WEAVER FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WEAVER FOUNDATION INC (EIN 56-6093527)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349100314
- Schema version
- 2014v5.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T08:34:55-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-05 | 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 | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,886,327 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $653 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $653 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $320,727 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $320,727 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $5,335 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $5,335 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $4,862 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,169,084 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,844,712 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,169,084 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $111,072 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $108,174 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,606,871 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,603,973 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,157 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,079 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $159,078 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $13,876 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $13,876 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,887 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $115 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,772 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,644 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,644 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,319 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,319 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $5,415 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,415 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,288 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,470 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,817 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,982 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,982 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,748 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,748 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $247,870 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $213,735 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,135 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $520,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $276,115 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,070 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $731,575 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $731,575 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,251,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $276,115 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $975,645 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $355,110 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,327,858 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $163,884 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $196,630 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $196,630 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $56,267 | AcctRcvblBOYAmt |
| 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 | $18,409,740 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,737,845 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,595,466 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,533,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,400 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,418,510 | LandBOYAmt |
| Land EOY | $1,418,825 | LandEOYAmt |
| Land EOYFMV | $2,084,231 | LandEOYFMVAmt |
| Total Assets BOY | $20,058,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,363,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,886,327 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $76,067 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,165 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $76,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,165 | 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 | $9,928,484 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,283,285 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $19,982,334 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,337,135 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,058,401 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,363,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $19,982,334 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $355,110 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $20,337,444 | SubtotalAmt |
| Other Decreases | $309 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,337,135 | 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 | $3,233,087 | $2,669,747 | $563,340 | $563,340 | |
| CAPITAL GAINS DIVIDENDS | $146,455 | $146,455 | $146,455 | P | |
| GAINS FROM K-1'S | $465,170 | $465,170 | $465,170 | P | |
| CAROLINAS INVESTMENT CONSULTANTS | $5,881 | -$5,881 | -$5,881 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,169,084 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,004,255 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,243,891 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043205 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,395,980 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $20,549,576 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.067932 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,269,545 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,711,473 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053541 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,737,983 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $22,932,266 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.075788 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,054,540 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,711,357 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.205696 | DistributionYr5Rt |
| Total Distribution | 0.446162 | TotalDistributionRt |
| Average Distribution | 0.089232 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,011,630 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,142,606 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,279 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,155,885 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $975,645 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,557 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26,557 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26,557 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,171 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $34,200 | AppliedToEsTaxAmt |
| Total Payments And Credits | $48,371 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $197 | EsPenaltyAmt |
| Overpayment | $21,617 | OverpaymentAmt |
| Applied To ES Tax | $21,617 | 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 | Yes (1) | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (12 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 | $60,112 | $0 | $0 |
| LEE MCALLISTER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK WILSON | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | TREASURER | 1.00 | $0 | $0 | $0 |
| KATHERINE WEAVER | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH SHELTON | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | CHAIR AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH GREEN | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HUNTER HODGES | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| MICHELE WILBURN | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| ASHLEY HODGES | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BOB BIGGERSTAFF | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | VICE CHAIR AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| SANDRA HUGHES | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | SECRETARY AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD L MOORE | ||||||||
| PO BOX 26040 | GREENSBORO | NC | 27420 | FORMER PRESIDENT | 1.00 | $103,045 | $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 | $21,588,903 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $159,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,628,960 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,377,289 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,377,289 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $365,659 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,011,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,200,582 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,200,582 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,557 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,650 | IncomeTaxAmt |
| Total Tax | $38,207 | TotalTaxAmt |
| Distributable Before Adj | $1,162,375 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,162,375 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,162,375 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $975,645 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $975,645 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $975,645 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,162,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,071,404 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $599,171 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $109,347 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $396,144 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $4,176,066 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $975,645 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $975,645 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $186,730 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $186,730 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,989,336 | 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 | $2,884,674 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,104,662 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $599,171 | ExcessFromYear4Amt |
