfield yesterday, no time to stop by to see you, sorry, had to get
back
last night. But I was thinking of you
Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggsScommerce.state.il.us]
Sent: Thursday, August 07, 2003 8:11 AM
To: carol@salf.org
I
196
10-02 10:52
918479289684
003
10-02 10:52
10-02 10:53
003
OK
I l l i n o i s D e p a r t m e n t off C o m m e r c e a n d E c o n o m i c O p p o r t u n i t y
j M k I mft-im
N U M B E R OF PAQB8 T O POU.OW: _;
COMMENTS:
S~J&
Grantee Name: Save A Life Foundation Dept. of Commerce and Community Affairs
rantee Address: 9950 W. Lawrence Ave-Ste. 300 620Ea.st-AtiamSrSpringfiekUL 62701
Sctiiller Parkilli ? 6 0 # 6 V 1 2 1 6 ReportPeHod :
'• ' ■"
x
• a*- . \ t
'■ 1 '"■■' - . 2 3 ,. 4 5
Budaet Line Items or Approved Budget --. Prior Period Expenses Paid this Year-to-Date „ Funds Previously
Activities (Grantee must (As in PART I of Year-to-Date ■ Report Period Expenditures Received
CODV from Grant Grant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only)
Ac-reement PART I or subsequent (Grant Funds Only) (Grant Funds Only)
subseauent modification) modification
/ ,
Building/Structure Purchase $100,000,00 $0.00 $0.00 $0.00 . $0.00
1
/ ,
TOTAL $100,000.00 $0.00 $0.00 $0.00 $0:00
All expenditures from these project funds are for approved project costs only. Authorized Payment: $
Further, I certify that supporting documentation on actual.expenditures is on
file in our office, and that I have full signature authority tosign on behalf of Grant Period: FIF/Bpnd
this agency. Project Manager:
(date)
Manager of Grant Unit
or Bureau Coordinator:
President/Founder 9/29/03 (date)
ignature and Title (date) Accounting: (date)
ILLINOIS FIRST PROGRAM 03-120016
EXPENSE REPORT
Budaet Line Hems or Approved Budget Prior Period Expenses Paid this Year-to-Date Funds Previously
Activities (Grantee must (As in PARTI of Year-lo-Date Report Period . Expenditures Received
CODV from Grant Grant Agreement or Expenditures (Grant Funds Only) (2 + 3) (Grant Funds Only) .
Aareement PART I or subsequent (Grant Funds Only) (Grant Funds Only)
subseauent modification) modification
••/
- -\ ; " •- ": -
. **
' , ' ■ : ' . , -
All expenditures from these project funds are for approved, project costs only. Authorized Payment: $ SO OflO,
Further, I certify that supporting documentation on actual expenditures is on
file in our office, and that I have full signature authority to sign on behalf of Grant Period: Z? ./•&? -&„S4*QY
this agency.
Your right! - Poe is complete - but I heard that the'other 100,000 was going
through, if not, I am meeting with Emil Jones today and will ask for his
help. THAT'S the reason I asked you, so I could get the correct story. Too
much talk, not by those who really know, like you do. Thanks much, again.
Carol V
Original Message
From: sboggsScommerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Tuesday, August. 19, 2003.8:34 AM
To: carol@salf.org >
Subject: RE: Hello again
I think you have all the money for the Poe grant. We have not been
authorized to release the other $100,000. Sorry, sb
"Carol"
<carol@salf.or To:
<sboggs@commerce.state.il.us>
g> cc:
Subject: RE: Hello again
08/18/03 08:36
PM
Please advise. (
Carol
Original Message
From: sboggsScommerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Thursday, August 07, 2003 8:11 AM
To: carol@salf.org
Subject: RE: Job Creation Form
Got the fax - thanks. Where is the Fire Marshall's tent? Near the fire
trucks? We are taking the kids to the Fair tomorrow night (any many more
times, I suspect). I'll make a point to stop by. Travel safely, sb
0\rtr)
/
Send them to Alyce Beggs, I'm not sure how many copies she needs - you may want to call her
217-524-4847. '
Thanks, sp.
"Linda" <linda@salf.org>
H i Susan,
)
Susan Boggs To: "Carol" <carol@salf.org>@ILDCCA
cc:
07/21/03 08:38 AM
Subject: RE: Grant Agreements for Save A Life FoundationD
Good luck, sb } ^
,,
<^fQK<carol@saff.org>,
-,Tq: <sboggsjgcommerce.state5HjU5^,-^..)i ^ . - ^
org> cc: v x ■ . , ' '" , >i'< ' ,"j -, < '
' 07/21/03 08:01 AM Subject: RE: Grant Agreements for Save*ALife- Foundation
Thanks Susan your a real friend updating me like this. I> will make a call
today to a person who said he was assured that the balance wwoxild be paid. I
will be will Filan tomorrow in Springfield...have meeting with him and
IEMA - Dir Burke and IDPH Wilkenson. Say a prayer!
Carol ■ ■. •«;. .... ■
--^—Original Message
From: sboggsOcommerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Monday, July 21, 2003 7:06 AM
To: carol@salf.org
Subject: RE:- Grant Agreements for Save A Life Foundation
HR30010 from Rep.'-Poe the request for the balance was sent by DCEO
(formerly DCCA) on May 1, 2003. It has not been paid by the Comptroller. It
is my understanding that there is no money in the fund from which the
payment will be drawn but that there will be in August. That one is fine.
SR30011 from Senator Dudycz is still subject to the freeze and we have not
been authorized to move it.
Hope that helps. Susan-;'•'* '-••.-'■'-'•
"Carol"
"■ . "' • <caroJ.@salf .or •To: : ...;■•. , ;rr ■:..' • '
<sbbggs@commerce.state;xl.us>
V g> cc:
/Subject: RE: Grant Agreements
for Save A Life
07/18/03 07:53 Foundation
PM
Anything New?
