Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
William M Weaver Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)2651 JBS Parkway Bldg 4 Ste E   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Odessa, TX79762
A Employer identification number

30-0140386
B Telephone number (see instructions)

(432) 367-8910
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$13,697,891J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 341,105 341,105 341,105
5a Gross rents.............. 279,162 279,162 279,162
b Net rental income or (loss) 225,782
6a Net gain or (loss) from sale of assets not on line 10 408,660
b Gross sales price for all assets on line 6a 3,085,266
7 Capital gain net income (from Part IV, line 2)... 408,660
8 Net short-term capital gain......... 44,438
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 148,060    
12 Total. Add lines 1 through 11........ 1,176,987 1,028,927 664,705
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 107,512 107,512 107,512  
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 2,825 2,825 2,825  
b Accounting fees (attach schedule)....... Click to see attachment 2,330 2,330 2,330 1,165
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 6,569 6,569 6,569  
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,241 1,241  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 65,283 65,283 13,144  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 185,760 185,760 132,380 1,165
25 Contributions, gifts, grants paid........ 577,617 577,617
26 Total expenses and disbursements. Add lines 24 and 25 763,377 185,760 132,380 578,782
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 413,610
b Net investment income (if negative, enter -0-) 843,167
c Adjusted net income (if negative, enter -0-)... 532,325
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............   3,230 3,230
2 Savings and temporary cash investments.......... 723,641 522,648 522,648
3 Accounts receivable bullet1,384
Less: allowance for doubtful accounts bullet   5 1,384 1,384
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 2,777,394 Click to see attachment2,703,508 2,703,262
b Investments—corporate stock (attach schedule)........ 4,512,456 Click to see attachment4,216,411 5,618,516
c Investments—corporate bonds (attach schedule)........ 1,329,778 Click to see attachment1,368,011 1,348,252
11 Investments—land, buildings, and equipment: basis bullet1,683,553
Less: accumulated depreciation (attach schedule) bullet174,018 1,523,920 Click to see attachment1,509,535 2,573,865
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........   Click to see attachment956,077 926,734
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,867,194 11,280,804 13,697,891
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 10,867,194 11,280,804
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 10,867,194 11,280,804
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 10,867,194 11,280,804
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 10,867,194
2 Enter amount from Part I, line 27a..................... 2 413,610
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 11,280,804
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 11,280,804
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 391.0000 A T & T Incorporated P 2009-09-23 2013-05-03
b 16.0000 Apple Computer Inc P 2013-03-06 2013-05-03
c 4282.0000 Applied Materials Inc P 2012-04-26 2013-02-15