| Excess From Year3 | $109,347 | ExcessFromYear3Amt |
| Excess From Year2 | $396,144 | ExcessFromYear2Amt |
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 (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADULT CENTER FOR ENRICHMENT | |||||||
| 4100 WELL SRPING DR | GREENSBORO | NC | 27410 | NONE | OTHER PUBLIC CHARITI | ACE ADULT DAY CENTER | $40,000 |
| AFTER GATEWAY | |||||||
| 501 SOUTH MENDENHALL | GREENSBORO | NC | 27403 | NONE | OTHER PUBLIC CHARITI | ARMEDICA AM150 TABLE | $1,750 |
| ANIMAL RESCUE AND FOSTER PROGRAM | |||||||
| 711 MILNER DRIVE | GREENSBORO | NC | 27410 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $100 |
| ARTS GREENSBORO | |||||||
| 200 N DAVIE ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ARTSGREENSBORO ANNUAL FUND; NATIONAL GRANT WRITER; ANNUAL SUPPORT | $17,750 |
| BARNABAS NETWORK | |||||||
| 2024 16TH ST | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | SELF-SUFFICIENCY THROUGH CAPACITY BUILDING SUPPORT; WARM BEDS, WARM HEARTS: BEDS FOR KIDS!; ANNUAL SUPPORT 2014 | $41,220 |
| BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 1200 E MARKET ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | FREEDOM SCHOOL; LEVELED BOOKS | $25,675 |
| CANTERBURY SCHOOL | |||||||
| 5400 OLD LAKE JEANETTE RD | GREENSBORO | NC | 27455 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $1,500 |
| CHURCH WORLD SERVICE | |||||||
| 620 S ELM ST 315 | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | FACE TO FACE PROJECT - JUNIOR BOARD | $750 |
| COMMUNITIES IN SCHOOLS OF GREATER GREENSBORO | |||||||
| 122 N ELM ST SUITE 301 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | 2014 WEAVER FUND SUPPORT; COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY; 2014 SUPPORT FOR GUILFORD NONPROFIT CONSORTIUM; BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING; GPAC SUPPORT | $105,500 |
| CONE HEALTH | |||||||
| 1200 N ELM ST | GREENSBORO | NC | 24701 | NONE | OTHER PUBLIC CHARITI | ASTHMA DEMONSTRATION PROJECT; HEALING GARDENS AT CONE HEALTH CANCER CENTER AND WESLEY LONG HOSPITAL; ANNUAL SUPPORT - CONE GARDENS | $16,250 |
| DREAMS TREATMENT SERVICES | |||||||
| 620 MARTIN STREET | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | MOVING EXPENSES | $2,500 |
| EMPOWERED GIRLS OF NORTH CAROLINA | |||||||
| 900 SIXTEENTH STREET | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | GIRLS COLLABORATIVE | $2,500 |
| FAITH IN ACTION INC | |||||||
| 705 N GREENE ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | GENERAL OPERATING SUPPORT; FAITHACTION IMMIGRANT HEALTH CENTER; ANNUAL SUPPORT 2015 | $21,250 |
| FAMILY SERVICE OF THE PIEDMONT | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | OTHER PUBLIC CHARITI | GREENSBORO CHILDREN'S ADVOCACY CENTER | $45,000 |
| FIRST TEE OF THE TRIAD | |||||||
| PO BOX 236 | CLEMMONS | NC | 27012 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $500 |
| FOOD ASSISTANCE INC | |||||||
| 102 KIRK RD | GREENSBORO | NC | 27455 | NONE | OTHER PUBLIC CHARITI | FOOD ASSISTANCE, INC. | $500 |
| FREEDOM HOUSE | |||||||
| PO BOX 38215 | GREENSBORO | NC | 27438 | NONE | OTHER PUBLIC CHARITI | WIC HOLIDAY MATCH | $255 |
| FRUIT OF THE SPIRIT MINISTRIES | |||||||
| 3512 REHOBETH CHURCH ROAD | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | ADULT AND YOUTH EDUCATION PROGRAMS | $750 |
| GREENSBORO BEAUTIFUL | |||||||
| 1001 FOURTH ST | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $250 |
| GREENSBORO CHAMBER FOUNDATION | |||||||
| 342 N ELM ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN | $10,000 |
| GREENSBORO COLLEGE | |||||||
| 815 W MARKET ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT 2014 | $500 |
| GREENSBORO DAY SCHOOL | |||||||
| 5401 LAWNDALE DR | GREENSBORO | NC | 27455 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $500 |
| GREENSBORO HOUSING COALITION | |||||||
| 122 N ELM ST SUITE M2 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ASTHMA PARTNERSHIP DEMONSTRATION | $500 |
| GREENSBORO JAYCEES | |||||||
| 315 S GREENE ST SUITE 200 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | EMPTY STOCKING FUND SUPPORT 2014 | $100 |
| GREENSBORO PUBLIC LIBRARY FOUNDATION | |||||||
| 219 NORTH CHURCH STREET | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL PROJECT 2014 | $500 |
| GREENSBORO URBAN MINISTRY | |||||||
| 305 W LEE ST | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | POTTER'S HOUSE COMMUNITY KITCHEN; ANNUAL SUPPORT | $1,778 |
| GUILFORD CHILD DEVELOPMENT | |||||||
| 1200 ARLINGTON ST | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | HEAD START DIRECTOR DEVELOPMENT | $30,000 |
| GUILFORD COUNTY PUBLIC SCHOOLS | |||||||
