WEAVER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION INC (EIN 56-6093527)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349101105
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:09:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204831046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE ANDERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NORWALK STREET | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566093527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAV | BusinessNameControlTxt |
| Phone | 3363787910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26040 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274206040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GRAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3362759600 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE L ANDERSON | PreparerPersonNm |
| PTIN | P00021396 | PTIN |
| Phone | 3364822444 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,553,454 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $373,640 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $648 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $648 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $299,945 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $299,945 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,627 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,627 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,464 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $952,320 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,713,085 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $952,320 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $74,006 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $74,006 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,703,186 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,329,546 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $67,714 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $67,714 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $27,714 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,714 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,065 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $303 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,763 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,920 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,920 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,305 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,305 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $40,630 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,774 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,063 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,066 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,066 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,171 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,105 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,316 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,898 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,898 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,552 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,552 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $208,973 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $173,020 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,953 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $481,008 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $224,166 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $181,300 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $931,044 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $931,044 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,412,052 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $224,166 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,112,344 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $291,134 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,105,380 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $196,630 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $74,853 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $74,853 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $10,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $10,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $10,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $10,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $18,737,845 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,160,252 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $23,385,996 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,535,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,879 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,418,825 | LandBOYAmt |
| Land EOY | $1,418,797 | LandEOYAmt |
| Land EOYFMV | $2,082,605 | LandEOYFMVAmt |
