WEAVERLAND FINANCIAL AID: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEAVERLAND FINANCIAL AID (EIN 23-3017873)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-01-30
IRS object ID: 201420309349300667
Schema version: 2012v2.3
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
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-30T12:39:25-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERSHEY ADVISORS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	OREGON PIKE PO BOX 669	AddressLine1
City	BROWNSTOWN	City
State	PA	State
ZIP Code	17508	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	233017873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEAVERLAND FINANCIAL AID	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEAV	NameControl
Phone	7177380866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 LINCOLN ROAD	AddressLine1
City	LITITZ	City
State	PA	State
ZIP Code	17543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EARL HURST	Name
Title	TREASURER	Title
Phone	7177380866	Phone
Date Signed	2014-01-22	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARYL E ESHLEMAN CPA	Name
Phone	7178591158	Phone
Date Prepared	2014-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MELVIN HORNING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	260 FONTANA AVENUE	AddressLine1
City	LEBANON	City
State	PA	State
ZIP Code	17042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3119748	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3122677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3090464	ProgramServiceRevenueCY
Investment Income Prior Year	39973	InvestmentIncomePriorYear
Investment Income Current Year	29284	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3162650	TotalRevenuePriorYear
Total Revenue Current Year	3119748	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	27322	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3004410	OtherExpensePriorYear
Other Expenses Current Year	2994160	OtherExpensesCurrentYear
Total Expenses Prior Year	3004410	TotalExpensesPriorYear
Total Expenses Current Year	3021482	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	158240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98266	RevenuesLessExpensesCY
Total Assets BOY	90134128	TotalAssetsBOY
Total Assets EOY	102323494	TotalAssetsEOY
Total Liabilities BOY	89513638	TotalLiabilitiesBOY
Total Liabilities EOY	101647769	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	620490	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	675725	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2954886	Expense
Revenue	3090464	Revenue
Description	THE PROGRAM HAS EXTENDED LOANS TO APPROXIMATELY 399 YOUNG MENNONITE PERSONS, THEREBY ALLOWING THEM TO ACQUIRE HOMES, FARMS, AGRICULTURAL OR OTHER BUSINESS RELATED FINANCING NEEDS AND TO BECOME ESTABLISHED WITHIN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY.	Description
Total Program Service Expense	2954886	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1235	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK N MARTIN	NamePerson
Telephone Number	7177380866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 LINCOLN RD	AddressLine1
City	LITITZ	City
State	PA	State
ZIP Code	17543	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK N MARTIN
ADMINISTRATO	18.00	X	35609	0	0
RAYMOND S FOX
VICE CHAIRMA	3.00	X	0	0	0	X
MELVIN H HORNING
CHAIRMAN	3.00	X	0	0	0	X
LESTER M MARTIN
SECRETARY	4.00	X	0	0	0	X
DANIEL HORST
ASSISTANT SE	3.00	X	0	0	0	X
PAUL L NOLT
ASSISTANT TR	3.00	X	0	0	0	X
EARL S HURST
TREASURER	3.00	X	0	0	0	X
GLEN BRUBACHER
DIRECTOR	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35609	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	INTEREST INCOME - LOANS	Description
Total Revenue Column	3090464	TotalRevenueColumn
Related Or Exempt Function Income	3090464	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3090464	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29284	TotalRevenueColumn
Exclusion	$29,284	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3119748	TotalRevenueColumn
Related Or Exempt Function Income	3090464	RelatedOrExemptFunctionIncome
Exclusion	$29,284	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27322	Total
Management And General	27322	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12169	Total
Management And General	12169	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14075	Total
Management And General	14075	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12759	Total
Program Services	11993	ProgramServices
Management And General	766	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3044	Total
Management And General	3044	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2805343	Total
Program Services	2805343	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOAN LOSS WRITEOFFS	137550	137550
BANK CHARGES	5483		5483
MISCELLANEOUS	3737		3737

