2013-06-25T11:52:01-05:00 2012-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2011-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR 8436699008 2013-06-05 1 SHARON C NORRIS CPA P00106174 8436655900 2011 2016-02-24 21:20:13Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 9632012 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 19 19 249 94 0 0 86539 83487 8677731 8761962 69567 85371 0 0 8833837 8930820 0 0 0 0 3823198 3797599 0 0 0 5075043 4977667 8898241 8775266 -64404 155554 18831735 18431796 19003531 18216058 -171796 215738 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 7434429 8761962 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 7434429 1 1 0 0 0 0 0 0 0 0 1 0 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 18 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 1 0 0 0 1 0 0 SC X TERESSA L TABOR EXECUTIVE DIRECTOR 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 JOHN W HIPP 0.00 X 0 0 0 LARRY W RODDEFFER 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 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 LAAURENCE MCINTOSH 0.00 X 0 0 0 MYRA WESTFALL 0.00 X 0 0 0 ANN WANSLEY 0.00 X 0 0 0 JOHN D ORR 1.00 X 0 0 0 JANE MILEY 1.00 X 0 0 0 ART JUSTICE 1.00 X 0 0 0 MARVIN OWEN 1.00 X 0 0 0 TERESSA L TABOR 40.00 X 63432 0 0 WAYNE MAYO 40.00 X 68340 0 0 131772 0 0 0 0 0 0 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT SUITE 310 RALEIGH NC 27607 MANAGEMENT & BOOKKEEPING 478426 1 83487 83487 RETIREMENT CENTER FOR 900099 8761962 8761962 8761962 49417 49417 737146 701192 35954 35954 35954 8930820 8761962 0 85371 3450883 3167690 283193 28142 7740 20402 62906 6157 56749 255668 234241 21427 1862 1862 75018 75018 14404 14361 43 62279 62279 221025 192612 28413 477105 402511 74594 23829 18721 5108 7697 6608 1089 585375 585375 1322483 1322483 INSURANCE 561744 417174 144570 FOOD 532321 532264 57 MANAGEMENT FEES AND EXP 478426 478426 EQUIPMENT RENTAL/MAINTE 342867 313163 29704 271232 213329 57903 8775266 7434429 1340837 0 1436 600952 4812662 4941192 77061 130070 27912 2277 27727239 15662408 13216229 12064831 527115 541440 169320 151034 18831735 18431796 109241 114277 10920000 10350000 7974290 7751781 19003531 18216058 X -712228 -306415 540432 522153 -171796 215738 18831735 18431796 X 155554 231980 X X 0 1 1 X 0 X 93917 92273 131788 86539 83487 488004 7232548 7946807 8363935 8677731 8761962 40982983 7326465 8039080 8495723 8764270 8845449 41470987 0 9649 9649 9649 9649 41461338 116813 44552 22766 32467 49417 266015 116813 44552 22766 32467 49417 266015 7443278 8083632 8518489 8796737 8894866 41737002 0.99340 0.99020 0.00640 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 27449039 15662408 11786631 12064831 INTEREST PAYABLE 47752 RESIDENT SECURITY DEPOSITS 7461367 ACCURED PAYROLL AND OTHER EXPENSES 242662 7751781 8930820 8775266 155554 231980 231980 387534 9162800 231980 231980 8930820 0 8930820 8775266 0 8775266 0 8775266 UNREALIZED GAINS OF $231,980 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 231,980. 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 9/30/2012, (UMMPD) PAID $128,426 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $63,432 IN SALARY SHOWN ON HER 2011 W-2 ISSUED FROM (RLA).