2014-08-15T10:51:25-05:00 2013-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2012-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR 8436640700 2014-08-14 1 SHARON C NORRIS CPA P00106174 8436655900 2012 2015-11-30 17:44:51Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 8224819 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 20 20 269 100 0 0 83487 110959 8761962 7937661 85371 60433 0 0 8930820 8109053 0 0 0 0 3797599 3656868 0 0 0 4977667 5052370 8775266 8709238 155554 -600185 18431796 17653342 18216058 17761814 215738 -108472 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 7335592 7937661 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 7335592 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 18 0 1 269 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 1.00 X X 0 0 0 JOHN W HIPP 0.00 X 0 0 0 LARRY W RODEFFER 0.00 X 0 0 0 W GORDON TIMMONS 0.00 X 0 0 0 J MICHAEL ARANT 0.00 X 0 0 0 RAYMOND ALLEN 0.00 X 0 0 0 ROBERT B CLEMONS 0.00 X 0 0 0 STANLEY GIBBONS 0.00 X 0 0 0 GILBERT MOREHEAD 0.00 X 0 0 0 JACK WASHINGTON 0.00 X 0 0 0 SAM CLARKSON 0.00 X 0 0 0 WILLIAM M GORDON 0.00 X 0 0 0 VICTOR ROWELL 0.00 X 0 0 0 LAURENCE MCINTOSH 0.00 X 0 0 0 ART JUSTICE 1.00 X X 0 0 0 MARVIN OWEN 1.00 X X 0 0 0 ANN WANSLEY 0.00 X 0 0 0 JANE MILEY 0.00 X 0 0 0 JOSH BLACKWELDER 0.00 X 0 0 0 J RENE JOSEY 0.00 X 0 0 0 TERESSA L TABOR 40.00 X 110672 0 0 110672 0 0 1 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 484016 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN MAINTENANCE 106214 2 110959 110959 RETIREMENT CENTER FOR 900099 7937661 7937661 7937661 63912 63912 112287 115766 -3479 -3479 -3479 8109053 7937661 0 60433 3341739 3041314 300425 25067 23072 1995 43206 5982 37224 246856 224726 22130 472 472 48479 48479 57633 14104 43529 69719 747 68972 206589 181136 25453 471970 395834 76136 31388 24198 7190 8296 6277 2019 554650 554650 1373800 1373800 INSURANCE 589554 431441 158113 FOOD 533179 532981 198 MANAGEMENT FEES AND EXP 479824 479824 EQUIPMENT RENTAL/MAINTE 371845 343363 28482 254972 181967 73005 8709238 7335592 1373646 0 600952 309065 4941192 4697783 130070 89170 2277 29006 28450404 16615038 12064831 11835366 541440 559231 151034 133721 18431796 17653342 114277 149460 10350000 9750000 7751781 7862354 18216058 17761814 X -306415 -611550 522153 503078 215738 -108472 18431796 17653342 -600185 275975 0 X X 0 1 X 1 0 X 92273 131788 86539 83487 110959 505046 7946807 8363935 8677731 8761962 7937661 41688096 8039080 8495723 8764270 8845449 8048620 42193142 23486 23486 0 23486 23486 42169656 44552 22766 32467 49417 63912 213114 44552 22766 32467 49417 63912 213114 8083632 8518489 8796737 8894866 8112532 42406256 0.99440 0.99340 0.00500 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 28172204 16615038 11557166 11835366 INTEREST PAYABLE 45127 RESIDENT SECURITY DEPOSITS 7488075 ACCURED PAYROLL AND OTHER EXPENSES 269140 SECURITY DEPOSITS PAYABLE 60012 7862354 X 8385028 275975 275975 8109053 0 8109053 8709238 0 8709238 0 8709238 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. UNREALIZED GAINS OF $275,975 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 11 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. OVERSIGHT OF AUDIT 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 9/30/2013, (UMMPD) PAID $129,824 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $110,672 IN SALARY SHOWN ON HER 2012 W-2 ISSUED FROM (RLA).