2016-10-24T12:16:09-05:00 2016-06-30 043344305 ROBERT C ALARIO CPA PC 75 NORTH MAIN STREET LEOMINSTER MA 01453 990 2015-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDENINC VIRG 9784563532 145 Bolton Road Harvard MA 01451 PAMELA SAWYER PRESIDENT 9784563532 2016-10-24 1 P00138902 9785341999 2016-09-29 2015 2017-02-10 21:41:12Z PAMELA SAWYER 145 BOLTON ROAD HARVARD MA 01451 502956 0 X WWW.HEALINGGARDEN.NET X 2000 MA TO PROVIDE THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND HEALING SUPPORT TO PEOPLE WITH CANCER. 10 10 7 35 0 0 395956 491538 5992 7541 0 564 -1028 -2377 400920 497266 0 0 0 0 237948 231231 0 0 129302 145326 130128 383274 361359 17646 135907 1025326 1085474 106301 30299 919025 1055175 TO PROVIDE INTEGRATIVE CANCER CARE THROUGH THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND A HEALING ENVIRONMENT FOR ALL PEOPLE WITH A CANCER DIAGNOSIS, AS WELL AS PROVIDING WELLNESS EDUCATION AND SUPPORT TO PROMOTE CANCER PREVENTION FOR THE COMMUNITY AT LARGE. 0 0 186820 11418 TO PROVIDE INTEGRATIVE CANCER CARE THROUGH THERAPEUTIC SERVICES, EDUCATIONAL PROGRAMS, AND A HEALING ENVIRONMENT FOR ALL PEOPLE WITH A CANCER DIAGNOSIS, AS WELL AS PROVIDING WELLNESS EDUCATION AND SUPPORT TO PROMOTE CANCER PREVENTION FOR THE COMMUNITY AT LARGE. 186820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 1 1 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ALISON PETERSON 9784563532 145 BOLTON ROAD HARVARD MA 01451 RUTH SILMAN DIRECTOR 2.00 X 0 0 0 KAREN SHEA DIRECTOR 2.00 X 0 0 0 PAMELA SAWYER PRESIDENT 4.00 X X 0 0 0 DONNA DESMOND TREASURER 3.00 X X 0 0 0 SARAH HINDLE DIRECTOR 2.00 X 0 0 0 HOLLY KOUVO DIRECTOR 2.00 X 0 0 0 ANN SNOW CLERK 2.00 X X 0 0 0 DAVID MARTIN VICE PRESIDENT 2.00 X X 0 0 0 MARCIA CROYLE DIRECTOR 2.00 X 0 0 0 THOMAS MACKIE DIRECTOR 2.00 X 0 0 0 CHARLES PARROTT DIRECTOR 2.00 X 0 0 0 MARAGRET KOCH EXECUTIVE DIRECTOR 40.00 X 86179 0 0 86179 0 0 0 0 0 0 0 114752 376786 2500 491538 CLIENT SUPPORT PROGRAM 624100 7541 7541 7541 200 200 2468 0 2468 2468 2468 364 0 364 364 364 0 114752 5690 -5690 -5690 OTHER INCOME 624100 845 845 845 497266 11418 0 -5690 84712 25414 8471 50827 128603 72610 7864 48129 -135 -62 -10 -63 18051 8295 1382 8374 8650 8650 23648 21045 2603 3000 3000 5335 2532 2235 568 3918 1959 1959 21104 17939 2110 1055 2902 2467 290 145 34122 29004 3412 1706 3242 1309 1530 403 PRINTING & POSTAGE 12513 6185 6328 SUPPLIES 4169 2790 1379 BANK CHARGES 3595 262 3333 TELEPHONE 2530 1518 253 759 1400 1400 361359 186820 45237 129302 84384 130282 232 573 22311 15900 1205859 319310 918399 886549 50385 0 1785 1025326 1085474 15431 8699 90870 21600 106301 30299 X 876381 987718 42644 67457 919025 1055175 1025326 1085474 135907 243 0 X 0 1 X 1 0 X 314251 263406 369151 391388 485848 1824044 9700 6375 6464 5992 7541 36072 323951 269781 375615 397380 493389 1860116 0 0 0 1860116 502 1828 1955 3540 3877 11702 502 1828 1955 3540 3877 11702 324453 271609 377570 400920 497266 1871818 0.99370 0.99510 0.00630 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 428 43 50385 1.00000 0 0 140000 140000 996182 258600 737582 69677 60710 8967 886549 X 497509 243 243 497266 0 497266 361359 0 361359 0 361359 Part X, Line 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. PERENIAL WALK 51876 51876 984 CAUSE WALK 45188 45188 17688 17688 4706 114752 114752 5690 5690 -5690 Form 990, Part VI, Section A, line 2 DAVID MARTIN, CLERK, IS THE EXECUTIVE DIRECTOR'S BROTHER-IN-LAW. Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTE AND DISCUSSED WITH THE BOARD OF TRUSTEES BEFORE FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S BOARD OF TRUSTEES MEETS MONTHLY AT WHICH TIME, POLICIES ARE REVIEWED AND MONITORED, AND REMEDIAL ACTIONS ARE THEN DISCUSSED AND IMPLEMENTED WHEN NECESSARY. Form 990, Part VI, Section B, line 15 ANNUALLY THE BOARD OF TRUSTEES REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SCALES OF SIMILAR ORGANIZATIONS ARE USED IN ANALYSIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.