WEAVER FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEAVER FOUNDATION INC (EIN 56-6093527)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201403189349101705
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T15:28:08-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204831046PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LESLIE ANDERSON CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 NORWALK STREETAddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27407ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566093527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEAVER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWEAVBusinessNameControlTxt
Phone3363787910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26040AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code274206040ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN GRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3362759600PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE L ANDERSONPreparerPersonNm
PTINP00021396PTIN
Phone3364822444PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,903,885FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$838InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$838InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$391,163DividendsRevAndExpnssAmt
Dividends Net Invst Incm$391,163DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$1,352GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$1,352GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$7,480NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$349,648NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,375,317GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$349,648CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$15,683OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$15,683OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$758,684TotalRevAndExpnssAmt
Total Net Invst Incm$758,684TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$234,739CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,676CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$230,063CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$13,120OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$13,120OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,547PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$293PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$15,254PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,273AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,273AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$163,660OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$163,660OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$21,602InterestRevAndExpnssAmt
Interest Net Invst Incm$21,602InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$60,099TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,082TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$13,490TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$5,002DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$5,002DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$9,839TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$9,839TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$13PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$13PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$71,567OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$36,839OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$34,728OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$611,461TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$238,154TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$332,780TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$671,475ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$671,475ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,282,936TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$238,154TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,004,255TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$524,252ExcessRevenueOverExpensesAmt
