2022-01-12T14:37:24-06:00 2020-12-31 204831046 LESLIE ANDERSON CPA PC 1101 NORWALK STREET GREENSBORO NC 27407 990PF 2020-01-01 566093527 WEAVER FOUNDATION INC WEAV 3363787910 PO BOX 26040 GREENSBORO NC 274206040 KEVIN GRAY PRESIDENT 3362759600 2022-01-12 1 KEVIN GRAY 999009999 LESLIE L ANDERSON P00021396 3364822444 2022-01-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 37200636 X 2053290 659 659 472595 463235 1145493 6244920 1145493 38834 50 3710871 1609437 95000 2375 92625 76484 0 76484 46600 645 45954 17920 0 17920 197550 186122 11428 1785 1785 0 47053 30709 11144 9507 0 2609 0 2609 39792 0 39792 534300 221636 297956 1218539 1218539 1752839 221636 1516495 1958032 1387801 -1 240773 470432 470432 10000 0 10000 10000 10000 24959934 26711521 32520204 1555419 137191 1418335 1418228 4200000 26629041 28610181 37200636 5916 4000 51465 63405 57381 67405 X 10053850 10053850 0 0 16517810 18488926 26571660 28542776 26629041 28610181 26571660 1958032 13084 28542776 0 28542776 RAYMOND JAMES (8560) 50000 52945 -2945 -2945 RAYMOND JAMES (X226) 678399 478518 199881 199881 RAYMOND JAMES (D133) 246601 280702 -34101 -34101 RAYMOND JAMES (D078) 2074412 1642580 431832 431832 MORGAN CREEK PARTNERS I, LP K-1 P -16179 -16179 MORGAN CREEK PARTNERS II, LP K-1 P 62699 62699 MORGAN CREEK PARTNERS III, LP K-1 P 36264 36264 MORGAN CREEK PARTNERS IV, LP K-1 P 86803 86803 FRANKLIN STREET TRUST (4439) 2784954 2782351 2603 2603 K-1: FSP MANAGER OF MANAGERS LLC II P -31918 -31918 CAPITAL GAINS DIVIDENDS P 410554 410554 410554 1145493 19290 0 19290 0 19290 35148 0 0 0 35148 0 15858 15858 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC 1 0 0 0 0 1 WWW.WEAVERFOUNDATION.COM KEVIN GRAY 3362759600 324 W WENDOVER AVENUE 300 GREENSBORO NC 27408 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN H GRAY PO BOX 26040 GREENSBORO NC 27420 PRESIDENT 40.00 95000 0 0 M LEE MCALLISTER PO BOX 26040 GREENSBORO NC 27420 VICE PRESIDENT AND DIRECTOR 0.00 0 0 0 MICHELLE WILBURN PO BOX 26040 GREENSBORO NC 27420 TREASURER 0.00 0 0 0 KRISTEN LOWERS PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 KATHERINE WEAVER PO BOX 26040 GREENSBORO NC 27420 CHAIR 0.00 0 0 0 HUNTER HODGES PO BOX 26040 GREENSBORO NC 27420 SECRETARY AND DIRECTOR 0.00 0 0 0 GREG SHUTTER PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 JAMES SMITH PO BOX 26040 GREENSBORO NC 27420 VICE CHAIR AND DIRECTOR 0.00 0 0 0 MARIA GONZALEZ PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 27809822 320236 0 28130058 0 0 28130058 421951 27708107 1385405 1385405 19290 7935 27225 1358180 0 1358180 0 1358180 1516495 0 1516495 0 1516495 1358180 0 0 3516 30813 444669 478998 1516495 0 0 0 1358180 158315 0 0 637313 0 0 0 0 0 0 3516 633797 30813 444669 158315 KEVIN H GRAY WEAVER FOUNDATION INC PO BOX 26040 GREENSBORO NC 274206040 3363787910 IN WRITING, NAME & ADDRESS, ORG. STRUCTURE, IRS RULING STMT., ACT. DESCRIPT. NONE GREATER GREENSBORO AREA - COMMUNITY IMPROVEMENT, ENVIRONMENTAL ACTIVITIES EDUCATIONAL DEVELOPMENT AND RACIAL AND RELIGIOUS TOLERANCE. ACTION GREENSBORO 324 N ELM ST GREENSBORO NC 27401 NONE PC YOUNG PROFESSIONAL EDUCATORS ACADEMY SUPPORT 2500 BACK PACK BEGINNINGS 3707-D ALLIANCE DRIVE GREENSBORO NC 27407 NONE PC BACKPACK BEGINNINGS' FOOD PANTRY PROGRAM EXPANSION 25000 CASA AZUL OF GREENSBORO 200 N DAVIE ST SUITE 321A GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT FOR PROMOTING LATINO ART & CULTURE; DIA DE LOS MUERTOS SUPPORT 1000 CENTER FOR RACIAL EQUITY IN EDUCATION 330 CAMP RD SUITE B 14 CHARLOTTE NC 28206 NONE PC ANNUAL SUPPORT 500 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC GUILFORD NONPROFIT CONSORTIUM SUPPORT 22500 COMMUNITY THEATER OF GREENSBORO 520 S ELM ST GREENSBORO NC 27406 NONE PC THE SUMMER ARTS INSTITUTE AT MCIVER EDUCATION CENTER 25000 CONE HEALTH 1200 N ELM ST GREENSBORO NC 24701 NONE PC FOOD SECURITY SUPPORT; HEALING GARDENS ANNUAL SUPPORT; COVID CARE KITS 9500 CORNERSTONE CHARTER ACADEMY PTO 7800 AIRPORT CENTER DR GREENSBORO NC 27409 NONE PC ANNUAL SUPPORT 100 FAITH IN ACTION INC 705 N GREENE ST GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT 350 GENESIS BAPTIST CHURCH 2812 EAST BESSEMER AVENUE GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT & FOOD WORK 500 GREENSBORO DOWNTOWN PARKS 200 N DAVIE ST BOX 22 GREENSBORO NC 27401 NONE PC 2019 NATIONAL DANCE DAY SUPPORT 1000 GREENSBORO URBAN MINISTRY 305 W LEE ST GREENSBORO NC 27406 NONE PC ANNUAL SUPPORT & FOOD PANTRY 5050 GUILFORD COUNTY GOVERNMENT ADMINISTRATION 301 WEST MARKET STREET GREENSBORO NC 27401 NONE PC CAMP HOPE SUPPORT 15000 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE PC WELBORNE MIDDLE FOOD PLAN SPRING 2020 5400 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE PC FALKENER ELEMENTARY FOOD PLAN SPRING 2020 6000 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE PC HUNTER ELEMENTARY FOOD PLAN SPRING 2020 5634 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE PC GENERAL OPERATING SUPPORT & FOOD PROJECT COORDINATION 30000 GUILFORD TECHNICAL COMMUNITY COLLEGE FOUNDATION 601 E MAIN STREET JAMESTOWN NC 27282 NONE PC PRESIDENT'S SOCEITY 1000 HIRSCH WELLNESS NETWORK 1250 REVOLUTION MILL DR 130 GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT 500 HOSPICE AND PALLIATIVE CARE OF GREENSBORO 2500 SUMMIT AVE GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT 1550 INTERACTIVE RESOURCE CENTER 407 E WASHINGTON ST GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT & DIGNITY EVENT 2000 LEBANON BAPTIST CHURCH 4635 HICONE RD GREENSBORO NC 27405 NONE PC FOOD PANTRY SUPPORT 2800 MAGNOLIA HOUSE FOUNDATION INC 442 GORRELL ST GREENSBORO NC 27406 NONE PC SIGNAGE SUPPORT 2000 NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 713 N GREENE STREET GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT 605 NC A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 NONE PC ENDOWMENT IN INTERNATIONAL PROGRAMS 500000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE PC 2019 SUSTAINER SUPPORT 2500 NORTH CAROLINA FOLK & HERITAGE FESTIVALS 200 N DAVIE ST SUITE 401 GREENSBORO NC 27401 NONE PC FOLK FESTIVAL SUPPORT 15000 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE PC ANNUAL SUPPORT 5000 ONE STEP FURTHER 623 EUGENE COURT GREENSBORO NC 27401 NONE PC PANTRY EQUIPMENT, COMMERCIAL FREEZERS AND REFRIGERATORS 10200 PIEDMONT LAND CONSERVANCY 1515 W CORNWALLIS DR 205 GREENSBORO NC 27408 NONE PC PIEDMONT LEGACY TRAILS 15000 PIEDMONT TRIAD CHARITABLE FOUNDATION (DBA WYNDHAM CHAMPIONSHIP) 416 GALLIMORE DAIRY RD STE M GREENSBORO NC 27409 NONE PC WYNDAM CHAMPIONSHIP TOURNAMENT SUPPORT 12500 READY FOR SCHOOL READY FOR LIFE 1416 YANCEYVILLE STREET SUITE A GREENSBORO NC 27405 NONE PC 2019 GENERAL OPERATING SUPPORT 35000 RISE AGAINST HUNGER 3733 NATIONAL DR 200 RALEIGH NC 27612 NONE PC RICE FOR CNNC 1700 ROCK & WRAP IT UP 405 OCEANPOINT AVE CEDARHURST NY 11516 NONE PC TO SUPPORT VARIOUS ANTI-POVERTY PROGRAMS SUCH AS FOOD DONATION, AND THE EDUCATION OF THE PUBLIC ABOUT CLIMATE CHANGE AND CARBON FOOTPRINTS. -11000 SALVATION ARMY BOYS AND GIRLS CLUBS 1311 S EUGENE ST GREENSBORO NC 27406 NONE PC ANNUAL SUPPORT 150 SECOND CHANCE MINISTRIES OF GARNER 100 SLEEPER CAR LN GARNER NC 27529 NONE PC ANNUAL SUPPORT 2500 SECOND HARVEST FOOD BANK OF NORTHWEST NC 3655 REED STREET WINSTONSALEM NC 27107 NONE PC ANNUAL SUPPORT 5500 SHARE THE HARVEST INC 407 E WASHINGTON ST GREENSBORO NC 27401 NONE PC COOLER SUPPORT, FOOD PANTRY 500 THE MONTAGNARD DEGA ASSOCIATION INC 611 SUMMIT AVE 10 GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT 500 THE SPARROW'S NEST 122 N ELM ST SUITE 811 GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT 6000 UNCG EXCELLENCE FOUNDATION 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE PC CNNC SUPPORT 500 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC SUPPORT FOR FAMILY SUCCESS CENTER; COVID RELIEF FUND & COVID RELIEF SUPPORT 57000 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE PC UNC STUDENT SUPPORT PROGRAM 2000 VANDALIA PRESBYTERIAN CHURCH 101 W VANDALIA RD GREENSBORO NC 27406 NONE PC FOOD PANTRY SUPPORT 4500 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE PC CEO RECEPTION GIFT 387000 YOUNG LIFE GREENSBORO 4713 KINGSWOOD DRIVE GREENSBORO NC 27410 NONE PC TO SUPPORT YOUNG LIFE WITH PROGRAMS DESIGNED TO REACH OUT TO CHILDREN IN THEIR ADOLESCENT YEARS IN ORDER TO ESTABLISH LASTING RELATIONSHIPS OF TRUST. 