Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
WILLIAM M WEAVER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 660
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SWEETWATER, TX79556
A Employer identification number

30-0140386
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$18,540,854J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 right arrow.............
3 Interest on savings and temporary cash investments 150,964 146,021 150,964
4 Dividends and interest from securities... 317,708 317,708 317,708
5a Gross rents............ 77,681 77,681 77,681
b Net rental income or (loss) 20,470
6a Net gain or (loss) from sale of assets not on line 10 40,975
b Gross sales price for all assets on line 6a 3,608,468
7 Capital gain net income (from Part IV, line 2)... 35,462
8 Net short-term capital gain.........  
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
List of Attached Documents:
// Content
798   798
12 Total. Add lines 1 through 11........ 588,126 576,872 547,151
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 116,037 116,037 116,037 11,604
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,950 2,950 2,950 1,475
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
21,847 20,203 21,847  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
22,277 22,151 22,277  
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
5,696 5,696 5,696
20 Occupancy.............. 129   129  
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
25,312 25,312 25,312  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 194,248 192,349 194,248 13,079
25 Contributions, gifts, grants paid....... 1,010,381 546,766
26 Total expenses and disbursements. Add lines 24 and 25 1,204,629 192,349 194,248 559,845
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -616,503
b Net investment income (if negative, enter -0-) 384,523
c Adjusted net income (if negative, enter -0-)... 352,903
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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.............      
2 Savings and temporary cash investments......... 747,225 334,698 334,698
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,429,520 Click to see attachment
List of Attached Documents:
// Content
1,641,625 		1,582,453
b Investments—corporate stock (attach schedule)....... 5,423,703 Click to see attachment
List of Attached Documents:
// Content
5,594,065 		10,121,342
c Investments—corporate bonds (attach schedule)....... 2,595,675 Click to see attachment
List of Attached Documents:
// Content
3,114,779 		3,075,420
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,163,079 Click to see attachment
List of Attached Documents:
// Content
1,057,701 		1,085,223
14 Land, buildings, and equipment: basis right arrow1,526,144
Less: accumulated depreciation (attach schedule) right arrow106,396 1,418,863 Click to see attachment
List of Attached Documents:
// Content
1,419,748 		2,302,524
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
51,702 		Click to see attachment
List of Attached Documents:
// Content
50,648 		Click to see attachment
List of Attached Documents:
// Content
39,194
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,829,767 13,213,264 18,540,854
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 right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 13,829,767 13,213,264
29 Total net assets or fund balances (see instructions)..... 13,829,767 13,213,264
30 Total liabilities and net assets/fund balances (see instructions). 13,829,767 13,213,264
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,829,767
2
