2016-11-15T09:09:00-06:00 2015-12-31 204831046 LESLIE ANDERSON CPA PC 1101 NORWALK STREET GREENSBORO NC 27407 990PF 2015-01-01 566093527 WEAVER FOUNDATION INC WEAV 3363787910 PO BOX 26040 GREENSBORO NC 274206040 KEVIN GRAY PRESIDENT 3362759600 2016-11-14 1 LESLIE L ANDERSON P00021396 3364822444 2016-11-10 2015 2017-02-10 21:41:12Z X 25553454 X 373640 648 648 299945 299945 2627 2627 2464 952320 4713085 952320 74006 74006 1703186 1329546 67714 0 67714 27714 0 27714 17065 303 16763 9920 0 9920 13305 0 13305 40630 39774 1063 3066 3066 0 87171 6105 5316 1898 1898 3552 0 3552 208973 173020 35953 481008 224166 181300 931044 931044 1412052 224166 1112344 291134 1105380 196630 74853 74853 10000 0 10000 10000 10000 18737845 19160252 23385996 1535676 116879 1418825 1418797 2082605 20363300 20663902 25553454 26165 32396 26165 32396 X 10053850 10053850 0 0 10283285 10577656 20337135 20631506 20363300 20663902 20337135 291134 3237 20631506 0 20631506 PUBLICLY TRADED SECURITIES 3873086 3750161 122925 122925 CAPTIAL GAIN DIVIDENDS P 199018 199018 199018 GAINS FROM K-1S P 640981 640981 640981 MORGAN CREEK DISLOCATION P 10604 -10604 -10604 952320 0 975645 24011630 0.040632 1004255 23243891 0.043205 1395980 20549576 0.067932 1269545 23711473 0.053541 1737983 22932266 0.075788 0.281098 0.056220 22756699 1279382 11054 1290436 1112344 22108 0 22108 0 22108 42432 5000 47432 25324 25324 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 KEVIN GRAY PO BOX 26040 GREENSBORO NC 27420 PRESIDENT 40.00 67714 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 NONE 0 NONE 0 N/A 0 0 22931404 171844 0 23103248 0 0 23103248 346549 22756699 1137835 1137835 22108 6899 29007 1108828 0 1108828 0 1108828 1112344 0 1112344 0 1112344 1108828 0 0 599171 109347 396144 1104662 1112344 0 0 0 1108828 3516 0 0 1108178 0 0 0 0 0 0 599171 509007 109347 396144 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. 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 45000 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 1000 BLACK CHILD DEVELOPMENT INSTITUTE 1200 E MARKET ST GREENSBORO NC 27401 NONE PC FREEDOM SCHOOL; LEVELED BOOKS 1000 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 1000 CAROLINA THEATER 310 S GREENE ST GREENSBORO NC 27401 NONE PC CHRISTMAS AT THE CAROLINA THEATRE 2250 CHURCH WORLD SERVICE 620 S ELM ST 315 GREENSBORO NC 27406 NONE PC FACE TO FACE PROJECT - JUNIOR BOARD 7500 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 47500 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 2500 EMPOWERED GIRLS OF NORTH CAROLINA 900 SIXTEENTH STREET GREENSBORO NC 27405 NONE PC GIRLS COLLABORATIVE 20000 FACE TO FACE GREENSBORO INC 405 BATTLEGROUND AVE GREENSBORO NC 27401 NONE PC STRANGER TO NEIGHBOR DIALOGUES 2500 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. 20000 FAITH IN ACTION INC 705 N GREENE ST GREENSBORO NC 27401 NONE PC JUNIOR BOARD 2015 ANNUAL SUPPORT 2000 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DR JAMESTOWN NC 27282 NONE PC GREENSBORO CHILDREN'S ADVOCACY CENTER 10000 GATEWAY UNIVERSITY RESEARCH PARK 2901 E LEE ST SUITE 2500 GREENSBORO NC 27401 NONE PC NANOMANUFACTURING INNOVATION CONSORTIUM 5000 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE PC GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 10000 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 1200 GREENSBORO URBAN MINISTRY 305 W LEE ST GREENSBORO NC 27406 NONE PC 2015 SUPPORT 1000 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE PC PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE 100000 HABITAT FOR HUMANITY 617 N ELM ST GREENSBORO NC 27401 NONE PC ANNUAL SUPPORT 2015 25000 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND CA 94612 NONE PC HIP NC COLLABORATIVE ROUND IV SUPPORT 40000 HORSEPOWER THERAPEUTIC LEARNING CENTER 85001 LEABOURNE ROAD COLFAX NC 27235 NONE PC GROWING POTENTIAL 75000 NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 713 N GREENE STREET GREENSBORO NC 27401 NONE PC TO SUPPORT THE ELIMINATION OF BIAS. BIGOTRY, AND RACISM. 