| Total Assets BOY | $20,363,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,663,902 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,553,454 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $26,165 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $32,396 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $26,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,396 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $10,053,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,053,850 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $10,283,285 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,577,656 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,337,135 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,631,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,363,300 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,663,902 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,337,135 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $291,134 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,237 | OtherIncreasesAmt |
| Subtotal | $20,631,506 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,631,506 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,873,086 | $3,750,161 | $122,925 | $122,925 | |
| CAPTIAL GAIN DIVIDENDS | $199,018 | $199,018 | $199,018 | P | |
| GAINS FROM K-1S | $640,981 | $640,981 | $640,981 | P | |
| MORGAN CREEK DISLOCATION | $10,604 | -$10,604 | -$10,604 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $952,320 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $975,645 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,011,630 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040632 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,004,255 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,243,891 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043205 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,395,980 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,549,576 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067932 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,269,545 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,711,473 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053541 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,737,983 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,932,266 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.075788 | DistributionYr5Rt |
| Total Distribution | 0.281098 | TotalDistributionRt |
| Average Distribution | 0.056220 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $22,756,699 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,279,382 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,054 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,290,436 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,112,344 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,108 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $22,108 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $22,108 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $42,432 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $5,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $47,432 | TotalPaymentsAndCreditsAmt |
| Overpayment | $25,324 | OverpaymentAmt |
| Applied To ES Tax | $25,324 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WEAVERFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | KEVIN GRAY | IndividualWithBooksNm |
| Phone | 3362759600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 W WENDOVER AVENUE 300 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KEVIN GRAY | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | PRESIDENT | 40.00 | $67,714 | $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 |
| KATHERINE WEAVER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RALPH SHELTON | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | CHAIR AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| ELIZABETH GREEN | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 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 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BOB BIGGERSTAFF | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | VICE CHAIR AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| SANDRA HUGHES | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | SECRETARY AND DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $22,931,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $171,844 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,103,248 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,103,248 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $346,549 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,756,699 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,137,835 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,137,835 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,108 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $6,899 | IncomeTaxAmt |
| Total Tax | $29,007 | TotalTaxAmt |