Enter amount from Part I, line 27a .....................
2
-616,503
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
13,213,264
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
13,213,264
Form 990-PF (2023)
Form 990-PF (2023)
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 CVS HEALTH P 2023-04-11 2023-12-15
b INTEL CORP P 2021-12-31 2023-08-29
c FR SD1672 4.5% P 2022-10-11 2023-12-26
d FIRST FINANCIAL TRUST P 2021-12-31 2023-12-31
e STORE CAPITAL CORPORATION P 2022-05-05 2023-01-05
JUNIPER NETWORKS P 2020-05-02 2023-10-12
FG U80181 P 2018-04-23 2023-12-15
VANGUARD TTL BD MKT P 2022-09-13 2023-08-18
KLA CORP P 2021-12-31 2023-02-01
FG G30840 4.5% P 2016-01-19 2023-12-15
VANGUARD I/T INVEST GRD P 2022-12-31 2023-08-15
LOWES COS INC P 2019-04-02 2023-05-24
FG G31087 4% P 2019-02-12 2023-12-15
VANGUARD S/T INVEST GRD P 2022-09-13 2023-08-14
NET APP INC 1.875% P 2021-12-31 2023-10-24
FR RC1891 2% P 2021-02-10 2023-02-27
VANGUARD S/T CORP BOND ETF P 2023-08-14 2023-09-19
PNC FINANCIAL P 2021-12-31 2023-08-29
FHMS K033 A2 VAR P 2018-09-24 2023-07-25
VANGUARD INT-TERM CORPORATE P 2023-08-15 2023-10-19
REINSURANCE GROUP OF AMER P 2022-05-26 2023-06-08
FN BM1878 4% P 2017-10-27 2023-12-26
VERIZON COMMUNICATIONS P 2023-07-11 2022-09-13
SANDOZ GROUP AG P 2022-09-13 2023-10-23
FN CA9360 2.5% P 2021-05-21 2023-12-26
FR SD 1672 4.5% P 2022-12-31 2023-09-25
STORE CAPITAL CORP P 2021-12-31 2023-01-05
FN CB3022 3% P 2022-03-11 2023-12-26
FN CB3022 3% P 2022-12-31 2023-03-27
US TREASURY NB 2.875% P 2022-01-27 2023-10-31
FN FS0145 2.5% P 2022-04-04 2023-05-25
APPLE P 2013-04-02 2023-04-11
VANGUARD TTL BD MKT IDX P 2021-12-31 2023-08-18
FN 890599 3.5% P 2016-03-17 2023-12-26
BROADCOMM INC P 2020-01-02 2023-08-22
VANGUARD I/T INVESTR GRD P 2021-12-31 2023-08-15
FN MA 1481 3% P 2016-09-26 2023-12-26
CVS HEALTH P 2019-12-31 2023-12-15
VANGUARD S/T INVEST GRD P 2021-12-31 2023-08-15
FN MA1580 3% P 2021-12-21 2023-12-26
CVS HEALTH CORP 4.3% P 2020-01-13 2023-01-12
VERIZON CORP P 2021-12-31 2023-07-11
MICROSOFT CORP P 2010-06-16 2023-04-11
FEDEX CORP P 2021-11-04 2023-03-15
FG J26920 3% P 2016-07-08 2023-12-15
SANDOZ GROUP AG P 2010-05-20 2023-10-11
(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 37,959   39,434 -1,475
b 92,544   70,510 22,034
c 1,867   1,768 99
d     4,858 -4,858
e 26,329   22,865 3,464
88,547   115,720 -27,173
5,776   5,695 81
104,137   107,932 -3,795
83,224   25,862 57,362
9,143   9,902 -759
105,609   108,005 -2,396
96,569   100,104 -3,535
6,826   7,044 -218
27,014   27,095 -81
187,259   200,386 -13,127
179,890   210,883 -30,993
18,358   18,408 -50
82,921   34,028 48,893
375,000   372,217 2,783
173,398   180,703 -7,305
91,747   97,622 -5,875
8,537   9,074 -537
1,708   2,052 -344
7,714   4,606 3,108
10,579   11,052 -473
1,479   1,401 78
60,761   45,152 15,609
18,759   18,481 278
7,970   7,843 127
100,000   100,000  
127,192   149,788 -22,596
39,019   3,740 35,279
464,173   529,140 -64,967
13,605   14,357 -752
190,324   71,471 118,853
74,971   95,383 -20,412
9,049   9,486 -437
188,902   207,205 -18,303
156,682   162,875 -6,193
3,437   3,450 -13
73,766   79,824 -6,058
85,602   127,255 -41,653
41,632   3,881 37,751
115,765   142,098 -26,333
6,153   6,453 -300
1,059   385 674
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       -1,475
b       22,034
c       99
d       -4,858
e       3,464
      -27,173
      81
      -3,795
      57,362
      -759
      -2,396
      -3,535
      -218
      -81
      -13,127
      -30,993
      -50
      48,893
      2,783
      -7,305
      -5,875
      -537
      -344
      3,108
      -473
      78
      15,609
      278
      127
       
