2017-10-10T09:46:46-05:00 2017-06-30 202085166 ROGER L HANDY PC 1064 LASKIN RD STE 25C VIRGINIA BEACH VA 234516337 990 2016-07-01 540506427 THE UNION MISSION UNIO 7576278686 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 JAMES R HERNDON PRESIDENT 7576278686 2017-10-10 1 ROGER L HANDY CPA P00981863 7579657501 2017-09-28 68.225.84.51 2017-10-10 10:13:24 ED P D50BB4F73686ADCB3AD5AD5EE34F4EF34F3DB204 3CA212CB34D672F314E7B24C42B61A4EDAD313F2 2016 2021-01-29 14:40:06Z JAMES R HERNDON 5100 EAST VIRGINIA BEACH BOULEVARD NORFOLK VA 23502 8442249 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 17 182 8329 0 0 6952668 6619201 732152 799399 14966 28914 290557 309674 7990343 7757188 679425 521467 0 0 2701087 3215116 48000 48000 1203871 4115574 4160966 7544086 7945549 446257 -188361 13010811 13111665 295548 336047 12715263 12775618 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 3775579 0 222650 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:314,570 MEALS SERVED, 119,097 NIGHTS OF LODGING, 19,242 ARTICLES OF CLOTHING 1,462 BOXES OF FOOD, 716 CHILDREN PROVIDED CHRISTMAS, AND 8,329 VOLUNTEERS 650503 517335 RETAIL TRAINING CENTER PROVIDES WORK THERAPY FOR CLIENTS BY PROVIDING THEM TRAINING AND JOB EXPERIENCE. 477231 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. 1191703 521467 59414 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: 2,045 INDIVIDUALS HELPED, AND 3,176 PRESCRIPTIONS PROVIDED 1191703 521467 59414 6095016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 1 28 0 1 182 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 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 54928 0 22286 LINDA B VAUGHAN EXECUTIVE DIRECTOR EMERITU 40.00 X 58819 0 10662 FRANK C WHITE CFO 40.00 X 53206 0 22235 166953 0 55183 0 0 0 0 RUSS REID 2000 L STREET NW SUITE 350 WASHINGTON DC 20036 FUNDRAISING, PRINTING, POSTAGE, PROMOTIO 1135202 1 6619201 1342384 6619201 STORE SALES 900009 424528 424528 SRO REVENUE 900009 222650 222650 OTHER SALES 900009 97348 97348 CAMP RETREAT REVENUE 900009 54873 54873 799399 20661 20661 15300 0 15300 15300 15300 693314 680800 4261 12514 -4261 8253 8253 PAYMENTS FROM BENEFICIAL INTEREST 525920 269457 269457 MISCELLANEOUS 900009 24917 24917 294374 7757188 0 0 1137987 X 4000 4000 517467 517467 166953 108134 58819 2629541 2354512 275029 33344 24062 9282 182323 169755 12568 202955 178499 24456 48000 48000 55207 1000 1940 52267 17579 15801 1778 204854 19985 69268 115601 536150 536150 45611 45468 143 237180 232663 4517 180697 152363 28334 MAIL PRODUCTION 719278 719278 FOOD 533386 533386 SUPPLIES 274194 274194 PUBLIC AWARENESS 231615 231615 1125215 927577 160528 37110 7945549 6095016 646662 1203871 286747 809964 1727930 1302917 310515 147809 29739 19517 7641328 5824186 1758923 1817142 215961 202889 298154 298154 11368 10657 8371474 8502616 13010811 13111665 204250 158865 91298 177182 295548 336047 X 2469701 2651250 1945562 1784368 8300000 8340000 12715263 12775618 13010811 13111665 X -188361 -1961 250677 X 0 1 X 0 0 X 6675101 7189300 6424120 6952668 6619201 33860390 866622 852944 712011 732152 799399 3963128 7541723 8042244 7136131 7684820 7418600 37823518 532342 123870 537279 1193491 1383728 613227 262262 2259217 1916070 737097 799541 3452708 34370810 74181 3753087 34985 14966 28914 3906133 74181 3753087 34985 14966 28914 3906133 19126 395387 262029 290557 309674 1276773 7635030 12190718 7433145 7990343 7757188 43006424 0.79920 0.81280 0.09080 0.10030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252500 252500 4701507 4006110 695397 2687321 1818076 869245 1817142 CEMETERY PLOTS 25450 CASH VALUE OF LIFE INSURANCE 37164 OTHER 2 BENEFICIAL INTEREST IN PERPETUAL TR 8340000 BENEFICIALL INTEREST IN REMAINDER T 100000 8502616 ACCRUED PAYROLL LIABLILITIES 177182 177182 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PAID FOR OPERATING EXPENSES FOR CHILDREN AND SENIORS MINISTRY IN ROMANIA;LISTTOTAL 371;LISTTOTAL 15299 517467 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES SENDING OF MISSIONARIES AND TEAMS 26703 0 0 0 0 0 0 544170 0 544170 TIMISOARA, ROMANIA (EUROPE) PROGRAM SERVICES TO HELP CHILDREN AND SENIORS IN ROMANIA 517467 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 RUSS REID COMPANY 2 NORTH LAKE AVENUE PASADENA CA 91101 CONSULTANT 0 2258212 48000 2210212 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 CONSULTANT 0 39014 26652 12362 2297226 74652 2222574 VA NC SCHEDULE G, PART I, LINE 2B, COLUMN (V) UNION MISSION PAYS RUSS REID COMPANY A MONTHLY CONSULTANT'S FEE AND GATEWAY COMMUNICATIONS, INC. FOR PROFESSIONAL FUNDRAISING SERVICES. JOHN W GRAY JR EXECUTIVE DIRECTOR 4000 COLLEGE SCHOLARSHIPS PHIL R HOBBS AND SON OWNER IS A BOARD MEMBER 62393 CONSTRUCTION VENDOR 0 LUTHER MACK BROWN OFFICER AND BOARD MEMBER 2750 ACCOUNTING VENDOR 0 INTEGRATED BUSINESS SOLUTIONS INC PRESIDENT