! U — Cc II. Jpiinjfield xuesday .have meeting with Filan, Burke and Dr.
Wilkenson. any suggestions?
Thanks Carol
"Carol"
<carpl@salf .o To:
<sboggs@commerce.state. il.us>
,rg> cc: .
Subject: RE: Grant Agreements
for Save A Life!
01/07/03 Foundation
07r19 EM
i I had a realitor stop by your office to drop off the pictures..did she' Do
you have everything
sverything you n'eed now? Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggsdcommerce.state.il.us]
Sent: Monday, January 06, 2003 9:53 AM ^
To: carol@salf.org -
Subject: RE: Grant Agreements for Save A Life Foundation
' V "Carol"
<carol@salf.o To:
<sboggs@commerce.. state.il.us>
rg>, cc:
Subject: RE: Grant Agreements
for Save A Life
01/04/03 Foundation
12:09 AM
•—Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Friday, January 03, 2003 11:28 AM
To: carol@salf.org
Subject: RE: Grant Agreements for Save A Life Foundation
please get the IHPA in as soon as possible- we must have their approval
to release the money. Thanks, sb
— Original Message
From: sboggs@commerce.state.il.us [maiito:sboggs@commerce.state.il.us]
Sent: Friday, January 03, 2003 9:39 AM
To: accounting@salf.org
Cc: Carol Spizzirri
Subject: Re: Grant Agreements for Save A Life Foundation •
Sorry, I just now got this email - apparently, we have email problems
yesterday*
I rec'd your fax - what you sent was fine. Actually, there is no need to
mail the originals unless you made some change to any part of it.
Both of these grants are only for the purchase of the property - no
infrastructure improvements. If you would like to change something on
either one of these - I need to know now before legal signs it. We will
need to revise the scope and budget and have it re-approved by our budget
office, legal, the Governor's office and the Bureau of the Budget. At this
late date, I would not recommend such a change. But please advise this
morning.
Thanks, Susan 217-782-5346
"Accounting"
<accounting@s To: "Susan Boggs"
alf.org> <sboggs@commerce.state.ilyus>
cc: "Carol Spizzirri"
<carol@salf.org>
01/02/03 Subject: Grant Agreements for
Save A Life
04:16 PM Foundation
Please
respond to
accounting
Susan,
In a DCCA Memorandum 11/13/02, the purpose of the Poe grant states "all
costs associated with the purchase and any infrastructure improvements to
the building....:
Does the Grant Agreement allow for infrastructure improvements in the
budgeted line item - $100,000 Building/Structure Purchase {each grant)? If
so, how do we know which grant number is Poe and which is Dudycz?
Your fax message said to fax you the pages that are signed and marked. Is
that all you need? My concern is that the Checklist says to return signed
Notice of Grant Award and Parts I through VI and Exhibit I.
Also, the Checklist says, "If the Grantee is not a government entity, the
Reporting Requirements in Part II, Section 2.5a require that you provide
'authenticating documentation.' What (if anything) do you need for that?
Confirmation R e p o r t — Memory Send
(
To : 918479289684
Document pages :.' 037 ■' ' ' ' • . ' , . ■'
Status : OK ■
Illinois,-., .'.-....
i'i- JD^pal-tment o f C o m m e r c e a n d C o m i n u n i t y A f f a i r e
T O : M a . Spizzlrrl
TELEFAX NUMBER: 847-328-9884
F r o m : 3 u a a n BoagAi G r a n t M a n a g e r
F a x n u m b e r : .217«e7er7Ve8.83. •
P h o n o nuhribor.a-tT-raa^ea^o
E - m a l l a d d r a a a ; sboggs(E& corn rnorGo.atato.il.ua
N U M B E R O F P A Q E 8 T O F O L L O W : \& fr \
COMMENTS
F o l l o w i n g , p l e a s e find trio © r a n t A g r e e m e n t for O r a n t 0 3 - 1 2 0 0 1 8 . P l e a s e r e v i e w ,
s i g n a n dm a r i e a s I n d i c a t e d . If a n y c h a n g e s a r e r e q u i r e d ^ p l e a s e c a l l m o p r i o r t o
a i g n l n g . * » l ^ a a « » *«»-■ * h . p a n . , t h a t a r a a i n n a r t » r i « l m u r W a d *± my n t t o n t l p n a t *»■«
" » " " » " t t » « w » ♦ »"■"■ a a r i l a a t a a n v a n k i n B a :
U n l e s s r e q u e s t o d . a h a r d c o p y will n o t follow.
Call with questions.
Thank you,
Susan Bogga
SIT1M.TMIO JlM|*.1i»
F*a> 1 I M I 4 4 1 M « T « D - M » M | » 4 M 9 rvan aiV/*«4-aa>laVaTaf*i»(fsV««.OjBtt *—t U l i W M U * ■ TPO»»IW|M1
Pew a i w t n < u ■ * T O O MQr?«»^e»s
am
George H. Ryan
Governor
Illinois Department of Commerce and Community Affairs
v
.
Joseph P. Harmon'
. Acting Director
Enclosed please find Grant Agreement Number 03120016 between your organization
("Grantee") and the Illinois Department of Commerce and Community Affairs
("Department"). Please review the Agreement carefully to ensure that the Grantee's
rights and responsibilities are clearly understood. You are encouraged to have the
Agreement reviewed.by an attorney. In particular, please note the following:
Beginning Date (Notice of Grant Award). Costs incurred prior to the specified
beginning date are not eligible for reirnbursement, unless such costs have been
identified in the Project Budget and approved by the Department.
