2014-11-14T15:28:08-06:00 2013-12-31 204831046 LESLIE ANDERSON CPA PC 1101 NORWALK STREET GREENSBORO NC 27407 990PF 2013-01-01 566093527 WEAVER FOUNDATION INC WEAV 3363787910 PO BOX 26040 GREENSBORO NC 274206040 KEVIN GRAY PRESIDENT 3362759600 2014-11-12 1 LESLIE L ANDERSON P00021396 3364822444 2014-11-12 2013 2015-12-30 17:16:21Z X 24903885 X X 838 838 391163 391163 1352 1352 -7480 349648 3375317 349648 15683 15683 758684 758684 234739 4676 230063 13120 0 13120 15547 293 15254 16273 0 16273 163660 163660 0 21602 21602 0 60099 6082 13490 5002 5002 9839 0 9839 13 0 13 71567 36839 34728 611461 238154 332780 671475 671475 1282936 238154 1004255 -524252 520530 48071 163884 163884 56267 24194 56267 56267 10000 0 10000 10000 10000 19076524 18409740 22589818 1525698 107188 1423511 1418510 2083916 20582300 20058401 24903885 75714 76067 75714 76067 X 10053850 10053850 0 0 10452736 9928484 20506586 19982334 20582300 20058401 20506586 -524252 0 19982334 0 19982334 PUBLICLY TRADED SECURITIES 2496759 2814683 -317924 -317924 GAINS FROM K-1'S P 542988 542988 542988 EJF LONG-SHORT EQUITY FUNDS P 251678 251678 251678 RAPTOR PRIVATE HOLDINGS P 5136 -5136 -5136 MORGAN CREEK ABSOLUTE RETURN P 205850 -205850 -205850 MORGAN CREEK DISLOCATION FUND P 20367 20367 20367 CAPITAL GAINS DIVIDENDS P 63525 63525 63525 349648 0 1395980 20549576 0.067932 1269545 23711473 0.053541 1737983 22932266 0.075788 4054540 19711357 0.205696 2628111 26585703 0.098854 0.501811 0.100362 23243891 2332803 5205 2338008 1004255 10411 0 10411 0 10411 24582 24582 14171 14171 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 RICHARD L MOORE 104 FORESTDALE DRIVE GREENSBORO NC 27403 PRESIDENT & MANAGER 40.00 188296 0 0 KEVIN GRAY PO BOX 26040 GREENSBORO NC 27420 VICE PRESIDENT 40.00 46443 0 0 LEE MCALLISTER PO BOX 26040 GREENSBORO NC 27420 VICE PRESIDENT 0.00 0 0 0 MARK WILSON PO BOX 26040 GREENSBORO NC 27420 TREASURER 0.00 0 0 0 KATHERINE WEAVER PO BOX 26040 GREENSBORO NC 27420 CHAIRPERSON/DIRECTOR 0.00 0 0 0 RALPH SHELTON PO BOX 26040 GREENSBORO NC 27420 VICE CHAIR/DIRECTOR 0.00 0 0 0 ELIZABETH GREEN PO BOX 26040 GREENSBORO NC 27420 SECRETARY/DIRECTOR 0.00 0 0 0 HUNTER HODGES PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 PEG MOORE PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 MICHELE WILBURN PO BOX 26040 GREENSBORO NC 27420 ASSISTANT SECRETARY 0.00 0 0 0 ASHLEY HODGES PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 GREG SHUTTER PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 BOB BIGGERSTAFF PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 SANDRA HUGHES PO BOX 26040 GREENSBORO NC 27420 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 20528852 382818 2686189 23597859 0 0 23597859 353968 23243891 1162195 1162195 10411 1207 11618 1150577 0 1150577 0 1150577 1004255 0 1004255 0 1004255 1150577 0 0 1306450 3071404 599171 109347 396144 5482516 1004255 0 0 0 1004255 0 146322 146322 5336194 0 0 0 0 0 0 1160128 4176066 3071404 599171 109347 396144 RICHARD L MOORE WEAVER FOUNDATION I 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. ACTION GREENSBORO 324 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI GREENWAY - ANNUAL SUPPORT 2013, 2013 OPERATING SUPPORT, ANNUAL SUPPORT 41250 AMERICAN HEART ASSOCIATION 101 CENTREPORT