Net Investment Income$520,530NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$48,071SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$163,884SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$163,884SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$56,267AcctRcvblAmt
Acct Rcvbl BOY$24,194AcctRcvblBOYAmt
Acct Rcvbl EOY$56,267AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$56,267AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$10,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$10,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$10,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$10,000OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$19,076,524OtherInvestmentsBOYAmt
Other Investments EOY$18,409,740OtherInvestmentsEOYAmt
Other Investments EOYFMV$22,589,818OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,525,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,188LandBldgEquipAccumDeprecAmt
Land BOY$1,423,511LandBOYAmt
Land EOY$1,418,510LandEOYAmt
Land EOYFMV$2,083,916LandEOYFMVAmt
Total Assets BOY$20,582,300TotalAssetsBOYAmt
Total Assets EOY$20,058,401TotalAssetsEOYAmt
Total Assets EOYFMV$24,903,885TotalAssetsEOYFMVAmt
Other Liabilities BOY$75,714OtherLiabilitiesBOYAmt
Other Liabilities EOY$76,067OtherLiabilitiesEOYAmt
Total Liabilities BOY$75,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,067TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$10,053,850CapitalStockBOYAmt
Capital Stock EOY$10,053,850CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,452,736RetainedEarningBOYAmt
Retained Earning EOY$9,928,484RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$20,506,586TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,982,334TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,582,300TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,058,401TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,506,586TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$524,252ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,982,334SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,982,334TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$2,496,759$2,814,683-$317,924-$317,924
GAINS FROM K-1'S$542,988$542,988$542,988P
EJF LONG-SHORT EQUITY FUNDS$251,678$251,678$251,678P
RAPTOR PRIVATE HOLDINGS$5,136-$5,136-$5,136P
MORGAN CREEK ABSOLUTE RETURN$205,850-$205,850-$205,850P
MORGAN CREEK DISLOCATION FUND$20,367$20,367$20,367P
CAPITAL GAINS DIVIDENDS$63,525$63,525$63,525P
FieldValueIRS element (for citing)
Capital Gain Net Income$349,648CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,395,980AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$20,549,576NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067932DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,269,545AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$23,711,473NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.053541DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,737,983AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$22,932,266NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.075788DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,054,540AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$19,711,357NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.205696DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,628,111AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$26,585,703NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.098854DistributionYr5Rt
Total Distribution0.501811TotalDistributionRt
Average Distribution0.100362AverageDistributionRt