End Date (Notice of Grant Award). The Project must be completed by the stated
end date. Modifications for scope of work changes or date extensions must be approved
in writing by the Department and processed pribrto the stated end date. ,
If the terms of the Agreement are acceptable, please complete the following steps in
order to properly execute the Agreement:
• verify the Grantee's correct federal taxpayer identification number (FEIN) and
correct legal/business status in the appropriate blanks on pages 1-2;
• have an authorized official of the Grantee execute page 2 of the Notice of Grant
Award and. the acknowledgment set forth in Part II;
620 E M Adam Street Jamca 11 Thompeon Center 607 E m Adama Street 2J0» wen Main. Suite I I I
Spriofficld. ISaou 62701 100 wea Randolph Street. Suite 3-100 Springfield. IIEnoca 62701 MuioA ntmeii 624S9 '
CtxagB. IBnoii 60601
They arejboth over at the Governor's Office under review. They are moving along just fine. I cannot give
you a date when they will move from the Governor's Office. From there they will go to the Bureau of the
Budget for. bond release. I can't tell you.how long that will take. What I can tell you is that I would be
happyfe^rax tfie Grant Agreements to you once they are finally released. Hope that helps. Susan
"arar<carbl@saif.org> , >
Have you heard anything? I heard from the atty, and they ar' .60
days closing? Will that do? Thanks Carol
Original Message ■ %
"carol"
<carol@salf.o To:
<sboggs@commerce.state.il.us>
rg> cc: <irv@salf.org>
Subject: RE: The Proposal was
approved
10/24/02
03:37 PM
Both SR30011 and HR30010 grants will be used for the full purchase of the
property and nothing else. The total cost of the building is $200,000 all
closing fees will be handled pro-bono, surveys will be part of the purchase
price.
Is that easy? Thanks - we'll have a cup of coffee together when we open the
doors. Thanks much Carol
Original Message
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Thursday, October 24, 2002 7:44 AM
To: carol@salf.org
Subject: Re: The Proposal was approved
/
Irv. Bock
V.P. Operationas
SALT .
Visit http://www.salf.org
SUSAN BOGGS To: "carol" <carol@salf.org>
cc:
10/03/02 10:30 AM
Subject;- RE: DCCAIL FIRST GrantsQ
Dear Susan: I've been out of town on business and have forwarded your email
to Irv Bock who has been handling the -transaction...He will update you asap.
Thanks Carol x
-—-Original Message—• . -■
From: sboggs@commerce.state.il.us [mailto:sboggs@commerce.state.il.us]
Sent: Thursday, October 03, 2002 9:47 AM
To: carol@salf.org
Subject: DCCA IL' FIRST Grants
August 05,2005
This letter summarizes the results of the monitoring review conducted in relation to the above-referenced Illinois
FIRST grant The purpose of this review was to provide an independent monitoring of your Illinois FIRST grant
to ensure compliance with the requirements of the grant agreement and to review your fiscal management of
grant funds.
Asa result of the monitoring review,and by reviewing the report submitted by the monitor. Save A Life
Foundation; Inc. appears to be in compliance with the terms and conditions of the DCEO Grant #03-120016. At
tfj/s tfmeVnb f w ^ ^
Please continue to comply with Part V of the grant agreement as the Department has reserved access to all
relevant materials and reserves therightto request copies of relevant materials for a period of three years
following expiration of the grant This letter does not waive any future monitoring reviews by the Department,
and does not reflect any determinations regarding other grants your organization may have had with the
Department:
Thank you for your cooperation during the.mohjtpring propess- If you should have any questions, please ,
cohtect David Parr of our office at 217-785^6132 or Susan Boggs at 217-782-5346. ...
Sincerely,
(2M^ y%^&^
Chris Meister
Director of Legislative Affairs/Associate General Counsel
620 Eut Adams Street Jiinei R. Thompson Center 2309 West Main. Suite 118
Springfield. OGnois 62701-1615 100 West Randolph Street. Suite WOO Marion. Illinois 62959-1180
ChJcapj. Illinois 6060I-J2I9
217/782-7500 312/814-7179 618/997-4394
TDD: BOO/7854055 TDD: 800/7854055 TDD: 600/785-6055
PMnt«d o« R»qrcM ind Kiryrtihti Hpt
ice. All of our instructors axe emergency medical
de- service (EMS) bftvic&rs.
day-
care standards with an emphasis based oh Life Sav Our prograroshave been approved by the
ing First Aid, This program is ap Illinois and Massachusetts-Department of
proximately 3 hours in lengthy Public Health, thalllinois Department of
with one hour dedicated to Child and FartutyServicea (DCFS), the Na
"Bystander Basics" is a two-boor program geared hands-on cardiopulnjonary re tional HighwaV'T&ffic Safety- Administration
suscitation (CPJR). ' (NHTSA), the Dlinpis Board of Education and
toward adelti This program bat been proven to
the Chicago Board of Education along with
maintain a high skill rate white keeping training many others.
costs low. It was developed to give step-by-step
instruction for the by Do p u own or would yon like to If you are interested in our
stander in aiding the ownanffl? training programs or in receiving
injured until Emergency We can hehp you make an informed decision when more information, please contact:
Medical Services (EHS) buying antAED and we will train your staff on how to InstnttaE
•B^^^HT'^5? ■
-E^Kgi^ m "*il
anil 1IB
,ra?^
HP
Eighteen year Cild'ChriMlna Jeaf spizzirri was struc |by a hit and run
Rfr motorisl on Labor Day|lp92. B} inders and law eij )rcemerit officers
first at the scene werepsrt trains HorendePeidto ip the bleeding7
before EMS arrived.
X
Carol Spizzirri, ChristinSfe mothj soon discoveredjthat public servants
such as, dispatchers, spool tej lers, coaches, firefighters arid police
were not required to hafe trainir in life supporting'first aid skills.