d 1101.0000 Applied Materials Inc P 2012-04-26 2013-05-03
e 1965.0000 Applied Materials Inc P 2012-04-26 2013-07-10
542.0000 Bank Hawaii Corp P 2010-11-09 2013-07-17
295.0000 Bank Hawaii Corp P 2010-11-09 2013-12-04
446.0000 Blackrock Inc P 2011-03-17 2013-01-11
16.0000 Blackrock Inc P 2011-04-13 2013-01-11
49.0000 Blackrock Inc P 2011-05-09 2013-01-11
48.0000 Blackrock Inc P 2011-05-23 2013-01-11
75.0000 Blackrock Inc P 2011-08-08 2013-01-11
85.0000 Blackrock Inc P 2011-08-08 2013-05-03
16.0000 Blackrock Inc P 2011-08-26 2013-05-03
63.0000 Blackrock Inc P 2011-10-25 2013-05-03
1439.0000 Centurylink Inc P 2011-02-22 2013-02-14
391.0000 Centurylink Inc P 2011-02-22 2013-03-06
179.0000 Centurylink Inc P 2011-04-13 2013-03-06
815.0000 Centurylink Inc P 2011-04-21 2013-03-06
103.0000 Centurylink Inc P 2011-05-09 2013-03-06
139.0000 Centurylink Inc P 2011-05-23 2013-03-06
612.0000 Centurylink Inc P 2011-08-08 2013-03-06
16.0000 Centurylink Inc P 2011-08-26 2013-03-06
86.0000 CHEVRON CORPORATION P 2009-09-23 2013-05-03
858.0000 Cullen/Frost Bankers Inc P 2011-08-23 2013-05-03
405.0000 Cullen/Frost Bankers Inc P 2011-08-23 2013-08-28
290.0000 Darden Restaurants Inc P 2012-01-11 2013-05-03
14828.7400 FHLMC Pool #G01513 P 2009-10-07 2013-01-15
10285.5100 FHLMC Pool #G01513 P 2009-10-07 2013-02-15
9617.7100 FHLMC Pool #G01513 P 2009-10-07 2013-03-15
10824.6600 FHLMC Pool #G01513 P 2009-10-07 2013-04-15
14621.1100 FHLMC Pool #G01513 P 2009-10-07 2013-05-15
10800.2600 FHLMC Pool #G01513 P 2009-10-07 2013-06-15
10365.7400 FHLMC Pool #G01513 P 2009-10-07 2013-07-15
7862.5700 FHLMC Pool #G01513 P 2009-10-07 2013-08-15
13357.6600 FHLMC Pool #G01513 P 2009-10-07 2013-09-15
7955.7600 FHLMC Pool #G01513 P 2009-10-07 2013-10-15
6898.9000 FHLMC Pool #G01513 P 2009-10-07 2013-11-15
7576.1300 FHLMC Pool #G01513 P 2009-10-07 2013-12-15
15194.8300 FHLMC Pool #G05420 P 2009-11-10 2013-01-15
14030.6300 FHLMC Pool #G05420 P 2009-11-10 2013-02-15
15603.1300 FHLMC Pool #G05420 P 2009-11-10 2013-03-15
11856.6100 FHLMC Pool #G05420 P 2009-11-10 2013-04-15
10988.5500 FHLMC Pool #G05420 P 2009-11-10 2013-05-15
14786.1800 FHLMC Pool #G05420 P 2009-11-10 2013-06-15
13539.9900 FHLMC Pool #G05420 P 2009-11-10 2013-07-15
10730.0900 FHLMC Pool #G05420 P 2009-11-10 2013-08-15
9160.3500 FHLMC Pool #G05420 P 2009-11-10 2013-09-15
6216.4600 FHLMC Pool #G05420 P 2009-11-10 2013-10-15
8643.9800 FHLMC Pool #G05420 P 2009-11-10 2013-11-15
6024.4400 FHLMC Pool #G05420 P 2009-11-10 2013-12-15
100000.0000 FNMA P 2011-10-03 2013-09-11
8542.1000 FNAH3430 P 2011-02-09 2013-01-25
6445.4000 FNAH3430 P 2011-02-09 2013-02-25
7582.1300 FNAH3430 P 2011-02-09 2013-03-25
7670.1300 FNAH3430 P 2011-02-09 2013-04-25
7921.2000 FNAH3430 P 2011-02-09 2013-05-25
7958.8300 FNAH3430 P 2011-02-09 2013-06-25
7894.0200 FNAH3430 P 2011-02-09 2013-07-25
7060.8900 FNAH3430 P 2011-02-09 2013-08-25
6630.3400 FNAH3430 P 2011-02-09 2013-09-25
5005.1300 FNAH3430 P 2011-02-09 2013-10-25
4533.2500 FNAH3430 P 2011-02-09 2013-11-25
3674.5000 FNAH3430 P 2011-02-09 2013-12-25
100000.0000 FNMA P 2011-11-16 2013-06-05
460.4100 FNMA Pool MA1580 P 2013-09-10 2013-10-25
644.3700 FNMA Pool MA1580 P 2013-09-10 2013-11-25
461.0000 FNMA Pool MA1580 P 2013-09-10 2013-12-25
818.0000 General Mills P 2012-07-11 2013-05-03
206.0000 HARRIS CORP P 2011-07-07 2013-05-03
31.0000 HARRIS CORP P 2011-07-07 2013-08-15
780.0000 HARRIS CORP P 2011-07-27 2013-08-15
