2023-11-14T12:32:12-06:00 2022-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2022-01-01 200864199 WEBB FAMILY FOUNDATION WEBB 4082795566 PO BOX 1060 LOS GATOS CA 950311060 MAYNARD WEBB DIRECTOR 4082795566 2023-11-13 1 MAYNARD WEBB XXX-XX-XXXX 0 ANDREW J ALVES P01279621 6508458100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 22508016 X 531288 99574 99574 99574 346079 346079 346079 14213535 40618533 15899664 297 297 297 15190773 16345614 445950 0 0 0 0 4212 0 0 0 120955 60478 0 8500 314343 0 0 0 1078 0 0 0 235485 0 0 0 676073 60478 0 8500 1483000 1483000 2159073 60478 0 1491500 13031700 16285136 445950 384289 512985 512985 24708425 37767936 21995031 25092714 38280921 22508016 1158 7665 0 150000 1158 157665 X 8026437 8026437 0 0 17065119 30096819 25091556 38123256 25092714 38280921 25091556 13031700 0 38123256 0 38123256 FIDELITY #0453 - SHORT TERM P 2022-01-01 2022-12-31 199733 211268 -11535 -11535 FIDELITY #0453 - LONG TERM P 2021-01-01 2022-12-31 25399308 7773624 17625684 17625684 FIDELITY #0454 - SHORT TERM P 2022-01-01 2022-12-31 7837548 8758610 -921062 -921062 FIDELITY #4818 - SHORT TERM P 2022-01-01 2022-12-31 4633121 5169218 -536097 -536097 FIDELITY #4818 - LONG TERM P 2021-01-01 2022-12-31 35392 2642 32750 32750 FIDELITY #4819 - SHORT TERM P 2022-01-01 2022-12-31 742831 875580 -132749 -132749 FIDELITY #4820 - SHORT TERM P 2022-01-01 2022-12-31 1736353 1921921 -185568 -185568 FROM PASSTHROUGH: JPAS - ILLIQUID ASSETS-A SPC P 2022-01-01 2022-12-31 6006 -6006 -6006 FROM PASSTHROUGH: JPAS - ILLIQUID ASSETS-A SPC P 2021-01-01 2022-12-31 127 127 127 CAPITAL GAINS DIVIDENDS P 34120 34120 34120 15899664 -1793017 226363 0 226363 0 226363 222872 0 125000 0 347872 X 0 121509 121509 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A FRANK RIMERMAN CO LLP 4082795566 60 SOUTH MARKET STREET SUITE 500 SAN JOSE CA 95113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAYNARD G WEBB JR PO BOX 1060 LOS GATOS CA 95030 CHAIRMAN, CFO, DIRECTOR 1.00 0 0 0 IRENE C WEBB PO BOX 1060 LOS GATOS CA 95030 PRESIDENT, SECRETARY, DIRE 1.00 0 0 0 KEVIN WEBB PO BOX 1060 LOS GATOS CA 95030 MEMBER 0.00 0 0 0 LAURA WEBB PO BOX 1060 LOS GATOS CA 95030 MEMBER 0.00 0 0 0 MITCH WEBB PO BOX 1060 LOS GATOS CA 95030 MEMBER 0.00 0 0 0 NONE 0 NONE 0 0 21221826 935764 0 22157590 0 0 22157590 332364 21825226 1091261 1091261 226363 226363 864898 0 864898 0 864898 1491500 0 1491500 864898 0 0 21947 123473 138123 529371 191246 1004160 1491500 0 0 0 864898 626602 0 0 1630762 0 0 0 0 0 0 21947 1608815 123473 138123 529371 191246 626602 MAYNARD G WEBB JR IRENE C WEBB MAYNARD IRENE WEBB CO FRANK RIMERMA 60 SOUTH MARKET STREET SUITE 500 SAN JOSE CA 95113 4082795566 NONE