DR GREENSBORO NC 27409 NONE OTHER PUBLIC CHARITI GO RED SUPPORT 1600 BARNABAS NETWORK 2024 16TH ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 2500 BEAUTIFUL BUTTERFLIES PO BOX 164 SEDALIA NC 27342 NONE OTHER PUBLIC CHARITI 2013 LUPUS AWARENESS LUNCHEON 500 BLACK CHILD DEVELOPMENT INSTITUTE 1200 E MARKET ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI FREEDOM SCHOOL 10000 CANTERBURY SCHOOL 5400 OLD LAKE JEANETTE RD GREENSBORO NC 27455 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 1250 CARING SERVICES 102 CHESTNUT DR HIGH POINT NC 27262 NONE OTHER PUBLIC CHARITI RIGHT SIZED TRANSPORTATION 5000 CAROLINA THEATER 310 S GREENE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI CHRISTMAS AT THE CAROLINA 10750 CHURCH WORLD SERVICE 620 S ELM ST 315 GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 500 CITY OF GREENSBORO PARKS AND RECREATION 1001 FOURTH ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI SUMMER NIGHT LIGHTS 7500 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI 2013 WEAVER FUND SUPPORT, 2013 WEAVER FUND SUPPORT, LOVE GREENSBORO - OPERATIONAL, BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING, 2013 SUPPORT FOR GUILFORD NONPROFIT CONSORTIUM, EXTREME MAKEOVER 57500 CONE HEALTH 1200 N ELM ST GREENSBORO NC 24701 NONE OTHER PUBLIC CHARITI PROVIDING ADULT SICKLE CELL DISEASE PATIENTS BETTER WAYS TO LIVE WITH THEIR LIFELONG ILLNESS, BETTER BEDSIDE CARE THROUGH BSN NURSE SCHOLARSHIPS, DENTAL CLINIC 21000 COURT WATCH OF NORTH CAROLINA INC 415 N EDGEWORTH ST 210 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 CROSSROADS PATHWAYS TO SUCCESS PO BOX 10762 GREENSBORO NC 27410 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT - 13/14 YEAR, CROSSROADS:PATHWAYS TO SUCCESS, INC.OPERATING GRANT 6000 ELON UNIVERSITY 100 CAMPUS DR ELON NC 27244 NONE OTHER PUBLIC CHARITI ELON ACADEMY 1000 EMPTY STOCKING FUND PO BOX 18844 GREENSBORO NC 27419 NONE OTHER PUBLIC CHARITI MATCHING GIFT 100 FACE TO FACE GREENSBORO INC 405 BATTLEGROUND AVE GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI STRANGER TO NEIGHBOR DIALOGUES 750 FAITH IN ACTION INC 705 N GREENE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT, WIC HOLIDAY GIFT 3600 FAMILY LIFE COUNCIL 301 E WASHINGTON ST SUITE 204 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 FAMILY SERVICE OF THE PIEDMONT 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 FOOD ASSISTANCE INC 102 KIRK RD GREENSBORO NC 27455 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT, GROCERIES ON WHEELS 1000 FRIENDS OF STATE PARKS PO BOX 37655 RALEIGH NC 27627 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 2500 GATEWAY UNIVERSITY RESEARCH PARK 2901 E LEE ST SUITE 2500 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI NANOMANUFACTURING INNOVATION CONSORTIUM 5000 GREEN HILL CENTER FOR NORTH CAROLINA 200 N DAVIE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 GREENSBORO BEAUTIFUL 1001 FOURTH ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 2013 250 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ENTREPRENEURIAL BUSINESS PROGRAM 20000 GREENSBORO COLLEGE 815 W MARKET ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 500 GREENSBORO DAY SCHOOL 5401 LAWNDALE DR GREENSBORO NC 27455 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 200 GREENSBORO FARMERS MARKET INC PO BOX 2617 GREENSBORO NC 27402 NONE OTHER PUBLIC CHARITI SNAP SUPPORT 3500 GREENSBORO HISTORICAL MUSEUM 130 SUMMIT AVE GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 GREENSBORO HOUSING COALITION 122 N ELM ST SUITE M2 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI EXTREME MAKEOVER 5000 GREENSBORO URBAN MINISTRY 305 W LEE ST GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI WINTER FUND SUPPORT 2013, ANNUAL SUPPORT, GREENSBORO URBAN MINISTRY FOOD BANK, POTTER'S HOUSE COMMUNITY KITCHEN 3250 GUILFORD BATTLEGROUND COMPANY 103 GREEN ACRES LN GREENSBORO NC 27410 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 500 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI SCHOOL LEADERSHIP DEVELOPMENT PROGRAM 2013-14, STEM PROGRAM - BROWNS SUMMIT, 17500 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITITATIVE 100000 GUILFORD GREEN FOUNDATION 301 SOUTH ELM STREET SUITE 312 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI STRATEGIC PLANNING SUPPORT 2500 HABITAT FOR HUMANITY 617 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 HANDY CAPABLE NETWORK 7339 W FRIENDLY AVE GREENSBORO NC 27408 NONE OTHER PUBLIC CHARITI FUTURE GEEKS 500 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND CA 94612 NONE OTHER PUBLIC CHARITI HIP NC COLLABORATIVE ROUND IV SUPPORT 10000 INTERACTIVE RESOURCE CENTER 407 E WASHINGTON ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 750 JUNIOR ACHIEVEMENT OF CENTERAL NC 3220 NORTHLINE AVE GREENSBORO NC 27408 NONE OTHER PUBLIC CHARITI K-12 FILLING THE GAP - SKILLS FOR SUCCESS! 500 MAKE A WISH FOUNDATION OF CENTRAL NORTH CAROLINA 212 S TRYON ST 1080 CHARLOTTE NC 28281 NONE OTHER PUBLIC CHARITI UNRESTRICTED 10000 MARY'S HOUSE 520 GUILFORD AVE GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI HELPING MARY'S HOUSE 20000 MENTAL HEALTH ASSOCIATE OF GREENSBORO 330 S GREENE STREET GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 600 MUSIC ACADEMY OF NORTH CAROLINA 1327 BEAMAN PL GREENSBORO NC 27408 NONE OTHER PUBLIC CHARITI INCREASED CAPACITY THROUGH IMPROVED FACILITY 7500 NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 713 N GREENE STREET GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 200 NATIONAL MULTIPLE SCLEROSIS SOCIETY 2211 W MEADOWVIEW RD GREENSBORO NC 27407 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 NC A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 NONE OTHER PUBLIC CHARITI COLLEGE OF ARTS AND SCIENCES 1000 NC WAR MEMORIAL FOUNDATION 9652 EAST MOUNTAIN ST KERNERSVILLE NC 27284 NONE OTHER PUBLIC CHARITI CAROLINA FIELD OF HONOR CAMPAIGN 25000 NOBLE ACADEMY 3310 HORSE PEN CREEK RD GREENSBORO NC 27410 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 200 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE OTHER PUBLIC CHARITI 2013 SUSTAINER SUPPORT 2500 NORTH CAROLINA COMMUNITY FOUNDATION 4601 SIX FORKS ROAD SUITE 524 RALEIGH NC 27609 NONE OTHER PUBLIC CHARITI NCNG PROGRAM SUPPORT 3000 NORTH CAROLINA ZOOLOGICAL SOCIETY 4403 ZOO PARKWAY ASHEBORO NC 27205 NONE OTHER PUBLIC CHARITI 2013 ANNUAL SUPPORT, ENRICHING THE LIVES OF NC ZOO ANIMALS, SUMMER CAMPS FOR CHILDREN WITH AUTISM 6250 OUT OF THE GARDEN PROJECT 300 N CAROLINA 68 GREENSBORO NC 27409 