Form990-PF

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
WINIARSKI FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3327   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
YOUNTVILLE, CA94599
A Employer identification number

26-0474242
B Telephone number (see instructions)

(707) 224-8822
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$20,030,855
J 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...... 409,072 409,072  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 661,308
b Gross sales price for all assets on line 6a 4,782,300
7 Capital gain net income (from Part IV, line 2)... 661,308
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).......      
12 Total. Add lines 1 through 11........ 1,070,380 1,070,380  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 629 315   314
c Other professional fees (attach schedule).... 164,001 164,001   0
17 Interest............... 121 121   0
18 Taxes (attach schedule) (see instructions) 21,498 13,828   7,670
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 954 0   954
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 187,203 178,265   8,938
25 Contributions, gifts, grants paid........ 338,300 338,300
26 Total expenses and disbursements. Add lines 24 and 25 525,503 178,265   347,238
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 544,877
b Net investment income (if negative, enter -0-) 892,115
c Adjusted net income (if negative, enter -0-)...  
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...............      
2 Savings and temporary cash investments.......... 156,655 92,549 92,549
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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)      
b Investments—corporate stock (attach schedule)........ 15,154,578 Click to see attachment13,866,017 15,626,910
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,913,689 Click to see attachment3,876,081 4,311,396
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment2,196,208 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,224,922 20,030,855 20,030,855
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 18,224,922 20,030,855
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
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).................... 18,224,922 20,030,855
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 18,224,922 20,030,855
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 18,224,922
2 Enter amount from Part I, line 27a..................... 2 544,877
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,261,056
4 Add lines 1, 2, and 3.......................... 4 20,030,855
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 20,030,855
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 INTEL CORP   2012-11-15 2013-01-24
b CATERPILLAR INC   2012-07-12 2013-04-15
c DISNEY WALT CO   2013-08-02 2013-12-20
d DISCOVERY COMMUNICATIONS INC   2013-12-18 2013-12-20
e VJSA INC CLA   2013-04-17 2013-12-20
MERCK &. CO INC   2013-10-18 2013-12-20
ORACLE CORPORATION   2013-04-11 2013-12-20
PPL CORP   2013-09-30 2013-12-20
AMOEN INC   2013-09-26 2013-12-20
AT&T INC   2013-06-03 2013-12-20
GOOGLE INC CLA   2013-01-30 2013-12-20
INTEL CORP   2011-05-26 2013-01-24
INTEL CORP   2011-03-18 2013-01-24
INTELCORP   2010-12-09 2013-01-24
INTEL CORP   2011-02-28 2013-01-24
INTEL CORP   2011-02-01 2013-01-24
INTELCORP   2010-12-30 2013-01-24
INTELCORP   2008-04-29 2013-01-24
INTEL CORP   2008-12-29 2013-01-24
CELGENE CORP COM   2011-05-26 2013-01-28
CELGENE CORP COM   2010-12-22 2013-01-28
LLLERMO ELECI"RON CORP   2012-02-13 2013-04-11
LLLERMO ELECI"RON CORP   2011-01-31 2013-04-11
CATERPIU..AR INC   2008-11-18 2013-04-15
CATERPIU..AR INC   2011-04-29 2013-04-15
