2023-05-15T15:58:46-05:00 2022-12-31 Mowery & Schoenfeld LLC 475 Half Day Road Suite 500 Lincolnshire IL 60069 990PF 2022-01-01 391805495 The Doering Family Foundation % RICK R DOERING THED 4152442084 405 BEAR CREEK CIRCLE Napa CA 94558 Rick R Doering President 5109193166 2022-05-15 true Rick R Doering XXX-XX-XXXX Michael A Deering P00871135 8472478959 3 2022 2023-04-26 12:10:37Z X 1416591 X 0 X 33371 31731 55640 439408 55640 2 2 89013 87373 0 19023 7609 0 11414 10014 10014 1321 357 20 20 30378 18000 0 11414 129500 129500 159878 18000 0 140914 -70865 69373 11582 13978 13978 0 1436 1436 1338650 1000173 1000173 458264 400254 400254 695 750 750 1809191 1416591 1416591 873 0 873 0 X 1808318 1416591 1808318 1416591 1809191 1416591 1808318 -70865 1737453 320862 1416591 RBC 923-01440 (SEE ATTACHED) P 2022-01-01 2022-12-31 187178 191420 -4242 -4242 RBC 923-01440 (SEE ATTACHED) P 2021-01-01 2022-12-31 165828 155385 10443 10443 RBC 923-03167 (SEE ATTACHED) P 2022-01-01 2022-12-31 8011 9725 -1714 -1714 RBC 923-03167 (SEE ATTACHED) P 2021-01-01 2022-12-31 50679 26851 23828 23828 RBC 923-03167 (SEE ATTACHED) P 2021-01-01 2022-12-31 9069 387 8682 8682 CAPITAL GAIN DIVIDENDS P 18643 CAPITAL GAIN DIVIDENDS P 18643 CAPITAL GAIN DIVIDENDS P 18643 CAPITAL GAIN DIVIDENDS P 18643 CAPITAL GAIN DIVIDENDS P 18643 55640 964 964 964 2400 0 2400 1436 1436 false false false false false false false true true WI true false false false false true N/A RICK R DOERING 4152442084 405 BEAR CREEK CIRCLE Napa CA 94558 false false false false false false false false false false false false false false false false false false false false false Rick R Doering 405 Bear Creek Circle Napa CA 94558 President, Treasurer, Director 2.0 0 0 0 Margaret P Doering 622 Julpun Loop Clayton CA 94517 Vice Pres., Director 1.0 0 0 0 Jayne D Sungail 3349 Oak Knoll Drive Emerald Hills CA 94062 Vice Pres. Secretary, Director 1.0 0 0 0 N/A 1580692 26515 2186 1609393 0 1609393 24141 1585252 79263 79263 964 964 78299 78299 78299 140914 0 0 0 0 140914 78299 0 2020 2019 2018 0 45580 50769 107757 111813 106747 422666 140914 0 78299 62615 485281 0 0 0 0 45580 439701 50769 107757 111813 106747 62615 ROBERT E DOERING NONE THE DOERING FAMILY FOUNDATION 405 Bear Creek Circle Napa CA 94558 4152442084 N/A N/A N/A St Jude Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 None - 501c-3 General Purpose 4000 The Salvation Army PO Box 60009 Prescott AZ 863046009 None - 501c-3 General Purpose 4000 Guide Dogs of the Desert International PO Box 1692 Palm Spring CA 92263 None - 501c-3 General purpose 3000 Smile Train POBox 96246 Washington DC 200906246 None - 501c-3 General purpose 4000 DAV (Disabled American Veterans) PO Box 14301 Cincinnati OH 452500301 None - 501c-3 General purpose 1000 Haas School of Business - UC Berkeley 520 Student Services Berkeley CA 94720 None - 501c-3 General purpose 3000 Community Employment Services 1242 Market Street - 1st Floor San Francisco CA 94202 None - 501c-3 General purpose 2500 Cope Family Center 707 Randolph Street Napa CA 94559 None - 501c-3 General purpose 5000 If Given a Chance POBox 2607 Napa CA 94558 None - 501c-3 General purpose 5000 Child Advocates 509 Valley Way Milpitas CA 94035 None - 501c-3 General purpose 3000 Second Harvest Food Bank - San Mateo County 750 Curtner Avenue San Jose CA 95125 None - 501c-3 General purpose 5000 Job Train 1200 OBrien Drive Menlo Park CA 94025 None - 501c-3 General purpose 4000 Chronicle Season of Sharing PO Box 44740 San Francisco CA 94144 None - 501c-3 General purpose 5000 EPAK-East Palo Alto Kids Foundation POBox 50542 Palo Alto CA 94063 None - 501c-3 General purpose 4000 Lucile Packard Children's Fund 400 Hamilton Avenue Suite 340 Palo Alto CA 94301 None - 501c-3 General purpose 4000 Redwood City Library Foundation 1044 Middlefield Road Redwood City CA 94063 None - 501c-3 General purpose 3000 Pacific Skyline Council - BSA 1150 Chess Drive Foster City CA 94404 None - 501c-3 General purpose 2000 Girls Scout of Northern California 1650 Harbor Bay Parkway Ste 100 Alameda CA 94502 None - 501c-3 General purpose 4000 Family Connections PO Box 358 San Carlos CA 94070 None - 501c-3 General purpose 4000 Community Resources for Children 3299 Claremont Way - Suite 1 Napa CA 94558 None - 501c-3 General purpose 5000 Wounded Warrior Project 4899 Belfort Road - Ste 300 Jacksonville FL 32256 None - 501c-3 General purpose 4000 CuriOdyssey at Coyote Point 1651 Coyote Point Drive San Mateo CA 94401 None - 501c-3 General purpose 5000 My New Red Shoes 330 Twin Dolphin Drive Ste 235 Redwood City CA 94065 None - 501c-3 General Purpose 2000 Hospice of the East Bay 3470 Buskirk Avenue Pleasant Hill CA 94523 None - 501c-3 General Purpose 3000 Bay Area Rescue Mission PO Box 1112 Richmond CA 94802 None - 501c-3 General Purpose 4000 CASA A Voice for Children 1804 Soscol Ave Suite 201 Napa CA 94559 None - 501c-3 General Purpose 5000 Project Read - Redwood City Public Library 1044 Middlefield Road Redwood City CA 94063 None - 501c-3 General Purpose 4000 ParentsCan 1909 Jefferson Street Napa CA 94559 None - 501c-3 general purpose 5000 NapaLearns 2121 Imola Avenue Napa CA 94559 None - 501c-3 General Purpose 5000 Shriner's Hospital for Children 2425 Stockton Blvd Sacramento CA 95817 None - 501c-3 general purpose 4000 CANV Community Action of Napa Valley 1766 Industrial Way Napa CA 94558 None - 501c-3 General Purpose 4000 Queen of the Valley Foundation 1000 Trancas Street Napa CA 94558 None - 501c-3 General Purpose 5000 People with disabilities suceeding 223 San Anselmo Ave Suite 1 San Anselmo CA 94960 None - 501c-3 General Purpose 5000 129500 14 33371 41 2 18 55640 0 89013 89013 false false false false false false false false false false ACCOUNTING FEES 19023 7609 11414 SEE ATTACHED 400254 400254 SEE ATTACHED 1000173 1000173 DIVIDEND RECEIVABLE 695 750 750 UNREALIZED LOSS ON SECURITIES 320862 WIRE FEE 20 20 Other Income 2 2 ACCRUED INCOME TAX 873 0 INVESTMENT ADVISORY FEES 10014 10014 EXCISE TAX 964 FOREIGN TAX 357 357