172.0000 HARRIS CORP P 2011-08-08 2013-08-15
104.0000 HARRIS CORP P 2011-08-26 2013-08-15
861.0000 HARRIS CORP P 2012-01-11 2013-08-15
800.0000 HARRIS CORP P 2013-03-15 2013-08-15
1313.0000 INTEL CORP P 2009-09-23 2013-05-03
955.0000 INTEL CORP P 2009-10-23 2013-05-03
319.0000 JPMorgan Chase & Co P 2012-12-04 2013-05-24
205.0000 JOHNSON & JOHNSON INC. P 2009-09-23 2013-05-03
648.0000 KLA-TENCOR CORP P 2012-10-17 2013-05-03
368.0000 KIMBERLY-CLARK P 2009-09-23 2013-04-19
86.0000 KIMBERLY-CLARK P 2009-09-23 2013-05-03
82.0000 KIMBERLY-CLARK P 2009-10-23 2013-05-03
776.0000 LOCKHEED MARTIN CORP P 2010-12-03 2013-05-03
1349.0000 MATTEL INC P 2011-10-04 2013-05-03
88.0000 MCDONALDS CORP P 2009-09-23 2013-05-03
150000.0000 MEDTRONIC P 2011-05-11 2013-06-28
1060.0000 MERCK & CO INC NEW P 2013-02-20 2013-05-03
660.0000 MICROSOFT CORP P 2009-09-23 2013-05-03
481.0000 MONDELEZ INTL INC P 2009-09-23 2013-05-03
158.0000 MONDELEZ INTL INC P 2009-09-23 2013-05-29
623.0000 MONDELEZ INTL INC P 2009-10-23 2013-05-29
372.0000 MONDELEZ INTL INC P 2009-11-17 2013-05-29
963.0000 MONDELEZ INTL INC P 2009-12-08 2013-05-29
203.0000 MONDELEZ INTL INC P 2011-04-13 2013-05-29
133.0000 MONDELEZ INTL INC P 2011-05-09 2013-05-29
31.0000 MONDELEZ INTL INC P 2011-05-23 2013-05-29
4.0000 MONDELEZ INTL INC P 2011-08-26 2013-05-29
169.0000 MONDELEZ INTL INC P 2011-05-23 2013-05-29
555.0000 MONDELEZ INTL INC P 2013-02-15 2013-05-29
15.0000 NOVARTIS AG P 2010-02-25 2013-05-03
200000.0000 NYE COUNTY NEVADA P 2010-10-14 2013-05-01
273.0000 OCCIDENTAL PETROLEUM CORP P 2012-04-18 2013-05-24
495.0000 PNC FINANCIAL SERVICES GROUP INC P 2011-04-08 2013-05-03
2036.0000 PPL CORP P 2012-01-24 2013-05-03
595.0000 PAYCHEX INC P 2009-09-23 2013-05-03
5.0000 Pepsico Inc P 2011-07-27 2013-05-03
48.0000 PROCTER & GAMBLE CO P 2012-02-10 2013-05-03
1397.0000 ROYAL DUTCH SHELL PLC P 2011-10-04 2013-10-31
23.0000 ROYAL DUTCH SHELL PLC P 2013-05-03 2013-10-31
976.0000 ROYAL DUTCH SHELL PLC P 2013-05-03 2013-11-14
250.0000 ROYAL DUTCH SHELL PLC P 2013-08-15 2013-11-14
967.0000 TEVA PHARMACEUTICAL INDS P 2012-12-12 2013-05-24
133.0000 3M CO P 2009-09-23 2013-05-03
154.0000 3M CO P 2009-09-23 2013-08-12
26.0000 102309 P 2009-10-23 2013-08-12
230.0000 3M CO P 2009-10-23 2013-09-30
115.0000 3M CO P 2009-11-17 2013-09-30
127.0000 3M CO P 2009-11-17 2013-10-07
93.0000 3M CO P 2009-12-08 2013-10-07
158.0000 3M CO P 2009-12-08 2013-11-14
75.0000 3M CO P 2011-02-25 2013-11-14
13.0000 3M CO P 2011-05-23 2013-11-14
40.0000 3M CO P 2011-05-23 2013-11-14
39.0000 3M CO P 2011-05-09 2013-11-14
267.0000 UNITED PARCEL SERVICE INC P 2011-08-10 2013-05-03
170.0000 UNITED PARCEL SERVICE INC P 2011-08-10 2013-12-04
1154.0000 VODAFONE GROUP-SP ADR NEW P 2009-12-17 2013-03-01
188.0000 VODAFONE GROUP-SP ADR NEW P 2009-12-17 2013-03-15
1104.0000 VODAFONE GROUP-SP ADR NEW P 2010-01-20 2013-03-15
551.0000 VODAFONE GROUP-SP ADR NEW P 2010-01-20 2013-04-02
907.0000 VODAFONE GROUP-SP ADR NEW P 2010-05-20 2013-04-02
219.0000 VODAFONE GROUP-SP ADR NEW P 2011-05-09 2013-04-02
305.0000 VODAFONE GROUP-SP ADR NEW P 2011-05-23 2013-04-02
868.0000 VODAFONE GROUP-SP ADR NEW P 2011-07-07 2013-04-02
120.0000 VODAFONE GROUP-SP ADR NEW P 2011-05-09 2013-04-02
3176.0000 WALGREEN CO P 2011-10-25 2013-02-20
347.0000 WALGREEN CO P 2012-02-10 2013-02-20
575.0000 EATON CORP P 2012-11-30 2013-05-03
ROUNDING P 2013-12-31 2013-12-31
Capital Gain Dividends      
       