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3021482	Total
Program Services	2954886	ProgramServices
Management And General	66596	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146566	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2024429	BOY
EOY	11579660	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	173003	BOY
EOY	142583	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	2030762	BOY
EOY	2377434	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	85565352	BOY
EOY	88041866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	194016	BOY
EOY	181951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	90134128	BOY
EOY	102323494	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	1696909	BOY
EOY	1960415	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	87816729	BOY
EOY	99687354	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89513638	BOY
EOY	101647769	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	620490	BOY
EOY	675725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	620490	BOY
EOY	675725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90134128	BOY
EOY	102323494	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	98266	ReconcilationRevenueExpenses
Reconcilation Other Changes	-43031	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2422402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2819340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3122677	CurrentTaxYearMinus1Year
Current Tax Year	3090464	CurrentTaxYear
Total	14528089	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2422402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2819340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3073206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3122677	CurrentTaxYearMinus1Year
Current Tax Year	3090464	CurrentTaxYear
Total	14528089	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62517	CurrentTaxYearMinus1Year
Current Tax Year	96586	CurrentTaxYear
Total	244025	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379896	CurrentTaxYearMinus1Year
Current Tax Year	298892	CurrentTaxYear
Total	1756862	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	522847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442413	CurrentTaxYearMinus1Year
Current Tax Year	395478	CurrentTaxYear
Total	2000887	Total

Field	Value	IRS element (for citing)
Public Support Total509	12527202	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39973	CurrentTaxYearMinus1Year
Current Tax Year	29284	CurrentTaxYear
Total	241986	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39973	CurrentTaxYearMinus1Year
Current Tax Year	29284	CurrentTaxYear
Total	241986	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2513920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2863200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3110557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3162650	CurrentTaxYearMinus1Year
Current Tax Year	3119748	CurrentTaxYear
Total	14770075	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84810	PublicSupportPercentage509
Prior Year Support Percentage	0.82560	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	3119748	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3119748	RevenueSubtotal
Total Revenue Per Form990	3119748	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3064513	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	180581	OtherExpensesIncluded
Expenses Not Rptd F990	180581	ExpensesNotRptdF990
Expenses Subtotal	2883932	ExpensesSubtotal
Other Expenses Not Included	137550	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	137550	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3021482	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	2012 PROVISION FOR LOAN LOSSES 180,581
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOAN LOSS WRITEOFFS 137,550

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan To OrganizationLoanToOrganization
OTHER DISQUALIFIED PERSONS
MORTGAGE - PURCHASE REAL ESTATE	X	2377434	false	true	true
OTHER DISQUALIFIED PERSONS
INVESTMENT AGREEMENT		1077993	false	true	true	X
BOARD OF DIRECTORS
INVESTMENT AGREEMENT		882422	false	true	true	X
BOARD OF DIRECTORS
MORTGAGE - PURCHASE REAL ESTATE	X	142583	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	4480432	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PROGRAM BORROWS FUNDS FROM MEMBERS OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH TO RE-LEND TO YOUNG MENNONITE PERSONS OF THE COMMUNITY AT A LOW INTEREST RATE. THIS PROGRAM IS DESIGNED TO HELP PRESERVE AND MAINTAIN THE RELIGIOUS BELIEFS, CULTURAL TRADITIONS AND LIFESTYLE OF THE WEAVERLAND CONFERENCE MENNONITE CHURCH AND ALLOWS YOUNG MENNONITE PERSONS TO ESTABLISH THEMSELVES IN THE WEAVERLAND CONFERENCE MENNONITE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER REVIEWS THE RETURN AND APPROVES IT BEFORE IT IS FILED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD REVIEWED THE WORKLOAD OF THE ADMINISTRATOR AND AGREED UPON THE PAYMENTS TO THE ADMINISTRATOR AFTER SUCH TIME THAT THE BOARD WAS ABLE TO DETERMINE A FAIR AND REASONABLE AMOUNT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	2012 PROVISION FOR LOAN LOSSES -180,581 LOAN LOSS WRITEOFFS 137,550

WEAVERLAND FINANCIAL AID: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Receivables From Officers Etc ReceivablesFromOfficersEtc

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments