2021-05-17T13:01:39-05:00 2020-12-31 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990PF 2020-01-01 260474242 WINIARSKI FAMILY FOUNDATION WINI 7072248822 5766 SILVERADO TRAIL NAPA CA 94558 WARREN WINIARSKI PRESIDENT 7072248822 2021-05-13 1 WARREN WINIARSKI XXX-XX-XXXX GREG A BENNETT P00052597 7072247948 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 20012205 X X 400596 400596 -143708 9558046 0 44 44 256932 400640 0 0 0 3961 0 3961 7459 3730 3729 77061 77061 0 7951 3554 0 85 0 85 96517 84345 7775 910500 910500 1007017 84345 918275 -750085 316295 1404488 390652 390652 16973010 17261194 19619362 1461666 2360359 2191 19839164 20012205 20012205 0 0 X 19839164 20012205 19839164 20012205 19839164 20012205 19839164 -750085 923126 20012205 0 20012205 BANK OF AMERICA - SHORT TERM P 3216253 3146440 69813 69813 BANK OF AMERICA - LONG TERM P 6334013 6555314 -221301 -221301 CAPITAL GAINS DIVIDENDS P 7780 7780 7780 -143708 4397 0 4397 0 4397 6588 0 0 0 6588 0 2191 2191 0 0 0 0 0 0 0 0 0 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THE ORGANIZATION 5000 CATO INSTITUTE 1000 MASSACHUSETTS AVE WASHINGTON DC 20001 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 CLAREMONT INSTITUTE 937 WEST FOOTHILL BLVD STE E CLAREMONT CA 91711 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 30000 COLORADO MESA UNIVERSITY FOUNDATION 1450 N 12TH STREET GRAND JUNCTION CO 81501 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 100000 COMMUNITY ACTION OF NAPA VALLEY 2310 LAUREL ST STE 1 NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 COMMUNITY HEALTH INITIATIVE 2140 JEFFERSON STREET D NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 CONNOLLY RANCH EDUCATION CENTER 3141 BROWNS VALLEY RD NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 COPE FAMILY CENTER 1340 4TH STREET NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 DAMIAN MALDONADO MEMORIAL FOUNDATION 1460 GRAYSON AVE ST HELENA CA 94574 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 EISENHOWER FOUNDATION 200 SE FOURTH STREET ABILENE KS 67410 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 FRIENDS OF THE SMITHSONIAN 600 MARYLAND AVE SW WASHINGTON DC 20002 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 1000 HANDS ACROSS THE VALLEY PO BOX 5404 NAPA CA 94581 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 JUDICAL WATCH INC 425 THIRD ST SW SUITE 800 WASHINGTON DC 20024 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 KOLBE ACADEMY & TRINITY PREP 2055 REDWOOD RD NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 30000 KQED 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 1500 LAND TRUST OF NAPA COUNTY 1700 SOSCOL AVE SUITE 20 NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 LANE TECH ALUMNI ASSOCIATION 3525 W PETERSON AVE STE 105 CHICAGO IL 60659 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 MANHATTAN INSTITUTE 52 VANDERBILT AVENUE NEW YORK NY 10017 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 MDSC BOY SCOUTS OF AMERICA 800 ELLINWOOD WAY PLEASANT HILL CA 94523 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 NAPA CITY-COUNTY PUBLIC LIBRARY 580 COOMBS STREET NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 NAPA COUNTY REGIONAL PARK & OPEN SPACE 1195 THIRD STREET SECOND FLOOR NAPA CA 94559 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 NAPA HIGH SCHOOL CHORAL BOOSTERS 2475 JEFFERSON ST NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 2500 NAPA VALLEY COLLEGE FOUNDATION 2277 NAPA-VALLEJO HIGHWAY NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 NAPA VALLEY FOOD BANK 1766 INDUSTRIAL WAY NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 95000 NAPA VALLEY MUSEUM PO BOX 3567 YOUNTVILLE CA 94599 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 20000 NAPA VALLEY WINE LIBRARY ASSOCIATION 1492 LIBRARY LN ST HELENA CA 94574 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 NATIONAL ASSOCIATION OF SCHOLARS 1 AIRPORT PLACE SUITE 7 PRINCETON NJ 08540 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 30000 NATIONAL MUSEUM OF AMERICAN HISTORY 1300 CONSTITUTION AVE NW WASHINGTON DC 20560 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 NEWS 1141 PEAR TREE LANE SUITE 220 NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 OLE HEALTH 1141 PEAR TREE LANE NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 PACIFIC RESEARCH INSTITUTE ONE EMBARCADERO CENTER SUITE 350 SAN FRANCISCO CA 94111 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 20000 PARENTSCAN 1909 JEFFERSON STREET NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 POLISH ARTS AND CULTURE FOUNDATION 4077 WATERHOUSE ROAD OAKLAND CA 94602 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5000 QUEEN OF THE VALLEY MEDICAL CENTER FNDN PO BOX 2069 NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 SAINT GREGORY OF SINAI MONASTERY 8252 HARRINGTON FLAT RD KELSEYVILLE CA 95451 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 25000 SAVE NAPA VALLEY FOUNDATION 282 WHITE COTTAGE RD ANGWIN CA 94508 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 50000 SMITHSONIAN INSTITUTION PO BOX 37012 MRC 619 WASHINGTON DC 200137012 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 50000 ST JOHNS COLLEGE 1160 CAMINO CRUZ BLANCA SANTA FE NM 87505 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION 17 BATTERY PL 232 NEW YORK NY 10004 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 SUMMER SEARCH PO BOX 39000 SAN FRANCISCO CA 94139 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 THE SALVATION ARMY PO BOX 2250 NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 UNIVERSITY OF CHICAGO 1126 E 59HT STREET SUITE 110 CHICAGO IL 60637 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 60000 VETERANS HOME OF CA 100 CALIFORNIA DR YOUNTVILLE CA 94599 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 30000 VETERANS OF FOREIGN WARS PO BOX 8958 TOPEKA KS 66608 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 5500 NAPA WILDLIFE RESCUE PO BOX 2571 NAPA CA 94558 NONE PUBLIC CHARITY FINANCIAL SUPPORT FOR THE ORGANIZATION 10000 910500 0 14 400596 14 44 18 -143708 0 256932 0 256932 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7459 3730 3729 APPROXIMATELY $910,000 HELD IN CASH FOR 2021 CHARITABLE DISTRIBUTIONS AND $50,000 FOR 2021 ADMINISTRATIVE EXPENSES. BANK OF AMERICA - FDN COMBINED ACCT 17261194 19619362 LEGAL EXPENSES 3961 0 3961 MARKET VALUE ADJUSTMENT 1455078 2358168 EXCISE TAX RECEIVABLE 6588 2191 2191 TAXES, LICENSE AND FILING FEES 85 0 85 OTHER INVESTMENT INCOME 44 44 44 UNREALIZED GAIN ON INVESTMENTS 923126 MANAGEMENT FEES 77061 77061 0 FOREIGN TAX 3554 3554 0 EXCISE TAX 4397 0 0