      -22,596
      35,279
      -64,967
      -752
      118,853
      -20,412
      -437
      -18,303
      -6,193
      -13
      -6,058
      -41,653
      37,751
      -26,333
      -300
      674
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 35,462
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 -11,777
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 5,345
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 5,345
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 5,345
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 17,440
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 17,440
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 12,095
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow5,360 Refundedright arrow 11 6,735
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
 
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
 
 
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 addressright arrowN/A
14
The books are in care ofright arrowFIRST FINANCIAL TRUST & ASSET MANAG Telephone no.right arrow (325) 235-6600

Located atright arrow201 ELM STREETSWEETWATERTX ZIP+4right arrow79556
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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 instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
 
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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 TRUST ASSET MGMT TRUSTEE
000.00 		116,037 0 0
PO BOX 13980
ODESSA,TX79768
SARA DAVIS ADMIN BOARD
000.00 		0 0 0
205 JUNIPER DR
LAMESA,TX79331
ELWOOD FREEMAN ADMIN BOARD
000.00 		0 0 0
PO BOX 534
MIDLAND,TX79331
NEALE ROY ADMIN BOARD
000.00 		0 0 0
1011 N 21ST
LAMESA,TX79331
RUSSELL COX ADMIN BOARD
000.00 		0 0 0
318 TERRACE CIRCLE
LAMESA,TX79331
REINHARD MCKINNEY ADMIN BOARD
000.00 		0 0 0
114 JUNIPER DR
LAMESA,TX79331
BRYAN NOWLIN SECRETARY
000.00 		0 0 0
204 HIGHLAND DR
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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.............right arrow  
Part VIII-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  
Part VIII-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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
14,769,478
b
Average of monthly cash balances.......................
1b
719,914
c
Fair market value of all other assets (see instructions)................
1c
2,341,718
d
Total (add lines 1a, b, and c).........................
1d
17,831,110
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
17,831,110
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
267,467
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
17,563,643
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
878,182
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
878,182
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
5,345
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
5,345
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
872,837
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
872,837
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
872,837
Part XI
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
559,845
b
Program-related investments—total from Part VIII-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
296,576
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
856,421
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 872,837
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 851,162
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 856,421
a Applied to 2022, but not more than line 2a 851,162
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 5,259
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		867,578
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation 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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
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 BENEFITTING RESIDENTS OF DAWSON COUNTY
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 		NON PC OPERATING 50,145

CITY OF LAMESA

601 S 1ST ST
LAMESA,TX79331 		NONE GOVT PUBLIC RODEO GROUNDS IMPROVEMENTS 194,137

CITY OF LAMESA

601 S 1ST
LAMESA,TX79331 		NONE GOVT COMMUNITY THEATER 165,156

DAWSON IND SCHOOL DISTRICT

600 HWY 137
WELCH,TX79377 		NONE GOVT TRACK AND FOOTBALL FIELD LIGHTS 116,245

DAWSON IND SCHOOL DISTRICT

600 HWY 137
WELCH,TX79377 		NONE GOVT ATHLETIC FACILITIES 92,095

CITY OF LAMESA

601 S 1ST ST
LAMESA,TX79331 		NONE GOVT LAW ENFORCEMENT BODY CAMERAS 24,978

CITY OF LAMESA

601 S 1ST ST
LAMESA,TX79331 		NONE GOVT LAW ENFOREMENT PATROL CAR 67,155

CITY OF LAMESA

601 S 1ST ST
LAMESA,TX79331 		NONE GOVT NEW POLICE PICKUPS 82,063

KLONDIKE ISD

2911 COUNTY ROAD H
LAMESA,TX79331 		NONE GOVT DOOR LOCK/SECURITY SYSTEM 92,500

DAWSON COUNTY

PO BOX 1268
LAMESA,TX79331 		NONE GOVT SHERRIFF'S LAW ENFORCEMENT EQUIPMENT 61,100

CITY OF LAMESA

601 S 1ST ST
LAMESA,TX79331 		NONE GOVT CITY WELCOME ENTRANCE 34,250

DAWSON CO SENIOR CITIZENS

611 N AUSTIN AVE
LAMESA,TX79331 		NONE PUBLIC KITCHEN EQUIPMENT 30,557
Total .................................right arrow 3a 1,010,381
bApproved for future payment

