2012-05-15T13:04:25-05:00 2011-06-30 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2010-07-01 043699535 THE AWARENESS GARDEN FOUNDATION INC AWAR 4348474024 P O BOX 3231 LYNCHBURG VA 24503 AMY GALLAGHER 4348474024 2012-05-14 1 DAVIDSON DOYLE HILTON LLP 4348467611 2010 2016-02-24 21:20:13Z AMY GALLAGHER PO BOX 3231 LYNCHBURG VA 24503 68767 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 30 0 0 18538 32522 0 0 1809 1225 15289 3371 35636 37118 0 4000 0 0 0 15332 0 0 10507 0 48396 0 67728 35636 -30610 525975 542570 7298 4315 518677 538255 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 24001 TO MAINTAIN AWARENESS GARDEN 17639 TO PROVIDE OUTREACH PROGRAMS RELATED TO CANCER 45640 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 SUSAN BARNEY 1.00 X 0 0 0 AMY GALLAGHER 1.00 X X 0 0 0 LAURA HAMILTON 1.00 X 0 0 0 CHRISTIE HOOPER 1.00 X 0 0 0 DOLLY HORNER 1.00 X 0 0 0 REBEKAH HOSKINS 1.00 X 0 0 0 BETSY JOHNSON 1.00 X 0 0 0 TREENA KORONEOS 1.00 X 0 0 0 LETCHER NEWCOMB 1.00 X X 0 0 0 LESLIE PHILLIPS 1.00 X X 0 0 0 KATHIE SPIEGEL 1.00 X 0 0 0 LALLA SYDNOR 1.00 X 0 0 0 SUE THORNTON 1.00 X 0 0 0 DIANA TRENT 1.00 X 0 0 0 KAY VAUGHAN 1.00 X 0 0 0 KIMBERLY GRANT 20.00 X 6750 0 0 0 0 0 0 0 0 0 0 20950 11572 32522 1225 1225 34750 20950 31649 3101 3101 OTHER 900099 270 270 270 37118 270 0 4326 4000 4000 14775 3694 7387 3694 557 139 279 139 95 95 2625 2625 750 750 278 278 19644 19644 1829 1829 GARDEN MAINTENANCE & SU 8357 8357 WEBSITE MAINTENANCE 4030 4030 PRINTING 3496 3496 POSTAGE 2428 2428 PROGRAM EVENTS 1693 1693 3171 2254 917 67728 45640 11581 10507 42993 27914 2387 2292 27703 27703 280155 102402 197397 177753 255495 306908 525975 542570 7000 4000 298 315 7298 4315 X 437073 460552 31604 27703 50000 50000 518677 538255 525975 542570 X -30610 50188 X 0 0 0 X 96806 47508 46026 18538 21452 230330 96806 47508 46026 18538 21452 230330 230330 23891 26088 3311 1809 1225 56324 286654 0.80350 0.67760 X 255495 51413 306908 0.84000 0.16000 0 0 25680 5159 20521 254475 97243 157232 177753 FUNDS HELD IN TRUST BY OTHERS 306908 F 306908 PAYROLL LIABILITIES 315 315 37118 67728 -30610 50188 50188 19578 Description of Uncertain Tax Positions Under FIN 48: Part X: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. GOLF TOURNAMENT FUNDRAISER 45620 45620 28003 BRICK DEDICATION 9880 9880 3646 55500 55500 31649 31649 23851 THE AWARENESS GARDEN FND PO BOX 3231 LYNCHBURG VA 24503 0 SCHOLARSHIPS FOR HIGHER EDUCATION RELATED TO CANCER STUDIES 2 4000 COST 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 GAIN ON INVESTMENTS 50,188. Total to Form 990, Part XI, Line 5: 50,188.