2024-05-09T16:53:32-05:00 2023-12-31 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990PF 2023-01-01 943357884 JOHN AND JENNIFER WEBLEY FOUNDATION JOHN 7075446811 1015 MCDONALD AVENUE SANTA ROSA CA 95404 JOHN WEBLEY TRUSTEE 7075446811 2024-05-07 1 JOHN WEBLEY XXX-XX-XXXX 1 JANINE R JOHNSON P01231613 7075423343 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 2264367 X X 24 24 48598 48598 9275 592494 9275 1217 1217 59114 59114 0 0 0 13424 10068 3356 20738 20738 0 4446 0 0 38608 30806 3356 210200 210200 248808 30806 213556 -189694 28308 124466 74629 74629 1068580 992358 1345674 529988 362961 349148 400818 504210 494916 2123852 1934158 2264367 0 0 X 2123852 1934158 2123852 1934158 2123852 1934158 2123852 -189694 0 1934158 0 1934158 PUBLICLY TRADED SECURITIES #8621 2023-01-01 2023-12-31 337474 332930 4544 4544 PUBLICLY TRADED SECURITIES #3770 2023-01-01 2023-12-31 240579 250289 -9710 -9710 CAPITAL GAINS DIVIDENDS P 14441 14441 14441 9275 393 0 393 0 393 1712 0 0 0 1712 0 1319 1319 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A JOHN AND JENNIFER WEBLEY 7075446811 1015 MCDONALD AVENUE SANTA ROSA CA 95404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN WEBLEY 1015 MCDONALD AVENUE SANTA ROSA CA 95404 TRUSTEE 2.00 0 0 0 JENNIFER WEBLEY 1015 MCDONALD AVENUE SANTA ROSA CA 95404 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 0 2235366 67113 0 2302479 0 0 2302479 34537 2267942 113397 113397 393 393 113004 0 113004 0 113004 213556 0 213556 113004 118583 2021 2020 2019 58146 0 213556 118583 58146 0 36827 0 0 0 0 0 58146 0 0 76177 0 0 0 X 6TH STREET PLAYHOUSE 52 W 6TH STREET SANTA ROSA CA 95401 NONE 501C3 MATCH 1000 AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE 1200 NEW YORK AVE NW WASHINGTON DC DC 20005 NONE 501C3 GENERAL SUPPORT 2500 ART START 716 BENNETT VALLEY ROAD SANTA ROSA CA 95404 NONE 501C3 IN MEMORY OF MARLENE BALLSINE 10000 CAREER TECHNICAL EDUCATION FOUNDATION 401 WEST MAIN ST STE 203 LEXINGTON KY 40507 NONE 501C3 GENERAL SUPPORT 1000 CARSON CITY SYMPHONY 191 HEIDI CIR CARSON CITY NV 89701 NONE 501C3 GENERAL SUPPORT 5000 CTE FOUNDATION 1030 APOLLO WAY SANTA ROSA CA 95407 NONE 501C3 GENERAL SUPPORT 6000 DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 NONE 501C3 GENERAL SUPPORT 5000 KQED RADIO 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE 501C3 GENERAL SUPPORT 1000 MUSEUMS OF SONOMA COUNTY 425 7TH STREET SANTA ROSA CA 95401 NONE 501C3 BOARD PLEDGE 5000 NAVY SEAL FOUNDATION 1619 D STREET VIRGINIA BEACH VA 23459 NONE 501C3 HAWAII TRIBUTE 2500 SANTA ROSA JUNIOR COLLEGE FOUNDATION 1501 MENDOCINO AVENUE SANTA ROSA CA 95401 NONE 501C3 GENERAL SUPPORT 10000 SANTA ROSA SYMPHONY 50 SANTA ROSA AVE STE 410 SANTA ROSA CA 95404 NONE 501C3 YOUTH MUSIC EDUCATION 200 SARAH LAWRENCE COLLEGE 1 MEAD WAY BRONXVILLE NY 10708 NONE 501C3 GENERAL SUPPORT 1000 SCHOOL GARDEN NETWORK 1311 14TH STREET SANTA ROSA CA 95404 NONE 501C3 GENERAL SUPPORT 5000 SONOMA LAND TRUST 822 5TH STREET SANTA ROSA CA 94504 NONE 501C3 SOUTHEAST GREENWAY 2000 SONOMA STATE UNIVERSITY 1801 EAST COTATI AVE ROHNERT PARK CA 94928 NONE 501C3 GENERAL SUPPORT 15000 THE LIVING ROOM 328 SOUTH E STREET SANTA ROSA CA 95404 NONE 501C3 GENERAL SUPPORT 10000 WIKIMEDIA FOUNDATION 149 NEW MONTGOMERY ST SAN FRANCISCO CA 94105 NONE 501C3 GENERAL SUPPORT 5000 CHARLES MSCHULZ MUSEUM AND RESEARCH CENTER 2301 HARDIES LANE SANTA ROSA CA 95403 NONE 501C3 GENERAL SUPPORT 50000 CHILDREN'S MUSEUM OF SONOMA COUNTY PO BOX 6141 SANTA ROSA CA 95406 NONE 501C3 GENERAL SUPPORT 45000 COMMUNITY MATTERS PO BOX 14816 SANTA ROSA CA 95402 NONE 501C3 GENERAL SUPPORT 10000 FINE ARTS MUSEUMS OF SAN FRANCISCO 50 HAGIWARA TEA GARDEN DR SAN FRANCISCO CA 94118 NONE 501C3 GENERAL SUPPORT 1000 HABITAT FOR HUMANITY 322 W LAMAR STREET AMERICUS GA 31709 NONE 501C3 GENERAL SUPPORT 500 IMMIGRATION EQUALITY 594 DEAN STREET BROOKLYN NY 11238 NONE 501C3 GENERAL SUPPORT 5000 NEW VISION SANTA ROSA FOUNDATION 50 OLD COURTHOUSE SQUARE 110 SANTA ROSA CA 95404 NONE 501C3 GENERAL SUPPORT 10000 THE REDWOOD ARTS COUNCIL PO BOX 449 OCCIDENTAL CA 95465 NONE 501C3 GENERAL SUPPORT 500 ROSELAND SCHOOL DISTRICT 1984 BIWANA DRIVE SANTA ROSA CA 95407 NONE 501C3 GENERAL SUPPORT 1000 210200 0 14 24 14 48598 14 1217 18 9275 0 59114 0 59114 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 13424 10068 3356 PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF:UNDISTRIBUTED INCOME FROM THE TAX YEAR(S) ENDING:TAX YEAR AMOUNT 2021 $14,819 2020 $31,102 2019 $12,225 INVESTMENT GRADE TAXABLE 276285 263867 INTERNATIONAL DEVELOPED BONDS 86676 85281 U.S. MID CAP 210280 307171 U.S. SMALL CAP 79233 120261 INTERNATIONAL DEVELOPED 159748 201853 EMERGING MARKETS 144195 132202 U.S. LARGE CAP 398902 584187 HEDGE FUNDS SPECIFIC STRATEGY AT COST 410262 416655 COMMODITIES AT COST 93948 78261 MISCELLANEOUS 1217 1217 1217 INVESTMENT MANAGEMENT FEES 20738 20738 0 FORM 4720 EXCISE TAX 4446 0 0