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 14,549   10,655 3,894
b 7,201   6,819 382
c 58,488   51,002 7,486
d 16,267   13,114 3,153
e 31,811   23,405 8,406
29,175   24,543 4,632
16,977   13,358 3,619
98,304   82,017 16,287
3,527   3,118 409
10,800   9,639 1,161
10,580   9,344 1,236
16,531   11,137 5,394
1,627   891 736
4,338   2,549 1,789
17,080   9,648 7,432
46,637   58,457 -11,820
13,887   15,884 -1,997
6,358   7,219 -861
28,947   32,349 -3,402
3,658   4,208 -550
4,937   5,996 -1,059
21,737   19,700 2,037
568   549 19
10,615   6,156 4,459
51,917   40,672 11,245
29,282   19,198 10,084
15,311   12,933 2,378
14,829   15,857 -1,028
10,285   10,999 -714
9,618   10,285 -667
10,825   11,576 -751
14,621   15,635 -1,014
10,800   11,551 -751
10,366   11,085 -719
7,863   8,408 -545
13,357   14,284 -927
7,956   8,508 -552
6,899   7,378 -479
7,576   8,102 -526
15,195   16,054 -859
14,031   14,824 -793
15,603   16,486 -883
11,857   12,528 -671
10,989   11,610 -621
14,786   15,623 -837
13,540   14,306 -766
10,730   11,337 -607
9,160   9,678 -518
6,216   6,568 -352
8,644   9,133 -489
6,024   6,365 -341
103,927   105,629 -1,702
8,542   8,467 75
6,445   6,389 56
7,582   7,516 66
7,670   7,603 67
7,921   7,852 69
7,959   7,889 70
7,894   7,825 69
7,061   6,999 62
6,630   6,572 58
5,005   4,961 44
4,533   4,494 39
3,674   3,642 32
102,789   102,398 391
460   462 -2
644   647 -3
461   463 -2
41,414   32,092 9,322
9,575   9,303 272
1,765   1,400 365
44,419   32,690 11,729
9,795   6,070 3,725
5,922   3,902 2,020
49,031   32,854 16,177
45,558   35,598 9,960
31,432   26,076 5,356
22,862   18,918 3,944
17,060   12,941 4,119
17,531   12,482 5,049
35,166   29,934 5,232
38,577   21,451 17,126
421   233 188
8,633   5,046 3,587
79,042   53,836 25,206
61,028   33,678 27,350
9,042   4,905 4,137
162,563   166,386 -3,823
48,208   45,173 3,035
22,017   17,068 4,949
15,219   8,236 6,983
4,799   2,705 2,094
18,924   10,963 7,961
11,300   6,691 4,609
29,251   16,683 12,568
6,166   4,273 1,893
4,040   2,945 1,095
942   706 236
122   88 34
5,133   3,851 1,282
16,858   14,850 2,008
1,100   816 284
200,000   200,000  
24,799   24,153 646
33,669   31,425 2,244
66,617   56,445 10,172
22,223   18,552 3,671
414   321 93
3,753   3,062 691
93,086   83,549 9,537
1,533   1,588 -55
64,445   67,391 -2,946
16,507   15,872 635
37,983   38,185 -202
14,356   9,918 4,438
18,212   11,484 6,728
3,075   2,022 1,053
27,451   17,891 9,560
13,725   9,037 4,688
15,081   9,979 5,102
11,044   7,168 3,876
20,368   12,179 8,189
9,669   6,775 2,894
1,676   1,204 472
5,157   3,713 1,444
5,028   3,756 1,272
23,015   16,659 6,356
17,299   10,607 6,692
29,139   26,311 2,828
5,201   4,286 915
30,541   24,730 5,811
15,950   12,342 3,608
26,255   17,014 9,241
6,339   6,193 146
8,829   8,530 299
25,126   23,344 1,782
3,474   3,436 38
132,531   108,178 24,353
14,480   11,920 2,560
35,465   29,846 5,619
    150 -150
       
