EXECUTIVE DIRECTOR

2012-11-13T12:41:42-06:00 2011-12-31 420714325 MCGLADREY LLP 300 NORTH 3RD STREET FIFTH FLOOR WILMINGTON NC 28401 990 2011-01-01 561345076 PLANTATION VILLAGE INC PLAN 9106867181 1200 PORTERS NECK ROAD WILMINGTON NC 28405 GREG WOODWARD EXECUTIVE DIRECTOR 9106867181 2012-11-13 1 LORI L BAILEY P01288969 9107629623 2011 2016-02-24 21:20:13Z GREG WOODWARD 1200 PORTERS NECK ROAD WILMINGTON NC 28405 11698727 0 X WWW.PLANTATIONVILLAGERC.COM X 1982 NC OPERATE A LIFE CARE FACILITY WHICH PROVIDES HOUSING, SUPPORT SERVICES, HEALTH CARE AND FINANCIAL SECURITY TO THE ELDERLY OCCUPANTS OF THE CENTER DURING THEIR LIVES AT THE LOWEST COST. 11 11 152 0 0 0 7212 11703 11474338 11670743 69359 15081 0 0 11550909 11697527 0 0 0 0 3409902 3508096 0 0 0 6763803 7241008 10173705 10749104 1377204 948423 31102349 30964461 27062840 26007880 4039509 4956581 THE MISSION OF PLANTATION VILLAGE IS TO PROVIDE A CONTINUING LIFE CARE FACILITY IN A DYNAMIC COMMUNITY THAT PROMOTES SECURITY, WELLNESS AND INDEPENDENCE WITH DIGNITY. 0 0 8762017 11669543 OPERATE A LIFE CARE FACILITY TO PROVIDE HOUSING, SUPPORT SERVICES, HEALTH CARE AND FINANCIAL SECURITY TO ELDERLY PERSONS. 8762017 1 0 0 0 0 1 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 0 1 21 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X ANDY BLACK 9106867181 1200 PORTERS NECK RD WILMINGTON NC 28405 LINDA B HUNDLEY PRESIDENT 5.00 X X 0 0 0 CHARLES H BONEY SECRETARY 5.00 X X 0 0 0 BILL MCMILLIAN VICE PRESIDENT 5.00 X X 0 0 0 LARRY GRAHAM TREASURER 5.00 X X 0 0 0 JIM MEYERS DIRECTOR 5.00 X 0 0 0 DANIEL Y PATTERSON DIRECTOR 5.00 X 0 0 0 RON MACPHERSON DIRECTOR 5.00 X 0 0 0 JOHN R WENDT DIRECTOR 5.00 X 0 0 0 HERB WILE DIRECTOR 5.00 X 0 0 0 PETER FENSEL DIRECTOR 5.00 X 0 0 0 KAREN ROOT DIRECTOR 5.00 X 0 0 0 JACK BARNES CEO PD BY MANAGEMENT COMPANY 40.00 X 0 116552 0 0 116552 0 0 0 0 0 DAVIS COMMUNITY 1011 PORTERS NECK ROAD WILMINGTON NC 28411 ASSISTED LIVING 1992268 LIFE CARE SERVICES 400 LOCUST SUITE 820 CAPITAL SQUAR DES MOINES IA 50309 MANAGEMENT 360359 GREENBRIER DEVELOPMENT LLC 3232 MCKKINNEY AVE SUITE 1160 DALLAS TX 75204 DELEVOPMENT 152723 3 11703 11703 RESIDENT SVC FEES 623990 11670743 11670743 11670743 16281 16281 1200 -1200 -1200 -1200 11697527 11669543 0 16281 2918296 2349811 568485 370509 353319 17190 219291 168967 50324 323472 323472 1402 1402 66178 66178 329086 44080 285006 104708 104708 41224 41224 455883 455883 18421 3182 15239 8151 8151 1219542 1219542 398841 398841 NURSING CARE SUPPLIES 3012183 3012183 SUPPLIES 772195 752611 19584 PROPERTY TAX 186270 176631 9639 MAINTENANCE & REPAIRS 174270 164042 10228 129182 61766 67416 10749104 8762017 1987087 0 905284 622638 6818960 6504604 138480 136790 31134 30407 243760 263979 37979604 16130810 21622513 21848794 1342218 1557249 31102349 30964461 333497 753295 26523387 24913585 205956 341000 27062840 26007880 X 4039509 4956581 4039509 4956581 31102349 30964461 X 948423 -31351 X X 0 1 1 X 0 X 4546 14219 7595 7212 11703 45275 10292538 10864769 10955798 11474338 11670743 55258186 10297084 10878988 10963393 11481550 11682446 55303461 0 0 0 55303461 363123 179306 87133 69359 16281 715202 363123 179306 87133 69359 16281 715202 10660207 11058294 11050526 11550909 11698727 56018663 0.98720 0.98280 0.01280 0.01720 X 1 6691 1508 52228 1 1 1480032 1480032 32985065 13181435 19803630 200142 200142 0 3314365 2749233 565132 21848794 DEPOSITS ON UNOCCUPIED UNITS 341000 341000 11697527 10749104 948423 -31351 -31351 917072 11666176 -31351 -31351 11697527 0 11697527 10749104 0 10749104 0 10749104 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 FOOTNOTE: IN THE OPINION OF MANAGEMENT, THE COMMUNITY HAS NO UNCERTAIN TAX POSITIONS. THE COMMUNITY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. FORM 990, PART VI, SECTION A, LINE 3 OPERATIONS ARE HANDLED BY A MANAGEMENT COMPANY, LIFE CARE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 REVIEW IS NOT CONDUCTED BY GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -31,351. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.