2020-08-05T13:26:19-05:00 2019-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2018-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR EXECUTIVE DIRECTOR 8436699008 2020-08-03 1 SHARON C NORRIS CPA P00106174 8436655900 174.108.190.62 2020-08-03 20:45:46 ED P 42764581489E2D6AE31E2D22CB06168D01AD548B B3770A91DB44B3453350A2B943D6EC536A2778A8 2018 2020-09-23 17:36:50Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 13720029 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 18 18 255 100 0 0 644886 1454295 10272070 10434825 265160 478290 0 0 11182116 12367410 0 0 0 0 4842643 5031119 0 0 50 7040625 7388776 11883268 12419895 -701152 -52485 34911554 35077157 35526479 36004851 -614925 -927694 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 10069185 10434825 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 10069185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 11 0 1 255 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 SC X TERESSA L TABOR EXECUTIVE DIRECTOR 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 JOHN D ORR CHAIR 1.00 X X 0 0 0 REV TERRY FLEMING TRUSTEE 0.00 X 0 0 0 LARRY W RODEFFER TRUSTEE 0.00 X 0 0 0 W GORDON TIMMONS TRUSTEE 0.00 X 0 0 0 ROBERT B CLEMONS TRUSTEE 0.00 X 0 0 0 JACK WASHINGTON TRUSTEE 0.00 X 0 0 0 LAURENCE MCINTOSH TRUSTEE 0.00 X 0 0 0 ART JUSTICE TREASURER 1.00 X X 0 0 0 MARVIN OWEN SECRETARY 1.00 X X 0 0 0 ANN WANSLEY TRUSTEE 0.00 X 0 0 0 JANE MILEY TRUSTEE 0.00 X 0 0 0 J RENE JOSEY TRUSTEE 0.00 X 0 0 0 REV MARTY NASON TRUSTEE 0.00 X 0 0 0 DERRICK CATTENHEAD TRUSTEE 0.00 X 0 0 0 ROSA CHERRY TRUSTEE 0.00 X 0 0 0 KENNEDY BREEDEN TRUSTEE 0.00 X 0 0 0 ROBIN AIKEN TRUSTEE 0.00 X 0 0 0 EILEEN BLACKWELL TRUSTEE 0.00 X 0 0 0 TERESSA TABOR EXECUTIVE DIRECTOR 40.00 X 131503 0 0 131503 0 0 1 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 473724 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 117637 2 1454295 1454295 RETIREMENT CENTER FOR THE ELDERLY 900099 10434825 10434825 10434825 186465 186465 1644444 1352619 291825 291825 291825 12367410 10434825 0 478290 4596438 4017631 578807 36919 28367 8552 63282 25232 38050 334480 291968 42512 530177 530177 83816 83816 13346 12618 728 163028 163028 306991 271536 35455 42984 31 42953 780394 633009 147385 34905 27572 7333 6426 6326 100 681182 681182 1936507 1936507 821762 551415 270347 FOOD 707547 707547 EQUIPMENT RENTAL/MAINTE 634524 634524 LOSS ON DISPOSITION OF 137004 137004 MANAGEMENT FEES & EXPEN 92686 92686 415497 243720 171727 50 12419895 10069185 2350660 50 2332345 3297449 4016294 4276897 134 1216 2277 2277 50586842 23220812 28439216 27366030 121288 133288 34911554 35077157 156869 923095 26942441 26806222 8427169 8275534 35526479 36004851 X -1415458 -2712167 800533 1784473 -614925 -927694 34911554 35077157 -52485 -260284 0 X X 0 1 X 1 1 1 X 132286 145112 149708 644886 1454295 2526287 9186868 9513036 9711921 10272070 10433437 49117332 9319154 9658148 9861629 10916956 11887732 51643619 10000 10000 30000 480000 1350000 1880000 0 10000 10000 30000 480000 1350000 1880000 49763619 148002 132618 139394 182055 186465 788534 148002 132618 139394 182055 186465 788534 9467156 9790766 10001023 11099011 12074197 52432153 0.94910 0.97410 0.01500 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 47547042 22147604 25399438 598966 598966 2013783 988786 1024997 148851 84422 64429 27366030 INTEREST PAYABLE 23109 RESIDENT SECURITY DEPOSITS 7813787 RETAINAGE PAYABLE 68237 ACCRUED PAYROLL AND OTHER EXPENSES 370401 8275534 X 12105738 -260284 -260284 12366022 1388 1388 12367410 12418507 0 12418507 1388 1388 12419895 PART X, LINE 2: THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS TO EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS FROM INCOME SCH D, PART XI LINE 2A: UNREALIZED LOSS OF $260,284 WERE INCLUDED IN THE AUDITED FINANCIAL REPORTS FOR THE UNITED METHODIST MANOR OF THE PEE DEE. FORM 990, PART VI, SECTION A, LINE 3 THE UNITED METHODIST MANOR OF THE PEE DEE DELEGATED CONTROL OVER THE MANAGEMENT DUTIES TO RETIREMENT LIVING ASSOCIATES, INC. THE EXECUTIVE DIRECTOR(S) IS A PAID EMPLOYEE OF THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AMOUNT PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE UNITED METHODIST MANOR OF THE PEE DEE'S BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED METHODIST MANOR OF THE PEE DEE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART VII, SECTION 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT FOR UNITED METHODIST MANOR OF THE PEE DEE. FORM 990, PART VII, SECTION A TERESSA L. TABOR, THE EXECUTIVE DIRECTOR FOR UNITED METHODIST MANOR OF THE PEE DEE (UMMPD), IS CONTRACTED THROUGH RETIREMENT LIVING ASSOCIATES INC. (RLA) AND IS CONSIDERED AN EMPLOYEE OF (RLA). (UMMPD) PAYS (RLA) FOR MANAGEMENT AND BOOKKEEPING SERVICES WHICH INCLUDES EXECUTIVE DIRECTOR FEES. FOR FISCAL YEAR 9/30/2019, (UMMPD) PAID $34,353 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $131,503 IN SALARY SHOWN ON HER 2018 W-2 ISSUED FROM (RLA).