2024-06-01T16:49:43-05:00 2023-12-31 Mowery & Schoenfeld LLC 475 Half Day Road Suite 500 Lincolnshire IL 60069 990PF 2023-01-01 391805495 The Doering Family Foundation % RICK R DOERING THED 4152442084 405 BEAR CREEK CIRCLE Napa CA 94558 Rick R Doering President 5109193166 2024-05-15 true Rick R Doering XXX-XX-XXXX true James A Wascher P01553016 8472478959 3 2023 2023-04-26 12:10:37Z X 1466381 X 0 X 40494 40263 -10791 385804 0 29703 40263 0 29413 11765 0 17648 9377 9377 546 285 40 40 39376 21467 0 17648 150000 150000 189376 21467 0 167648 -159673 18796 13978 49211 49211 1436 1197 1197 1000173 1098729 1098729 400254 317090 317090 750 154 154 1416591 1466381 1466381 0 0 X 1416591 1466381 1416591 1466381 1416591 1466381 1416591 -159673 209463 1466381 1466381 PERSHING YAV-321510 (SEE ATTACHED) P 2023-01-01 2023-12-31 61239 62875 -1635 -1636 PERSHING YAV-321510 (SEE ATTACHED) P 2022-01-01 2023-12-31 317390 333721 -16331 -16331 CAPITAL GAIN DIVIDENDS P 7175 CAPITAL GAIN DIVIDENDS P 7175 -10791 261 261 261 1458 0 1458 1197 1197 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 1435853 58715 1351 1495919 0 1495919 22439 1473480 73674 73674 261 261 73413 73413 73413 167648 0 0 0 0 167648 73413 0 2021 2020 2019 0 50769 107757 111813 106747 62615 439701 167648 0 73413 94235 533936 0 0 0 0 50769 483167 107757 111813 106747 62615 94235 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 7844 San Francisco CA 941207844 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 94970 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 2500 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 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 1512 5th Avenue San Rafael CA 94901 None - 501c-3 General Purpose 5000 A Precious Child 7051 W 118th Ave Broomfield CO 80020 None - 501c-3 General Purpose 2000 Adaptive Sports Center PO Box 1639 Crested Butte CO 81224 None - 501c-3 General Purpose 2000 Bananas Inc 5232 Claremont Ave Oakland CA 94618 None - 501c-3 General Purpose 1000 CASA of Alameda County 1000 San Leandro Blvd Suite 300 1 San Leandro CA 94577 None - 501c-3 General Purpose 1000 Dress for Success San Francisco 500 Sutter Street Suite 218 San Francisco CA 94102 None - 501c-3 General Purpose 1000 First Tee of Contra Costa County 2290 Diamond Blvd Suite 203 Concord CA 94520 None - 501c-3 General Purpose 1000 Greenwood Wildlife Rehabilitation Center Greenwood Wildlife Rehabilitation C Boulder CO 80308 None - 501c-3 General Purpose 1000 Napa Valley Education Foundation 2425 Jefferson Street 103 Napa CA 94558 None - 501c-3 General Purpose 5000 Sierra Avalanche Center 11260 Donner Pass Road Ste C1 - PM Truckee CA 96161 None - 501c-3 General Purpose 5000 The Trevor Project PO Box 69232 Hollywood CA 90069 None - 501c-3 General Purpose 5000 USCSA Southwest 5372 Via Aquario San Diego CA 92111 None - 501c-3 General Purpose 1000 150000 14 40494 18 -10791 29703 29703 false false false false false false false false false false ACCOUNTING FEES 29413 11765 17648 SEE ATTACHED 317090 317090 SEE ATTACHED 1098729 1098729 DIVIDEND RECEIVABLE 750 154 154 WIRE FEE 40 40 UNREALIZED GAIN ON SECURITIES 209463 INVESTMENT ADVISORY FEES 9377 9377 EXCISE TAX 261 FOREIGN TAX 285 285