Net Vl Noncharitable Assets$23,243,891NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,332,803AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,205NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,338,008AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,004,255QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,411InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,411SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,411TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$24,582EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$24,582TotalPaymentsAndCreditsAmt
Overpayment$14,171OverpaymentAmt
Applied To ES Tax$14,171AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WEAVERFOUNDATION.COMWebsiteAddressTxt
Individual With BooksKEVIN GRAYIndividualWithBooksNm
Phone3362759600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1324 W WENDOVER AVENUE 300AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27408ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD L MOORE
104 FORESTDALE DRIVEGREENSBORONC27403PRESIDENT & MANAGER40.00$188,296$0$0
KEVIN GRAY
PO BOX 26040GREENSBORONC27420VICE PRESIDENT40.00$46,443$0$0
LEE MCALLISTER
PO BOX 26040GREENSBORONC27420VICE PRESIDENT0.00$0$0$0
MARK WILSON
PO BOX 26040GREENSBORONC27420TREASURER0.00$0$0$0
KATHERINE WEAVER
PO BOX 26040GREENSBORONC27420CHAIRPERSON/DIRECTOR0.00$0$0$0
RALPH SHELTON
PO BOX 26040GREENSBORONC27420VICE CHAIR/DIRECTOR0.00$0$0$0
ELIZABETH GREEN
PO BOX 26040GREENSBORONC27420SECRETARY/DIRECTOR0.00$0$0$0
HUNTER HODGES
PO BOX 26040GREENSBORONC27420ASSISTANT SECRETARY0.00$0$0$0
PEG MOORE
PO BOX 26040GREENSBORONC27420ASSISTANT SECRETARY0.00$0$0$0
MICHELE WILBURN
PO BOX 26040GREENSBORONC27420ASSISTANT SECRETARY0.00$0$0$0
ASHLEY HODGES
PO BOX 26040GREENSBORONC27420DIRECTOR0.00$0$0$0
GREG SHUTTER
PO BOX 26040GREENSBORONC27420DIRECTOR0.00$0$0$0
BOB BIGGERSTAFF
PO BOX 26040GREENSBORONC27420DIRECTOR0.00$0$0$0
SANDRA HUGHES
PO BOX 26040GREENSBORONC27420DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,528,852AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$382,818AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,686,189FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,597,859TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$23,597,859AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$353,968CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,243,891NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,162,195MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,162,195MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,411TaxBasedOnInvestmentIncomeAmt
Income Tax$1,207IncomeTaxAmt
Total Tax$11,618TotalTaxAmt
Distributable Before Adj$1,150,577DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,150,577DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,150,577DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,004,255ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,004,255QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,004,255AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,150,577DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,306,450ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,071,404ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$599,171ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$109,347ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$396,144ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,482,516TotalExcessDistributionCyovAmt
Qualifying Distributions$1,004,255QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,004,255AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$146,322ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$146,322ExcessDistributionCyovAppCYAmt
Total Corpus$5,336,194TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,160,128ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,176,066ExcessDistriCyovToNextYrAmt
Excess From Year4$3,071,404ExcessFromYear4Amt
Excess From Year3$599,171ExcessFromYear3Amt
Excess From Year2$109,347ExcessFromYear2Amt
Excess From Year1$396,144ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD L MOORE WEAVER FOUNDATION IRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26040AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code274206040ZIPCode
