2015-11-13T08:34:55-06:00 2014-12-31 204831046 LESLIE ANDERSON CPA PC 1101 NORWALK STREET GREENSBORO NC 27407 990PF 2014-01-01 566093527 WEAVER FOUNDATION INC WEAV 3363787910 PO BOX 26040 GREENSBORO NC 274206040 KEVIN GRAY PRESIDENT 3362759600 2015-11-05 1 LESLIE L ANDERSON P00021396 3364822444 2015-11-05 2014 2016-04-25 22:37:26Z X 24886327 X X 653 653 320727 320727 5335 5335 4862 1169084 3844712 1169084 111072 108174 1606871 1603973 163157 4079 159078 13876 0 13876 7887 115 7772 12644 0 12644 42319 42319 0 5415 5415 0 17288 4470 12817 5982 5982 3748 0 3748 247870 213735 34135 520186 276115 244070 731575 731575 1251761 276115 975645 355110 1327858 163884 196630 196630 56267 10000 0 10000 10000 10000 18409740 18737845 22595466 1533225 114400 1418510 1418825 2084231 20058401 20363300 24886327 76067 26165 76067 26165 X 10053850 10053850 0 0 9928484 10283285 19982334 20337135 20058401 20363300 19982334 355110 0 20337444 309 20337135 PUBLICLY TRADED SECURITIES 3233087 2669747 563340 563340 CAPITAL GAINS DIVIDENDS P 146455 146455 146455 GAINS FROM K-1'S P 465170 465170 465170 CAROLINAS INVESTMENT CONSULTANTS P 5881 -5881 -5881 1169084 0 1004255 23243891 0.043205 1395980 20549576 0.067932 1269545 23711473 0.053541 1737983 22932266 0.075788 4054540 19711357 0.205696 0.446162 0.089232 24011630 2142606 13279 2155885 975645 26557 0 26557 0 26557 14171 34200 48371 X 197 21617 21617 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 KEVIN GRAY PO BOX 26040 GREENSBORO NC 27420 PRESIDENT 40.00 60112 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 103045 0 0 NONE 0 NONE 0 N/A 0 0 21588903 159426 2628960 24377289 0 0 24377289 365659 24011630 1200582 1200582 26557 11650 38207 1162375 0 1162375 0 1162375 975645 0 975645 0 975645 1162375 0 0 3071404 599171 109347 396144 4176066 975645 0 0 0 975645 0 186730 186730 3989336 0 0 0 0 0 0 2884674 1104662 599171 109347 396144 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. ADULT CENTER FOR ENRICHMENT 4100 WELL SRPING DR GREENSBORO NC 27410 NONE OTHER PUBLIC CHARITI ACE ADULT DAY CENTER 40000 AFTER GATEWAY 501 SOUTH MENDENHALL GREENSBORO NC 27403 NONE OTHER PUBLIC CHARITI ARMEDICA AM150 TABLE 1750 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 17750 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 41220 BLACK CHILD DEVELOPMENT INSTITUTE 1200 E MARKET ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI FREEDOM SCHOOL; LEVELED BOOKS 25675 CANTERBURY SCHOOL 5400 OLD LAKE JEANETTE RD GREENSBORO NC 27455 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 1500 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 105500 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 16250 DREAMS TREATMENT SERVICES 620 MARTIN STREET GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI MOVING EXPENSES 2500 EMPOWERED GIRLS OF NORTH CAROLINA 900 SIXTEENTH STREET GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI GIRLS COLLABORATIVE 2500 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 21250 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI GREENSBORO CHILDREN'S ADVOCACY CENTER 45000 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 10000 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 1778 GUILFORD CHILD DEVELOPMENT 1200 ARLINGTON ST GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI HEAD START DIRECTOR DEVELOPMENT 30000 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 18000 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE 25000 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 12500 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 50250 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 10000 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 1400 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 1000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE OTHER PUBLIC CHARITI 2014 SUSTAINER SUPPORT; SUCCESSION PLANNING 5000 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE OTHER PUBLIC CHARITI 2014 ANNUAL