| Distributable Before Adj | $1,108,828 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,108,828 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,108,828 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,112,344 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,112,344 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,112,344 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,108,828 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $599,171 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $109,347 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $396,144 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,104,662 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,112,344 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,108,828 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,516 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,108,178 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $599,171 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $509,007 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $109,347 | ExcessFromYear4Amt |
| Excess From Year3 | $396,144 | ExcessFromYear3Amt |
| Excess From Current Year | $3,516 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEVIN H GRAY WEAVER FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26040 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274206040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3363787910 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING, NAME & ADDRESS, ORG. STRUCTURE, IRS RULING STMT., ACT. DESCRIPT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GREATER GREENSBORO AREA - COMMUNITY IMPROVEMENT, ENVIRONMENTAL ACTIVITIES EDUCATIONAL DEVELOPMENT AND RACIAL AND RELIGIOUS TOLERANCE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANIMAL RESCUE AND FOSTER PROGRAM | |||||||
| 711 MILNER DRIVE | GREENSBORO | NC | 27410 | NONE | PC | ANNUAL SUPPORT 2015 | $100 |
| ARTS GREENSBORO | |||||||
| 200 N DAVIE ST | GREENSBORO | NC | 27401 | NONE | PC | ARTSGREENSBORO ANNUAL FUND; NATIONAL GRANT WRITER; ANNUAL SUPPORT 2015 | $45,000 |
| BARNABAS NETWORK | |||||||
| 2024 16TH ST | GREENSBORO | NC | 27405 | NONE | PC | SELF-SUFFICIENCY THROUGH CAPACITY BUILDING SUPPORT; WARM BEDS, WARM HEARTS: BEDS FOR KIDS!; ANNUAL SUPPORT 2015 | $1,000 |
| BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 1200 E MARKET ST | GREENSBORO | NC | 27401 | NONE | PC | FREEDOM SCHOOL; LEVELED BOOKS | $1,000 |
| BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 1200 E MARKET ST | GREENSBORO | NC | 27401 | NONE | PC | FREEDOM SCHOOL; LEVELED BOOKS | $250 |
| CANTERBURY SCHOOL | |||||||
| 5400 OLD LAKE JEANETTE RD | GREENSBORO | NC | 27455 | NONE | PC | ANNUAL SUPPORT 2015 | $1,000 |
| CAROLINA THEATER | |||||||
| 310 S GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | CHRISTMAS AT THE CAROLINA THEATRE | $2,250 |
| CHURCH WORLD SERVICE | |||||||
| 620 S ELM ST 315 | GREENSBORO | NC | 27406 | NONE | PC | FACE TO FACE PROJECT - JUNIOR BOARD | $7,500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | 2015 WEAVER FUND SUPPORT; COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY; 2015 SUPPORT FOR GUILFORD NONPROFIT CONSORTIUM; BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING; GPAC SUPPORT | $47,500 |
| CONE HEALTH | |||||||
| 1200 N ELM ST | GREENSBORO | NC | 24701 | NONE | PC | ASTHMA DEMONSTRATION PROJECT; HEALING GARDENS AT CONE HEALTH CANCER CENTER AND WESLEY LONG HOSPITAL; ANNUAL SUPPORT - CONE GARDENS | $500 |
| CROSSROADS PATHWAYS TO SUCCESS | |||||||
| PO BOX 10762 | GREENSBORO | NC | 27410 | NONE | PC | PROGRAM SUPPORT - 15/16 YEAR, CROSSROADS:PATHWAYS TO SUCCESS, INC.OPERATING GRANT | $2,500 |
| EMPOWERED GIRLS OF NORTH CAROLINA | |||||||
| 900 SIXTEENTH STREET | GREENSBORO | NC | 27405 | NONE | PC | GIRLS COLLABORATIVE | $20,000 |
| FACE TO FACE GREENSBORO INC | |||||||
| 405 BATTLEGROUND AVE | GREENSBORO | NC | 27401 | NONE | PC | STRANGER TO NEIGHBOR DIALOGUES | $2,500 |
| 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. | $20,000 |
| FAITH IN ACTION INC | |||||||
| 705 N GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | JUNIOR BOARD 2015 ANNUAL SUPPORT | $2,000 |
| FAMILY SERVICE OF THE PIEDMONT | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | PC | GREENSBORO CHILDREN'S ADVOCACY CENTER | $10,000 |
| GATEWAY UNIVERSITY RESEARCH PARK | |||||||
| 2901 E LEE ST SUITE 2500 | GREENSBORO | NC | 27401 | NONE | PC | NANOMANUFACTURING INNOVATION CONSORTIUM | $5,000 |
| GREENSBORO CHAMBER FOUNDATION | |||||||
| 342 N ELM ST | GREENSBORO | NC | 27401 | NONE | PC | GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN | $10,000 |
| GREENSBORO COLLEGE | |||||||
| 815 W MARKET ST | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT 2015 | $750 |
| GREENSBORO HOUSING COALITION | |||||||
| 122 N ELM ST SUITE M2 | GREENSBORO | NC | 27401 | NONE | PC | ASTHMA PARTNERSHIP DEMONSTRATION | $1,200 |
| GREENSBORO URBAN MINISTRY | |||||||
| 305 W LEE ST | GREENSBORO | NC | 27406 | NONE | PC | 2015 SUPPORT | $1,000 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | PC | PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE | $100,000 |
| HABITAT FOR HUMANITY | |||||||