FieldValueIRS element (for citing)
Recipient Phone3363787910RecipientPhoneNum
Form And Info And MaterialsIN WRITING, NAME & ADDRESS, ORG. STRUCTURE, IRS RULING STMT., ACT. DESCRIPT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGREATER GREENSBORO AREA - COMMUNITY IMPROVEMENT, ENVIRONMENTAL ACTIVITIES EDUCATIONAL DEVELOPMENT AND RACIAL AND RELIGIOUS TOLERANCE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACTION GREENSBORO
324 N ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITIGREENWAY - ANNUAL SUPPORT 2013, 2013 OPERATING SUPPORT, ANNUAL SUPPORT$41,250
AMERICAN HEART ASSOCIATION
101 CENTREPORT DRGREENSBORONC27409NONEOTHER PUBLIC CHARITIGO RED SUPPORT$1,600
BARNABAS NETWORK
2024 16TH STGREENSBORONC27405NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$2,500
BEAUTIFUL BUTTERFLIES
PO BOX 164SEDALIANC27342NONEOTHER PUBLIC CHARITI2013 LUPUS AWARENESS LUNCHEON$500
BLACK CHILD DEVELOPMENT INSTITUTE
1200 E MARKET STGREENSBORONC27401NONEOTHER PUBLIC CHARITIFREEDOM SCHOOL$10,000
CANTERBURY SCHOOL
5400 OLD LAKE JEANETTE RDGREENSBORONC27455NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$1,250
CARING SERVICES
102 CHESTNUT DRHIGH POINTNC27262NONEOTHER PUBLIC CHARITIRIGHT SIZED TRANSPORTATION$5,000
CAROLINA THEATER
310 S GREENE STGREENSBORONC27401NONEOTHER PUBLIC CHARITICHRISTMAS AT THE CAROLINA$10,750
CHURCH WORLD SERVICE
620 S ELM ST 315GREENSBORONC27406NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$500
CITY OF GREENSBORO PARKS AND RECREATION
1001 FOURTH STGREENSBORONC27405NONEOTHER PUBLIC CHARITISUMMER NIGHT LIGHTS$7,500
COMMUNITY FOUNDATION OF GREATER GREENSBORO
300 S GREENE ST 100GREENSBORONC27401NONEOTHER PUBLIC CHARITI2013 WEAVER FUND SUPPORT, 2013 WEAVER FUND SUPPORT, LOVE GREENSBORO - OPERATIONAL, BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING, 2013 SUPPORT FOR GUILFORD NONPROFIT CONSORTIUM, EXTREME MAKEOVER$57,500
CONE HEALTH
1200 N ELM STGREENSBORONC24701NONEOTHER PUBLIC CHARITIPROVIDING ADULT SICKLE CELL DISEASE PATIENTS BETTER WAYS TO LIVE WITH THEIR LIFELONG ILLNESS, BETTER BEDSIDE CARE THROUGH BSN NURSE SCHOLARSHIPS, DENTAL CLINIC$21,000
COURT WATCH OF NORTH CAROLINA INC
415 N EDGEWORTH ST 210GREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
CROSSROADS PATHWAYS TO SUCCESS
PO BOX 10762GREENSBORONC27410NONEOTHER PUBLIC CHARITIPROGRAM SUPPORT - 13/14 YEAR, CROSSROADS:PATHWAYS TO SUCCESS, INC.OPERATING GRANT$6,000
ELON UNIVERSITY
100 CAMPUS DRELONNC27244NONEOTHER PUBLIC CHARITIELON ACADEMY$1,000
EMPTY STOCKING FUND
PO BOX 18844GREENSBORONC27419NONEOTHER PUBLIC CHARITIMATCHING GIFT$100
FACE TO FACE GREENSBORO INC
405 BATTLEGROUND AVEGREENSBORONC27401NONEOTHER PUBLIC CHARITISTRANGER TO NEIGHBOR DIALOGUES$750
FAITH IN ACTION INC
705 N GREENE STGREENSBORONC27401NONEOTHER PUBLIC CHARITIPROGRAM SUPPORT, WIC HOLIDAY GIFT$3,600
FAMILY LIFE COUNCIL
301 E WASHINGTON ST SUITE 204GREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
FAMILY SERVICE OF THE PIEDMONT
902 BONNER DRJAMESTOWNNC27282NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
FOOD ASSISTANCE INC
102 KIRK RDGREENSBORONC27455NONEOTHER PUBLIC CHARITIANNUAL SUPPORT, GROCERIES ON WHEELS$1,000
FRIENDS OF STATE PARKS
PO BOX 37655RALEIGHNC27627NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$2,500
GATEWAY UNIVERSITY RESEARCH PARK
2901 E LEE ST SUITE 2500GREENSBORONC27401NONEOTHER PUBLIC CHARITINANOMANUFACTURING INNOVATION CONSORTIUM$5,000
GREEN HILL CENTER FOR NORTH CAROLINA
200 N DAVIE STGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
GREENSBORO BEAUTIFUL
1001 FOURTH STGREENSBORONC27405NONEOTHER PUBLIC CHARITIANNUAL SUPPORT 2013$250
GREENSBORO CHAMBER FOUNDATION
342 N ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITIENTREPRENEURIAL BUSINESS PROGRAM$20,000
GREENSBORO COLLEGE
815 W MARKET STGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$500
GREENSBORO DAY SCHOOL
