TREASURER

2013-02-14T11:42:05-06:00 2012-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2011-07-01 043699535 THE AWARENESS GARDEN FOUNDATION INC AWAR 4348474024 P O BOX 3231 LYNCHBURG VA 24503 AMY GALLAGHER TREASURER 4348474024 2013-02-07 1 DAVIDSON DOYLE HILTON LLP P00884747 4348467611 2011 2016-03-07 17:11:31Z AMY GALLAGHER PO BOX 3231 LYNCHBURG VA 24503 85870 0 X WWW.AWARENESSGARDEN.COM X 2001 VA TO MAINTAIN A GARDEN IN LYNCHBURG, VIRGINIA, THAT WILL HONOR FAMILY, FRIENDS AND CAREGIVERS WHOSE LIVES HAVE BEEN TOUCHED BY CANCER. 15 15 1 0 0 0 32522 53609 0 0 1225 0 3371 4436 37118 58045 4000 4000 0 0 15332 16179 0 0 6060 48396 36172 67728 56351 -30610 1694 542570 523580 4315 4344 538255 519236 TO PROMOTE CANCER AWARENESS THROUGH EDUCATIONAL OUTREACH, TO MAINTAIN A PEACEFUL "AWARENESS" GARDEN AND TO PROVIDE SCHOLARSHIPS FOR THOSE TOUCHED BY CANCER. 0 0 4000 TO PROVIDE SCHOLARSHIPS FOR THOSE TOUCHED BY CANCER 24505 TO MAINTAIN AWARENESS GARDEN 12249 TO PROVIDE OUTREACH PROGRAMS RELATED TO CANCER 40754 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X THE AWARENESS GARDEN FOUNDATION INC 4348474024 P O BOX 3231 LYNCHBURG VA 24503 X SUSAN BARNEY DIRECTOR 1.00 X 0 0 0 AMY GALLAGHER TREASURER 1.00 X X 0 0 0 LAURA HAMILTON DIRECTOR 1.00 X 0 0 0 CHRISTIE HOOPER DIRECTOR 1.00 X 0 0 0 DOLLY HORNER DIRECTOR 1.00 X 0 0 0 REBEKAH HOSKINS DIRECTOR 1.00 X 0 0 0 BETSY JOHNSON DIRECTOR 1.00 X 0 0 0 TREENA KORONEOS DIRECTOR 1.00 X 0 0 0 LETCHER NEWCOMB PRESIDENT 1.00 X X 0 0 0 LESLIE PHILLIPS VICE-PRESIDENT 1.00 X X 0 0 0 KATHIE SPIEGEL DIRECTOR 1.00 X 0 0 0 LALLA SYDNOR DIRECTOR 1.00 X 0 0 0 SUE THORNTON DIRECTOR 1.00 X 0 0 0 DIANA TRENT DIRECTOR 1.00 X 0 0 0 KAY VAUGHAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24350 29259 53609 32059 24350 27825 4234 4234 OTHER 900099 202 202 202 58045 202 0 4234 4000 4000 16179 4044 8090 4045 148 148 19644 19644 1903 1903 GARDEN MAINTENANCE & SU 8861 8861 PRINTING 1674 1674 BANK CHARGES 1299 1299 TELEPHONE 684 684 1959 1618 341 56351 40754 9537 6060 27914 49281 2292 2197 27703 27703 280155 122046 177753 158109 306908 286290 542570 523580 4000 4000 315 344 4315 4344 X 460552 441533 27703 27703 50000 50000 538255 519236 542570 523580 X 1694 -20713 X 0 0 0 X 47508 46026 18538 21452 40704 174228 47508 46026 18538 21452 40704 174228 174228 26088 3311 1809 1225 32433 206661 0.84310 0.80350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306908 -20713 286195 255495 51413 306908 0.82600 0.17400 0 0 25680 5818 19862 254475 116228 138247 158109 FUNDS HELD IN TRUST BY OTHERS 286290 F 286290 PAYROLL LIABILITIES 344 344 58045 56351 1694 -20713 -20713 -19019 Part XI, Line 8 - Other Adjustments: UNREALIZED LOSS ON INVESTMENTS -20,713. GOLF TOURNAMENT FUNDRAISER 44964 24350 20614 20820 BRICK DEDICATION 11445 11445 7005 56409 24350 32059 27825 27825 4234 THE AWARENESS GARDEN FND PO BOX 3231 LYNCHBURG VA 24503 Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: UNREALIZED LOSS ON INVESTMENTS -20,713. Total to Form 990, Part XI, Line 5: -20,713.