| 617 N ELM ST | GREENSBORO | NC | 27401 | NONE | PC | ANNUAL SUPPORT 2015 | $25,000 |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | NONE | PC | HIP NC COLLABORATIVE ROUND IV SUPPORT | $40,000 |
| HORSEPOWER THERAPEUTIC LEARNING CENTER | |||||||
| 85001 LEABOURNE ROAD | COLFAX | NC | 27235 | NONE | PC | GROWING POTENTIAL | $75,000 |
| NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE | |||||||
| 713 N GREENE STREET | GREENSBORO | NC | 27401 | NONE | PC | TO SUPPORT THE ELIMINATION OF BIAS. BIGOTRY, AND RACISM. | $50,000 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | PC | FOR 2015 SUSTAINER SUPPORT SUCCESSION PLANNING | $2,500 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | PC | 2015 ANNUAL SUPPORT | $5,000 |
| OUT OF THE GARDEN PROJECT | |||||||
| 300 N CAROLINA 68 | GREENSBORO | NC | 27409 | NONE | PC | SUMMER FEEDING PROGRAM, FUEL FOR MOBILE FOOD PANTRIES TRUCK | $2,000 |
| PIEDMONT TRIAD CHARITABLE FOUNDATION (DBA WYNDHAM CHAMPIONSHIP) | |||||||
| 416 GALLIMORE DAIRY RD STE M | GREENSBORO | NC | 27409 | NONE | PC | 2015 TOURNAMENT SUPPORT | $10,000 |
| PRESERVATION GREENSBORO | |||||||
| 447 W WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | PC | STRATEGIC PLANNING 2015 | $5,000 |
| SALVATION ARMY BOYS AND GIRLS CLUBS | |||||||
| 1311 S EUGENE ST | GREENSBORO | NC | 27406 | NONE | PC | CAPITAL CAMPAIGN SUPPORT; ANNUAL SUPPORT | $420 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | NONE | PC | FEEDING THE WHOLE FAMILY-GREENSBORO SUMMER FEEDING; FOOD FOR THE HOLIDAYS | $1,500 |
| THE ARC OF GREENSBORO | |||||||
| 14-B OAK BRANCH DRIVE | GREENSBORO | NC | 27407 | NONE | PC | ABLE EARTH CLAY CREATIONS | $25,000 |
| THE SPARROW'S NEST | |||||||
| 122 N ELM ST SUITE 811 | GREENSBORO | NC | 27401 | NONE | PC | CHOSEN 50 SUPPORT | $500 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL SUPPORT; BREAKING CYCLE OF POVERTY; 2015 EMPLOYEE MATCHING GIFT | $4,400 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL FUND SUPPORT FOR 2015 | $90,000 |
| WEATHERSPOON ART MUSEUM | |||||||
| 500 TATE ST | GREENSBORO | NC | 27412 | NONE | PC | ANNUAL SUPPORT FOR 2015 | $25,000 |
| YMCA OF GREENSBORO | |||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 27408 | NONE | PC | 2015 SUPPORT | $150 |
| YMCA OF GREENSBORO | |||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 27408 | NONE | PC | ARCHERY TO GO | $1,924 |
| YMCA OF GREENSBORO | |||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 27408 | NONE | PC | 2015 SUPPORT | $1,600 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | PC | PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITIATIVE | $500 |
| PRESERVATION GREENSBORO | |||||||
| 447 W WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | PC | STRATEGIC PLANNING SUPPORT | $5,000 |
| UNC FOUNDATION | |||||||
| 208 W FRANKLIN ST | CHAPEL HILL | NC | 27516 | NONE | PC | TO SUPPORT THE INAUGURATION OF THE NEW PRESIDENT OF THE UNIVERSITY AND THE SOCIAL ENTREPRENEURSHIP CONFERENCE. | $2,500 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | 2015 SUPPORT | $6,500 |
| 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. | $500 |
| 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. | $1,000 |
| INTERNATIONAL CIVIL RIGHTS MUSEUM | |||||||
| 134 SOUTH ELM ST | GREENSBORO | NC | 27401 | NONE | PC | TO SUPPORT THE INTERNATIONAL CIVIL RIGHTS MUSEUM IN PROMOTING AN UNDERSTANDING OF THE STRUGGLES FOR SOCIAL JUSTICE AND EQUALITY IN THE UNITED STATES, AND ACROSS THE WORLD. | $500 |
| STEP UP GREENSBORO (REACH OUT FIRST) | |||||||
| 707 N GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | TO SUPPORT STEP UP GREENSBORO IN PROVIDING JOBS AND SKILLS TRAINING FOR ADULTS AND CHILDREN IN ORDER TO CREATE STABILITY IN THEIR LIVES. | $40,500 |
| 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. | $1,000 |
| PARTNERS ENDING HOMELESSNESS | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | TO SUPPORT THE MISSION OF ENDING INDIVIDUAL AND FAMILY HOMELESSNESS IN GUILFORD COUNTY THROUGH A STRONG COLLABORATIVE NETWORK OF COMMUNITY PARTNERS. | $50,000 |
| 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. | $30,000 |
| COMMUNITY HOUSING SOLUTIONS | |||||||
| 823 N ELM ST STE 102 | GREENSBORO | NC | 27401 | NONE | PC | TO SUPPORT THE ORGANIZATIONS EFFORTS TO PROVIDE DECENT, SAFE, AND AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS IN GUILFORD COUNTY, NC. | $40,000 |
| DOWNTOWN GREENWAY | |||||||
| 203 S CHURCH ST | GREENSBORO | NC | 27401 | NONE | PC | TO SUPPORT THE ORGANIZATION IN ENHANCING THE URBAN LANDSCAPE WITH A GREEN SPACE THAT WILL PROMOTE FITNESS, CONNECTEDNESS, AND WELL BEING FOR THE CITIZENS AND VISITORS OF THE CITY OF GREENSBORO. | $50,000 |
| CAROLINA THEATER | |||||||
| 310 S GREENE ST | GREENSBORO | NC | 27401 | NONE | PC | 2015 SUPPORT | $20,000 |
| 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. | $35,000 |
| 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. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $931,044 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARTS GREENSBORO | |||||||
| 200 N DAVIE ST | GREENSBORO | NC | 27401 | NONE | PC | ARTS FUND SUPPORT 2016 | $15,000 |