      4,760
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       3,894
b       382
c       7,486
d       3,153
e       8,406
      4,632
      3,619
      16,287
      409
      1,161
      1,236
      5,394
      736
      1,789
      7,432
      -11,820
      -1,997
      -861
      -3,402
      -550
      -1,059
      2,037
      19
      4,459
      11,245
      10,084
      2,378
      -1,028
      -714
      -667
      -751
      -1,014
      -751
      -719
      -545
      -927
      -552
      -479
      -526
      -859
      -793
      -883
      -671
      -621
      -837
      -766
      -607
      -518
      -352
      -489
      -341
      -1,702
      75
      56
      66
      67
      69
      70
      69
      62
      58
      44
      39
      32
      391
      -2
      -3
      -2
      9,322
      272
      365
      11,729
      3,725
      2,020
      16,177
      9,960
      5,356
      3,944
      4,119
      5,049
      5,232
      17,126
      188
      3,587
      25,206
      27,350
      4,137
      -3,823
      3,035
      4,949
      6,983
      2,094
      7,961
      4,609
      12,568
      1,893
      1,095
      236
      34
      1,282
      2,008
      284
       
      646
      2,244
      10,172
      3,671
      93
      691
      9,537
      -55
      -2,946
      635
      -202
      4,438
      6,728
      1,053
      9,560
      4,688
      5,102
      3,876
      8,189
      2,894
      472
      1,444
      1,272
      6,356
      6,692
      2,828
      915
      5,811
      3,608
      9,241
      146
      299
      1,782
      38
      24,353
      2,560
      5,619
      -150
       