IS AN OFFICER AND BOARD MEMBER 122243 OFFICE SUPPLIES 0 LAURA FARTHING SPOUSE OF BOARD MEMBER 34607 EMPLOYEE 0 JESSUP CONSTRUCTION OWNER IS BOARD MEMBER 26330 CONTRUCTION VENDOR 0 LEEANNE DICKERSON DAUGHTER OF EXECUTIVE DIRECTOR EMERITUS 20000 EMPLOYEE 0 JILL GRAY WIFE OF EXECUTIVE DIRECTOR 32037 EMPLOYEE 0 VIRGINIA WHITE WIFE OF CFO 22021 EMPLOYEE 0 X 163845 THRIFT STORE X 14 616591 MARKET PRICES X 2178 370088 RETAIL X SUPPLIES 175 137922 RETAIL X TOYS 716 46540 RETAIL X MISCELLANEOUS 5 4540 RETAIL X EQUIPMENT/FURNITURE/SOFTWARE 4 2646 RETAIL 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH ABC VIRGINIA AUTO AUCTION TO PROCESS OR SELL CARS AND OTHER VEHICLES WHICH CANNOT BE UTILIZED IN THE MINISTRY. THE ORGANIZATION CONTRACTS WITH WILSON MARKETING TO PROCESS OR SELL CLOTHING AND SHOES WHICH CANNOT BE UTILIZED IN THE MINISTRY. 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 REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 228,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,232. SPECIFIC ASSISTANCE TO INDIVID : PROGRAM SERVICE EXPENSES 225,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,027. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,391. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 86,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,737. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 40,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,392. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 35,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,368. INDIGENT AID : PROGRAM SERVICE EXPENSES 33,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,996. SRO INCOME - FORGIVEN : PROGRAM SERVICE EXPENSES 33,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,200. POSTAGE : PROGRAM SERVICE EXPENSES 29,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,418. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,048. TELEPHONE : PROGRAM SERVICE EXPENSES 24,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,793. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,669. TOTAL EXPENSES 24,669. TAXES : PROGRAM SERVICE EXPENSES 24,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,230. TRAINING : PROGRAM SERVICE EXPENSES 20,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,245. WELLNESS PROGRAM : PROGRAM SERVICE EXPENSES 18,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,689. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,859. TOTAL EXPENSES 14,859. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,518. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 13,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,898. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 12,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,786. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 12,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,610. MEDICAL : PROGRAM SERVICE EXPENSES 12,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,162. MISC BANK CHARGES : PROGRAM SERVICE EXPENSES 11,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,910. COMMISSIONS : PROGRAM SERVICE EXPENSES 10,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,191. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. LICENSES : PROGRAM SERVICE EXPENSES 9,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,394. PUBLIC EDUCATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,372. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 9,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,345. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 8,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,427. TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,454. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,457. TOTAL EXPENSES 5,457. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,133. RENT : PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,269. CHILDRENS EXPENSE : PROGRAM SERVICE EXPENSES 3,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,156. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. PRINTING : PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231. FLOWERS & GIFTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. LICENSE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 1,125. DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. TRANSPORTATION ASSISTANCE : PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. AMORTIZATION : PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. PROMOTION : PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -9,000. TOTAL EXPENSES -9,000. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 40,000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 90,000. TEMPORARILY RESTRICTED ADDITIONS 160,000. TEMPORARILY RESTRICTED RELEASES -39,323. 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