2018-11-08T13:11:22-06:00 2018-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2017-07-01 540506427 THE UNION MISSION UNIO 7574271500 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7574271500 2018-11-08 1 ROGER L HANDY CPA P00981863 7579657501 2018-11-05 68.225.84.51 2018-11-08 14:10:58 ES P 802D14C18D5DCBD13EE597BBFAF23D7F618F9DCC 802D14C18D5DCBD13EE597BBFAF23D7F618F9DCC 2017 2019-02-21 02:37:17Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 7706001 0 X HTTP://WWW.UNIONMISSIONMINISTRIES.ORG X 1892 VA UNION MISSION PROVIDES SHELTER, FOOD AND CLOTHING TO THE HOMELESS, RESIDENTIAL CARE FOR CHILDREN, SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN, AND ASSISTANCE TO THE POOR IN THE COMMUNITY WITH FOOD, CLOTHING, ETC. 17 17 199 8537 0 0 6619201 6168098 799399 959238 28914 12552 309674 281936 7757188 7421824 521467 165361 0 0 3215116 3395019 48000 48000 1381260 4160966 4624895 7945549 8233275 -188361 -811451 13111665 12703952 336047 364113 12775618 12339839 X TO AID THE POOR AND NEEDY; TO REFORM THE ERRING; TO HELP THOSE THAT ARE OUT OF THE WAY; TO FEED THE HUNGRY; TO SHELTER THE HOMELESS; TO PREACH THE GOSPEL; AND TO RESCUE THE PERISHING. 0 0 4184827 228510 THE UNION MISSION MEN'S AND WOMEN AND CHILDREN'S SHELTERS PROVIDE FOOD, CLOTHING, TOILETRIES, SHOWERS AND SAFE SHELTER TO HUNDREDS OF HOMELESS 365 DAYS A YEAR. CASE MANAGERS ASSIST WITH OBTAINING ID'S, SECURING BENEFITS, EMPLOYMENT AND HOUSING. JOB AND LIFE SKILLS TRAINING OFFERS CLASSES IN COMPUTER SKILLS, HEALTHY BOUNDARIES, CONFLICT RESOLUTION, ADDICTION RECOVERY, RESUME WRITING & JOB INTERVIEW SKILLS, LAUNDRY, MAINTENANCE, HOUSEKEEPING, WAREHOUSING, RETAIL AND CULINARY ARTS. A WELLNESS PROGRAM PROVIDES MEDICAL CARE IN COOPERATION WITH AREA HEALTH AGENCIES. A COMMUNITY ASSISTANCE PROGRAM PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS AND FINANCIAL ASSISTANCE FOR THE WORKING POOR AND BOXES OF FOOD. EMOTIONAL AND SPIRITUAL COUNSELING HELPS OVERCOME THE TRAUMA OF HOMELESSNESS AND PROVIDES HOPE FOR THE FUTURE.THE IMPACT OF THESE MINISTRIES WAS:313,147 MEALS SERVED, 112,213 NIGHTS OF LODGING, 23,810 ARTICLES OF CLOTHING 1,016 BOXES OF FOOD, 2,196 RECEIVED COUNSELING AND 8,537 VOLUNTEERS 810432 673648 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 436582 CHILDREN'S HOME-THIS IS A HOME FOR CHILDREN FROM DISTRESSED FAMILY SITUATIONS. THE CHILDREN LIVE TOGETHER WITH CHRISTIAN COUPLES SERVING AS HOUSE PARENTS. OVER 350 CHILDREN HAVE BEEN PROVIDED WITH CARE SINCE 1965. 821072 165361 57080 OTHER PROGRAMS: CAMP HOPE HAVEN, THE WELLNESS PROGRAM AND PROJECT ROMANIA (GOOD NEWS NETWORK HAS ENDED, BUT UPGRADED EQUIPMENT TO SELL STATIONS).THE IMPACT OF THE WELLNESS PROGRAM MINISTRY WAS: 1,823 INDIVIDUALS HELPED, AND 3,299 PRESCRIPTIONS PROVIDED 821072 165361 57080 6252913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 31 0 1 199 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC X X JOHN W GRAY JR 7576278686 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 20.00 X X 0 0 0 JOHN DEVAN FIRST VICE-PRESIDENT 20.00 X X 0 0 0 JOSEPH F SPRANKLE III SECOND VICE-PRESIDENT 20.00 X X 0 0 0 THOMAS P HARDEE SECRETARY 20.00 X X 0 0 0 LUTHER M BROWN TREASURER 20.00 X X 0 0 0 JOE C BRANHAM BOARD MEMBER 1.00 X 0 0 0 LONNIE J BROUSSARD BOARD MEMBER 1.00 X 0 0 0 PHILIP R FARTHING BOARD MEMBER 1.00 X 0 0 0 S PAUL HOBBS BOARD MEMBER 1.00 X 0 0 0 SAMUEL E LUKE JR BOARD MEMBER 1.00 X 0 0 0 FOSTER J MATTER BOARD MEMBER 1.00 X 0 0 0 WILLIAM C MOTLEY JR BOARD MEMBER 1.00 X 0 0 0 P GAY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TERESA MOYER BOARD MEMBER 1.00 X 0 0 0 DONALD L BROYLES BOARD MEMBER 1.00 X 0 0 0 HORACIO R HALL BOARD MEMBER 1.00 X 0 0 0 EDWARD K HAYWOOD BOARD MEMBER 1.00 X 0 0 0 JOHN W GRAY JR EXECUTIVE DIRECTOR 40.00 X 59061 0 23073 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 40.00 X 53294 0 13599 FRANK C WHITE CFO 40.00 X 56106 0 22321 168461 0 58993 0 0 0 0 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1078467 1 6168098 1021678 6168098 STORE SALES 