NONE NONE BREAKTHROUGH SILICON VALLEY 1635 PARK AVE SAN JOSE CA 95126 NONE CASH PROJECT SUPPORT 100000 THE CHICK MISSION INC - THE HOPE FUND AND COLLEGIATE AWARENESS PROGRAM 1460 BROADWAY NEW YORK NY 10036 NONE CASH PROJECT SUPPORT 83000 COLLEGE TRACK - NORTHERN CALIFORNIA (BAY AREA) 436 14TH STREET 5 OAKLAND CA 94612 NONE CASH PROJECT SUPPORT 150000 UNIVERSITY OF WASHINGTON FOUNDATION - CANCER VACCINE INSTITUTE (DR DISIS) 4333 BROOKLYN AVE NE SEATTLE WA 98105 NONE CASH PROJECT SUPPORT 150000 ELAKHA ALLIANCE PO BOX 704 SILETZ OR 97380 NONE CASH PROJECT SUPPORT 75000 ELKHORN SLOUGH FOUNDATION 1698 ELKHORN ROAD ROYAL OAKS CA 95076 NONE CASH PROJECT SUPPORT 75000 FRED HUTCHINSON CANCER CENTER PAULOVICH LAB 11100 FAIRVIEW AVE N PO BOX 19024 SEATTLE WA 98109 NONE CASH PROJECT SUPPORT 150000 KIPP BAY AREA SCHOOLS 144 FRANKLIN STREET SUITE 500 OAKLAND CA 94612 NONE CASH PROJECT SUPPORT 225000 PENINSULA OPEN SPACE TRUST - MONTEREY ROAD FEASIBILITY STUDY 222 HIGH STREET PALO ALTO CA 94301 NONE CASH PROJECT SUPPORT 100000 REVIVE & RESTORE - WILD GENOMICS KELP ECOSYSTEM PROJECT 1505 BRIDGEWAY SUITE 203 SAUSALITO CA 94965 NONE CASH PROJECT SUPPORT 125000 UNIVERSITY OF SAN FRANCISCO FOUNDATION - MOASSER LAB 2130 FULTON STREET LONE MOUNTAIN ROSSI 3RD FLOOR SAN FRANCISCO CA 94117 NONE CASH PROJECT SUPPORT 150000 WILDLIFE CONSERVATION NETWORK - THE CALIFORNIA WILDLIFE PROGRAM 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 NONE CASH PROJECT SUPPORT 100000 1483000 0 99574 346079 297 14213535 0 0 14659485 14659485 4 INVESTMENT INCOME 8 INVESTMENT GAINS 0 0 0 0 0 0 0 0 0 0 X X 1 MAYNARD G WEBB JR PO BOX 1060 LOS GATOS CA 950311060 109012 X 2 MAYNARD G WEBB JR PO BOX 1060 LOS GATOS CA 950311060 97070 X 3 MAYNARD G WEBB JR PO BOX 1060 LOS GATOS CA 950311060 6515 X 4 MAYNARD G WEBB JR PO BOX 1060 LOS GATOS CA 950311060 318691 X 1 1,320 SHARES OF AMZAON.COM INC. 109012 2022-12-31 2 256 SHARES OF SERVICENOW INC COM 97070 2022-12-31 3 79 SHARES OF SCHWAB CHARLES CORP 6515 2022-12-31 4 1,345 SHARES OF MICROSOFT CORP 318691 2022-12-31 FIDELITY INVESTMENT MANAGEMENT FEES 103955 51978 0 0 ACCOUTING FEES 17000 8500 0 8500 LEGAL FEES 4212 0 0 0 FIDELITY #4063 7784937 0 0 FIDELITY #0453 16919045 15564249 540207 FIDELITY #0454 0 1439211 1330441 FIDELITY #4818 0 8229462 8317233 FIDELITY #4819 0 3245169 2944570 FIDELITY #4820 0 3663017 3235752 FIDELITY #7909 0 0 0 JPAS - ILLIQUID ASSETS-A SPC 0 5617085 5617085 DIVIDEND RECEIVABLE 4443 9743 9743 OTHER INCOME 297 297 297 CHARITY PAYABLE 0 150000 CONSULTING FEES TO HAMMER & ASSOCIATES 281593 0 0 0 CONSULTING FEES TO HAN HONG 29000 0 0 0 CONSULTING FEES TO WIZEHIVE 3750 0 0 0 FEDERAL TAXES 225000 0 0 0 FOREIGN TAXES 10485 0 0 0