CATERPLLLAR INC   2011-05-26 2013-04-15
CATERPILIAR INC   2011-02-28 2013-04-15
CATERPILIAR INC   2008-04-29 2013-04-15
CATERPLLLAR INC   2011-09-20 2013-04-15
NEXTERA ENERGY INC   2012-05-11 2013-07-25
CELGENE CORP COM   2010-12-09 2013-07-26
NEXTERA ENERGY INC   2012-05-11 2013-08-02
ABBVIE INC   2011-01-31 2013-09-25
ABBVIE INC   2011-02-01 2013-09-25
ABBVIE INC   2010-12-30 2013-09-25
ABBVIE INC   2010-12-22 2013-09-25
ABBVIE INC   2011-03-18 2013-09-25
ABBVIE INC   2008-04-29 2013-09-25
ABBVIE INC   2011-04-29 2013-09-25
CELGENE CORP COM   2010-12-09 2013-10-18
MCDONALDS CORP   2011-02-28 2013-12-04
MCDONAI.DS CORP   2008-04-29 2013-12-04
MCDONAI.DS CORP   2011-03-18 2013-12-04
MCDONAIDS CORP   2011-01-31 2012-04-13
MCDONAIDS CORP   2011-04-29 2012-04-13
CISCO SYSTEM INC   2011-05-26 2013-12-16
CISCO SYSTEM INC   2011-02-03 2013-12-16
CISCO SYSTEM INC   2008-04-29 2013-12-16
CISCO SYSTEM INC   2011-03-18 2013-12-16
CISCO SYSTEM INC   2010-12-30 2013-12-16
CISCO SYSTEM INC   2012-08-10 2013-12-16
CISCO SYSTEM INC   2011-02-28 2013-12-16
CISCO SYSTEM INC   2011-04-29 2013-12-16
ABBOTT LABS   2008-04-29 2013-12-20
CEIDENE CORP COM   2010-12-09 2013-12-20
CHEVRONTEXACO CORP   2011-04-29 2013-12-20
COCACOL.A   2011-04-29 2013-12-20
DANAHER CORP   2011-05-26 2013-12-20
DANAHER CORP   2011-02-28 2013-12-20
DANAHER CORP   2011-03-18 2013-12-20
DANAHER CORP   2010-12-30 2013-12-20
DOMINION RES INC VA NEW   2012-02-13 2013-12-20
DOMINION RES INC VA NEW   2011-04-29 2013-12-20
DOW CHEMICAL   2011-09-16 2013-12-20
DU PONT (E I) DE NEMOURS &: CO   2011-04-29 2013-12-20
DU PONT (E I) DE NEMOURS &. CO   2011-03-17 2013-12-20
EXXON MOBLL. CORP   2011-04-29 2013-12-20
EXXON MOBLL. CORP   2008-04-29 2013-12-20
FEDEX CORPORATION   2011-04-29 2013-12-20
FEDEX CORPORATION   2011-02-01 2013-12-20
GENERAL ELECTRIC CO   2011-02-28 2013-12-20
GENERAL ELECTRIC CO   2011-04-29 2013-12-20
GENERAL EL.ECTRIC CO   2008-10-14 2013-12-20
GENERAL ELECTRIC CO   2011-03-18 2013-12-20
MERCK CL CO INC   2012-06-19 2013-12-20
MICROSOFT CORP   2008-04-29 2013-12-20
ORACLE CORPORATION   2011-04-29 2013-12-20
ORACLE CORPORATION   2011-05-26 2013-12-20
PPL CORP   2012-02-24 2013-12-20
PFIZER INC   2012-02-13 2013-12-20
PFIZER INC   2011-04-29 2013-12-20
PFIZER INC   2011-05-26 2013-12-20
PFIZER INC   2008-05-25 2013-12-20
PHIUP MORRIS INTL INC   2012-04-27 2013-12-20
QUALCOMM INC   2011-04-29 2013-12-20
SCHLUMBERGER LTD   2012-03-15 2013-12-20
SOU1HERN CO   2012-02-13 2013-12-20
THERMO ELECTRON CORP   2012-02-13 2013-12-20
TIIERMO ELECTRON CORP   2011-02-28 2013-12-20
THERMO ELECTRON CORP   2010-12-30 2013-12-20
UNITED TECHNOLOGIES CORP   2011-05-26 2013-12-20
UNITED TECHNOLOGIES CORP   2011-02-28 2013-12-20
UNITED TECHNOLOGIES CORP   2011-03-18 2013-12-20
UNITED TECHNOLOGIES CORP   2010-12-08 2013-12-20
EATON CORP PLC   2012-11-30 2013-12-20
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2012-12-20 2013-01-11
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2012-12-20 2013-01-11
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2012-12-20 2013-01-11
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2013-03-28 2013-04-05
VANGUARD FIXED INCOME SECS FD VAJP X XXX-XX-XXXX   2013-03-28 2013-04-05
VANGUARD FIXED INCOME SECS FD VAJP X XXX-XX-XXXX   2013-03-28 2013-04-05
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2013-06-28 2013-07-05
DODGE & COX FDS IITTL STK FD DODFX XXX-XX-XXXX   2012-12-20 2013-09-23
VANGUARD FIXED INCOME SECS FD VALP X XXX-XX-XXXX   2009-03-11 2013-01-11
VANGUARD FIXED INCOME SECS FD VAJPX XXX-XX-XXXX   2003-11-09 2013-01-25
VANGUARD FIXED INCOME SECS FD VAIPX XXX-XX-XXXX   2009-03-11 2013-03-04
VANGUARD FIXED INCOME SECS FD VAIP X XXX-XX-XXXX   2009-03-11 2013-03-27