E BYSTANDER
RADIO SHOW
The role of the Bystander is a vital link in
the chain of survival as well as keeping our
"In order to keep our communities emergency prepared. "The
Homeland Secure, we must Bystander" radio show is dedicated to those
^NYco^^o men, women and children who have taken
all be trained Bystanders" an active part in keeping their community
wse emergency ready.
- Carol J . Spizzirri
■igttai3?^,
io*'£i--22B
Save A Life Foundation's View of
: Qiiizm\~Qms&Cmittctf
Neigfiftor^
Survival Training / Hood \ Bystander Training
Basic Bystanders Emergency Preparedness using the local community emergency personnel as instructors
to teach procedures for immediate emergency room control of a scene pending the arrival of advanced help.
Advanced Emergency Preparedness teaches techniques that keep survivors of an emergency existing during
longer periods of time when emergency help might be delayed in reaching the victims.
Emergency Preparedness for the Work Environment creates a safer and more secure workplace with a
customized delivery.
Professional Emergency Crisis Team Continuing education and training of a specialized team of off-duty or retired
firefighters, EMPs, police officers, nurses and doctors who could be activated by the municipality to respond to major trauma
situations.
Basic Bystanders Emergency Preparedness using the local community emergency personnel as instructors
to teach procedures for immediate emergency room control of a scene pending the arrival of advanced help.
Advanced Emergency Preparedness teaches techniques that keep survivors of an emergency existing during
longer periods of time when emergency help might be delayed in reaching the victims.
Emergency Preparedness for the Work Environment creates a safer and more secure workplace with a
customized delivery.
Professional Emergency Crisis Team Continuing education and training of a specialized team of off-duty or retired
firefighters, EMTs, police officers, nurses and doctors who could be activated by the municipality to respond to major trauma
situations.
Save A Life Foundation's Answer to.
Homeland Security for the Bystander
Community Response System Initiative©
CRSI is designed to initiate knowledge of J3OJ7C Bystander Emergency
Preparedness, CRSI instructs ^citizens who happen to be Bystanders at .a perilous
situation^ how to cope with the immediate emergency care ofthe injured or ill until
professional help arrives. BystantierEmergency Preparedness deals with the need for
every person/to know how to survive an emergency situation,fromthe time of it's
inception until the first professional help arrives, which in certain situations could be
hours. CRSI is designed to help communities:
Orbufti Fire Protection District "Oh behalfofthe Orland Fire Protection JJistript, I wish ta compliment
the international AssoCiattohtof Fire Fighters'formoving toward a parmershlp wim the Save A Life
Fof«h{^>n in ydur efforts to educate school children iri life-saving techniquife/This e^crt will allow
children throughout me United States to leant Save A Life skills". John P. McCastland Chief of
Department
University of Pittsburgh School of Medicine "This letter is in support of the "Save A Life For Kids" and
"Bystander Basics" programs developed by the Save A Life Foundation (SALF). Currently, there are very
few programs targeting elementary and high school age children for Life Supporting First Aid (LSFA)
training. We have also proven through scientific research that LSFA can be effectively taught with good
retention in short exposure programs such as the ones developed by SALF which is based on NHTSA* s
National Standard Curriculum for Bystander Care. Our Center was also involved in the development of
this curriculum". Ernesto Pretto, M.D., M.P.H. Associate Professor
Round Lake Area Schools Community Unit District #116 "District 116 was fortunate to be asked to
pilot the Save A Life program at our Magee Middle School (grades 7&8). We believe students greatly
benefited fromtoeprogran^We woujd;like to be abletocontinue- and even expand- offering the program,
iffinanciallyfeasible". Dr. .Hlyii['Zimmerman N
Congress of the United States, House of Representative, Washington, DC "Save A Life For Kids
program is simple to implement, and SALF mtends to run the program through schools and local Fire/EMS
Departments, The benefit of training children kindergarten through eighth grade will have a significant
effect on reducing death and disabling injuries, I strongly support a concept of this nature and I hope you
- will feel the same", John Edward Porter Member of Congress
Lake County "Because this type of training could be very useful to your students, I suggested to Dr.
Betzelos that he contact you and/or your Board of Education regarding making these programs available to
your students." Sincerely, Edward J. Gonwa Regional Superintendent of Schools Lake County,
Illinois
Illinois Maternal & Child Health Coalition "The Illinois Maternal and Child Health Coalition (IMCHC)
is pleased to offer our encouragement to the IAPF's investigation of project with the Save A Life
Foundation to expand CPR education through the public school system." Sincerely, Rrobyn Gabel
Executive Director
St John's Hospital "Dr. Mitchell and I have arranged a meeting with the COO of our institution as well
as our Community Relations Director to discuss establishing a Save A Life unit at St John's Hospital. We
feel a great responsibility to be good stewards to our community, and how better than to teach children and
others how to save lives through the very people they will be contacting for help." Sincerely, Brian
Churchill, EMT-P EMS Facilitator
• si
9950 W Lawrence Ave Syj
Honorary rhflirmfiTi
Pennsylvania Advisory Board
David HasselhofT
Baywatch Productions Steven L. Orebaughm, MD UPMC South Side Hospital
Robert W. Hickey, MD Children's Hosp., Pittsburgh
Board o f Directors John McAfee, NREMT Guardian Angel Ambulance
Health Moss, NREMT Millcreek Paramedic Service
Mary Ann Scott, RN EMS South Hills
Carol J. SpizzirrL President/Founder Patrick Kockanck, MD UPMC
Hon. Sam Amirante, Vice Pres. Edmund Ricci, PhD UPMC School of Public
Health
Hon Martin Sandoval, Sec. Thomas A. Branson MD Albeit Einstein Hospital
Phillip Stoner, NREMT EMSInstforSWPA
Daniel A. Caravello, Treas. Kevin Parrish, RN Laerdal
Carlos Azcotia John Schaefer, Hickey Montefiore Univ. Hospital
Tammy Janney, EMT Homestead/Guardian Angel
Scott Betzelos, MD Ambulance
Ann Walton, American Red Cross
Deloris M. Burnam' Vincent Mossesso, MD Nat'l Center for Early
Robert Conroy Dcfibrillation
Village of Posen Ftre Department "Carol Spizzirri certainly convinced me and all those present that Save
A Life for Kids was an excellent program that is needed and will Work. Just for the record I am not easily
swayed into supporting new programs. However, I do believe that I can judge me effectiveness of a
program of thisicaliber. I have thirty-two years in the Fire Service and I have been a paramedic since 1975,
and afire Chief since 1983. From what I observed and implemented, I can assure you that this program, if
properly supported, will be responsible for saving hundreds of lives each year". Chief John Krfcdlt, Posen
x
Fire Department
StanleyM. Zydlo. JR.. M.D.. FACEPJ*I have been involved with the Save A Life Foundation for the past
two years, and can only comment about what a practical program it is. I strongly urge that the IAFF
endorse the Save A Life Foundation so it and the fire service can extend needed education and aid to those
in need". Stan Zydlo MD
Illinois Firefighters Association lnc.."The Illinois Firefighters Association would like to extend then-
support for the Save A Life For Kids Program which has been developed by your organization. It is
through programs such as these that children across the nation will be provided with valuable training and
information which could one day save the life of our most valuable asset -a child"..
