2012-12-07T09:53:34-06:00 2012-07-31 HERSHEY ADVISORS PC OREGON PIKE PO BOX 669 BROWNSTOWN PA 17508 990 2011-08-01 233017873 WEAVERLAND FINANCIAL AID WEAV 7177380866 1601 LINCOLN ROAD LITITZ PA 17543 EARL HURST 7177380866 2012-12-03 DARYL E ESHLEMAN CPA 7178591158 2012-12-03 2011 2016-02-24 21:20:13Z MELVIN HORNING 260 FONTANA AVENUE LEBANON PA 17042 3162650 false X X 1999 PA 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. 7 7 0 25 0 0 3073206 3122677 37351 39973 0 3110557 3162650 0 0 0 0 0 3219467 3004410 3219467 3004410 -108910 158240 87628460 90134128 87223122 89513638 405338 620490 X 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. false false 2943634 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. 2943634 true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 1190 0 true 0 false false false false false false X 7 7 false false false false false false false true true false false true false false false false true false X MARK N MARTIN 7177380866 1601 LINCOLN RD LITITZ PA 17543 MARK N MARTIN 35.00 X 25284 0 0 RAYMOND S FOX X X 0 0 0 MELVIN H HORNING X X 0 0 0 LESTER M MARTIN X X 0 0 0 DANIEL HORST X X 0 0 0 PAUL L NOLT X X 0 0 0 EARL S HURST X X 0 0 0 GLEN BRUBACHER X 0 0 0 25284 false false false INTEREST INCOME - LOANS 3122677 3122677 3122677 39973 39973 3162650 3122677 39973 11634 11634 39145 39145 10312 9693 619 3803 3803 2858146 2858146 LOAN LOSS WRITEOFFS 75795 75795 BANK CHARGES 5575 5575 3004410 2943634 60776 0 5871987 146566 1550504 2024429 173003 2030762 79988766 85565352 217203 194016 87628460 90134128 892248 1696909 86330874 87816729 87223122 89513638 X 405338 620490 405338 620490 87628460 90134128 158240 56912 X false true true X false X 2334174 2422402 2819340 3073206 3122677 13771799 2334174 2422402 2819340 3073206 3122677 13771799 15356 13243 56323 62517 147439 345823 256758 354792 466524 379896 1803793 345823 272114 368035 522847 442413 1951232 11820567 332205 91518 43860 37351 39973 544907 332205 91518 43860 37351 39973 544907 2666379 2513920 2863200 3110557 3162650 14316706 0.82560 0.81890 0.04000 0.05000 X false false false false false false false false false false 3162650 3004410 158240 56912 56912 215152 3162650 3162650 3162650 2947498 18883 18883 2928615 75795 75795 3004410 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 OTHER DISQUALIFIED PERSONS MORTGAGE - PURCHASE REAL ESTATE X 2030762 false true true OTHER DISQUALIFIED PERSONS INVESTMENT AGREEMENT X 917716 false true true BOARD OF DIRECTORS INVESTMENT AGREEMENT X 892248 779193 false true true BOARD OF DIRECTORS MORTGAGE - PURCHASE REAL ESTATE X 173003 false true true 3900674 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.