| CENTER FOR COMMUNITY SELF-HELP | |||||||
| 301 W MAIN ST | DURHAM | NC | 27701 | NONE | PC | SUPPORT FOR TEXTILE EXHIBIT AT REVOLUTION MILL | $15,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | CONSORTIUM SUPPORT FOR 2016 | $20,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | WEAVER FUND SUPPORT 2016 | $20,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING | $2,500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY | $400,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | SAY YES TO EDUCATION | $1,225,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | PC | Z SMITH REYNOLDS INTERNSHIP PROGRAM | $10,000 |
| EMPOWERED GIRLS OF NORTH CAROLINA | |||||||
| 900 SIXTEENTH STREET | GREENSBORO | NC | 27405 | NONE | PC | GENERAL SUPPORT 2016 | $20,000 |
| EXTREME MAKEOVER PROJECT | |||||||
| PO BOX 41163 | GREENSBORO | NC | 27404 | NONE | PC | EXTREME MAKEOVER PROJECT 2016 | $5,000 |
| GREENSBORO CHAMBER FOUNDATION | |||||||
| 342 N ELM ST | GREENSBORO | NC | 27401 | NONE | PC | GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN | $20,000 |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | NONE | PC | HIP NC COLLABORATIVE ROUND IV SUPPORT | $15,000 |
| JUNIOR BOARD PROJECT | |||||||
| 324 W WENDOVER AVE | GREENSBORO | NC | 27408 | NONE | PC | JUNIOR BOARD PROJECT 2016 | $10,000 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | PC | FOR 2016 SUSTAINER SUPPORT SUCCESSION PLANNING | $2,500 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 94612 | NONE | PC | 2016 ANNUAL SUPPORT | $5,000 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | PC | ANNUAL FUND SUPPORT FOR 2016 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,825,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $648 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $299,945 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,464 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $48,466 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,540 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $952,320 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $48,466 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,280,917 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,329,383 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | H MICHAEL WEAVER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26040 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $373,640 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 41.6 SHARES WELLS FARGO & CO COMMON STOCK12.42 SHARES PUMA BIOTECHNOLOGY INC COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $2,586,323 | FairMarketValueAmt |
| Received | 2015-03-24 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,305 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,305 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES & MUTUAL FUNDS | AT COST | $15,715,532 | $16,974,224 |
| DIRECT PARTNERSHIP INVESTMENTS | AT COST | $3,444,720 | $6,411,772 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $9,920 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,920 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $862 | $0 | $862 |
| OTHER CHARITABLE EXPENSES | $12,523 | $0 | $12,523 |
| SPONSORSHIPS | $14,250 | $0 | $14,250 |
| WEBSITE SUPPORT | $1,725 | $0 | $1,725 |
| DUES & SUBSCRIPTIONS | $6,532 | $0 | $6,532 |
| CHARITABLE EXPENSES FORM K-1'S | $61 | $0 | $61 |
| SECTION 59(E)(2) EXPENSES FROM K-1'S | $21,337 | $21,337 | $0 |
| OTHER DEDUCTIONS FROM K-1'S | $17,180 | $17,180 | $0 |
| PORTFOLIO DEDUCTIONS FROM K-1'S | $112,850 | $112,850 | $0 |
| FS MULTI-STRATEGY-EHW | $21,490 | $21,490 | $0 |
| NET RENTAL INCOME FROM K-1 | $24 | $24 | $0 |
| NET RENTAL INCOME FROM K-1 | $139 | $139 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISC INCOME | $2,159 | $2,159 | $2,159 |
| MORGAN CREEK PARTNERS I, LP K-1 | $12,297 | $12,297 | $12,297 |
| MORGAN CREEK PARTNERS II, LP K-1 | $486 | $486 | $486 |
| MORGAN CREEK PARTNERS I, LP K-1 | $107 | $107 | $107 |
| INCEPTION MICRO ANGEL FUND, LLC K-1 | $751 | $751 | $751 |
| MORGAN CREEK PARTNERS II, LP K-1 | $103 | $103 | $103 |
| MORGAN CREEK PARTNERS IV, LP K-1 | $9,637 | $9,637 | $9,637 |
| NET UBTI TAXABLE ON FORM 990-T | $48,466 | $48,466 | $48,466 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASE - TAX OVER BOOK | Desc |
| Amt | $3,237 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| BOY Book Value | $26,165 | BOYBookValueAmt |
| EOY Book Value | $32,396 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT INVESTMENT FEES | $39,774 | $39,774 | $0 |
| OTHER PROFESSIONAL FEES | $463 | $0 | $463 |
| MISC ADMINISTRATIVE EXPENSE | $393 | $0 | $600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $5,410 | $96 | $5,316 |
| FOREIGN TAX MORGAN CREEK PARTNERS I, LP K-1 | $413 | $413 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS II, LP K-1 | $1,646 | $1,646 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS IV, LP K-1 | $1,658 | $1,658 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1 | $2,292 | $2,292 | $0 |
| EXCISE TAX | $75,752 | $0 | $0 |
Comments