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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
DANCING STAR FOUNDATION
A NON PROFIT PUBLIC BENEFIT CORPORATION

Number and street (or P.O. box number if mail is not delivered to street address)800 WILSHIRE BLVD SUITE 1500   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90017
A Employer identification number

77-0343380
B Telephone number (see instructions)

(310) 966-1424
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$30,114,547J 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).............. 4,025
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 145 145 145
4 Dividends and interest from securities...... 185,455 185,455 185,455
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 109,938
b Gross sales price for all assets on line 6a 2,527,175
7 Capital gain net income (from Part IV, line 2)... 109,938
8 Net short-term capital gain......... 0
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)....... Click to see attachment 108,783 108,783 108,783
12 Total. Add lines 1 through 11........ 408,346 404,321 294,383
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 267,402 52,520 0 214,882
14 Other employee salaries and wages...... 501,444 33,402 0 468,042
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 17,268 0 0 17,268
b Accounting fees (attach schedule)....... Click to see attachment 27,837 6,959 0 20,878
c Other professional fees (attach schedule).... Click to see attachment 259,164 164,553 0 0
17 Interest............... 6,758 0 0 6,758
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,387 0 0 2,387
19 Depreciation (attach schedule) and depletion... Click to see attachment 210,070 0 0
20 Occupancy.............. 30,714 921 0 29,793
21 Travel, conferences, and meetings....... 13,986 0 0 13,986
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 742,764 1,533 0 741,230
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,079,794 259,888 0 1,515,224
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,079,794 259,888 0 1,515,224
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,671,448
b Net investment income (if negative, enter -0-) 144,433
c Adjusted net income (if negative, enter -0-)... 294,383
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 161,433 423,293 423,293
2 Savings and temporary cash investments.......... 3,704,091 1,110,370 1,110,370
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........... 31,673 32,239 32,239
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 8,471,942 Click to see attachment9,972,825 9,972,825
c Investments—corporate bonds (attach schedule)........ 5,034,364 Click to see attachment2,428,367 2,428,367
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,740,776 Click to see attachment3,002,497 3,002,497
14 Land, buildings, and equipment: basis bullet11,828,767
Less: accumulated depreciation (attach schedule) bullet3,479,086 8,559,751 Click to see attachment8,349,681 13,118,828
15 Other assets (describe bullet) Click to see attachment26,068 Click to see attachment26,128 Click to see attachment26,128
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,730,098 25,345,400 30,114,547
Liabilities 17 Accounts payable and accrued expenses.......... 147,365 150,733
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 491,818  
22 Other liabilities (describe bullet) Click to see attachment21,000 Click to see attachment4,000
23 Total liabilities (add lines 17 through 22).......... 660,183 154,733
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 27,069,915 25,190,667
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 instructions)...... 27,069,915 25,190,667
31 Total liabilities and net assets/fund balances (see instructions).. 27,730,098 25,345,400
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 27,069,915
2 Enter amount from Part I, line 27a..................... 2 -1,671,448
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 25,398,467
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 207,800
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 25,190,667
Form 990-PF (2014)
Form 990-PF (2014)
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 VARIOUS INVESTMENTS P    
b
c
d
e
(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 2,527,175   2,417,237 109,938
b
c
d
e
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       109,938
b
c
d
e
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 2 109,938
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 0
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 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))
2013 1,564,248 18,182,324 0.086031
2012 1,827,454 17,949,473 0.101811
2011 1,753,536 19,773,144 0.088683
2010 1,856,131 20,725,942 0.089556
2009 2,455,563 21,021,322 0.116813
2 Total of line 1, column (d) ...................... 2 0.482894
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 0.096579
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 17,817,064
5 Multiply line 4 by line 3....................... 5 1,720,754
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,444
