2012-11-14T13:16:03-06:00 2012-06-30 043344305 ROBERT C ALARIO CPA PC 75 NORTH MAIN STREET LEOMINSTER MA 01453 990 2011-07-01 043522717 THE VIRGINIA THURSTON HEALING GARDENINC VIRG 9784563532 PO BOX 145 HARVARD MA 01451 PAMELA SAWYER 9784563532 2012-11-14 1 ROBERT C ALARIO P00138902 9785341999 2012-11-13 2011 2016-02-24 21:20:13Z PAMELA SAWYER 145 BOLTON ROAD HARVARD MA 01451 334556 0 X WWW.HEALINGGARDEN.NET X 2000 MA TO PROVIDE A FACILITY WHERE WOMEN WITH CANCER CAN RECEIVE EDUCATIONAL THERAPIES. 10 10 6 0 0 0 314962 314251 4171 9700 16 2 509 500 319658 324453 0 0 0 0 251429 186664 0 0 73526 210793 142985 462222 329649 -142564 -5196 1045691 1014266 151207 124978 894484 889288 TO PROVIDE A COMMUNITY OF SUPPORT FOR INDIVIDUALS EXPERIENCING CANCER BY OFFERING HIGH QUALITY SUPPORTIVE CARE IN A SAFE AND COMFORTABLE SETTING WITHOUT FINANCIAL BARRIERS. 0 0 191668 10200 TO PROVIDE A FACILITY WHERE WOMAN WITH CANCER CAN RECEIVE EDUCATIONAL THERAPIES AND OTHER SERVICES TO IMPROVE THEIR WELL BEING AND PROMOTE HEALING. 191668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X JANET GANSON 9784563532 145 BOLTON ROAD HARVARD MA 01451 SARAH HINDLE 4.00 X 0 0 0 PATTI FOYE 2.00 X 0 0 0 RUTH SILMAN 2.00 X 0 0 0 JAY BEARFIELD 4.00 X 0 0 0 JERI RAVIS 3.00 X 0 0 0 KAREN SHEA 3.00 X 0 0 0 PAMELA SAWYER 4.00 X 0 0 0 MARAGRET KOCH 3.00 X 0 0 0 CAROLE NATHAN 40.00 X 67031 0 0 JANET GANSON 24.00 X 37170 0 0 DONNA DESMOND 4.00 X 0 0 0 104201 0 0 0 0 0 0 0 1625 3901 308725 495 314251 CLIENT SUPPORT PROGRAM 624100 9700 9700 9700 2 2 500 500 500 500 10103 3901 10103 0 324453 10200 0 2 63887 8077 25099 30711 101268 71412 10488 19368 7283 7283 14226 8427 3612 2187 13196 13196 29800 29800 933 75 858 8651 4915 2507 1229 2050 1025 1025 16878 16603 275 54 54 8198 8198 34033 32672 1361 3175 1414 1269 492 SUPPLIES 12776 8022 4754 PRINTING AND POSTAGE 11515 1889 9626 BANK CHARGES 1426 86 1340 GRANT WRITING 300 300 329649 191668 64455 73526 29507 34683 5554 532 10000 5000 2235 2235 3042 2416 1138547 181697 982803 956850 12550 12550 1045691 1014266 9207 4978 142000 120000 151207 124978 X 837671 858565 56813 30723 894484 889288 1045691 1014266 -5196 0 X 0 1 1 X 0 X 555455 563710 360560 314962 314251 2108938 6455 4171 9700 20326 555455 563710 367015 319133 323951 2129264 0 0 0 2129264 18406 2397 1435 525 502 23265 18406 2397 1435 525 502 23265 573861 566107 368450 319658 324453 2152529 0.98920 0.98320 0.01080 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 947472 947472 51075 51075 181697 -181697 956850 324453 329649 -5196 -5196 324703 250 250 324453 0 324453 329899 250 250 329649 0 329649 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 14004 3901 10103 10103 14004 3901 10103 10103 10103 0 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 WICH 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.