2023-11-30T08:04:00-08:00 2023-06-30 203082689 William L Woody Jr CPA PO Box 550351 GASTONIA NC 28055 990 2022-07-01 561330921 HEART SOCIETY OF GASTON COUNTY INC HEAR 7048651214 P O BOX 446 GASTONIA NC 280530446 DAVID ROGERS TREASURER 7048651214 2023-11-29 true DAVID ROGERS XXX-XX-XXXX true William L Woody Jr P00159732 7048698520 2023-11-30 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RENEE ANTHONY P O BOX 446 GASTONIA NC 28053 313506 false X N/A X 1952 NC PROMOTE HEART HEALTHY LIVES 25 25 2 20 0 0 130428 153764 0 9501 10102 20357 110665 160286 274531 0 0 128667 130060 0 8311 88094 77668 216761 207728 -56475 66803 362632 426296 29511 26336 333121 399960 PROMOTE HEART HEALTHY LIVES false false 168160 526 264429 HEALTH AND PUBLIC EDUCATION, PROFESSIONAL EDUCATION AND TRAINING, AND COMMUNITY SERVICES. THE PURPOSE OF THESE ACTIVITIES IS TO BRING AWARENESS AND PROMOTE HEART HEALTHY LIFESTYLES. 168160 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true false false true true false X REENEE ANTHONY 7048651214 P O BOX 446 GASTONIA NC 28053 X WALTER GRAY DIRECTOR 1.00 X 0 0 0 DAVID ROGERS TREASURER 2.00 X 0 0 0 RENEE ANTHONY EXECUTIVE DIR. 40.00 X X 64667 0 0 PAT LANIER ADM. ASST. 40.00 X 41438 0 0 MARK HECKEL MD DIRECTOR 1.00 X 0 0 0 JIM ARTER DIRECTOR 1.00 X 0 0 0 MIKE FAYED DIRECTOR 1.00 X 0 0 0 AMY BOYD DIRECTOR 1.00 X 0 0 0 STEVE HUFFSTETLER DIRECTOR 1.00 X 0 0 0 JOHNATHAN WILLIAMS DIRECTOR 1.00 X 0 0 0 DR MARK THOMPSON DIRECTOR 1.00 X 0 0 0 ZACHARY HOWARD DIRECTOR 1.00 X 0 0 0 BETTY WITTENBERG DIRECTOR 1.00 X 0 0 0 CRAIG WATSON PAST PRESIDENT 1.00 X 0 0 0 CHRIS LEAZER DIRECTOR 1.00 X 0 0 0 BARRY SMITH DIRECTOR 1.00 X 0 0 0 JOHNATHAN LOWERY DIRECTOR 1.00 X 0 0 0 ART SPENCER DIRECTOR 1.00 X X 0 0 0 REV DR JOAN MARTIN PRESIDENT ELECT 1.00 X X 0 0 0 ERICH SMITH PRESIDENT 1.00 X X 0 0 0 ARNOLD WALKER DIRECTOR 1.00 X 0 0 0 TOM WATSONJR DIRECTOR 1.00 X 0 0 0 VICKI CAUDILL DIRECTOR 1.00 X 0 0 0 RON DIGBY DIRECTOR 1.00 X 0 0 0 PAM DILLS DIRECTOR 1.00 X 0 0 0 BRAD COLLINS DIRECTOR 1.00 X 0 0 0 KATY McLEAN WINDELL DIRECTOR 1.00 X 0 0 0 106105 0 0 false false false 5852 28000 119912 153764 10102 0 10102 133973 5852 38975 94998 0 94998 LOCAL MEETINGS 900099 118 118 0 0 REALIZED & UNREALIZED GAINS 900099 13069 13069 0 0 SALES TAX REFUND 900099 2480 2480 0 0 15667 274531 15667 0 105100 106105 80640 20117 5348 6366 4838 1207 321 9472 7199 1796 477 8117 6169 1539 409 4500 3420 853 227 3352 2547 636 169 2739 2082 519 138 1617 1229 307 81 1207 917 229 61 4920 3739 933 248 1587 1206 301 80 WORKER'S COMPENSATION 523 397 100 26 OFFICE EXPENSE 6837 5196 1296 