900009 535629 535629 SRO REVENUE 900009 228410 228410 OTHER SALES 900009 138779 138779 CAMP RETREAT REVENUE 900009 56420 56420 959238 6498 6498 16450 0 16450 16450 16450 287981 2250 272977 11200 15004 -8950 6054 6054 PAYMENTS FROM BENEFICIAL INTEREST 525920 249510 249510 MISCELLANEOUS 900009 15976 15976 265486 7421824 0 0 1253726 X 165361 165361 168461 115167 53294 2835389 2555882 279507 41582 32461 9121 131411 119771 11640 218176 193646 24530 48000 48000 68272 1436 901 65935 22819 17017 5802 187297 19126 41906 126265 538555 538555 53998 53976 22 238087 233679 4408 159742 139253 20489 MAIL PRODUCTION 843916 843916 FOOD 644633 644633 SPECIFIC ASSISTANCE TO 457003 457003 SUPPLIES 253233 253233 1157340 712714 147482 297144 8233275 6252913 599102 1381260 809964 553491 1302917 685030 147809 153540 16049 19517 20923 7739937 6038465 1817142 1701472 202889 386875 298154 286954 10657 9882 8502616 8889736 13111665 12703952 158865 174338 177182 189775 336047 364113 X 2651250 2309844 1784368 1669995 8340000 8360000 12775618 12339839 13111665 12703952 X -811451 -13515 389187 X 0 1 X 0 0 X 7189300 6424120 6952668 6619201 6168098 33353387 852944 712011 732152 799399 959238 4055744 8042244 7136131 7684820 7418600 7127336 37409131 532342 123870 537279 135441 1328932 1383728 613227 262262 160343 2419560 1916070 737097 799541 295784 3748492 33660639 3753087 34985 14966 28914 12552 3844504 3753087 34985 14966 28914 12552 3844504 395387 262029 290557 309674 281936 1539583 12190718 7433145 7990343 7757188 7421824 42793218 0.78660 0.79920 0.08980 0.09080 X 252500 252500 4697572 4046350 651222 2789865 1992115 797750 1701472 CEMETERY PLOTS 31440 CASH VALUE OF LIFE INSURANCE 38294 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 8360000 BENEFICIALL INTEREST IN REMAINDER T 460000 8889736 ACCRUED PAYROLL LIABLILITIES 189775 189775 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA 165361 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 32547 0 0 0 0 0 0 197908 0 197908 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 165361 WIRE TRANSFER BOOK 1 1 0 0 0 0 0 0 PART I, LINE 2: DIRECTOR OF FOUNDATION CONFIRMS VIA A WRITTEN REPORT THAT FUNDS HAVE BEEN RECEIVED AT THE TIME OF EACH WIRE TRANSACTION. MONTHLY, OR UPON REQUEST, DIRECTOR OF FOUNDATION ALSO PROVIDES WRITTEN DOCUMENTATION REGARDING HOW AND WHEN FUNDS ARE DISBURSED. THIS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE DESIGNATED. THE ORGANIZATION ALSO SENDS TEAMS EACH YEAR TO VISIT ONSITE. PART I, LINE 3: GAAP X X X X X X 1 ONE & ALL 2 N LAKE AVE SUITE 600 PASADENA CA 91101 CONSULTANT 0 2245485 48000 2197485 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 23429 24144 -715 2268914 72144 2196770 VA NC SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS ONE & ALL A MONTHLY CONSULTANT'S FEE AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. LUTHER MACK BROWN OFFICER AND BOARD MEMBER 1100 ACCOUNTING VENDOR 0 INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 154223 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 30307 EMPLOYEE 0 LEEANNE DICKERSON DAUGHTER OF EXECUTIVE DIRECTOR EMERITUS 10000 EMPLOYEE 0 JILL GRAY WIFE OF EXECUTIVE DIRECTOR 47720 EMPLOYEE 0 VIRGINIA WHITE WIFE OF CFO 47720 EMPLOYEE 0 X 353686 THRIFT STORE X 15 93901 MARKET PRICES X 14293 508172 RETAIL X SUPPLIES 284 78949 RETAIL X MISCELLANEOUS 6 7247 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. FORM 990, PART IV, LINE 12B: THE COMBINED FINANCIAL STATEMENTS ARE AUDITED. THE UNION MISSION AND THE UNION MISSION HOLDING CORPORATION ARE AUDITED AND REPORTED ON IN COMBINED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR EITHER SENDS A COPY OF THE FORM 990 TO EACH BOARD MEMBER BY U.S. MAIL, E-MAIL, OR HAND DELIVERY FOR THEIR REVIEW AT LEAST ONE WEEK PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNING BOARD REQUIRES EACH MEMBER TO SIGN A STATEMENT OF CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE GOVERNING BOARD MEETS TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPARABLE COMPENSATION DATA FOR OTHER NOT FOR PROFIT ORGANIZATIONS, DELIBERATES AND DOCUMENTS A DECISION. FORM 990, PART VI, SECTION C, LINE 19 WHENEVER A REQUEST IS MADE BY THE PUBLIC FOR A COPY OF FORM 1023, 990 OR FINANCIAL STATEMENTS, COPIES ARE REPRODUCED AND PROVIDED. FORM 990, PART IX, LINE 24E PUBLIC AWARENESS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 214,365. TOTAL EXPENSES 214,365. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 207,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,809. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 103,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,196. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 81,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,316. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,382. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,362. TOTAL EXPENSES 47,362. COGS: PROGRAM SERVICE EXPENSES 45,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,376. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 41,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,861. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,737. SRO INCOME - FORGIVEN : PROGRAM SERVICE EXPENSES 31,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,200. TAXES : PROGRAM SERVICE EXPENSES 26,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,833. TELEPHONE : PROGRAM SERVICE EXPENSES 26,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,009. INDIGENT AID : PROGRAM SERVICE EXPENSES 24,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,748. TRAINING : PROGRAM SERVICE EXPENSES 23,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,942. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,380. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,789. TOTAL EXPENSES 20,789. COMMISSIONS : PROGRAM SERVICE EXPENSES 16,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,101. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 15,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,163. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,087. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,530. TOTAL EXPENSES 9,530. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 9,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,308. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 9,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,016. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 8,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,799. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 8,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,215. LICENSES : PROGRAM SERVICE EXPENSES 7,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,679. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 5,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. MEDICAL : PROGRAM SERVICE EXPENSES 4,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. MISC. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,843. TOTAL EXPENSES 3,843. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 3,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,666. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,666. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010. RENT : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. POSTAGE : PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,255. TOTAL EXPENSES 1,255. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. AMORTIZATION : PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. PROMOTION : PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. ACTIVITIES : PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 20,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 360,000. TEMPORARILY RESTRICTED ADDITIONS 154,944. TEMPORARILY RESTRICTED RELEASES -145,756. ROUNDING -1. UNION MISSION HOLDING CORPORATION 5100 EAST VIRGINIA BEACH BLVD NORFOLK VA 23502 262331557 HOLDING TITLE TO REAL ESTATE OR OTHER PROPERTY VA 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION MISSION HOLDING CORPORATION K 2000 LEASE