VANGUARD FIXED INCOMF. SECS FN VAIP X XXX-XX-XXXX   2003-11-09 2013-04-05
VANGUARD FIXED INCOME SECS FD   2003-11-09 2013-05-10
VANGUARD FIXED INCOME SECS FD   2009-03-11 2013-06-06
VANGUARD FIXED INCOME SECS FD   2009-03-11 2013-07-05
VANGUARD FIXED INCOME SECS FD   2003-11-09 2013-08-05
OODGE A: COX FDS INTI. STK FD   2011-09-19 2013-09-23
OOOOE A: COX FDS INTI. STK FD   2011-12-21 2013-09-23
OODGE A: COX FDS LN1L SLX FD   2001-12-23 2013-09-23
OOOOE A: COX FDS INTI.. STK FD   2008-12-23 2013-09-23
OODGE & COX FDS INTI.. STK FD   2001-12-23 2013-09-23
DODGE A: COX FDS !NTL STK FD   2009-12-22 2013-09-23
DODGE LK. COX FDS INTI. SLX FD   2011-03-17 2013-09-23
DODGE LK. COX FDS LN1L STK FD   2010-12-22 2013-09-23
DODGE & COX FDS INTI. SLX FD   2010-12-07 2013-09-23
OODGE & COX FDS INTI. STK. FD   2010-12-29 2013-09-23
DODGE & COX FDS !NTL STK FD   1988-08-28 2013-09-23
DODGE & COX FDS INTL STK FD   2011-05-25 2013-09-23
DODGE & COX FDS INTL STK FD   2011-02-25 2013-09-23
DODGE & COX FDS INTLSTK FD   2008-04-29 2013-09-23
DODGE LK. COX FDS INTI. STK FD   2011-04-28 2013-09-23
PIMCO FDS PAC INVT MGMT SER AL   2008-04-29 2013-11-26
PROTEGE PARTNERS P 2013-01-31 2013-07-31
ALTERNATIVE INVESTMENTS INSTITUTIONAL, LP P 2007-04-01 2013-12-31
EMERGING MARKETS FUND P 2008-04-28 2013-12-31
CAPITAL GAINS DIVIDENDS P    
(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 12,577   12,064 513
b 16,528   15,707 821
c 21,938   19,880 2,058
d 26,263   25,412 851
e 43,389   32,516 10,873
9,845   9,335 510
7,343   6,742 601
14,798   15,166 -368
11,400   11,305 95
10,316   10,438 -122
32,958   22,709 10,249
4,192   4,513 -321
8,385   8,006 379
6,289   6,593 -304
4,192   4,302 -110
4,192   4,287 -95
6,289   6,312 -23
6,289   6,803 -514
14,674   9,810 4,864
9,878   5,849 4,029
9,878   5,907 3,971
8,010   5,622 2,388
8,010   5,714 2,296
24,792   10,650 14,142
8,264   11,615 -3,351
8,264   10,237 -1,973
8,264   10,227 -1,963
16,528   16,352 176
8,264   8,481 -217
58,717   45,696 13,021
14,251   5,708 8,543
61,456   45,696 15,760
4,536   2,356 2,180
4,536   2,361 2,175
4,536   2,471 2,065
4,536   2,490 2,046
4,536   2,503 2,033
22,679   13,928 8,751
4,536   2,715 1,821
15,966   5,708 10,258
9,577   7,473 2,104
57,461   36,289 21,172
9,577   7,347 2,230
9,577   7,378 2,199
9,577   7,790 1,787
8,187   6,526 1,661
4,093   4,357 -264
20,467   25,750 -5,283
10,234   8,663 1,571
4,093   4,052 41
10,234   9,684 550
8,187   7,458 729
8,187   6,938 1,249
7,609   5,138 2,471
16,654   5,708 10,946
12,290   10,841 1,449
3,987   3,373 614
15,382   10,715 4,667
7,691   5,065 2,626
7,691   5,061 2,630
7,691   4,724 2,967
12,881   9,990 2,891
12,881   9,279 3,602
30,679   19,671 11,008
12,475   11,303 1,172
24,951   20,945 4,006
9,895   8,715 1,180
19,789   17,277 2,512
14,205   9,572 4,633
14,205   9,292 4,913
10,859   8,418 2,441
8,144   6,206 1,938
19,003   14,256 4,747
2,715   1,966 749
9,845   7,852 1,993
18,293   14,443 3,850
3,672   3,539 133
7,343   6,637 706
2,960   2,883 77
15,318   10,654 4,664
12,255   8,370 3,885
6,127   4,135 1,992
3,064   2,054 1,010
8,542   9,002 -460
7,293   5,755 1,538
8,743   7,464 1,279
4,115   4,458 -343
21,715   11,244 10,471
10,852   5,572 5,280
10,858   5,564 5,294
11,052   8,593 2,459
11,052   8,357 2,695
11,052   8,077 2,975
11,052   7,900 3,152
75,657   51,279 24,378
14,838   14,885 -47
2,732   2,740 -8
25,283   25,363 -80
271   268 3
632   625 7
3,749   3,708 41
1,287   1,298 -11
26,722   22,420 4,302
67,148   53,099 14,049
90,000   71,447 18,553
100,000   79,162 20,838
100,000   79,302 20,698
95,348   74,795 20,553
150,000   119,755 30,245
100,000   82,321 17,679
98,713   85,485 13,228
100,000   85,093 14,907
69,021   50,000 19,021