| 712 N EUGENE ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | SCHOOL LEADERSHIP DEVELOPMENT PROGRAM 2013-14; MIDDLE COLLEGE AT GTCC SUPPORT; WEAVER ACADEMY METALS TECH SUPPORT; CTCC MIDDLE COLLEGE SUPPORT | $18,000 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | OTHER PUBLIC CHARITI | PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE | $25,000 |
| HANDY CAPABLE NETWORK | |||||||
| 7339 W FRIENDLY AVE | GREENSBORO | NC | 27408 | NONE | OTHER PUBLIC CHARITI | MATCHING FUNDS FOR NONPROFITS AND LAPTOPS FOR GRADUATING SENIORS; SUCCESSION PLANNING | $12,500 |
| HORSEPOWER THERAPEUTIC LEARNING CENTER | |||||||
| 85001 LEABOURNE ROAD | COLFAX | NC | 27235 | NONE | OTHER PUBLIC CHARITI | GROWING POTENTIAL | $500 |
| HOSPICE AND PALLIATIVE CARE OF GREENSBORO | |||||||
| 2500 SUMMIT AVE | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | CAPITAL CAMPAIGN SUPPORT; KIDS PATH SUPPORT | $50,250 |
| INTERACTIVE RESOURCE CENTER | |||||||
| 407 E WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT 2014 | $250 |
| JUNIOR ACHIEVEMENT OF CENTERAL NC | |||||||
| 3220 NORTHLINE AVE | GREENSBORO | NC | 27408 | NONE | OTHER PUBLIC CHARITI | JUNIOR ACHIEVEMENT HOUSE PRESERVATION CHALLENGE GRANT | $10,000 |
| MARY'S HOUSE | |||||||
| 520 GUILFORD AVE | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | HOMELESS HIGH RISK CHILDREN PREVENTION; EXPANDED PREVENTION FOR HOMELESS HIGH RISK CHILDREN | $1,400 |
| NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE | |||||||
| 713 N GREENE STREET | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $200 |
| NC A&T STATE UNIVERSITY | |||||||
| 1601 E MARKET STREET | GREENSBORO | NC | 27411 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $1,000 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | OTHER PUBLIC CHARITI | 2014 SUSTAINER SUPPORT; SUCCESSION PLANNING | $5,000 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | OTHER PUBLIC CHARITI | 2014 ANNUAL SUPPORT | $5,000 |
| PEOPLE AND PAWS 4 HOPE | |||||||
| PO BOX 41289 | GREENSBORO | NC | 27404 | NONE | OTHER PUBLIC CHARITI | SECOND CHANCE | $10,000 |
| PRESERVATION GREENSBORO | |||||||
| 447 W WASHINGTON ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | STRATEGIC PLANNING 2014 | $1,250 |
| REACH OUT AND READ | |||||||
| 56 ROLAND STREET SUITE 100D | BOSTON | MA | 02129 | NONE | OTHER PUBLIC CHARITI | MONEY BOOT CAMP--FINANCIAL LITERACY; SERVE SAFE-FOOD CERTIFICATION | $1,500 |
| REPUBLIC OF DANCE | |||||||
| 200 N DAVIE ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | CHALLENGE SUPPORT | $500 |
| ROTARY CLUB OF GREENSBORO FOUNDATION | |||||||
| 610 PASTEUR DRIVE | GREENSBORO | NC | 27403 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $300 |
| SALVATION ARMY BOYS AND GIRLS CLUBS | |||||||
| 1311 S EUGENE ST | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | CAPITAL CAMPAIGN SUPPORT; ANNUAL SUPPORT | $51,770 |
| SANTUARY HOUSE | |||||||
| 518 N ELM ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | EXTREME MAKEOVER - 2014; SPARKLE PROJECT 2 | $5,750 |
| SECOND HARVEST FOOD BANK OF NORTHWEST NC | |||||||
| 3655 REED STREET | WINSTONSALEM | NC | 27107 | NONE | OTHER PUBLIC CHARITI | FEEDING THE WHOLE FAMILY-GREENSBORO SUMMER FEEDING; FOOD FOR THE HOLIDAYS | $1,250 |
| THE ARC OF GREENSBORO | |||||||
| 14-B OAK BRANCH DRIVE | GREENSBORO | NC | 27407 | NONE | OTHER PUBLIC CHARITI | ABLE EARTH CLAY CREATIONS | $500 |
| THE SERVANT CENTER INC | |||||||
| 1312 LEXINGTON AVE | GREENSBORO | NC | 27403 | NONE | OTHER PUBLIC CHARITI | THE SERVANT CENTER CAPITAL CAMPAIGN | $40,000 |
| THE SPARROW'S NEST | |||||||
| 122 N ELM ST SUITE 811 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | CHOSEN 50 SUPPORT | $500 |
| TRIAD ADULT AND PEDIATRIC MEDICINE | |||||||
| 1002 SOUTH EUGENE STREET | GREENSBORO | NC | 27406 | NONE | OTHER PUBLIC CHARITI | EMERGENCY FUND | $5,000 |
| TRIAD HEALTH PROJECT | |||||||
| 801 SUMMIT AVE | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | HIGHER GROUND SUPPORT; TECHNOLOGY UPGRADES AT THP | $627 |
| TRIAD STAGE | |||||||
| 232 S ELM ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT | $250 |
| UNCG EXCELLENCE FOUNDATION | |||||||
| 1400 SPRING GARDEN ST | GREENSBORO | NC | 27412 | NONE | OTHER PUBLIC CHARITI | DEMOCRATIC LEARNING; ANNUAL SUPPORT | $1,500 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT; BREAKING CYCLE OF POVERTY; 2014 EMPLOYEE MATCHING GIFT | $47,250 |
| UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | |||||||
| 1400 SPRING GARDEN ST | GREENSBORO | NC | 27412 | NONE | OTHER PUBLIC CHARITI | UNC STUDENT SUPPORT PROGRAM | $50,000 |
| WHEELS4HOPE | |||||||
| 4006 BURLINGTON RD | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | WHEELS4HOPE GREENSBORO: YEAR 2 START-UP | $10,000 |
| WOMEN'S RESOURCE CENTER | |||||||
| 628 SUMMIT AVE | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | ANNUAL SUPPORT 2015 | $1,000 |
| WYNDHAM CHAMPIONSHIP | |||||||
| 416 GALLIMORE DAIRY ROAD SUITE M | GREENSBORO | NC | 27409 | NONE | OTHER PUBLIC CHARITI | FIRST TEE/HARVICK KIDS | $5,000 |
| YMCA OF GREENSBORO | |||||||