NONE OTHER PUBLIC CHARITI SUMMER FEEDING PROGRAM, FUEL FOR MOBILE FOOD PANTRIES TRUCK 1250 PAGE HIGH SCHOOL BAND BOOSTERS 201 ALMA PINNIX DR GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI PAGE HIGH SCHOOL BAND SUPPORT 250 PEOPLE AND PAWS 4 HOPE PO BOX 41289 GREENSBORO NC 27404 NONE OTHER PUBLIC CHARITI PEOPLE AND PAWS 4 HOPE - SECOND CHANCE 10000 PIEDMONT LAND CONSERVANCY PO BOX 4025 GREENSBORO NC 27404 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 PRESERVATION GREENSBORO 447 W WASHINGTON ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI STRATEGIC PLANNING 2013 1250 REACH OUT AND READ 56 ROLAND STREET SUITE 100D BOSTON MA 02129 NONE OTHER PUBLIC CHARITI REACH OUT AND READ SCHOOL READINESS PROJECT 7500 RED DOG FARM 5836 BUR-MILL CLUB RD GREENSBORO NC 27410 NONE OTHER PUBLIC CHARITI SURGERY FOR BULLSEYE, THE PONY 500 ROOM AT THE INN 734 PARK AVE GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 1000 ROTARY CLUB OF GREENSBORO FOUNDATION 610 PASTEUR DRIVE GREENSBORO NC 27403 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 300 SALVATION ARMY 1311 S EUGENE ST GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI BED AND BREAD CLUB, ANNUAL SUPPORT 1320 SANTUARY HOUSE 518 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI SPARKLE PROJECT 750 SENIOR RESOURCES OF GUILFORD COUNTY 301 E WASHINGTON ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI EMERGENCY MOBILE MEALS SUPPORT 10000 TRIAD STAGE 232 S ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI 2013 ANNUAL SUPPORT, CAPACITY BUILDING ASSISTANCE 5250 UNCG EXCELLENCE FOUNDATION 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE OTHER PUBLIC CHARITI MORAN ENDOWMENT SUPPORT, MCALLISTER SCHOLARSHIP ENDOWMENT 3000 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI 2013 ANNUAL CAMPAIGN SUPPORT, ANNUAL SUPPORT, TECHNOLOGY/WEB REBUILD 20250 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI 2013 ANNUAL CAMPAIGN SUPPORT, AFIRCAN AMERICAN MALE INITITIATIVE, WIC EMPLOYEE MATCHING 45705 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE OTHER PUBLIC CHARITI UNC STUDENT SUPPORT PROGRAM, UNCG CENTER FOR YOUTH, FAMILY, & COMMUNITY PARTNERSHIPS AS AGENT FOR JUVENILE COURT HEALTH INITIATIVE 75000 WEATHERSPOON ART MUSEUM 500 TATE ST GREENSBORO NC 27412 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 250 WELFARE REFORM LIASON PROJECT 2601 GREENGATE DR GREENSBORO NC 27406 NONE OTHER PUBLIC CHARITI SUCCESSION PLANNING ASSISTANCE, SPECIAL SUPPORT FOR EXTRAORDINARY EXPENSE 30000 WHEELS4HOPE 4006 BURLINGTON RD GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI WHEELS4HOPE GREENSBORO PROJECT 10000 WIN-WIN RESOLUTIONS INC 122 N ELM ST SUITE 516 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI MIDDLE/HIGH C.R.E.W. (CONFLICT RESOLUTION ENRICHMENT WORKSHOP) 250 WOMEN'S RESOURCE CENTER 628 SUMMIT AVE GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL SUPPORT 1000 YMCA OF GREENSBORO 620 GREEN VALLEY RD STE 210 GREENSBORO NC 27408 NONE OTHER PUBLIC CHARITI BRIGHT BEGINNINGS 150 YOUTH FOCUS 301 E WASHINGTON ST301 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI HOMELESS YOUTH JOB TRAINING, ACT TOGETHER CRISIS CARE 24000 671475 ARTS GREENSBORO 200 N DAVIE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI ARTS FUND SUPPORT 2014 15000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI CONSORTIUM SUPPORT FOR 2014 20000 NORTH CAROLINA CENTER FOR NONPROFITS 1110 NAVAHO DRIVE SUITE 200 RALEIGH NC 27609 NONE OTHER PUBLIC CHARITI SUSTAINER SUPPORT 2014 2500 UNITED WAY 1500 YANCEYVILLE ST GREENSBORO NC 27405 NONE OTHER PUBLIC CHARITI ANNUAL FUND SUPPORT FOR 2014 40000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI WEAVER FUND SUPPORT 2014 20000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI BUILDING STRONGER NEIGHBORHOODS CONTINUATION FUNDING 15000 GUILFORD EDUCATION ALLIANCE 902 BONNER DR JAMESTOWN NC 27282 NONE OTHER PUBLIC CHARITI PROGRAM SUPPORT FOR EXCELLING IN PUBLIC EDUCATION INITIATIVE 100000 COMMUNITY FOUNDATION OF GREATER GREENSBORO 300 S GREENE ST 100 GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI COMMUNITY AND ECONOMIC DEVELOPMENT FUND/GREENWAY 500000 UNIVERSITY OF NORTH CAROLINA AT GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 NONE OTHER PUBLIC CHARITI UNC STUDENT SUPPORT PROGRAM 50000 GUILFORD COUNTY PUBLIC SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI SCHOOL LEADERSHIP DEVELOPMENT PROGRAM 2013-2014 12500 PRESERVATION GREENSBORO 447 W WASHINGTON ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI STRATEGIC PLANNING SUPPORT 1250 GREENSBORO CHAMBER FOUNDATION 342 N ELM ST GREENSBORO NC 27401 NONE OTHER PUBLIC CHARITI GREENSBORO PARTNERSHIP 2013-2017 CAMPAIGN 40000 HISPANICS IN PHILANTHROPY 414 13TH STREET SUITE 200 OAKLAND CA 94612 NONE OTHER PUBLIC CHARITI HIP NC COLLABORATIVE ROUND IV SUPPORT 40000 856250 14 838 14 391163 16 -7480 900099 9294 14 6389 18 349648 9294 740558 0 749852 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16273 0 16273 POSSIBLE FORM 4720 ACTIVITIES FORM 990-PF, PART VII-B, LINE 1A(3)-(4) LINE 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). EQUITIES & MUTUAL FUNDS AT COST 13450191 16255903 DIRECT PARTNERSHIP INVESTMENTS AT COST 4959549 6333915 SUPPLIES 1720 0 1720 TELEPHONE 56 0 56 DIRECT CHARITABLE EXPENSES 26026 0 26026 WEBSITE SUPPORT 1190 0 1190 DUES & SUBSCRIPTIONS 5547 0 5547 CHARITABLE EXPENSES FORM K-1'S 189 0 189 SECTION 59(E)(2) EXPENSES FROM K-1'S 27468 27468 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 8057 8057 0 MISC INCOME 1560 1560 1560 CHEROKEE CONFRERES III, LP K-1 -10515 -10515 -10515 INCEPTION MICRO ANGEL FUND, LLC K-1 -359 -359 -359 MORGAN CREEK PARTNERS I, LP K-1 3013 3013 3013 MORGAN CREEK PARTNERS II, LP K-1 14777 14777 14777 MORGAN CREEK PARTNERS III, LP K-1 -15591 -15591 -15591 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 -7576 -7576 -7576 NET UBTI TAXABLE ON FORM 990-T 9294 9294 9294 RAINDROPS PARTNERS II, LLC K-1 6871 6871 6871 RAINDROPS PARTNERS, LLC K-1 13758 13758 13758 ACCRUED SALARIES 75714 76067 PENTECH/COMMON PARTNERS K-1 203 203 0 MANAGEMENT INVESTMENT FEES 48067 48067 0 MORGAN CREEK PARTNERS I, LP K-1 24771 24771 0 MORGAN CREEK PARTNERS II, LP K-1 17531 17531 0 CHEROKEE CONFRERES III, LP K-1 190 190 0 MORGAN CREEK PARTNERS III, LP K-1 25448 25448 0 MORGAN CREEK PARTNERS IV, LP K-1 47450 47450 0 PAYROLL TAXES 13749 259 13490 FEDERAL EXCISE TAX 40527 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 2513 2513 0 FOREIGN TAX MORGAN CREEK PARTNERS III, LP K-1 1833 1833 0