2018-02-20T12:15:36-06:00 2017-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2016-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR EXECUTIVE DIRECTOR 8436699008 2018-02-15 1 SHARON C NORRIS CPA P00106174 8436655900 64.53.41.17 2018-02-15 16:22:07 ES P A5A6857739798337649E620DA8C2BB2D3174D63D A5A6857739798337649E620DA8C2BB2D3174D63D 2016 2021-01-29 14:40:06Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 11162182 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 17 17 257 97 0 0 145112 149708 9513036 9711921 174300 223706 0 0 9832448 10085335 0 0 0 0 3919839 4232115 0 0 50 5561443 5946742 9481282 10178857 351166 -93522 31609420 36279943 31893780 36372329 -284360 -92386 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 8370602 9711921 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 8370602 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 23 0 1 257 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TERESSA TABOR EXECUTIVE DIRECTOR 40.00 X 127949 0 0 127949 0 0 1 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 502369 WEBSTERROGERS LLP PO BOX 6289 FLORENCE SC 29502 ACCOUNTING 109168 STEVEN BUTLER -SOUTHEASTERN LAWN CA 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 105928 3 149708 149708 RETIREMENT CENTER FOR THE ELDERLY 900099 9711921 9711921 9711921 139394 139394 1161159 1076847 84312 84312 84312 10085335 9711921 0 223706 3834681 3409041 425640 50884 51851 -967 62825 28335 34490 283725 251779 31946 28230 28230 89507 89507 14531 14531 164818 164818 264591 244475 20116 23393 23393 656133 559687 96446 42059 35958 6101 4960 3331 1629 289563 289563 1721389 1721389 710055 488941 221114 FOOD 619259 619259 MANAGEMENT FEES & EXPEN 502570 502570 EQUIPMENT RENTAL/MAINTE 478137 478137 CONTRACT LABOR 59159 59159 278388 115166 163172 50 10178857 8370602 1808205 50 1431940 1977469 4750971 5508606 5576 3192 2277 2277 49123559 20474542 25265226 28649017 130382 139382 23048 0 31609420 36279943 140340 1205830 22211307 26177476 9542133 8989023 31893780 36372329 X -891163 -822130 606803 729744 -284360 -92386 31609420 36279943 -93522 285496 0 X X 0 1 X 1 1 1 X 110959 97791 132286 145112 149708 635856 7937661 8042978 9186868 9513036 9711921 44392464 8048620 8140769 9319154 9658148 9861629 45028320 23486 10000 10000 10000 30000 83486 0 23486 10000 10000 10000 30000 83486 44944834 63912 115146 148002 132618 139394 599072 63912 115146 148002 132618 139394 599072 8112532 8255915 9467156 9790766 10001023 45627392 0.98500 0.98740 0.01310 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 42006031 18009231 23996800 4803457 1603502 3199955 1963293 793947 1169346 72578 67862 4716 28649017 INTEREST PAYABLE 425982 RESIDENT SECURITY DEPOSITS 7929485 RETAINAGE PAYABLE 263387 ACCRUED PAYROLL AND OTHER EXPENSES 265453 ACCRUED CONSTRUCTION IN PROCESS 104716 8989023 X 10370831 285496 285496 10085335 0 10085335 10178857 0 10178857 0 10178857 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 $285,496 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 9/30/2017, (UMMPD) PAID $152,570 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $127,949 IN SALARY SHOWN ON HER 2016 W-2 ISSUED FROM (RLA).