SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
UNITED RETIREMENT CENTER
D/B/A UNITED LIVING COMMUNITY
Employer identification number

46-0271768
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE CORPORATION. THIS COMMITTEE SHALL ASSUME AND PERFORM THE FUNCTIONS OF THE BOARD OF DIRECTORS AT ALL TIMES WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION AND SHALL REPORT TO THE BOARD OF DIRECTORS ALL ACTION TAKEN BY THE COMMITTEE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR WILL SERVE AS A COMMITTEE MEMBER, EX-OFFICIO.
FORM 990, PART VI, SECTION A, LINE 3 AVERA MCKENNAN PROVIDES MANAGEMENT SERVICES TO UNITED RETIREMENT CENTER. THE ADMINISTRATOR IS PAID THROUGH AVERA MCKENNAN AND PROVIDES THE DAY-TO-DAY OPERATIONS OF THE RETIREMENT CENTER. DURING THE YEAR ENDED 12/31/2018, KALEB HIGHT, ADMINISTRATOR, WAS PAID A SALARY OF $105,602 AND $19,424 IN BENEFITS.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ADMINISTRATOR. A COPY OF THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEETING AGENDA INCLUDES AN ITEM ASKING FOR ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY REGARDING ANY CONFLICTS THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA MCKENNAN. AVERA REQUESTS PEER REVIEWS FROM DEPARTMENT LEADERS AND BOARD MEMBERS OF UNITED RETIREMENT CENTER (URC). AVERA RECOMMENDS A PAY ADJUSTMENT BASED ON PERFORMANCE AND THE CURRENT MARKET. THE BOARD OF DIRECTORS OF URC DETERMINES WHETHER TO APPROVE AVERA'S RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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