SUPPORT 5000 PEOPLE AND PAWS 4 HOPE PO BOX 41289 GREENSBORO NC 27404 NONE OTHER PUBLIC CHARITI SECOND CHANCE 10000 PRESERVATION GREENSBORO 447 W WASHINGTON ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI STRATEGIC PLANNING 2014 1250 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 1500 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 51770 SANTUARY HOUSE 518 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI EXTREME MAKEOVER - 2014; SPARKLE PROJECT 2 5750 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 1250 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 40000 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 5000 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 1500 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT; BREAKING CYCLE OF POVERTY; 2014 EMPLOYEE MATCHING GIFT 47250 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE OTHER PUBLIC CHARITI UNC STUDENT SUPPORT PROGRAM 50000 WHEELS4HOPE 4006 BURLINGTON RD GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI WHEELS4HOPE GREENSBORO: YEAR 2 START-UP 10000 WOMEN'S RESOURCE CENTER 628 SUMMIT AVE GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 2015 1000 WYNDHAM CHAMPIONSHIP 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 NONE OTHER PUBLIC CHARITI FIRST TEE/HARVICK KIDS 5000 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE OTHER PUBLIC CHARITI BRIGHT BEGINNINGS ANNUAL SUPPORT 150 731575 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ARTS FUND SUPPORT 2015 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI CONSORTIUM SUPPORT FOR 2015 20000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI WEAVER FUND SUPPORT 2015 20000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING 7500 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY 450000 FAITH IN ACTION INC 705 N GREENE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI GENERAL OPERATING SUPPORT 2015 20000 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 30000 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITIATIVE 75000 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND CA 94612 NONE OTHER PUBLIC CHARITI HIP NC COLLABORATIVE ROUND IV SUPPORT 30000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE OTHER PUBLIC CHARITI SUSTAINER SUPPORT 2015 2500 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE OTHER PUBLIC CHARITI 2015 ANNUAL SUPPORT 5000 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL FUND SUPPORT FOR 2015 40000 YOUTH FOCUS 301 E WASHINGTON ST301 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI YOUTH FOCUS CLEANING SOLUTION 11470 726470 14 653 14 320727 16 4862 900099 69600 14 38574 18 1169084 FEDERAL TAX REFUND 14 2898 69600 1536798 0 1606398 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12644 0 12644 EQUITIES & MUTUAL FUNDS AT COST 13918949 16183694 DIRECT PARTNERSHIP INVESTMENTS AT COST 4818896 6411772 OTHER DECREASE - TAX OVER BOOK 309 SUPPLIES 958 0 958 TELEPHONE 6 0 6 OTHER CHARITABLE EXPENSES 10491 0 10491 SPONSORSHIPS 15000 0 15000 WEBSITE SUPPORT 2615 0 2615 DUES & SUBSCRIPTIONS 5008 0 5008 CHARITABLE EXPENSES FORM K-1'S 57 0 57 SECTION 59(E)(2) EXPENSES FROM K-1'S 45981 45981 0 OTHER DEDUCTIONS FROM K-1'S 14292 14292 0 PORTFOLIO DEDUCTIONS FROM K-1'S 152989 152989 0 NET RENTAL INCOME FROM K-1 473 473 0 MISC INCOME 1217 1217 1217 CHEROKEE CONFRERES III, LP K-1 2354 2354 2354 INCEPTION MICRO ANGEL FUND, LLC K-1 -314 -314 -314 MORGAN CREEK PARTNERS I, LP K-1 38166 38166 38166 MORGAN CREEK PARTNERS II, LP K-1 8398 8398 8398 MORGAN CREEK PARTNERS III, LP K-1 12066 12066 12066 MORGAN CREEK PARTNERS I, LP K-1 150 150 150 FS MULTI-STRATEGY FUND -9938 -9938 -9938 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 -14182 -14182 -14182 NET UBTI TAXABLE ON FORM 990-T 69600 69600 69600 FEDERAL TAX REFUND 2898 2898 ACCRUED SALARIES 76067 26165 MANAGEMENT INVESTMENT FEES 42319 42319 0 PAYROLL TAXES 13007 189 12817 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 1795 1795 0