5401 LAWNDALE DRGREENSBORONC27455NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$200
GREENSBORO FARMERS MARKET INC
PO BOX 2617GREENSBORONC27402NONEOTHER PUBLIC CHARITISNAP SUPPORT$3,500
GREENSBORO HISTORICAL MUSEUM
130 SUMMIT AVEGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
GREENSBORO HOUSING COALITION
122 N ELM ST SUITE M2GREENSBORONC27401NONEOTHER PUBLIC CHARITIEXTREME MAKEOVER$5,000
GREENSBORO URBAN MINISTRY
305 W LEE STGREENSBORONC27406NONEOTHER PUBLIC CHARITIWINTER FUND SUPPORT 2013, ANNUAL SUPPORT, GREENSBORO URBAN MINISTRY FOOD BANK, POTTER'S HOUSE COMMUNITY KITCHEN$3,250
GUILFORD BATTLEGROUND COMPANY
103 GREEN ACRES LNGREENSBORONC27410NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$500
GUILFORD COUNTY PUBLIC SCHOOLS
712 N EUGENE STGREENSBORONC27401NONEOTHER PUBLIC CHARITISCHOOL LEADERSHIP DEVELOPMENT PROGRAM 2013-14, STEM PROGRAM - BROWNS SUMMIT,$17,500
GUILFORD EDUCATION ALLIANCE
902 BONNER DRJAMESTOWNNC27282NONEOTHER PUBLIC CHARITIPROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE$100,000
GUILFORD GREEN FOUNDATION
301 SOUTH ELM STREET SUITE 312GREENSBORONC27401NONEOTHER PUBLIC CHARITISTRATEGIC PLANNING SUPPORT$2,500
HABITAT FOR HUMANITY
617 N ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
HANDY CAPABLE NETWORK
7339 W FRIENDLY AVEGREENSBORONC27408NONEOTHER PUBLIC CHARITIFUTURE GEEKS$500
HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200OAKLANDCA94612NONEOTHER PUBLIC CHARITIHIP NC COLLABORATIVE ROUND IV SUPPORT$10,000
INTERACTIVE RESOURCE CENTER
407 E WASHINGTON STGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$750
JUNIOR ACHIEVEMENT OF CENTERAL NC
3220 NORTHLINE AVEGREENSBORONC27408NONEOTHER PUBLIC CHARITIK-12 FILLING THE GAP - SKILLS FOR SUCCESS!$500
MAKE A WISH FOUNDATION OF CENTRAL NORTH CAROLINA
212 S TRYON ST 1080CHARLOTTENC28281NONEOTHER PUBLIC CHARITIUNRESTRICTED$10,000
MARY'S HOUSE
520 GUILFORD AVEGREENSBORONC27401NONEOTHER PUBLIC CHARITIHELPING MARY'S HOUSE$20,000
MENTAL HEALTH ASSOCIATE OF GREENSBORO
330 S GREENE STREETGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$600
MUSIC ACADEMY OF NORTH CAROLINA
1327 BEAMAN PLGREENSBORONC27408NONEOTHER PUBLIC CHARITIINCREASED CAPACITY THROUGH IMPROVED FACILITY$7,500
NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE
713 N GREENE STREETGREENSBORONC27401NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$200
NATIONAL MULTIPLE SCLEROSIS SOCIETY
2211 W MEADOWVIEW RDGREENSBORONC27407NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
NC A&T STATE UNIVERSITY
1601 E MARKET STREETGREENSBORONC27411NONEOTHER PUBLIC CHARITICOLLEGE OF ARTS AND SCIENCES$1,000
NC WAR MEMORIAL FOUNDATION
9652 EAST MOUNTAIN STKERNERSVILLENC27284NONEOTHER PUBLIC CHARITICAROLINA FIELD OF HONOR CAMPAIGN$25,000
NOBLE ACADEMY
3310 HORSE PEN CREEK RDGREENSBORONC27410NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$200
NORTH CAROLINA CENTER FOR NONPROFITS
1110 NAVAHO DRIVE SUITE 200RALEIGHNC27609NONEOTHER PUBLIC CHARITI2013 SUSTAINER SUPPORT$2,500
NORTH CAROLINA COMMUNITY FOUNDATION
4601 SIX FORKS ROAD SUITE 524RALEIGHNC27609NONEOTHER PUBLIC CHARITINCNG PROGRAM SUPPORT$3,000
NORTH CAROLINA ZOOLOGICAL SOCIETY
4403 ZOO PARKWAYASHEBORONC27205NONEOTHER PUBLIC CHARITI2013 ANNUAL SUPPORT, ENRICHING THE LIVES OF NC ZOO ANIMALS, SUMMER CAMPS FOR CHILDREN WITH AUTISM$6,250
OUT OF THE GARDEN PROJECT
300 N CAROLINA 68GREENSBORONC27409NONEOTHER PUBLIC CHARITISUMMER FEEDING PROGRAM, FUEL FOR MOBILE FOOD PANTRIES TRUCK$1,250
PAGE HIGH SCHOOL BAND BOOSTERS
201 ALMA PINNIX DRGREENSBORONC27405NONEOTHER PUBLIC CHARITIPAGE HIGH SCHOOL BAND SUPPORT$250
PEOPLE AND PAWS 4 HOPE
PO BOX 41289GREENSBORONC27404NONEOTHER PUBLIC CHARITIPEOPLE AND PAWS 4 HOPE - SECOND CHANCE$10,000
PIEDMONT LAND CONSERVANCY
PO BOX 4025GREENSBORONC27404NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
PRESERVATION GREENSBORO
447 W WASHINGTON STGREENSBORONC27401NONEOTHER PUBLIC CHARITISTRATEGIC PLANNING 2013$1,250
REACH OUT AND READ
