2025-04-24T14:42:13-05:00 2024-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-01-01 521384053 MOUNT VERNON UMC FOUNDATION MOUN 4347936824 107 WEST MAIN STREET DANVILLE VA 24541 MELISSA HERKE PRESIDENT 4347936824 2025-04-17 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-04-17 2024 2025-03-06 01:10:19Z MELISSA HERKE 628 MAIN STREET DANVILLE VA 24541 195400 0 X N/A X 1995 VA TO ASSIST IN MEETING THE CHARITABLE AND RELIGIOUS NEEDS OF THE GREATER DANVILLE AREA OR CHARITIES OF THE UNITED METHODIST CHURCH. 12 12 0 0 0 0 279 605 0 0 19644 50499 0 29 19923 51133 24571 34805 0 0 0 0 0 0 0 18745 20423 43316 55228 -23393 -4095 1125014 1120919 0 0 1125014 1120919 TO ASSIST IN MEETING THE CHARITABLE AND RELIGIOUS NEEDS OF THE GREATER DANVILLE AREA OR CHARITIES OF THE UNITED METHODIST CHURCH. 0 0 6000 6000 SCHOLARSHIPS FOR DESERVING YOUNG PEOPLE WHO RESIDE IN DANVILLE, VIRGINIA AND THE GREATER DANVILLE AREA. 6480 6480 CHARITIES SUPPORTED IN THE COMMUNITY BY THE MOUNT VERNON UNITED METHODIST CHURCH. 22325 22325 MOUNT VERNON UNITED METHODIST CHURCH OPERATIONS AND GENERAL PROGRAMS AND MISSIONS. 34805 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MELISSA HERKE 4347732252 628 MAIN STREET DANVILLE VA 24541 X MELISSA HERKE PRESIDENT 2.00 X X 0 0 0 JOHN WILT SECRETARY/TREASURER 2.00 X X 0 0 0 STEVEN DANIEL VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH LEGGETT DIRECTOR 1.00 X 0 0 0 SHELLY BARBER DIRECTOR 1.00 X 0 0 0 GUILIANA SILVA DIRECTOR 1.00 X 0 0 0 PENNY RESNAKE PASTOR, DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 605 605 49316 49316 145450 144267 1183 1183 1183 SECURITIES LITIGATION 900099 29 29 29 51133 50528 0 0 34805 34805 1475 1475 FIDUCIARY FEES 17823 17823 FOREIGN TAX W/H 821 821 TAX SERVICE FEES 250 250 ADR FEES 29 29 25 25 55228 34805 20423 0 166883 117770 958131 1003149 1125014 1120919 0 0 X 497415 492226 627599 628693 1125014 1120919 1125014 1120919 -4095 0 X 0 0 0 X X X 1 MOUNT VERNON UNITED METHODIST CHURCH 540505931 1 1 22325 0 1 22325 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION D, LINE 2: EXPLANATION OF WORKING RELATIONSHIP SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A PART IV, SECTION D, LINE 3: EXPLANATION OF SUPPORTED ORGANIZATIONS SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A PART IV, SECTION E, LINE 2B: EXPLANATION OF ORGANIZATION'S POSITION SEE SUPPLEMENTAL INFORMATION STATEMNENT FOR SCHEDULE A PART IV, SECTION E, LINE 2A: ROLE OF SUPPORTED ORGANIZATIONS SEE SUPPLEMENTAL INFORMATION STATEMENT FOR SCHEDULE A SUPPLEMENTAL INFORMATION A COPY OF THE FORM 990, WITH ATTACHMENTS IS GIVEN TO OR MADE AVAILABLE TO MEMBERS OF THE CHURCH COUNCIL, THE GOVERNING BODY OF THE CHURCH, PRIOR TO FILING. WRITTEN NOTICE SHOWING THE TYPE AND AMOUNT OF THE SUPPORT WAS GIVEN TO OR MADE AVAILABLE TO EACH MEMBER OF COUNCIL. EACH MEMBER OF THE BOARD OF DIRECTORS OF MOUNT VERNON UNITED METHODIST FOUNDATION, AND EACH OFFICER OF THE CORPORATION, SINCE THE INCEPTION OF THE CORPORATION TO THE PRESENT, HAS BEEN A MEMBER OF THE SUPPORTED ORGANIZATION, MOUNT VERNON UNITED METHODIST CHURCH. THE MEMBERS OF THE BOARD ARE SELECTED BY THE CHARGE CONFERENCE OF THE CHURCH BY THE COMMITTEE ON NOMINATIONS AND PERSONNEL OF THE CHURCH. THE CORPORATION WAS ESTABLISHED TO SUPPORT THE CHARITABLE AND RELIGIOUS NEEDS OF THE DANVILLE AREA, WHICH IS PART OF THE BASIC MISSION OF THE CHURCH, THE CHURCH AND ITS CHARITIES. ONE OR MORE OF THE MEMBERS OF COUNCIL ALSO SERVE ON THE BOARD. BY VIRTUE OF EACH MEMBER OF COUNCIL AND EACH MEMBER OF THE BOARD BEING A MEMBER OF THE CHURCH, AND SOME BEING A MEMBER OF BOTH COUNCIL AND THE BOARD, AND THE PURPOSE OF THE ORGANIZATION BEING TO SUPPORT THE CHURCH AND ITS CHARITIES, COUNCIL AND THE BOARD HAVE A STRONG COMMON INTEREST AND MAINTAIN A CLOSE, CONTINUOUS RELATIONSHIP. THE CLASS AND TYPES OF DISTRIBUTIONS MADE BY THE CORPORATION DURING THE YEAR EXEMPLIFY AND CONFIRM THAT BUT FOR THE EXISTENCE OF THE CORPORATION, THESE NEEDS WOULD BE MET BY THE CHURCH THROUGH ITS GOVERNING BODY AND APPOINTED COMMITTEES. THE CORPORATION SERVES AS A MEANS OF CARRYING OUT THE GREATER MISSION OF THE CHURCH. 1 MT VERNON UNITED METHODIST CHURCH 107 WEST MAIN STREET DANVILLE VA 24541 22325 0 CHURCH OPERATIONS, YOUTH PROGRAM, CHILDREN'S MINISTRY, CHILDREN'S HOUSE PRESCHOOL, AND MUSIC MINISTRY VIRGINIA UNITED METHODIST HOMES DBA PINNACLE LIVING 5101 COX RD SUITE 225 GLEN ALLEN VA 23060 6480 0 FRANCES LOWE FUND PROVISIONS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION REVIEWS THIS FORM BY SUBMITTING TO EACH INDIVIDUAL BOARD MEMBER A COPY OF THE COMPLETED FORM 990 TEN DAYS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BY RESOLUTION OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALSO,AS CIRCUMSTANCES ARISE DURING THE YEAR, EACH DIRECTOR IS REQUIRED TODISCLOSE POTENTIAL CONFLICTS.ANY DIRECTOR WHO IS THE SUBJECT OF A POTENTIAL CONFLICT IS DIRECTED TOWITHDRAW FROM ANY DISCUSSIONS REGARDING THE MATTER, AND ABSTRAIN FROMTAKING ANY ACTION IN THE MATTER.THE ORGANIZATION ONLY HAS DIRECTORS. THERE ARE NO TRUSTEES OR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST MOUNT VERNON UNITED METHODIST CHURCH 107 WEST MAIN STREET DANVILLE VA 24541 CHURCH VA LINE 1 MOUNT VERNON UNITED METHODIST CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0