International Association of Fire Fighters "The IAFF is currently preparing legislative language for
our state affiliates to encourage the passage of laws requiring all high school seniors to be
trained in basic CPR prior to graduation and Save A Life Program will fit into this project". Lori
Moore Director
PTA "The Save A Life Foundation is a cooperation agency for Illinois PTA and as such is a valuable
partner in programs, and resources provided for children and families. We strongly believe and support the
, concept that first aid training for children and youth can be a valuable asset in giving youth tools to
increase the quality of life for themselves and others. As a cooperating agency we support the programs
and. activities offered by SALF and commend them for the work they do on behalf of children". Judi
Keippel President
Over 400,000 Taught To Date 2001 In 1995 Save A Life Foundation (SALF) began training
children in Life Supporting First Aid (LSFA) skills at local
2000 schools for free through private grants and fundraising
II L . 1 1 1 , 1 I I I I
events. By 1998. Illinois State Senator Walter Dudycz
saw the effects'this training was having on school age
children and sponsored an appropriations bill to expand
1998 Starling at -f 0.000 in 199' SALFs training.
j & j j 40K Pilot Program, grew la That year SALF took its first big step and challenged the
over 400.000 today Chicago Public Schools system. By the end of that
school year nearly 80,000 K-12th graders had received
Programs for our training with a 97% skills retention level after three
Children months, and a 57% increase in confidence by these same
Bystander students. The Chicago Board of Education was
Basics immediately notified by hundreds of teachers, principles
Bystander A F 0 and school nurses of the benefit SALF's programs had on
Basics
their children This awareness prompted the
Tlfr* Chicago Board of Education to pass a resolution for
Ad'tilts SALFs children's programs to be included as part of their
' Grades •K?2 3-6 7-AdultS.
Recognizing an X X X X school curriculum.
Emergency
1999 to date SALF is a line-item in the Illinois Department
Contacting EMS X X X X of Public Health's budget and continues increasing
its training to students, for free, with supplemental
Opening an Airway X X X
funding it receives from training adult students for a fee.
Heimlich Maneuver-'~_ ' This parallel funding system has resulted in a steadily
For infants, children expanding enrollment of nearly 400,000 Illinois children at
and adults the end of 2001.
Early Heart Attack Care
Rescue Breathing 2001 was the year Pennsylvania's Governor Ridge called
for infants, children upon SALF to meet with his Board of Education and
and adults Health Department Directors to welcome SALF into his
CPR state. We anticipate a great opportunity to mirror Illinois'
For infants, children
anci adults success with the children of Pennsylvania and - '
AED Training demonstrate to other states that this system can work
anywhere SALF is invited.
30 mts 1 hr
i$MkM$&l
CMil
First Aid and CPR Programs to Fit the Needs of Our Nation
ftnr-nJL
Dr. Henry Heimlich
Heimlich Maneuver
Perry Medic® and Emy Tech® have teamed up with Dr. Peter Safar (CPR) and Dr.
Henry Heimlich (Heimlich Maneuver) to train Illinois public school children and adults
in Life Supporting First Aid.
\/
Typical
Classes
The U.S. Conference of Mayors
Illinois Mayors Support Life-Saving Organization
Palatine, Hanover Park Mayors Driving Force Behind Resource for LifeSaving Organization
' B y Kolina Vortman, USCM Intern April 1, 2002
c .-. -
Since the events of September 11th, security and survival techniques have become important issues in
the minds of Americans. An Illinois based organization that promotes education in important survival
techniques in many American communities is the Save A Life Foundation (SALF), an organization receiving
strong support from Illinois mayors including Palatine Mayor Rita L. Mullins, a Trustee of the Conference of
Mayors, and Hanover Park Mayor Irv Bock.
SALF was founded by director Carol Spizzirri after the tragic accident that caused the death of her daughter,
Christina Jean, on Labor Day, 1992. Christina might have survived the accident if those who were the first
responders to the accident had been educated in basic first aid. After the accident, Carol learned that public
servants, including police officers and firefighters, are not required to be educated in life saving techniques. Carol
then founded SALF in order to prevent unnecessary deaths due to lack of knowledge infirstaid.
Being headquartered in Schiller Park (IL) SALF is very active in the communities across the state of Illinois.