56 ROLAND STREET SUITE 100DBOSTONMA02129NONEOTHER PUBLIC CHARITIREACH OUT AND READ SCHOOL READINESS PROJECT$7,500
RED DOG FARM
5836 BUR-MILL CLUB RDGREENSBORONC27410NONEOTHER PUBLIC CHARITISURGERY FOR BULLSEYE, THE PONY$500
ROOM AT THE INN
734 PARK AVEGREENSBORONC27405NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$1,000
ROTARY CLUB OF GREENSBORO FOUNDATION
610 PASTEUR DRIVEGREENSBORONC27403NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$300
SALVATION ARMY
1311 S EUGENE STGREENSBORONC27406NONEOTHER PUBLIC CHARITIBED AND BREAD CLUB, ANNUAL SUPPORT$1,320
SANTUARY HOUSE
518 N ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITISPARKLE PROJECT$750
SENIOR RESOURCES OF GUILFORD COUNTY
301 E WASHINGTON STGREENSBORONC27401NONEOTHER PUBLIC CHARITIEMERGENCY MOBILE MEALS SUPPORT$10,000
TRIAD STAGE
232 S ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITI2013 ANNUAL SUPPORT, CAPACITY BUILDING ASSISTANCE$5,250
UNCG EXCELLENCE FOUNDATION
1400 SPRING GARDEN STGREENSBORONC27412NONEOTHER PUBLIC CHARITIMORAN ENDOWMENT SUPPORT, MCALLISTER SCHOLARSHIP ENDOWMENT$3,000
ARTS GREENSBORO
200 N DAVIE STGREENSBORONC27401NONEOTHER PUBLIC CHARITI2013 ANNUAL CAMPAIGN SUPPORT, ANNUAL SUPPORT, TECHNOLOGY/WEB REBUILD$20,250
UNITED WAY
1500 YANCEYVILLE STGREENSBORONC27405NONEOTHER PUBLIC CHARITI2013 ANNUAL CAMPAIGN SUPPORT, AFIRCAN AMERICAN MALE INITITIATIVE, WIC EMPLOYEE MATCHING$45,705
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1400 SPRING GARDEN STGREENSBORONC27412NONEOTHER PUBLIC CHARITIUNC STUDENT SUPPORT PROGRAM, UNCG CENTER FOR YOUTH, FAMILY, & COMMUNITY PARTNERSHIPS AS AGENT FOR JUVENILE COURT HEALTH INITIATIVE$75,000
WEATHERSPOON ART MUSEUM
500 TATE STGREENSBORONC27412NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$250
WELFARE REFORM LIASON PROJECT
2601 GREENGATE DRGREENSBORONC27406NONEOTHER PUBLIC CHARITISUCCESSION PLANNING ASSISTANCE, SPECIAL SUPPORT FOR EXTRAORDINARY EXPENSE$30,000
WHEELS4HOPE
4006 BURLINGTON RDGREENSBORONC27405NONEOTHER PUBLIC CHARITIWHEELS4HOPE GREENSBORO PROJECT$10,000
WIN-WIN RESOLUTIONS INC
122 N ELM ST SUITE 516GREENSBORONC27401NONEOTHER PUBLIC CHARITIMIDDLE/HIGH C.R.E.W. (CONFLICT RESOLUTION ENRICHMENT WORKSHOP)$250
WOMEN'S RESOURCE CENTER
628 SUMMIT AVEGREENSBORONC27405NONEOTHER PUBLIC CHARITIANNUAL SUPPORT$1,000
YMCA OF GREENSBORO
620 GREEN VALLEY RD STE 210GREENSBORONC27408NONEOTHER PUBLIC CHARITIBRIGHT BEGINNINGS$150
YOUTH FOCUS
301 E WASHINGTON ST301GREENSBORONC27401NONEOTHER PUBLIC CHARITIHOMELESS YOUTH JOB TRAINING, ACT TOGETHER CRISIS CARE$24,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$671,475TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTS GREENSBORO
200 N DAVIE STGREENSBORONC27401NONEOTHER PUBLIC CHARITIARTS FUND SUPPORT 2014$15,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
300 S GREENE ST 100GREENSBORONC27401NONEOTHER PUBLIC CHARITICONSORTIUM SUPPORT FOR 2014$20,000
NORTH CAROLINA CENTER FOR NONPROFITS
1110 NAVAHO DRIVE SUITE 200RALEIGHNC27609NONEOTHER PUBLIC CHARITISUSTAINER SUPPORT 2014$2,500
UNITED WAY
1500 YANCEYVILLE STGREENSBORONC27405NONEOTHER PUBLIC CHARITIANNUAL FUND SUPPORT FOR 2014$40,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
300 S GREENE ST 100GREENSBORONC27401NONEOTHER PUBLIC CHARITIWEAVER FUND SUPPORT 2014$20,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
300 S GREENE ST 100GREENSBORONC27401NONEOTHER PUBLIC CHARITIBUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING$15,000
GUILFORD EDUCATION ALLIANCE
902 BONNER DRJAMESTOWNNC27282NONEOTHER PUBLIC CHARITIPROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITIATIVE$100,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
300 S GREENE ST 100GREENSBORONC27401NONEOTHER PUBLIC CHARITICOMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY$500,000
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1400 SPRING GARDEN STGREENSBORONC27412NONEOTHER PUBLIC CHARITIUNC STUDENT SUPPORT PROGRAM$50,000
GUILFORD COUNTY PUBLIC SCHOOLS