31,588   22,267 9,321
20,944   10,696 10,248
33,911   17,319 16,592
1,337   683 654
7,295   5,558 1,737
88,423   75,000 13,423
8,637   7,444 1,193
86,680   75,000 11,680
86,218   75,000 11,218
86,026   75,000 11,026
84,677   75,000 9,677
83,961   75,000 8,961
467,000   500,000 -33,000
79,865   75,061 4,804
190,004   194,960 -4,956
943,461   1,000,000 -56,539
79,335     79,335
33,371     33,371
39,541     39,541
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       513
b       821
c       2,058
d       851
e       10,873
      510
      601
      -368
      95
      -122
      10,249
      -321
      379
      -304
      -110
      -95
      -23
      -514
      4,864
      4,029
      3,971
      2,388
      2,296
      14,142
      -3,351
      -1,973
      -1,963
      176
      -217
      13,021
      8,543
      15,760
      2,180
      2,175
      2,065
      2,046
      2,033
      8,751
      1,821
      10,258
      2,104
      21,172
      2,230
      2,199
      1,787
      1,661
      -264
      -5,283
      1,571
      41
      550
      729
      1,249
      2,471
      10,946
      1,449
      614
      4,667
      2,626
      2,630
      2,967
      2,891
      3,602
      11,008
      1,172
      4,006
      1,180
      2,512
      4,633
      4,913
      2,441
      1,938
      4,747
      749
      1,993
      3,850
      133
      706
      77
      4,664
      3,885
      1,992
      1,010
      -460
      1,538
      1,279
      -343
      10,471
      5,280
      5,294
      2,459
      2,695
      2,975
      3,152
      24,378
      -47
      -8
      -80
      3
      7
      41
      -11
      4,302
      14,049
      18,553
      20,838
      20,698
      20,553
      30,245
      17,679
      13,228
      14,907
      19,021
      9,321
      10,248
      16,592
      654
      1,737
      13,423
      1,193
      11,680
      11,218
      11,026
      9,677
      8,961
      -33,000
      4,804
      -4,956
      -56,539
      79,335
      33,371
      39,541
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 2 661,308
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  
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 2,566,919 18,401,477 0.139495
2011 952,302 19,938,137 0.047763
2010 938,548 19,398,582 0.048382
2009 772,475 19,006,935 0.040642
2008 282,190 19,769,448 0.014274
2 Total of line 1, column (d) ...................... 2 0.290556
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 0.058111
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 18,806,067
5 Multiply line 4 by line 3....................... 5 1,092,839
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 8,921
7 Add lines 5 and 6......................... 7 1,101,760
8 Enter qualifying distributions from Part XII, line 4.............. 8 347,238
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 17,842
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 0
3 Add lines 1 and 2............................ 3 17,842
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 17,842
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 10,700
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 10,700
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 73
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 7,215
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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:
  • 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)
    bulletCA
    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 ofbulletSTACY MADIGAN Telephone no.bullet (707) 224-8822
    Located atbullet5799 SILVERADO TRAILNAPACA ZIP+4bullet945589413
    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
     