Recently, the foundation has begun to expand to other states including Pennsylvania, Florida, Oklahoma,
California, and Wisconsin. SALF is very active in the city of Palatine, Illinois. Mayor Rita Mullins says, "Every
mayors responsibility is to maintain the safety and quality of life for their community. This program assists
' mayors in advocating this commission."
■ . ■ J
SALF has developed many different programs that inform people of all ages in a variety of life saving techniques.
One program, "Bystander Basics," is a two'hour life supporting first aid course for young adults. This course
teaches students internationally recognized first aid guidelines. The. objective of this program is to instill the basic
skills needed to maintain the life of an ill or injured person until professional help arrives at the scene. These
skills include recognizing scene safety, early heart attack care, cardiopulmonary resuscitation, rescue breathing,
control bleeding, and others. According to SALF staff member, "SALF bridges the gap between the bystander
— — and th^professionalmedjcal support upon arrival at the^scenei^hesaidr —————— -
Mayor Irv Bock fully supports SALF and ifs cause. Acting as the National Director of State Development for
SALF, Mayor Bock raises awareness for SALF and opens new sites for the organization all across the United
States. Due to recent catastrophic events, such as 9/11 and the Oklahoma City Bombing, Mayor Bock realizes the
importance of the Bystander. Mayor Bock explains, "During the time of crisis, there are not enough EMS
personnel to go around. Consequently, hurt individuals have to rely on family members, neighbors, strangers, or
even themselves for aid. The Bystander Basiccourse enables these individuals to assist in the effort of saving a
life."
"Participation in SALF programs is a tool for citizens to help themselves, their families, and their neighbors,"
explains Mayor Mullins. She describes the goal of the organization during the next ten years is to be for all
citizens to partake in SALF courses before they reach their sixteenth birthday. Mayor Mullins enthusiastically
says that SALF is an invaluable resource in crisis situations since many individuals have received Life-Saving
techniques instruction, preparing for any emergency that may occur.
Medical professionals, such as nurses and EMS personnel, teach all SALF courses. These
instructors are well versed in their courses, and must complete a four hour orientation on the skill of
teaching in order to convey their knowledge in terms everyone can understand them. Additionally,
instructors are required to attend an annual seminar in order to tell of their experiences, help
educate other instructors, express their viewpoints, and learn additional information from other well
disciplined speakers
The goals of the foundation include educating Life Supporting First Aid to all people, encourage
cooperation and amity between communities and their local emergency personnel, and to improve
emergency health awareness communities. Ultimately, through quick and competent intervention,
SALF hopes to increase the survival rate among victims.
(LtoR)
Mayor Irv Bock (Hanover Park, IL)
Carol J. Spizzirri SALF Founder/President
^_ JJ'M'C-l'ftnwtti-P'tt 'Z
Mayor Rita Mullins (Palatine, It)
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Governors and thousands of mayors from across the country have proclaimed May 19th - 25* as Save A Life Foundation Week in concert
with Emergency Medical Service Week. This focuses on the need for the "bystander" to administer Basic Life Saving techniques, it icluding
Cardiopulmonary Resuscitation (CPK) and Automatic External Detlbrillation (AED), to help maintain life until professionals arrive, thus
significantly reducing deaths and disabling injuries.
Save A Life Foundation was chosen by the American Trauma Foundation (ATF) as one of the top seven organizations molded from a
personal tragedy that has made a significant difference in America. Joining SALF's story that appeared in ATF's "Channeling Griei' Into
Policy Change", Injury Prevention Newsletter, Volume 13, were the Danny Foundation, Kids In Danger, Drowning Prevention Foundation.
Stop for Kids Safety. California for Safe Motorcycling, and Trunk Release Urgently Needed Coalition. This well presented newsletter has
reached over 50,000 medical and trauma professionals nationwide.
we're c^ol
Illinois
St John's Hospital
Springfield, Illinois
JanKelley, RN
Facilitator
Pennsylvania
Moving Forward
Awards v>i\A,\AM
January, 2001
• SALF participated in the Maine Township Senior Health Fair
• SALF attended the US President's Inauguration
February, 2001
• SALF participated in the Service Learning Conference through the Constitutional Rights Foundation in Chicago
March, 2001
• SALF selected staff members participated in Non Profit Leadership Day conference sponsored by Executive Service Corps
• SALF was a presenter and exhibitor at the Niles North H.S. Health Fair
AprU.2001
• SALF participated Prairie State "Partnerships" Job Fair
• SALF was present for the School Health Days Conference by the Catholic Charities
May, 2001
• SALF was a presenter and exhibitor at the St. John's Hospital EMS Conference
• SALF presented a workshop, gave out Life saving Awards to children, and exhibited at the Illinois State PTA Conference
• Save A Life Week, May 20-26,2001
• "Official Proclamations were received from 13 governors and over 200 municipalities.
• SALF was an educational presenter at the Chicago Fire Department's "Safety for Life Fair" for 500 school children at
Comiskey Park
• SALF held a special AED Training Secession for SALF instructors
• AED Program Created and implemented
June, 2001
• Expanded National Headquarters facilities in Schiller Park, Illinois
• Motivational Summit 2001, held at the Rosemont Theatre
• Developed Internet - Intranet sites
July, 2001
• Developed with AT&T Broadband -SALF Public Service Announcement (PSA)Basic Presentation
• SALF gave presentation to the Greater O'Hare Association business luncheon
• Began developing Pittsburgh Branch
• SALF gave a presentation at the Des Plaines Chamber of Commerce meeting
• IDPH Line item for 2002 (State Appropriations)
August, 2001
• Developed joint partnership with Alexian Brothers
• SALF was at the State Fair Fire Marshall's Tent with presentations
September. 2001
• CDC Grant awarded
• SALF was an exhibitor at the Northbrook Fire Department's Safety Fair at the Nbrthbfook Mall
• SALF AWARDS DINNER GALA at the Donald E. Stephens Convention Center
October, 2001
Redesigned and improved website
SALF participated in Columbus Day Parade
SALF attended the Women's Business Development Center's "Smart Women, Smart Money" Conference
SALF gave testimony at the Illinois Homeland Security conference
November, 2001
• SALF attended the Emergency Summit at U.S. Conference of Mayors.