| 620 GREEN VALLEY RD STE 210 | GREENSBORO | NC | 27408 | NONE | OTHER PUBLIC CHARITI | BRIGHT BEGINNINGS ANNUAL SUPPORT | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $731,575 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 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 | OTHER PUBLIC CHARITI | ARTS FUND SUPPORT 2015 | $15,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | CONSORTIUM SUPPORT FOR 2015 | $20,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | WEAVER FUND SUPPORT 2015 | $20,000 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING | $7,500 |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO | |||||||
| 300 S GREENE ST 100 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY | $450,000 |
| FAITH IN ACTION INC | |||||||
| 705 N GREENE ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | GENERAL OPERATING SUPPORT 2015 | $20,000 |
| GREENSBORO CHAMBER FOUNDATION | |||||||
| 342 N ELM ST | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN | $30,000 |
| GUILFORD EDUCATION ALLIANCE | |||||||
| 902 BONNER DR | JAMESTOWN | NC | 27282 | NONE | OTHER PUBLIC CHARITI | PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITIATIVE | $75,000 |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET SUITE 200 | OAKLAND | CA | 94612 | NONE | OTHER PUBLIC CHARITI | HIP NC COLLABORATIVE ROUND IV SUPPORT | $30,000 |
| NORTH CAROLINA CENTER FOR NONPROFITS | |||||||
| 1110 NAVAHO DRIVE SUITE 200 | RALEIGH | NC | 27609 | NONE | OTHER PUBLIC CHARITI | SUSTAINER SUPPORT 2015 | $2,500 |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | NONE | OTHER PUBLIC CHARITI | 2015 ANNUAL SUPPORT | $5,000 |
| UNITED WAY | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | NONE | OTHER PUBLIC CHARITI | ANNUAL FUND SUPPORT FOR 2015 | $40,000 |
| YOUTH FOCUS | |||||||
| 301 E WASHINGTON ST301 | GREENSBORO | NC | 27401 | NONE | OTHER PUBLIC CHARITI | YOUTH FOCUS CLEANING SOLUTION | $11,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $726,470 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $653 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $320,727 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,862 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $69,600 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,574 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,169,084 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,898 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $69,600 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,536,798 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,606,398 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,644 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,644 | 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 | $13,918,949 | $16,183,694 |
| DIRECT PARTNERSHIP INVESTMENTS | AT COST | $4,818,896 | $6,411,772 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASE - TAX OVER BOOK | Desc |
| Amt | $309 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $958 | $0 | $958 |
| TELEPHONE | $6 | $0 | $6 |
| OTHER CHARITABLE EXPENSES | $10,491 | $0 | $10,491 |
| SPONSORSHIPS | $15,000 | $0 | $15,000 |
| WEBSITE SUPPORT | $2,615 | $0 | $2,615 |
| DUES & SUBSCRIPTIONS | $5,008 | $0 | $5,008 |
| CHARITABLE EXPENSES FORM K-1'S | $57 | $0 | $57 |
| SECTION 59(E)(2) EXPENSES FROM K-1'S | $45,981 | $45,981 | $0 |
| OTHER DEDUCTIONS FROM K-1'S | $14,292 | $14,292 | $0 |
| PORTFOLIO DEDUCTIONS FROM K-1'S | $152,989 | $152,989 | $0 |
| NET RENTAL INCOME FROM K-1 | $473 | $473 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISC INCOME | $1,217 | $1,217 | $1,217 |
| CHEROKEE CONFRERES III, LP K-1 | $2,354 | $2,354 | $2,354 |
| INCEPTION MICRO ANGEL FUND, LLC K-1 | -$314 | -$314 | -$314 |
| MORGAN CREEK PARTNERS I, LP K-1 | $38,166 | $38,166 | $38,166 |
| MORGAN CREEK PARTNERS II, LP K-1 | $8,398 | $8,398 | $8,398 |
| MORGAN CREEK PARTNERS III, LP K-1 | $12,066 | $12,066 | $12,066 |
| MORGAN CREEK PARTNERS I, LP K-1 | $150 | $150 | $150 |
| FS MULTI-STRATEGY FUND | -$9,938 | -$9,938 | -$9,938 |
| INCEPTION MICRO ANGEL FUND, LLC K-1 | $562 | $562 | $562 |
| MORGAN CREEK PARTNERS II, LP K-1 | $95 | $95 | $95 |
| MORGAN CREEK PARTNERS IV, LP K-1 | -$14,182 | -$14,182 | -$14,182 |
| NET UBTI TAXABLE ON FORM 990-T | $69,600 | $69,600 | $69,600 |
| FEDERAL TAX REFUND | $2,898 | $2,898 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| BOY Book Value | $76,067 | BOYBookValueAmt |
| EOY Book Value | $26,165 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT INVESTMENT FEES | CategoryTxt |
| Amt | $42,319 | Amt |
| Net Investment Income | $42,319 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $13,007 | $189 | $12,817 |
| FOREIGN TAX MORGAN CREEK PARTNERS I, LP K-1 | $299 | $299 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS II, LP K-1 | $804 | $804 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS IV, LP K-1 | $445 | $445 | $0 |
| FOREIGN TAX | $938 | $938 | $0 |
| FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1 | $1,795 | $1,795 | $0 |
Comments