     
    .........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
     
     
    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
     
     
    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
     
     
    .........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
     
     
    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
    WARREN WINIARSKI PRESIDENT
    10.00
    0 0 0
    5766 SILVERADO TRAIL
    NAPA,CA945589413
    BARBARA WINIARSKI SECRETARY/TREASURER
    10.00
    0 0 0
    5766 SILVERADO TRAIL
    NAPA,CA945589413
    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 0
    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.............bullet0
    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.........................bullet0
    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
    940,303
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    17,842
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    17,842
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    922,461
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    922,461
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    922,461
    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 7 922,461
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 675,965
    fTotal of lines 3a through e......... 675,965
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 347,238
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 347,238
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 575,223 575,223
    (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 5 100,742
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    100,742
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 100,742
    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 of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    ATHLIFE FOUNDATION INC
    223 WALL STREET 394
    HUNTINGTON,NY11743
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 15,000
    IF GIVEN A CHANCE
    PO BOX 2607
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 11,300
    CLAREMONT INSTITUTE
    937 WEST FOOTHILL BLVD STE E
    CLAREMONT,CA91711
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10,000
    KQED
    2601 MARIPOSA STREET
    SAN FRANCISCO,CA94110
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 500
    NAPA EMERGENCY WOMENS CENTER
    1141 PEAR TREE LN 100
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5,000
    NAPA VALLEY COMMUNITY FOUNDATION
    3299 CLAREMONT WAY SUITE 2
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE PROJECT RUNAWAY PLEDGE 17,250
    NAPA VALLEY FOOD BANK
    2310 LAUREL STREET STE 1
    NAPA,CA94559
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5,000
    NAPA VALLEY MUSEUM
    55 PRESIDENTS CIRCLE
    YOUNTVILLE,CA94599
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 1,500
    NATIONAL ASSOC OF SCHOLARS
    1 AIRPORT PLACE SUITE 7
    PRINCETON,NJ08540
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 1,000
    NATIONAL WILDLIFE FEDERATION
    PO BOX 1691
    MERRIFIELD,VA221161691
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 250
    PATHWAY HOME
    PO BOX 3930
    YOUNTVILLE,CA94599
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10,000
    PARENTS CAN
    1909 JEFFERSON STREET
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 15,000
    POLISH ARTS AND CULTURE FOUNDATION
    4077 WATERHOUSE ROAD
    OAKLAND,CA94602
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 3,000
    QUEEN OF THE VALLEY MEDICAL CENTER FOUNDATION
    PO BOX 2069
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 3,000
    SMITHSONIAN INSTITUTION - NATIONAL MUSEUM OF AMERICAN HISTORY
    PO BOX 37012 MRC 619
    WASHINGTON,DC200137012
    NONE PUBLIC CHARITY FINAL PLEDGE FOR FOOD EXHIBIT 100,000
    STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION
    17 BATTERY PLACE
    NEW YORK,NY100043507
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE HURRICANE SANDY RESTORATION 70,000
    TIDESCENTER FOR GENTICS
    1936 UNIVERSITY AVE SUITE 350
    BERKELEY,CA94704
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5,000
    UC DAVIS FERMENTOR - UNIVERSITY OF CA DAVIS
    ONE SHIELDS AVE
    DAVIS,CA95616
    NONE PUBLIC CHARITY FERMENTORY PLEDGE 10,000
    STRATEGIC INITIATIVE SOCIAL SCIENCE - UNIVERSITY OF CHICAGO
    1126 E 59TH STREET SUITE 110
    CHICAGO,IL60637
    NONE PUBLIC CHARITY PLEDGE FOR THE LEO STAUS CENTER 50,000
    VETERANS OF FOREIGN WARS
    PO BOX 8958
    TOPEKA,KS666088958
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 500
    WILDLIFE RESCUE CENTER OF NAPA COUNTY
    PO BOX 2571
    NAPA,CA94558
    NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5,000
    Total .................................bullet 3a 338,300
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............
             
    4 Dividends and interest from securities....     14 409,072  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 661,308  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,070,380 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,070,380
    (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:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 629 315   314

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BOFA USTRUST STRALEM #6073 1,990,585 2,697,861
    BOFA USTRUST GREYCOURT #4144 11,875,432 12,929,049

    TY 2013 InvestmentsOtherSchedule2
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENT AT COST 2,000,000 2,346,204
    EMERGING MARKETS FUND AT COST 876,081 883,928
    PINEHURST INSTITUTIONAL LTD AT COST 1,000,000 1,081,264

    TY 2013 OtherAssetsSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MARKET VALUE ADJUSTMENT 0 2,196,208 0


    TY 2013 OtherExpensesSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER ADMINISTRATIVE EXPENSES 804 0   804
    TAXES, LICENSE AND FILING FEES 150 0   150


    TY 2013 OtherIncreasesSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,261,056


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 164,001 164,001   0


    TY 2013 TaxesSchedule
    Name:
    WINIARSKI FAMILY FOUNDATION
    EIN: 26-0474242
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 15,341 7,671   7,670
    FOREIGN TAX 6,157 6,157   0