• Established "The Bystander" radio show
December, 2001
• SALF presenter at Health and Wellness Field Trip - Urban Northwest Consortium (Kenwood, Hedricks,
Washbume, Parker, New Trier, Hope, and Bum High Schools) and Whitney Young Magnet School Field Trip
to Museum of Science and Industry.
• SALF participated in the Christmas Parade in Springfield, Illinois
• Radio show with WJJG
• Woman Achievement Award from Lt. Governor Corrine Wood
• Nominated for Hero of the Year award from United Airlines
Year 2001 Income and Expense
Income By Program: %
Expenses By Program: J
I
Thank You To the Many Who Support us:
*s<2 51
0-E MfMHMV SNIMIT
mm
Donald E. Stephens
Convention Center
Rosemont, Illinois
ill
1ill11 Bridging the gap between the emergency incident
and the arrival of EMS professionals
Hon. itmnftpn
AftOflWyQfAtfll
Ron Rod Brtoojtvlch
Hon WtttarDuttyci
5tti»s
f t o n C m l l J o n t * Jr
Slat* Rap Own CommlllM
Hoft U u M c d l a a n
SUt*S«nMW
H o r u K l t h l t * * Parkar
StewSwttOf
Hon VWU*m P a t * ' t o n
tUt«S«fl*tor
Hon MtktBatand
SUtt RaptoMflUMvi
Hon, M o n t y u t Q a v i *
1UM-mpraMnuU*»
H e n Sir*-£*rgtRho!lz
' ftttt*. RtptattflMOv* BUI Kurtis
Hon. R o M t r p r y K u r t i
State MpMttflttU**
' Hon.L6ula.Ung
A w a r d - w i n n i n g C B S a n c h o r , Bit! Kurtis e n r o l e d
Hon. M k h a t l K t d t o a n T h e N e w Explorers" a n d hosts A & E a n d t h e .
s a j o t a y a M w u t t — {8pfcr>
D i s c o v e r y C h a n n e l . {VUou P r i n c e t o n ,
Hon. Carol Panktii
Ststt1 R#pvM#nta(wo<
H o i v R a y f n o n d Poo
Sttta BaaraMwmht
Hofl,An0tlo SavUno
H o n . K i t h t o t n Wojcik
HoffcAnnwZlclun
■Chief Chuck Lanza
Hon.Todtfchowlcz
Cook County CcmmlMloftff
Hon. 4 M s H o M o r t n o
CoohCbtfltyca-iwittttoflM
Director of the Miami-Dade County (Florida)'*
K e n . Pttt'r'sitvestri Office* of Emergency Management (OEM).
Coolr CovftfrCommttilOMr
, Chief Lanza headed the search and rescue - Donald E. Stephens Convention Center
H e n . PtrrWla Attftoff
H o n . A n t h o n y Arradia
' for residents caught in Hurricanes Andrew. 555 N River Rd, Rosemont, IL 60018
Floyd and Irene.
Hen LMBtllah
H o n G a r a l d Bannatt COMING FROM 294 NORTH (Milwaukee and coming from 90 west Rockford)
H o n Nicholas B l a t * Get off at the O'Hare 190 West exit. Pay toll. Exit at Mannheim road South, immediately
H a n tnwtn Bock return to expressway which is 190 East Chicago for 1 mile only, to River Road South. We are
Hon Fredtric B n r a t o n
down the street on the left Parking is on the RIGHT behind the Rosemont Suites Hotel.
Hon. Roger C U a r
H o n Ratph C o n n e r
H o n . Ztrtovia E v t n a Dr. Ernesto A. DIRECTIONS; FROM 294 SOUTH (INDIANA)
H o n . G a r a M Fartsy Pretto Take the O'Hare 190 West ExtL Pay Toll. Take River Road exit. At River Road, make a Right
H o n . R t y Forney Turn. The Convention Center is down the street on the left Parking
H o n Donald Graon P.i<il P r e s i d e n t of W o r l d A s s o c i a t i o n of D i s a s t e r
H o n . S t e v e n Herrta Emergency Medicine ( W A D E M ) . Co-author on
is on the RIGHT behind the Rosemont Suites Hotel.
H o n . Loranz H t r t w t g 7 studies e n Natural a n d M a n r h a d e Disasters
v
Hon. A l L J n o n
including - FROM CHICAGO
H o n Stanley L e a c h
• Hasliin. Japan earthquake Take the Kennedy (94) Exit at the O'Hare 190 West exit. Then exit at River Road. At River
- C i v i l W a r in S a r a j e v o
Hon. DxRfel M c L i u s h U n Road make a Right Tum. We are down the street on the left. Parking is on the right behind
H o n . Aftn» M o n t a n a the Rosemont Suites Hotel.
Hon. Cbrraln* Morten
_ Hon. A r t c n r M u H t r
FROM O'HARE AIRPORT
B
Hon. Rita ( f u N n *
Hon Otflf^ljm
Watch for a sign which reads EAST TO CHICAGO (190) exit at River Road South.
H o n . D t n f c l Ptofco
Stephen L. Holl FROM NORTHWEST TOLLWAY
H e n . R i c h a r d Rock
H o n . flit Ite R o t h Same directions as from Tri State (294) North.
