2017-11-09T12:45:36-06:00 2016-12-31 204831046 LESLIE ANDERSON CPA PC 1101 NORWALK STREET GREENSBORO NC 27407 990PF 2016-01-01 566093527 WEAVER FOUNDATION INC WEAV 3363787910 PO BOX 26040 GREENSBORO NC 274206040 KEVIN GRAY PRESIDENT 3362759600 2017-11-09 1 LESLIE L ANDERSON P00021396 3364822444 2017-11-09 137.116.93.126 2017-11-09 13:43:11 ES P 4906FE4F8CFB83F3C1F22A7D337800D8849CE3B9 4906FE4F8CFB83F3C1F22A7D337800D8849CE3B9 2016 2018-03-14 21:41:22Z X 25496300 X X 5247 5247 344440 344440 23 23 -4690 260033 4167251 260033 89039 89039 698782 698782 73482 1837 71645 28648 0 28648 16185 291 15894 12880 0 12880 37748 37460 288 2033 2033 0 69411 10559 5659 4552 4552 3251 0 3251 232808 195703 36289 480998 252435 174554 634262 634262 1115260 252435 808816 -416478 446347 74853 158926 158926 10000 0 10000 10000 10000 19160252 18653372 22792647 1543026 122707 1418797 1420319 2534727 20663902 20242617 25496300 32396 30168 32396 30168 X 10053850 10053850 0 0 10577656 10158599 20631506 20212449 20663902 20242617 20631506 -416478 0 20215028 2579 20212449 ALEX BROWN (747306) 120339 136786 -16447 -16447 ALEX BROWN (747306) 571767 653088 -81321 -81321 ALEX BROWN (747330) 450000 304200 145800 145800 ALEX BROWN (747348) 505811 611879 -106068 -106068 ALEX BROWN (747348) 198958 339787 -140829 -140829 ALEX BROWN (747355) 450000 464654 -14654 -14654 ALEX BROWN (747363) 185000 228491 -43491 -43491 ALEX BROWN (747389) 927950 899930 28020 28020 FRANKLIN STREET PARTNERS 16627 16627 0 0 FRANKLIN STREET PARTNERS 301655 251776 49879 49879 GAINS FROM K-1S P 345183 345183 345183 MORGAN CREEK DISLOCATION P 6248 6248 6248 CAPITAL GAINS DIVIDENDS P 87713 87713 87713 260033 0 1112344 22756699 0.048880 975645 24011630 0.040632 1004255 23243891 0.043205 1395980 20549576 0.067932 1269545 23711473 0.053541 0.254190 0.050838 21607416 1098478 4463 1102941 808816 8927 0 8927 0 8927 40524 40524 31597 20000 11597 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 KEVIN GRAY PO BOX 26040 GREENSBORO NC 27420 PRESIDENT 40.00 73482 0 0 LEE MCALLISTER PO BOX 26040 GREENSBORO NC 27420 VICE PRESIDENT 0.00 0 0 0 MARK WILSON PO BOX 26040 GREENSBORO NC 27420 TREASURER 0.00 0 0 0 HUNTER HODGES PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 MICHELE WILBURN PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 ASHLEY HODGES PO BOX 26040 GREENSBORO NC 27420 VICE CHAIR AND DIRECTOR 0.00 0 0 0 BOB BIGGERSTAFF PO BOX 26040 GREENSBORO NC 27420 CHAIR AND DIRECTOR 0.00 0 0 0 SANDRA HUGHES PO BOX 26040 GREENSBORO NC 27420 SECRETARY AND DIRECTOR 0.00 0 0 0 KATHERINE WEAVER PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 ELIZABETH GREEN PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 RALPH SHELTON PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 21777317 159146 0 21936463 0 0 21936463 329047 21607416 1080371 1080371 8927 15818 24745 1055626 0 1055626 0 1055626 808816 0 808816 0 808816 1055626 0 0 109347 396144 3516 509007 808816 0 0 0 808816 0 246810 246810 262197 0 0 0 0 0 0 0 262197 258681 3516 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. A SIMPLE GESTURE GREENSBORO 3825 W MARKET ST STE 101 GREENSBORO NC 27408 NONE PC TO SUPPORT A SIMPLE GESTURE'S OPERATIONS OF COLLECTING FOOD FOR FOOD BANKS AND PANTRIES IN GREENSBORO AND GUILFORD COUNTY. 5000 AMERICAN CANCER SOCIETY 4A OAK BRANCH DRIVE GREENSBORO NC 27407 NONE PC SUPPORT FOR BARK FOR LIFE OF GREENSBORO 500 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE PC ARTS FUND SUPPORT 2016 27500 BACK PACK BEGINNINGS 3707-D ALLIANCE DRIVE GREENSBORO NC 27407 NONE PC 2016 SUPPORT TO FEED, COMFORT & CLOTHE CHILDREN IN NEED. 30000 CANTERBURY SCHOOL 5400 OLD LAKE JEANETTE RD GREENSBORO NC 27455 NONE PC ANNUAL SUPPORT 2016 1000 CASA AZUL OF GREENSBORO 200 N DAVIE ST SUITE 321A GREENSBORO NC 27401 NONE PC 2016 ANNUAL SUPPORT FOR PROMOTING LATINO ART & CULTURE. 