WEAVERLAND FINANCIAL AID: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEAVERLAND FINANCIAL AID (EIN 23-3017873)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-12-07
IRS object ID: 201233429349300658
Schema version: 2011v1.2
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	2012-12-07T09:53:34-06:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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	2012-12-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARYL E ESHLEMAN CPA	Name
Phone	7178591158	Phone
Date Prepared	2012-12-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3162650	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	3073206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3122677	ProgramServiceRevenueCY
Investment Income Prior Year	37351	InvestmentIncomePriorYear
Investment Income Current Year	39973	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3110557	TotalRevenuePriorYear
Total Revenue Current Year	3162650	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3219467	OtherExpensePriorYear
Other Expenses Current Year	3004410	OtherExpensesCurrentYear
Total Expenses Prior Year	3219467	TotalExpensesPriorYear
Total Expenses Current Year	3004410	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-108910	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	158240	RevenuesLessExpensesCY
Total Assets BOY	87628460	TotalAssetsBOY
Total Assets EOY	90134128	TotalAssetsEOY
Total Liabilities BOY	87223122	TotalLiabilitiesBOY
Total Liabilities EOY	89513638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	405338	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	620490	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	2943634	Expense
Description	THE PROGRAM HAS EXTENDED LOANS TO APPROXIMATELY 368 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	2943634	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1190	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	true	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	35.00	X	25284	0	0
RAYMOND S FOX
VICE CHAIRMA		X	0	0	0	X
MELVIN H HORNING
CHAIRMAN		X	0	0	0	X
LESTER M MARTIN
SECRETARY		X	0	0	0	X
DANIEL HORST
ASSISTANT SE		X	0	0	0	X
PAUL L NOLT
ASSISTANT TR		X	0	0	0	X
EARL S HURST
TREASURER		X	0	0	0	X
GLEN BRUBACHER
DIRECTOR		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25284	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	3122677	TotalRevenueColumn
Related Or Exempt Function Income	3122677	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3122677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39973	TotalRevenueColumn
Exclusion	$39,973	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3162650	TotalRevenueColumn
Related Or Exempt Function Income	3122677	RelatedOrExemptFunctionIncome
Exclusion	$39,973	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11634	Total
Management And General	11634	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39145	Total
Management And General	39145	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10312	Total
Program Services	9693	ProgramServices
Management And General	619	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3803	Total
Management And General	3803	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2858146	Total
Program Services	2858146	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOAN LOSS WRITEOFFS	75795	75795
BANK CHARGES	5575		5575

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3004410	Total
Program Services	2943634	ProgramServices
Management And General	60776	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5871987	BOY
EOY	146566	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1550504	BOY
EOY	2024429	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	173003	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	2030762	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	79988766	BOY
EOY	85565352	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	217203	BOY
EOY	194016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87628460	BOY
EOY	90134128	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	892248	BOY
EOY	1696909	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	86330874	BOY
EOY	87816729	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87223122	BOY
EOY	89513638	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	405338	BOY
EOY	620490	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	405338	BOY
EOY	620490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87628460	BOY
EOY	90134128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	158240	ReconcilationRevenueExpenses
Reconcilation Other Changes	56912	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2334174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2422402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2819340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3073206	CurrentTaxYearMinus1Year
Current Tax Year	3122677	CurrentTaxYear
Total	13771799	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2334174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2422402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2819340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3073206	CurrentTaxYearMinus1Year
Current Tax Year	3122677	CurrentTaxYear
Total	13771799	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56323	CurrentTaxYearMinus1Year
Current Tax Year	62517	CurrentTaxYear
Total	147439	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	354792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466524	CurrentTaxYearMinus1Year
Current Tax Year	379896	CurrentTaxYear
Total	1803793	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	368035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522847	CurrentTaxYearMinus1Year
Current Tax Year	442413	CurrentTaxYear
Total	1951232	Total

Field	Value	IRS element (for citing)
Public Support Total509	11820567	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37351	CurrentTaxYearMinus1Year
Current Tax Year	39973	CurrentTaxYear
Total	544907	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37351	CurrentTaxYearMinus1Year
Current Tax Year	39973	CurrentTaxYear
Total	544907	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2666379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2513920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2863200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3110557	CurrentTaxYearMinus1Year
Current Tax Year	3162650	CurrentTaxYear
Total	14316706	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82560	PublicSupportPercentage509
Prior Year Support Percentage	0.81890	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	3162650	TotalRevenue
Total Expenses	3004410	TotalExpenses
Excess Or Deficit For Year	158240	ExcessOrDeficitForYear
Other	$56,912	OtherAmount
Total Adjustments	56912	TotalAdjustments
Excess Or Deficit Per FS	215152	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3162650	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3162650	RevenueSubtotal
Total Revenue Per Form990	3162650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2947498	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18883	OtherExpensesIncluded
Expenses Not Rptd F990	18883	ExpensesNotRptdF990
Expenses Subtotal	2928615	ExpensesSubtotal
Other Expenses Not Included	75795	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	75795	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3004410	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	2012 PROVISION FOR LOAN LOSSES -218,883 RECOVERY OF 2011 PROVISION FOR LOAN LOSSES 200,000 LOAN LOSS WRITEOFFS 75,795
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	2012 PROVISION FOR LOAN LOSSES 218,883 RECOVERY OF 2011 PROVISION FOR LOAN LOSSES -200,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	LOAN LOSS WRITEOFFS 75,795

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	Original PrincipalOriginalPrincipalAmount
OTHER DISQUALIFIED PERSONS
MORTGAGE - PURCHASE REAL ESTATE	X	2030762	false	true	true
OTHER DISQUALIFIED PERSONS
INVESTMENT AGREEMENT		917716	false	true	true	X
BOARD OF DIRECTORS
INVESTMENT AGREEMENT		779193	false	true	true	X	$892,248
BOARD OF DIRECTORS
MORTGAGE - PURCHASE REAL ESTATE	X	173003	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	3900674	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 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.

WEAVERLAND FINANCIAL AID: Form 990, tax year 2011

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

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Other Expenses OtherExpenses (2 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

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments