2013-02-05T12:30:17-06:00 2011-09-30 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2010-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA TABOR 8436640700 2013-01-25 1 SHARON C NORRIS CPA 8436655900 2010 2016-02-25 16:41:14Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 9018524 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 19 19 249 101 0 0 131788 86539 8363935 8677731 33664 69567 0 0 8529387 8833837 0 0 0 0 3428143 3823198 0 0 0 4948495 5075043 8376638 8898241 152749 -64404 19341741 18831735 19297900 19003531 43841 -171796 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 7570283 8677731 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 7570283 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 1 20 0 1 249 1 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X TERESSA L TABOR EXECUTIVE DIRECTOR 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 LARRY W RODDEFFER X 0 0 0 W GORDON TIMMONS X 0 0 0 EILEEN BLACKWELL X 0 0 0 RAYMOND ALLEN X 0 0 0 ROBERT CLEMMONS X 0 0 0 STANLEY GIBBONS X 0 0 0 GILBERT MOREHEAD X 0 0 0 JACK WASHINGTON X 0 0 0 SAM CLARKSON X 0 0 0 WILLIAM M GORDON X 0 0 0 VICTOR ROWELL X 0 0 0 FRAZIER JACKSON 40.00 X 93564 0 0 JAMES FRIDAY X 0 0 0 MYRA WESTFALL X 0 0 0 CYNTHIA TAYLOR X 0 0 0 MARVIN OWENS X 0 0 0 TERESSA L TABOR 40.00 X 0 0 0 WAYNE MAYO 40.00 X 0 0 0 JOHN D ORR 1.00 X 0 0 0 STEVEN BROWN 1.00 X 0 0 0 JANE MILEY 1.00 X 0 0 0 ART JUSTICE 1.00 X 0 0 0 93564 0 0 0 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 429479 LEWIS CONSTRUCTION PO BOX 4943 FLORENCE SC 29502 CONSTRUCTION SERVICES 151822 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN MAINTENANCE 127154 BANYAN MANAGEMENT SERVICES LLC PO BOX 26867 GREENVILLE SC 29616 MANAGEMENT & BOOKKEEPING 116635 4 86539 86539 RETIREMENT CENTER FOR 900099 8677731 8677731 8677731 32467 32467 221787 181896 2791 39891 -2791 37100 37100 8833837 8677731 0 69567 3520049 3232924 287125 29123 23288 5835 24715 6563 18152 249311 241386 7925 69 69 70868 70868 28593 17112 11481 90100 90100 239077 216299 22778 497372 429560 67812 28238 21933 6305 11561 9934 1627 614246 614246 1309695 1309695 INSURANCE 583511 460121 123390 MANAGEMENT FEES AND EXP 524727 524727 FOOD 508359 508359 EQUIPMENT RENTAL/MAINTE 316643 284008 32635 CONTRACT LABOR 84045 80747 3298 167939 114108 53831 8898241 7570283 1327958 0 136 1436 4503492 4812662 134328 77061 62019 27912 27574439 14358210 13889033 13216229 514150 527115 238583 169320 19341741 18831735 102267 109241 11465000 10920000 7730633 7974290 19297900 19003531 X -589627 -712228 633468 540432 43841 -171796 19341741 18831735 X -64404 -151233 X X 0 1 1 X 0 X 101397 93917 92273 131788 86539 505914 6369567 7232548 7946807 8363935 8677731 38590588 6470964 7326465 8039080 8495723 8764270 39096502 0 15571 9649 25220 15571 9649 25220 39071282 146075 116813 44552 22766 32467 362673 146075 116813 44552 22766 32467 362673 6617039 7443278 8083632 8518489 8796737 39459175 0.99020 0.98660 0.00920 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 27296239 14358210 12938029 13216229 INTEREST PAYABLE 50222 RESIDENT SECURITY DEPOSITS 7451039 ACCURED PAYROLL AND OTHER EXPENSES 473029 7974290 8833837 8898241 -64404 -151233 -151233 -215637 8682604 -151233 -151233 8833837 0 8833837 8898241 0 8898241 0 8898241 UNREALIZED LOSSES OF $151,233 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 BANYON SENIOR LIVING AND SUBSEQUENTLY 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 CHAIR AND THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED. A COPY OF THE FORM 990 IS ALSO SUBSQUENTLY PROVIDED TO THE BOARD. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -151,233. 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 FRAZIER JACKSON, THE EXECUTIVE DIRECTOR FOR UNITED METHODIST MANOR OF THE PEE DEE (UMMPD), IS CONTRACTED THROUGH BANYAN SENIOR LIVING AND IS CONSIDERED AN EMPLOYEE OF BANYAN SENIOR LIVING. (UMMPD) PAYS BANYAN SENIOR LIVING FOR MANAGEMENT AND BOOKKEEPING SERVICES. IN 2010, (UMMPD) PAID $ 138,225 IN EXECUTIVE DIRECTOR'S FEES TO BANYAN SENIOR LIVING. FRAZIER JACKSON RECEIVED $93,564 IN SALARY WHICH WAS SHOWN ON HIS W-2 ISSUED FROM BANYAN SENIOR LIVING.