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 408,660
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 44,438
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 629,633 12,023,682 0.05237
2011 471,765 11,002,760 0.04288
2010 456,246 9,873,501 0.04621
2009 469,893 10,104,692 0.04650
2008 512,760 10,692,392 0.04796
2 Total of line 1, column (d) ...................... 2 0.23591
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.04718
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 13,112,478
5 Multiply line 4 by line 3....................... 5 618,673
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 8,432
7 Add lines 5 and 6......................... 7 627,105
8 Enter qualifying distributions from Part XII, line 4.............. 8 492,201
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 16,863
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 16,863
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 16,863
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 12,590
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,590
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 53
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,326
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletFirst Financial Trust & Asset Telephone no.bullet (432) 367-8900
    Located atbullet2651 JBS Parkway Bldg 4 Ste EOdessaTX ZIP+4bullet79762
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    First Financial Tr Asset Mgm Trustee
    20.00     		107,512    
    2651 JBS Parkway Bldg 4 Ste E
    Odessa,TX79762
    Scott L Leonard Admin Board
    0.00     		0    
    102 Juniper Dr
    Lamesa,TX79331
    Jenny Gibson Admin Board
    0.00     		0    
    603 N 4th
    Lamesa,TX79331
    Arthur Pedroza Admin Board
    0.00     		0    
    701 N 21st
    Lamesa,TX79331
    Elwood Freeman Admin Board
    0.00     		0    
    PO Box 534
    Lamesa,TX79331
    Shirley Stephens Admin Board
    0.00     		0    
    PO Box 500
    Lamesa,TX79331
    Allean Jasmin Admin Board
    0.00     		0    
    1007 N 9th
    Lamesa,TX79331
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    655,624
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    16,863
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    16,863
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    638,761
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    638,761
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    638,761
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 638,761
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 465,442
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 492,201
    a Applied to 2012, but not more than line 2a 465,442
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 26,759
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		612,002
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MR ELWOOD FREEMAN
    PO BOX 301
    LAMESA,TX79331
    (806) 872-5457
    bThe form in which applications should be submitted and information and materials they should include:
    DESCRIPTION OF PROJECT, PROJECT BUDGET, CURRENT FINANCIAL STATEMENTS, PROPOSED FUNDING SOURCES
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PROJECTS BENEFITING RESIDENTS OF DAWSON COUNTY, TEXAS
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    FIRST PRESBYTERIAN CHURCH
    PO BOX 1126
    LAMESA,TX79331     		NONE PUBLIC Operating expenses of religious activities 38,174
    CITY OF LAMESA
    601 S 1ST
    LAMESA,TX79331     		NONE GOVT CITY PARK ARCHITECT SERVICES 31,751
    KLONDIKE INDEPENDENT SCHOOL DISTRIC
    2911 COUNTY RD H
    LAMESA,TX79331     		NONE GOVT BUILDING CONSTRUCTION 22,973
    SANDS INDEPENDENT SCHOOL DISTRICT
    101 S 1ST
    ACKERLY,TX79713     		NONE GOVT PLAYGROUND CONSTRUCTION 75,197
    CITY OF LAMESA
    601 S 1ST
    LAMESA,TX79331     		NONE GOVT PUBLIC SAFETY - DEMOLITION FUNDS 6,200
    DAL PASO MUSEUM
    PO BOX 1445
    LAMESA,TX79331     		NONE PUBLIC BUILDING RENOVATIONS 12,494
    NORTHRIDGE RETIREMENT SYSTEM
    100 NE 27TH
    LAMESA,TX79331     		NONE PUBLIC ELEVATOR REPLACEMENT 74,334
    FIRST UNITED METHODIST CHURCH
    409 N 3RD
    LAMESA,TX79331     		NONE PUBLIC CUB SCOUT PROGRAM 1,714
    CITY OF LAMESA
    601 S 1ST
    LAMESA,TX79331     		NONE GOVT CITY PARK LIGHTING 80,000
    CITY OF LAMESA
    601 S 1ST
    LAMESA,TX79331     		NONE GOVT FIRE TRUCK PURCHASE 195,000
    CITY OF LAMESA
    601 S 1ST
    LAMESA,TX79331     		NONE GOVT TREES FOR CITY PARKS 39,780
    Total .................................bullet 3a 577,617
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14    
    4 Dividends and interest from securities....     14 341,105  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 225,782  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		      4,760 403,900
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aNET OIL & GAS ROYALTIES     15 148,060  
    bWorking interest 211110        
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   719,707 403,900
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,123,607
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID: 13000170
    Software Version: 2013v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEWBERRY LEONARD HORTON & BAIRRINGTON 2,330 2,330 2,330 1,165

    TY 2013 CashDistributionExplnStmt
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Explanation:
    See attached statement

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    IRRIGATION WELL 2004-07-08 6,997 6,859 58 10.00 % 138 138    
    IRRIGATION PUMP & MOTOR 2005-04-12 11,030 8,824 58 10.00 % 1,103 1,103    