7000 CENTER FOR COMMUNITY SELF-HELP 301 W MAIN ST DURHAM NC 27701 NONE PC SUPPORT FOR TEXTILE EXHIBIT AT REVOLUTION MILL 15000 CHILDREN'S HOME SOCIETY 604 MEADOW ST GREENSBORO NC 27405 NONE PC TO SUPPORT THE SOCIETY IN THEIR EFFORTS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 2000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC SAY YES TO EDUCATION 277500 CROSSROADS PATHWAYS TO SUCCESS PO BOX 10762 GREENSBORO NC 27410 NONE PC PROGRAM SUPPORT - 15/16 YEAR, CROSSROADS:PATHWAYS TO SUCCESS, INC.OPERATING GRANT 3400 EMPOWERED GIRLS OF NORTH CAROLINA 900 SIXTEENTH STREET GREENSBORO NC 27405 NONE PC GIRLS COLLABORATIVE 20000 FAITH IN ACTION INC 705 N GREENE ST GREENSBORO NC 27401 NONE PC TO SUPPORT THE ORGANIZATION IN THEIR MISSION TO ACCOMPANY AND SERVE NEW IMMIGRANT NEIGHBORS, AND EDUCATING AND CONNECTING DIVERSE COMMUNITIES. 2000 GENESIS BAPTIST CHURCH 2812 EAST BESSEMER AVENUE GREENSBORO NC 27405 NONE PC 2016 SUPPORT - SATURDAY HERITAGE ACADEMY 2300 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE PC GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 10000 GREENSBORO DOWNTOWN PARKS 200 N DAVIE ST BOX 22 GREENSBORO NC 27401 NONE PC 2016 ANNUAL SUPPORT TO MAINTAIN AND MANANGE CITY PARKS. 1000 GREENSBORO HOUSING COALITION 122 N ELM ST SUITE M2 GREENSBORO NC 27401 NONE PC ASTHMA PARTNERSHIP DEMONSTRATION 3900 GREENSBORO UNITED SOCCER ASSOCIATION PO BOX 9185 GREENSBORO NC 27429 NONE PC 2016 SUPPORT FOR YOUTH SOCCER DEVELOPMENT; TRANSPORTATION. 2500 GREENSBORO URBAN MINISTRY 305 W LEE ST GREENSBORO NC 27406 NONE PC 2016 SUPPORT 1750 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE PC ARTS SUPPORT; READY FOR SCHOOL READY FOR LIFE PROGRAM; ELECTRIC CAR 8250 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE PC PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE 11750 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND NC 94612 NONE PC HIP NC COLLABORATIVE ROUND IV SUPPORT 15000 INTERACTIVE RESOURCE CENTER 407 E WASHINGTON ST GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT 2016 1500 JUNIOR ACHIEVEMENT OF CENTRAL NC 3220 NORTHLINE AVE GREENSBORO NC 27408 NONE PC JUNIOR ACHIEVEMENT HOUSE PRESERVATION CHALLENGE GRANT 5000 MARY'S HOUSE 520 GUILFORD AVE GREENSBORO NC 27401 NONE PC HOMELESS HIGH RISK CHILDREN PREVENTION; EXPANDED PREVENTION FOR HOMELESS HIGH RISK CHILDREN 750 NEW ARRIVALS INSTITUTE 2714 WEST MARKET STREET GREENSBORO NC 27403 NONE PC 2016 ANNUAL SUPPORT IN ASSISTING REFUGEES AND IMMIGRANTS WITH SELF-SUFFICIENCY AND US CITIZENSHIP THROUGH EDUCATION. 5000 NEW LIGHT MISSIONARY BAPTIST CHURCH 1105 WILLOW ROAD GREENSBORO NC 27401 NONE PC SUPPORT OF BARBERS AND BOOKS PROGRAM 1500 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE PC FOR 2016 SUSTAINER SUPPORT SUCCESSION PLANNING 2500 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE PC 2016 ANNUAL SUPPORT 5000 OUT OF THE GARDEN PROJECT 300 N CAROLINA 68 GREENSBORO NC 27409 NONE PC CAPACITY BUILDING NEW COOLER & WAREHOUSE STUDY 45000 PIEDMONT LAND CONSERVANCY PO BOX 4025 GREENSBORO NC 27404 NONE PC ANNUAL SUPPORT 10000 PIEDMONT TRIAD CHARITABLE FOUNDATION (DBA WYNDHAM CHAMPIONSHIP) 416 GALLIMORE DAIRY RD STE M GREENSBORO NC 27409 NONE PC 2016 TOURNAMENT SUPPORT 5000 ROCK AND 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. 