Hon. OofwW S c n d k k j t
Korr. E d Schecfe Deputy Chief ol Police
Hon. C h i r l a * Senate Systems Management Division
Arlington County Police Department TO RETURN TO TRI STATE NORTH
H a n . ' D o u a t u Scott
H o n . Torn S h t u e t t n t t a y
Chief of VA PoBce department response to the Take River Road South to Irving Park (about 1 mile). Make a right on Irving Park...about 1
Pentagon attacfc on 9/11/01 mile to Tri State entrance.
H e n . Jeffrey S n e n r f n
Horn Donald Stephen*
TO RETURN TO TRI STATE SOUTH
Take River Road North to 190 West to Airport. Get in left lane for 294 South.
HtmEiManiZiBrocM
M r KtflfMCh M d w s o n
ANNUAL
SAVE A LIFE FOUNDATION
2002 EMERGENCY SUMMIT AWARDS DINNER
Friday 10/11 Saturday 10/12
5:30pm -■ 6:15pm PRIVATE VIP RECEPTION
07:00- 08:30 Registration / Vendor Set-Up
08:30 - 09:30 Check In / Vendor Viewing 6:30pm -• 7:15pm GENERAL" COCKTAIL RECEPTION
09:30 - 09:45 Welcome arid Into
7:15pm PRESENTATION OF THE COLORS
09:45 - 10:00 Guest Speaker Presentation
By ROTC Unit
10:00-11:30 Corporate Emergency Response Partners Panel
11:30-12:30 Lunch / Vendor Viewing Bill Kurtis Presentation
12:30 • 12:45 Guest Speaker Presentation
12:45-02:15 Public Safety Panel 7:30pm- DINNER/AWARDS
02:15 - 02:30 Guest Speaker Presentation 8:45pm KEYNOTE SPEAKER
02:30 - 04:00 Mayors Panel (CERT, CERT cities, Citizen Corps)
04:00 - 04:45 Media Perspective Panel 9:30pm SPECIAL RAFFLE
04:45 - 05:00 Bill Kurtis Presentation (Donated by United Airlines)
Name Company • ■
Address Address.
Tills
Department.
Name(s) of person(s) manning the exhibit_
REGISTRATION AND FEE(S) MUST BE RECEIVED BY DEADLINE SEPTEMBER 24.2002 Name of person in charge of exhibit • '-: ■ :'
Checu payable to Save A Lite Foundation Visa and Mastercard accepted Checks payable to: Save A Life Foundation i n . - ■_!rt u„t£,.~,r* ,.-__.„ J
Please ma3 the completed form wim your check of credit Pleevmrtthocomptolrtiomi^wclieckorcreo* ^SJmMm&&JiaCQep^
cam mtormat«x> to Card Nam0 cart information to.
Card Name.
SAVE A LIFE FOUNDATION SAVE A LIFE FOUNDATION
Ca,d Numbor
9950 W. LAWRENCE AVE..SUITE » 300 9950 W. LAWRENCE AVE..SUITE # 300 ■ Card Number —
SCHILLER PARK.IL 60176 Card ^ SCHILLER PARK.IL 60176
C o r d
R47-Q?ft-QfiRl w w w «;alf rvrn Ra7.Q7R.CKR') . . A « n . i » « ~rr. E»pirolion.
SAVE A ore
SAVEAUFE
SAVEAUFE
v
-;v.i,-y : vr ; ;: ^■**kk^
..r^l|.^;^-^]UiiitIii61CS^LF Branch
To start a branch you must:
Be EMS related,
Send letter of intent to SALF National Headquarters, t.*r$5^
Demonstrate ability to recruit enough EMS professionals to meet teaching expectations,
Be willing to provide an in-house facilitator. i&Mip
The Save A Life Foundation welcomes.your interest in helping us achieve our goals.. WWi.
Please contact SALF Headquarters at 888-892-0606 orwww.salf.org ' >'*' f ^ ^
• •^SSr.228
_>0#^ <B
FORM DCEO-C-0
ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY
OFFICE OF ACCOUNTING ,,.. ,_. ._ ...
20i5 APR 13 AK 10- 3 5
GRANTEES SUBMITTAL OF CLOSE-OUT DOCUMENTS
Grant No,: 03-120016 GrantPeriod: 12/01/2002 thru 03/31/2005
Name: Save A Life Foundation
Forms.. Document
Required I d e n t i f i c a t i o n of Document Enclosed
3. Grantee's Release z
C-0-4 4. Refund Check Breakout
7
C-0-5
5. Grantee's Assignment of
Refunds. Rebates a Credits z
C-0-6 e. Status Report
sssssssBssassssssssssssBsssBSSsssssssssssBSESsssssssssssssBBBssBSSsssB
z
Grant Close-Out Certification Statement
nJaiAjIfLUr 4-1-Of
1 Date -
ritle ~~i
GRANT BALANCE
6. Total Grant Amount (Including all i'CQ.ocfQ.oO
modifications)
7. Total Grant Amount Received from D.C.E.O. /ooe?Q0,a&
8. Unexpended Amount^of Grant (11ne 6 - 7) — a
PHONE: ■('8*l'%qa3-tt6S3\- . -.
PREPARED BY: DOAML. M. A~CMS __ J
1
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. • •
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■ ' ■ • ' , . . . . ■ ' •
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' . ' . . . - . . - ■
I hereby certify that the information and data 1n the Final Status
Report are true and correct to the best of the Grantee's (and the
authorized representative's) knowledge and belief.
-Care I 3. Sp,2jz,,ct Title riesidfi/ci- lfcit*^r
iq of .-Authorized Representative (Print/Type) /
Huttdf/' Date Y~(* -OS
tutorized Representative
Illinois Department of Commerce and Economic Opportunity
Rod Blagojevich Jack Lavii
Governor Director
<v
j
,\'
Christ! DeGroot
Assistant Manager
Accounting Office
CC: Patty Hughes''
Close-Out File