1000 1218539 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE PC 2020 ANNUAL SUPPORT 30000 GUILFORD NONPROFIT CONSORTIUM 330 S GREENE ST SUITE 100 GREENSBORO NC 27401 NONE PC OPERATIONS AND NPIP SUPPORT 22500 NC A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 NONE PC H MICHAEL WEAVER ENDOWMENT IN INTERNATIONAL PROGRAMS 500000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE PC 2020 SUSTAINER SUPPORT 2500 NORTH CAROLINA FOLK & HERITAGE FESTIVALS 200 N DAVIE ST SUITE 401 GREENSBORO NC 27401 NONE PC CONTINUING COMMITMENT SUPPORT FOR FOLK FESTIVAL 10000 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 94612 NONE PC 2020 ANNUAL SUPPORT 5000 PIEDMONT TRIAD CHARITABLE FOUNDATION (DBA WYNDHAM CHAMPIONSHIP) 416 GALLIMORE DAIRY RD STE M GREENSBORO NC 27409 NONE PC ANNUAL SUPPORT FOR WYNDAM CHAMPIONSHIP 12500 READY FOR SCHOOL READY FOR LIFE 1416 YANCEYVILLE STREET SUITE A GREENSBORO NC 27405 NONE PC OPERATING SUPPORT FOR READY FOR SCHOOL, READY FOR LIFE 35000 SECOND HARVEST FOOD BANK OF NORTHWEST NC 3655 REED STREET WINSTONSALEM NC 27107 NONE PC GREENSBORO CAMPAIGN 210000 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC FAMILY SUCCESS CENTER 35000 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE PC CAMP WEAVER CAPITAL CAMPAIGN GIFT 375000 1237500 14 659 14 472595 900099 38784 14 50 18 1145493 38784 1618797 0 1657581 0 0 0 0 0 0 0 0 0 0 X X 1 H MICHAEL WEAVER PO BOX 26040 GREENSBORO NC 27420 153210 X 2 HMW INVESTMENTS LP PO BOX 26040 GREENSBORO NC 27420 1900080 X 2 16,300 SHARES OF FSP OPPORTUNISTIC FIXED INCOME LLC II (OFIX2) 1900080 2020-12-16 ACCOUNTING FEES 17920 0 17920 EQUITIES & MUTUAL FUNDS AT COST 24659155 29597481 DIRECT PARTNERSHIP INVESTMENTS AT COST 2052366 2922723 OFFICE SUPPLIES 1352 0 1352 DIRECT CHARITABLE EXPENSES 29275 0 29275 WEBSITE SUPPORT 950 0 950 DUES & SUBSCRIPTIONS 7739 0 7739 MAINTENANCE & REPAIRS 476 0 476 NET UBTI TAXABLE ON FORM 990-T 38784 0 38784 MISC INCOME 50 50 50 TAX OVER BOOK ADJUSTMENT 13084 ACCRUED SALARIES 51465 63405 INVESTMENT MANAGEMENT FEES 110859 110859 0 CONSULTING FEES 11300 0 11300 K-1: FSP MOM LLC II SERIES OFIX - OPPORTUNISTIC FIXED INCOME 1435 1435 0 K-1: MORGAN CREEK PARTNERS I, LP 5662 5662 0 K-1: MORGAN CREEK PARTNERS II, LP 7496 7496 0 K-1: MORGAN CREEK PARTNERS III, LP 12332 12332 0 K-1: MORGAN CREEK PARTNERS IV, LP 47960 47960 0 LEGAL FEES 128 0 128 K-1: INCEPTION MICRO ANGEL FUND, LLC 378 378 0 THE WEAVER FOUNDATION, INC. ORIGINALLY FILED A PAPER COPY OF THE 2020 FORM 990-PF AND 2020 FORM 990-T WITH THE INTERNAL REVENUE SERVICE BY THE EXTENDED DUE DATE OF NOVEMBER 15, 2021. DUE TO SOFTWARE LIMITATIONS, THE RETURNS WERE DISQUALIFIED FOR E-FILING, THUS PAPER RETURNS WERE FILED. IN RESPONSE TO THE IRS NOTICE, LETTER NUMBER LTR2697C, WE ARE RESUBMITTING THE 2020 FORM 990-PF AND 2020 FORM 990-T ELECTRONICALLY. WE RESPECTFULLY REQUEST THAT NO LATE FILING INTEREST OR PENALTY BE APPLIED AS A RESULT OF RESUBMITTING THE RETURNS ELECTRONICALLY. FOREIGN TAX (FROM K-1'S) 18743 18743 0 FOREIGN TAX: RAYMOND JAMES ACCOUNTS 10486 10486 0 FOREIGN TAX: FRANKLIN STREET TRUST 1323 1323 0 TAXES PAID 5200 0 0 PAYROLL TAXES 11301 157 11144