KLONDIKE ISD
2911 COUNTY ROAD H
LAMESA,TX79331 		NONE GOVT DOOR LOCK/SECURITY SYSTEM 93,000

CITY OF LAMESA
601 S 1ST ST
LAMESA,TX79331 		NONE GOVT CITY WELCOME ENTRANCE 34,250

CITY OF LAMESA
601 S 1ST ST
LAMESA,TX79331 		NONE GOVT PROJECTION / CONCESSION EQUIPMENT 78,155

LAMESA BOYS & GIRLS CLUB INC
400 N 7TH ST
LAMESA,TX79331 		NONE PUBLIC AIRCONDITIONING UNITS 27,350

LAMESA COMMUNITY PLAYERS INC
214 N AUSTIN
LAMESA,TX79331 		NONE PUBLIC SPEAKERS 11,865

DAWSON COUNTY
PO BOX 1268
LAMESA,TX79331 		NONE GOVT RADIOS, CAMERAS 51,926
Total ................................. right arrow 3b 296,546
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ........... 		        150,964
4 Dividends and interest from securities ....         317,708
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     15 20,470  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        40,975
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOIL & GAS EXTRACTION 		211100 798      
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 798 20,470 509,647
13Total. Add line 12, columns (b), (d), and (e)..................
13
530,915
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 2,950 2,950 2,950 1,475

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

TY 2023 DepreciationSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
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 2003-03-07 40,582 40,582 S/L 10.0000        
7 TOWER PIVOT SYSTEM 2003-04-15 35,252 35,252 S/L 10.0000        
IRRIGATION WELL 2004-07-08 6,997 6,997 S/L 10.0000        
IRRIGATION PUMP & MOTOR 2005-04-12 11,030 11,030 S/L 10.0000        
IRRIGATION PUMP 2021-03-11 4,132 4,132 200DB 5.0000        
IRRIGATION PUMP 2021-09-14 3,761 3,761 200DB 5.0000        
IRRIGATOIN PUMP 2023-07-24 5,527   200DB 5.0000 4,642 4,642 4,642  

TY 2023 InvestmentsCorpBondsSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Name of Bond End of Year Book Value End of Year Fair Market Value
AMGEN INC 3.125% 5/01/2025 100,746 102,302
APPLE INC 2.85% 151,194 143,034
BOSTON PPTYS 3.25% 1/30/23 130,865 128,889
CVS HEALTH CORP 4.3% 105,633 98,420
ENTERPRISE PRODUCTS OPERATING 2.8% 44,511 45,283
ENTERPISE PRODUCTS OPERATING 3.125% 89,432 93,637
EQUINOX 3.2% 11/18/29 136,307 137,765
GOLDMAN SACHS 4.223% 71,279 72,550
JP MORGAN CHASE 91,399 97,261
JUNIPER NETWORKS 5.95%    
KIMCO REALTY OP LLC 3.8% 94,876 96,039
LOWES COS    
LOWES COS INC 5.00% 4/15/23 248,548 255,275
META PLATFORMS 3.5% 146,418 146,067
MORGAN STANLEY VAR 149,949 146,637
NETAPP INC 1.875%    
ORACLE CORP 4.65% 145,009 149,633
PROLOGIS LP 2.25% 41,394 41,694
PROLOGIS LP 4% 94,422 97,525
REINSURANCE GROUP 5/15/19 3.9% 97,674 95,196
REINSURANCE GROUP 6% 99,493 105,038
ROPER TECHNOLOGIES INC 2.95% 53,424 45,866
ROSS STORES INC 4.7% 160,625 148,387
SOUTH SAN ANTONIO TX IND SCHOOL 156,678 148,321
STARBUCKS CORP 176,920 171,817
STRYKER CORP 3.50% 3/15/2026 169,832 170,762
TARRANT CO TEXAS 5% 139,170 146,390
UNITED PARCEL SERVICE 5.125%    
WELLS FARGO & CO VAR 3.35% 43,183 43,671
WHIRLPOOL CORP 4.6% 175,798 147,961

