2019-08-15T08:22:57-05:00 2018-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2017-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR EXECUTIVE DIRECTOR 8436699008 2019-08-13 1 SHARON C NORRIS CPA P00106174 8436655900 174.108.190.62 2019-08-13 09:47:06 ED P 84D4C2E8A06F1477D9A0294A712181E120F7C597 A6A143E27D39E7D0A21639042AF59AD1E8BF1980 2017 2019-02-21 02:37:17Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 12141927 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 18 18 252 102 0 0 149708 644886 9711921 10272070 223706 265160 0 0 10085335 11182116 0 0 0 0 4232115 4842643 0 0 50 5946742 7040625 10178857 11883268 -93522 -701152 36279943 34911554 36372329 35526479 -92386 -614925 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 9864073 10272070 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 9864073 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 26 0 1 252 1 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 JOHN W HIPP 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 EX-OFFICIO 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 136571 0 0 136571 0 0 1 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 502598 STEVEN BUTLER -SOUTHEASTERN LAWN CA 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 123875 WEBSTERROGERS LLP PO BOX 6289 FLORENCE SC 29502 ACCOUNTING 111542 ORR ELMORE & ERVIN PO BOX 2527 FLORENCE SC 29503 ATTORNEY 108144 4 644886 644886 RETIREMENT CENTER FOR THE ELDERLY 900099 10272070 10272070 10272070 182055 182055 1042916 959811 83105 83105 83105 11182116 10272070 0 265160 4413172 3938570 474602 36169 30758 5411 69683 19822 49861 323619 288579 35040 5996 5996 98756 98756 14392 13482 910 205974 205974 317391 284779 32612 62396 11550 50846 756597 632306 124291 32592 26887 5705 2628 2233 395 671235 671235 1859176 1859176 799206 557845 241361 FOOD 692694 692694 EQUIPMENT RENTAL/MAINTE 619406 619406 MANAGEMENT FEES & EXPEN 508308 508308 CONTRACT LABOR 75253 75253 318625 139498 179077 50 11883268 9864073 2019145 50 1977469 2332345 5508606 4016294 3192 134 2277 2277 50219877 21780661 28649017 28439216 139382 121288 36279943 34911554 1205830 156869 26177476 26942441 8989023 8427169 36372329 35526479 X -822130 -1415458 729744 800533 -92386 -614925 36279943 34911554 -701152 178613 0 X X 0 1 X 1 1 1 X 97791 132286 145112 149708 644886 1169783 8042978 9186868 9513036 9711921 10272070 46726873 8140769 9319154 9658148 9861629 10916956 47896656 10000 10000 10000 30000 480000 540000 0 10000 10000 10000 30000 480000 540000 47356656 115146 148002 132618 139394 182055 717215 115146 148002 132618 139394 182055 717215 8255915 9467156 9790766 10001023 11099011 48613871 0.97410 0.98500 0.01480 0.01310 X 278200 278200 45445143 21010025 24435118 2491054 2491054 1932902 698058 1234844 72578 72578 0 28439216 INTEREST PAYABLE 458549 RESIDENT SECURITY DEPOSITS 7653130 RETAINAGE PAYABLE 29245 ACCRUED PAYROLL AND OTHER EXPENSES 286245 8427169 X 11360729 178613 178613 11182116 0 11182116 11883268 0 11883268 0 11883268 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. SCH D, PART XI LINE 2A: UNREALIZED GAINS OF $178,613 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 9/30/2018, (UMMPD) PAID $158,308 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $136,571 IN SALARY SHOWN ON HER 2017 W-2 ISSUED FROM (RLA).