345 PROGRAM SUPPLIES 448 340 85 23 MEDICATION ASSISTANCE 42864 42864 0 0 7074 5377 1339 358 207728 168160 31257 8311 75498 67946 30915 337 1909 974 0 46301 22794 663 23507 285160 302019 362632 426296 2511 3719 27000 22617 29511 26336 X 318121 384960 15000 15000 333121 399960 362632 426296 66803 X X false true X true false X 0 206121 111276 125311 124413 130428 697549 0 0 206121 111276 125311 124413 130428 697549 0 697549 10287 7425 2731 3099 23542 0 0 721091 0.96740 0.96350 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323258 323258 323258 323258 255610 67648 323258 253687 1923 255610 245309 8378 253687 46301 22794 23507 23507 BENEFICIAL INT. ENDOWMENTS 302019 302019 268698 268698 3352 2481 5833 274531 201895 201895 3352 2481 5833 207728 Pt XI, Line 4b SALES TAX REFUND Pt XII, Line 4b SALES TAX REFUND HEART BALL 79867 79867 26492 GOLF TOURNAMENT 25322 25322 7637 28784 28784 4846 133973 133973 38975 38975 94998 Pt VI, Line 11b THE TREASURER REVIEWS FORM 990 AND AUDIT AND EITHER Pt VI, Line 11b APPROVES OR REQUIRES REVISIONS BEFORE FINAL ACCEPTANCE. Pt VI, Line 11b BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 UPON Pt VI, Line 11b REQUEST Pt VI, Line 12c MEMBERS OF BOARD ARE REQUIRED TO SIGN A CONFLICT OF Pt VI, Line 12c INTEREST PLEDGE UPON TAKING OFFICE. CONFLICT OF Pt VI, Line 12c INTEREST ISSUES, IF ANY, ARE DISCUSSED AT BOARD OF Pt VI, Line 12c DIRECTOR MEETINGS. Pt VI, Line 15a ALL KEY EMPLOYEES ARE EVALUATED FOR PERFORMANCE Pt VI, Line 15a ANNUALLY AND COMPENSATION IS BASED ON EVALUATION Pt VI, Line 15a AS WELL AS FINANCIAL CONDITION OF THE ORGANIZATION. Pt VI, Line 15a THIS EVALUATION AND COMPENSATION PROCESS IS CONDUCTED Pt VI, Line 15a BY THE PERSONNEL COMMITTEE WHICH RECOMMENDS TO THE Pt VI, Line 15a EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD Pt XII, Line 2c THE EXECUTIVE COMMITTEE FUNCTIONS AS THE AUDIT Pt XII, Line 2c COMMITTEE AND IS RESPONSIBLE FOR THE AUDIT AND Pt XII, Line 2c RECOMMENDS THE HIRING OF THE AUDITOR TO THE BOARD Pt VI, Line 19 THE HEART SOCIETY WILL PROVIDE ITS GOVERNING DOCUMENTS Pt VI, Line 19 CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS Pt VI, Line 19 TO ANYONE IMMEDIATELY UPON REQUEST. Pt VI, Line 15b ALL KEY EMPLOYEES ARE EVALUATED FOR PERFORMANCE Pt VI, Line 15b ANNUALLY AND COMPENSATION IS BASED ON EVALUATION Pt VI, Line 15b AS WELL AS FINANCIAL CONDITION OF THE ORGANIZATION. Pt VI, Line 15b THIS EVALUATION AND COMPENSATION PROCESS IS CONDUCTED Pt VI, Line 15b BY THE PERSONNEL COMMITTEE WHICH RECOMMENDS TO THE Pt VI, Line 15b EXECUTIVE COMMITTEE AND THEN TO THE FULL BOARD.