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GENERAL ELEC CAP CORP, 5.50%, 1/8/20 235,958 246,209
    MORGAN STANLEY, 7.30%, 5/13/19 111,482 121,441
    DISNEY WALT CO MTNS 6.00 181,486 173,538
    MEDTRONIC INC, 4.75%, 9/15/15    
    WAL MART STORES, 4.50, 7/1/15 216,834 212,224
    GLAXOSMITH KLINE, 5.65% 121,557 115,114
    LOWES COMPANIES INC 6.10 182,490 170,924
    SIMON PPTY GROUP LP 5.25% 113,585 110,686
    ORACLE CORPORATION 5.00 204,619 198,116

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AT&T Inc 131,740 160,048
    Chevron Corp 108,759 167,879
    Coca-Cola Co 113,617 156,524
    DuPont 89,971 151,250
    Intel Corp 134,082 162,946
    Johnson & Johnson 119,542 176,311
    Kimberly-Clark 47,134 77,091
    Kraft Foods 97,256 123,885
    McDonalds Corp 89,781 131,864
    Microsoft Corp 132,322 184,992
    Paychex Inc 92,033 140,050
    Total Sponsored ADR 162,281 177,560
    Vodafone Group Sp ADR    
    3M Co    
    BANK HAWAII CORP 108,167 140,162
    LOCKHEED MARTIN GROUP 112,137 204,853
    NOVARTIS AG 125,151 193,073
    BLACKROCK INC 61,043 121,841
    CENTURYLINK INC    
    CULLEN / FROST BANKERS INC 102,285 157,643
    HARRIS CORP    
    MATTEL INC 104,606 177,283
    PEPSICO INC 107,745 139,339
    PG & E CORP    
    PNC FINANCIAL SERVICES GROUP INC 132,036 174,788
    ROYAL DUTCH SHELL    
    UNITED PARCEL SERVICE INC 119,852 184,100
    WALGREEN CO    
    APPLIED MATERIALS 75,304 116,034
    DARDEN RESTAURANTS 118,229 144,135
    EATON CORP PLC 110,144 161,527
    GENERAL MILLS 88,271 112,298
    JPMORGAN CHASE 149,755 199,826
    KLA-TENCOR 97,979 135,753
    MONDELEZ INTL    
    OCCIDENTAL PETROLEUM CORP 146,891 159,007
    PPL CORPORATION 134,277 140,340
    PROCTOR & GAMBLE 103,472 132,047
    TEVA PHARMACEUTICAL IND LTD ADR 148,258 153,627
    AMERICAN CAMPUS COMMUNITIES 137,863 125,941
    APPLE COMPUTER INC 158,109 206,455
    CISCO SYSTEMS 106,980 114,348
    KINDER MORGAN INC DEL 127,496 131,400
    MERCK & CO 117,521 138,038
    ONEIK INC 104,322 144,258

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    US Government Securities - End of Year Book Value:

    1,761,370
    US Government Securities - End of Year Fair Market Value:

    1,758,332
    State & Local Government Securities - End of Year Book Value:


    942,138
    State & Local Government Securities - End of Year Fair Market Value:


    944,930


    TY 2013 InvestmentsLandSchedule2
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Machinery and Equipment 93,861 92,758 1,103 1,103
    Land 1,427,408   1,427,408 2,023,621
    Miscellaneous 162,284 81,260 81,024 549,141

    TY 2013 InvestmentsOtherSchedule2
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WEAVER GIN COMPANY-UI REAL ESTATE AT COST    
    DODGE & COX INCOME FD AT COST 238,522 233,158
    PIMCO TOTAL RETURN FD -INST AT COST 241,558 231,012
    VANGUARD I/T INVESTMENT GRADE FD-ADM AT COST 240,953 229,505
    VANGUARD S/T INVESTMENT GRADE FD-ADM AT COST 235,044 233,059

    TY 2013 LegalFeesSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      2,825 2,825 2,825 0


    TY 2013 OtherExpensesSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    cOST DEPLETION - OIL & GAS ROYALTIES 13,144 13,144 13,144  
    Rental Expenses 52,139 52,139    


    TY 2013 OtherIncomeSchedule2
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET OIL & GAS ROYALTIES 148,060    


    TY 2013 TaxesSchedule
    Name:
    William M Weaver Foundation
    EIN: 30-0140386
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX ON INVESTMENT 6,569 6,569 6,569