TY 2023 InvestmentsCorpStockSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Name of Stock End of Year Book Value End of Year Fair Market Value
ALEXANDRIA REAL ESTATE 182,100 177,224
AMERICAN ELECTRIC POWER CO INC    
AMERICAN TOWER CORP 136,590 157,592
AMGEN INC 186,022 311,637
APPLE INC 48,885 536,004
BANK OF AMERICA 177,052 222,424
BLACKROCK INC 129,904 229,739
BLACKSTONE GROUP INC 250,068 507,970
BROADCOMM INC 150,376 527,986
CAMDEN PROPERTY TRUST 172,508 160,453
CHEVRON CORPORATION 240,569 328,749
CISCO SYSTEMS 185,646 326,612
CITIGROUP INC 275,002 219,494
COCA COLA INC 152,977 202,130
COMCAST CORP 210,575 213,067
CONOCOPHILLIPS 127,341 263,943
CVS HEALTH CORP    
EATON CORP 106,336 362,675
FEDEX CORP    
HOME DEPOT 90,605 225,258
HONEYWELL INTERNATIONAL 200,919 281,221
INTEL CORP    
INVITATION HOMES 180,221 191,596
JOHNSON & JOHNSON INC 133,478 265,361
JPMORGAN CHASE 180,313 535,985
KLA-TENCOR CORP 29,306 122,073
LOCKHEED MARTIN CORP 121,425 230,245
MCDONALDS CORP 109,933 270,714
MEDTRONIC PLC 215,515 198,865
MERCK & CO 188,928 397,269
MICROSOFT CORP 99,781 792,316
MONDELEZ INTL INC 194,162 325,645
NEXTERA ENERGY INC 152,037 127,676
NOVARTIS AG SPON ADR 88,651 156,403
PEPSICO INC 124,991 272,423
PNC FINANCIAL SERVICES    
STARBUCKS CORP 115,654 194,132
STORE CAPITAL CORP    
UNION PACIFIC CORP 94,129 113,231
VERIZON COMM    
WALMART INC 87,608 101,842
WILLIAMS COS INC    
AMERICAN ELECTRIC POWER 227,773 239,518
NISOURCE INC 47,552 47,657
WILLIAMS COS INC 179,133 284,213

TY 2023 InvestmentsGovtObligationsSch
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
US Government Securities - End of Year Book Value:

1,641,625
US Government Securities - End of Year Fair Market Value:

1,582,453
State & Local Government Securities - End of Year Book Value:


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


 


TY 2023 InvestmentsOtherSchedule2
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
DOUBLELINE TOTAL RETURN AT COST 78,220 64,953
VANGUARD TREASURY LONG-TERM ETF AT COST 89,595 91,557
VANGUARD MORTGAGE BACKED SECURITIES AT COST 156,979 169,909
VANGUARD SHORT-TERM CORP BOND   165,367 169,595
FEDERATED HERMES GOVT INC AT COST    
VANGUARD TOTAL BOND MARKET IDX ADM AT COST 567,540 589,209
VANGUARD INTM-TERM IG-ADM AT COST    
VANGUARD SCOTTSDALE FDS LT AT COST    
VANGUARD SHORT-TERM IG FUND ADM AT COST    

TY 2023 LandEtcSchedule2
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FARMLAND INPROVEMENTS 107,281 106,396 885  
2326 ACRES DAWSON COUNTY 1,228,233   1,228,233 1,695,510
744 ACRES GAINES COUNTY 177,500   177,500 582,060
1/8 UI WICHITA COUNTY 13,130   13,130 24,954


TY 2023 OtherAssetsSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OIL & GAS MINERAL INTERESTS 51,702 50,648 39,194


TY 2023 OtherExpensesSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AGRICULTURE RENTS        
CHEMICAL 1,591 1,591 1,591  
INSURANCE 19,653 19,653 19,653  
SEED 4,068 4,068 4,068  


TY 2023 OtherIncomeSchedule2
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OIL & GAS EXTRACTION 798   798


TY 2023 OtherProfessionalFeesSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OIL & GAS EXTRACTION 1,644   1,644  
AGRICULTURE RENTS 19,757 19,757 19,757  
OIL & GAS ROYALTIES 446 446 446  


TY 2023 TaxesSchedule
Name:
WILLIAM M WEAVER FOUNDATION
EIN:
30-0140386
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 12,046 12,046 12,046  
FOREIGN TAX ON INVESTMENTS 4,105 4,105 4,105  
OIL & GAS EXTRACTION 126   126  
AGRICULTURE RENTS 5,293 5,293 5,419  
OIL & GAS ROYALTIES 707 707 6,126