50000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE PC FOR 2015 SUSTAINER SUPPORT SUCCESSION PLANNING 2500 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE PC 2015 ANNUAL SUPPORT 5000 OUT OF THE GARDEN PROJECT 300 N CAROLINA 68 GREENSBORO NC 27409 NONE PC SUMMER FEEDING PROGRAM, FUEL FOR MOBILE FOOD PANTRIES TRUCK 2000 PIEDMONT TRIAD CHARITABLE FOUNDATION (DBA WYNDHAM CHAMPIONSHIP) 416 GALLIMORE DAIRY RD STE M GREENSBORO NC 27409 NONE PC 2015 TOURNAMENT SUPPORT 10000 PRESERVATION GREENSBORO 447 W WASHINGTON ST GREENSBORO NC 27401 NONE PC STRATEGIC PLANNING 2015 5000 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 1500 THE ARC OF GREENSBORO 14-B OAK BRANCH DRIVE GREENSBORO NC 27407 NONE PC ABLE EARTH CLAY CREATIONS 25000 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 4400 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC ANNUAL FUND SUPPORT FOR 2015 90000 WEATHERSPOON ART MUSEUM 500 TATE ST GREENSBORO NC 27412 NONE PC ANNUAL SUPPORT FOR 2015 25000 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 1924 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE PC 2015 SUPPORT 1600 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 5000 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. 2500 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC 2015 SUPPORT 6500 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. 1000 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. 40500 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 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. 50000 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. 30000 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. 40000 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. 50000 CAROLINA THEATER 310 S GREENE ST GREENSBORO NC 27401 NONE PC 2015 SUPPORT 20000 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. 35000 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. 2000 931044 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE PC ARTS FUND SUPPORT 2016 15000 CENTER FOR COMMUNITY SELF-HELP 301 W MAIN ST DURHAM NC 27701 NONE PC SUPPORT FOR TEXTILE EXHIBIT AT REVOLUTION MILL 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC CONSORTIUM SUPPORT FOR 2016 20000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC WEAVER FUND SUPPORT 2016 20000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING 2500 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY 400000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC SAY YES TO EDUCATION 1225000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE PC Z SMITH REYNOLDS INTERNSHIP PROGRAM 10000 EMPOWERED GIRLS OF NORTH CAROLINA 900 SIXTEENTH STREET GREENSBORO NC 27405 NONE PC GENERAL SUPPORT 2016 20000 EXTREME MAKEOVER PROJECT PO BOX 41163 GREENSBORO NC 27404 NONE PC EXTREME MAKEOVER PROJECT 2016 5000 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE PC GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 20000 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND CA 94612 NONE PC HIP NC COLLABORATIVE ROUND IV SUPPORT 15000 JUNIOR BOARD PROJECT 324 W WENDOVER AVE GREENSBORO NC 27408 NONE PC JUNIOR BOARD PROJECT 2016 10000 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 94612 NONE PC 2016 ANNUAL SUPPORT 5000 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE PC ANNUAL FUND SUPPORT FOR 2016 40000 1825000 14 648 14 299945 16 2464 900099 48466 14 25540 18 952320 48466 1280917 0 1329383 0 0 0 0 0 0 0 0 0 0 X X 1 H MICHAEL WEAVER PO BOX 26040 GREENSBORO NC 27420 373640 X X 1 41.6 SHARES WELLS FARGO & CO COMMON STOCK12.42 SHARES PUMA BIOTECHNOLOGY INC COMMON STOCK 2586323 2015-03-24 ACCOUNTING FEES 13305 0 13305 EQUITIES & MUTUAL FUNDS AT COST 15715532 16974224 DIRECT PARTNERSHIP INVESTMENTS AT COST 3444720 6411772 LEGAL FEES 9920 0 9920 SUPPLIES 862 0 862 OTHER CHARITABLE EXPENSES 12523 0 12523 SPONSORSHIPS 14250 0 14250 WEBSITE SUPPORT 1725 0 1725 DUES & SUBSCRIPTIONS 6532 0 6532 CHARITABLE EXPENSES FORM K-1'S 61 0 61 SECTION 59(E)(2) EXPENSES FROM K-1'S 21337 21337 0 OTHER DEDUCTIONS FROM K-1'S 17180 17180 0 PORTFOLIO DEDUCTIONS FROM K-1'S 112850 112850 0 FS MULTI-STRATEGY-EHW 21490 21490 0 NET RENTAL INCOME FROM K-1 24 24 0 NET RENTAL INCOME FROM K-1 139 139 0 MISC INCOME 2159 2159 2159 MORGAN CREEK PARTNERS I, LP K-1 12297 12297 12297 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 9637 9637 9637 NET UBTI TAXABLE ON FORM 990-T 48466 48466 48466 OTHER DECREASE - TAX OVER BOOK 3237 ACCRUED SALARIES 26165 32396 MANAGEMENT INVESTMENT FEES 39774 39774 0 OTHER PROFESSIONAL FEES 463 0 463 MISC ADMINISTRATIVE EXPENSE 393 0 600 PAYROLL TAXES 5410 96 5316 FOREIGN TAX MORGAN CREEK PARTNERS I, LP K-1 413 413 0 FOREIGN TAX MORGAN CREEK PARTNERS II, LP K-1 1646 1646 0 FOREIGN TAX MORGAN CREEK PARTNERS IV, LP K-1 1658 1658 0 FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1 2292 2292 0 EXCISE TAX 75752 0 0