7 Add lines 5 and 6......................... 7 1,722,198
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,515,224
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 (2014)
Form 990-PF (2014)
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 2,889
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 2,889
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 2,889
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 65
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,046
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet2,046 RefundedBullet 11 0
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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletDANCINGSTARFOUNDATION.ORG
    14
    The books are in care ofbulletDR MICHAEL TOBIAS Telephone no.bullet (310) 966-1424
    Located atbullet800 WILSHIRE BLVD SUITE 1500LOS ANGELESCA ZIP+4bullet90017
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    DONALD C CANNON V.P OF FINANCE & OPERATIONS
    40.00     		77,236 0 1,200
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    DR PAT FITZGERALD DIRECTOR
    2.00     		1,600 0 0
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    GEOFFREY HOLLAND DIRECTOR
    2.00     		1,600 0 0
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    JANE G MORRISON EXECUTIVE V.P & SECRETARY
    40.00     		77,236 0 1,200
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    MICHAEL BOSTICK DIRECTOR
    2.00     		1,600 0 0
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    MICHAEL C TOBIAS PRESIDENT
    40.00     		108,130 0 1,200
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    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
    ELAINE D LEVINE SANCTUARY SUPERVISOR
    40.00     		70,180 0 0
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    MARAL A OHANIAN FINANCIAL ADMINISTRA
    40.00     		58,881 0 0
    800 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90017
    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
    SMITHCO FENCE FOREMAN, LAND MAINTENANCE, FENCING, 75,650
    PO BOX 450
    TEMPLETON,CA93465
    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 ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA TO PROMOTE AND SAFEGAURD THE EARTH'S BIODIVERSITY. THE FOUNDATION PROVIDES ANIMALS WITH FOOD, SHELTER AND VETERINARY CARE. 1,367,732
    2 ECOLOGICAL PRESERVE ON STEWART ISLAND, NEW ZEALAND TO PROMOTE A HEALTHY & VIBRANT ENVIRONMENT WITH SPECIAL EMPHASIS ON PRESERVATION OF FRAGILE & UNIQUE ECOSYSTEMS. 168,277
    3 EDUCATIONAL OUTREACHANOTHER FOCUS OF THE FOUNDATION'S MISSION IS TO PROVIDE EDUCATION ABOUT THE EARTH'S BIODIVERSITY. 169,000
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    17,902,597
    b
    Average of monthly cash balances.......................
    1b
    185,793
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,088,390
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    18,088,390
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    271,326
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,817,064
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    890,853
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    1,515,224
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    1,515,224
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,515,224
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 2,455,563
    b From 2010....... 1,859,937
    c From 2011....... 1,754,997
    d From 2012....... 1,833,454
    e From 2013....... 1,575,708
    fTotal of lines 3a through e......... 9,479,659
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (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 9,479,659
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		2,455,563
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		7,024,096
    10 Analysis of line 9:
    a Excess from 2010.... 1,859,937
    b Excess from 2011.... 1,754,997
    c Excess from 2012.... 1,833,454
    d Excess from 2013.... 1,575,708
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    294,383 122,904 305,010 391,423 1,113,720
    b 85% of line 2a ......... 250,226 104,468 259,259 332,710 946,662
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,515,224 1,575,708 1,833,454 1,754,997 6,679,383
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,515,224 1,575,708 1,833,454 1,754,997 6,679,383
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 25,345,400 27,730,098 27,862,528 28,935,829 109,873,855
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		593,902 606,077 598,316 659,105 2,457,400
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 ............     		    14 145  
    4 Dividends and interest from securities....     14 185,455  
    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.....     14 108,783  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 109,938  
    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).. 0 404,321 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13404,321
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    Employer identification number