712 N EUGENE STGREENSBORONC27401NONEOTHER PUBLIC CHARITISCHOOL LEADERSHIP DEVELOPMENT PROGRAM 2013-2014$12,500
PRESERVATION GREENSBORO
447 W WASHINGTON STGREENSBORONC27401NONEOTHER PUBLIC CHARITISTRATEGIC PLANNING SUPPORT$1,250
GREENSBORO CHAMBER FOUNDATION
342 N ELM STGREENSBORONC27401NONEOTHER PUBLIC CHARITIGREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN$40,000
HISPANICS IN PHILANTHROPY
414 13TH STREET SUITE 200OAKLANDCA94612NONEOTHER PUBLIC CHARITIHIP NC COLLABORATIVE ROUND IV SUPPORT$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$856,250TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$838ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$391,163ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion-$7,480ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$9,294UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$6,389ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$349,648ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$9,294UnrelatedBusinessTaxblIncmAmt
Exclusion$740,558ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$749,852TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$16,273Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,273DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPOSSIBLE FORM 4720 ACTIVITIESIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VII-B, LINE 1A(3)-(4)FormAndLineReferenceDesc
Medium ExplanationLINE 1A(3): THE WEAVER FOUNDATION RECEIVES OFFICE SPACE, FURNISHINGS, TELEPHONE AND COMPUTER SERVICE FROM WEAVER INVESTMENT COMPANY AT NO CHARGE. WEAVER INVESTMENT AND WEAVER FOUNDATION ARE IN COMPLIANCE WITH CODE SECTION4941(D)(2)(C).LINE 1A(4): THE WEAVER FOUNDATION REIMBURSES SOME EXPENSES OF THE FOUNDATION MANAGER. WEAVER FOUNDATION IS IN COMPLIANCE WITH CODE SECTION 4941(D)(2)(E).MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITIES & MUTUAL FUNDSAT COST$13,450,191$16,255,903
DIRECT PARTNERSHIP INVESTMENTSAT COST$4,959,549$6,333,915

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$1,720$0$1,720
TELEPHONE$56$0$56
DIRECT CHARITABLE EXPENSES$26,026$0$26,026
WEBSITE SUPPORT$1,190$0$1,190
DUES & SUBSCRIPTIONS$5,547$0$5,547
CHARITABLE EXPENSES FORM K-1'S$189$0$189
SECTION 59(E)(2) EXPENSES FROM K-1'S$27,468$27,468$0
OTHER DEDUCTIONS FROM K-1'S$539$539$0
NET RENTAL INCOME FROM K-1$775$775$0
NET RENTAL INCOME FROM K-1$8,057$8,057$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MISC INCOME$1,560$1,560$1,560
CHEROKEE CONFRERES III, LP K-1-$10,515-$10,515-$10,515
INCEPTION MICRO ANGEL FUND, LLC K-1-$359-$359-$359
MORGAN CREEK PARTNERS I, LP K-1$3,013$3,013$3,013
MORGAN CREEK PARTNERS II, LP K-1$14,777$14,777$14,777
MORGAN CREEK PARTNERS III, LP K-1-$15,591-$15,591-$15,591
MORGAN CREEK PARTNERS I, LP K-1$39$39$39
INCEPTION MICRO ANGEL FUND, LLC K-1$380$380$380
MORGAN CREEK PARTNERS II, LP K-1$32$32$32
MORGAN CREEK PARTNERS IV, LP K-1-$7,576-$7,576-$7,576
NET UBTI TAXABLE ON FORM 990-T$9,294$9,294$9,294
RAINDROPS PARTNERS II, LLC K-1$6,871$6,871$6,871
RAINDROPS PARTNERS, LLC K-1$13,758$13,758$13,758

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED SALARIESDesc
BOY Book Value$75,714BOYBookValueAmt
EOY Book Value$76,067EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PENTECH/COMMON PARTNERS K-1$203$203$0
MANAGEMENT INVESTMENT FEES$48,067$48,067$0
MORGAN CREEK PARTNERS I, LP K-1$24,771$24,771$0
MORGAN CREEK PARTNERS II, LP K-1$17,531$17,531$0
CHEROKEE CONFRERES III, LP K-1$190$190$0
MORGAN CREEK PARTNERS III, LP K-1$25,448$25,448$0
MORGAN CREEK PARTNERS IV, LP K-1$47,450$47,450$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$13,749$259$13,490
FEDERAL EXCISE TAX$40,527$0$0
FOREIGN TAX MORGAN CREEK PARTNERS I, LP K-1$184$184$0
FOREIGN TAX MORGAN CREEK PARTNERS II, LP K-1$637$637$0
FOREIGN TAX MORGAN CREEK PARTNERS IV, LP K-1$656$656$0
FOREIGN TAX$2,513$2,513$0
FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1$1,833$1,833$0

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