12000 ROOM AT THE INN 734 PARK AVE GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT 1000 SALVATION ARMY BOYS AND GIRLS CLUBS 1311 S EUGENE ST GREENSBORO NC 27406 NONE PC CAPITAL CAMPAIGN SUPPORT; ANNUAL SUPPORT 670 SENIOR RESOURCES OF GUILFORD COUNTY 301 E WASHINGTON ST GREENSBORO NC 27401 NONE PC EMERGENCY MOBILE MEALS SUPPORT 10000 UNCG EXCELLENCE FOUNDATION 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE PC DEMOCRATIC LEARNING; ANNUAL SUPPORT 10000 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC ANNUAL FUND SUPPORT FOR 2016 44092 WOMEN IN ORGANIZING PO BOX 7468 GREENSBORO NC 27417 NONE PC 2016 ANNUAL SUPPORT TO ASSIST WOMEN HURT IN THE WORKPLACE. 1000 WOMEN'S RESOURCE CENTER 628 SUMMIT AVE GREENSBORO NC 27405 NONE PC ANNUAL SUPPORT 2016 25000 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE PC 2016 SUPPORT; BRIGHT BEGNNINGS PROGRAM TO PROVIDE SCHOOL CHILDREN WITH SUPPLIES NEEDED FOR SCHOOL. 1150 YWCA GREENSBORO 1807 E WENDOVER AVE GREENSBORO NC 27405 NONE PC TO SUPPORT THE YWCA IN THE MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND CREATING REAL CHANGE FOR WOMEN, FAMILIES, AND COMMUNITIES. 750 634262 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE PC 2017 SUPPORT FOR ARTGREENSBORO 30000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC SAY YES TO EDUCATION 1000000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC Z SMITH REYNOLDS INTERNSHIP PROGRAM 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC CONSORTIUM SUPPORT FOR 2017 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC 2017 ANNUAL SUPPORT 15000 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE PC GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 10000 JUNIOR BOARD PROJECT 324 W WENDOVER AVE GREENSBORO NC 27408 NONE PC JUNIOR BOARD PROJECT 2017 10000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE PC FOR 2017 SUSTAINER SUPPORT 2500 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 94612 NONE PC 2017 ANNUAL SUPPORT 5000 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC ANNUAL FUND SUPPORT FOR 2017 35000 1137500 14 5247 14 344440 16 -4690 900099 85402 14 3637 18 260033 85402 608667 0 694069 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12880 0 12880 EQUITIES & MUTUAL FUNDS AT COST 15865031 18004024 DIRECT PARTNERSHIP INVESTMENTS AT COST 2788341 4788623 OTHER DECREASE - TAX OVER BOOK 2275 NONDEDUCTIBLE EXPENSE 304 SUPPLIES 816 0 0 OTHER CHARITABLE EXPENSES 14753 0 14753 SPONSORSHIPS 13000 0 13000 WEBSITE SUPPORT 1539 0 1539 DUES & SUBSCRIPTIONS 6935 0 6935 CHARITABLE EXPENSES FROM K-1'S 62 0 62 SECTION 59(E)(2) EXPENSES FROM K-1'S 4652 4652 0 OTHER DEDUCTIONS FROM K-1'S 61531 61531 0 PORTFOLIO DEDUCTIONS FROM K-1'S 83192 83192 0 FS MULTI-STRATEGY-EHW 33632 33632 0 REPAIRS & MAINTENANCE 3913 3913 0 MORGAN CREEK PARTNERS II, LP K-1 4070 4070 0 NET RENTAL INCOME FROM K-1 118 118 0 NET RENTAL INCOME FROM K-1 0 0 0 NET RENTAL INCOME FROM K-1 450 450 0 NET RENTAL INCOME FROM K-1 1179 1179 0 NET RENTAL INCOME FROM K-1 2966 2966 0 MISC INCOME 53 53 53 MORGAN CREEK PARTNERS I, LP K-1 -619 -619 -619 MORGAN CREEK PARTNERS II, LP K-1 0 0 0 MORGAN CREEK PARTNERS I, LP K-1 18 18 18 INCEPTION MICRO ANGEL FUND, LLC K-1 499 499 499 MORGAN CREEK PARTNERS II, LP K-1 25 25 25 MORGAN CREEK PARTNERS IV, LP K-1 -5638 -5638 -5638 NET UBTI TAXABLE ON FORM 990-T 85402 85402 85402 MORGAN CREEK PARTNERS III, LP K-1 9299 9299 9299 ACCRUED SALARIES 32396 30168 MANAGEMENT INVESTMENT FEES 37460 37460 0 OTHER PROFESSIONAL FEES 288 0 288 PAYROLL TAXES 5763 104 5659 FOREIGN TAX MORGAN CREEK PARTNERS I, LP K-1 2422 2422 0 FOREIGN TAX MORGAN CREEK PARTNERS II, LP K-1 931 931 0 FOREIGN TAX MORGAN CREEK PARTNERS IV, LP K-1 2121 2121 0 FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1 1261 1261 0 EXCISE TAX 53193 0 0 FOREIGN TAX RAYMOND JAMES 3720 3720 0