    77-0343380
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number

    77-0343380
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    CONTRIBUTIONS LESS THAN 5000  
    800 WILSHIRE BLVD SUITE 1500
     
    LOS ANGELES, CA90017

    		$4,025


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number

    77-0343380
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION         		Employer identification number

    77-0343380
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      27,837 6,959 0 20,878

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARN 1993-09-15 27,432 14,263 SL 39.000000000000 703 0 703  
    BARN & IMPRVMNTS 1994-06-01 142,417 71,366 SL 39.000000000000 3,652 0 3,652  
    EQUIPMENT 1994-06-01 2,700 2,700 SL 5.000000000000 0 0 0  
    FENCES 1994-06-01 32,761 32,761 SL 7.000000000000 0 0 0  
    BARN-OUTBUILDINGS 1995-06-01 151,374 71,960 SL 39.000000000000 3,881 0 3,881  
    BARN & IMPRVMNTS 1996-06-01 60,166 27,067 SL 39.000000000000 1,543 0 1,543  
    EQUIPMENT 1996-06-01 10,107 10,107 SL 5.000000000000 0 0 0  
    OUT BULDINGS 1996-06-01 15,638 7,034 SL 39.000000000000 401 0 401  
    FENCES 1996-06-01 30,537 30,173 SL 7.000000000000 0 0 0  
    BLDG IMPRVMNT 1997-01-15 282,928 123,043 SL 39.000000000000 7,255 0 7,255  
    ENGINEERING FEES 1997-01-15 2,855 1,238 SL 39.000000000000 73 0 73  
    EQUIPMENT 1998-07-01 17,186 17,186 SL 5.000000000000 0 0 0  
    BLDG IMPRVMNT 1998-07-01 197,501 78,492 SL 39.000000000000 5,064 0 5,064  
    ENGINEERING FEES 1998-07-01 1,237 496 SL 39.000000000000 32 0 32  
    BLDG IMPRVMNT 1999-07-01 7,901 2,943 SL 39.000000000000 203 0 203  
    BLDG IMPRVMNT 2000-07-01 42,402 14,675 SL 39.000000000000 1,087 0 1,087  
    BLDG IMPROVEMENT 2000-07-01 4,000 4,000 SL 5.000000000000 0 0 0  
    HORSE PENS. FENCES 2000-07-01 35,655 35,655 SL 7.000000000000 0 0 0  
    WATER TANKS 2000-07-01 1,300 446 SL 39.000000000000 33 0 33  
    ROOFING-MAIN HOUSE 2001-04-02 22,895 7,484 SL 39.000000000000 587 0 587  
    FENCING & GATES 2001-03-16 33,897 33,897 SL 7.000000000000 0 0 0  
    2 TRAILER DUMPS 2001-04-03 20,281 20,281 SL 5.000000000000 0 0 0  
    WILLOW CREEK ROAD 1987-09-01 240,000   L   0 0 0  
    1380 WILLOW CREEK 1986-10-01 325,000   L   0 0 0  
    1390 SLEEPY HOLLOW 1990-09-01 480,000   L   0 0 0  
    WILLOW CREEK ROAD 1987-09-01 240,000   L   0 0 0  
    WILLOW CREEK ROAD 1989-09-01 235,000   L   0 0 0  
    4025 CABRILLO HWY 1992-07-01 1,560,000   L   0 0 0  
    4010 CABRILLO HWY 1994-10-01 785,000   L   0 0 0  
    1380 WILLOW CREEK 1986-11-01 275,000   L   0 0 0  
    NEW ZEALAND PROP 2000-08-01 629,147   L   0 0 0  
    VEHICLES 2002-01-01 106,301 106,301 SL 5.000000000000 0 0 0  
    FENCES 2002-01-01 118,235 36,384 SL 39.000000000000 3,032 0 3,032  
    IMPROVEMENTS 2002-01-01 152,653 46,968 SL 39.000000000000 3,914 0 3,914  
    RANCH MACHINERY 2002-01-01 39,382 39,382 SL 7.000000000000 0 0 0  
    ROAD EXCAVATION 2002-01-01 54,356 16,728 SL 39.000000000000 1,394 0 1,394  
    SANCTUARY IMPROV. 2002-01-01 44,402 13,668 SL 39.000000000000 1,139 0 1,139  
    LAND IMPROV. 2003-01-07 8,143 2,299 SL 39.000000000000 209 0 209  
    1986 NOMAD 2003-05-06 4,351 4,351 SL 5.000000000000 0 0 0  
    2002 MAZDA TRUCK 2003-10-21 18,897 18,897 SL 5.000000000000 0 0 0  
    FENCE & GATES 2003-07-01 86,084 86,084 SL 7.000000000000 0 0 0  
    YEARD LIGHTING 2003-01-31 1,344 1,344 SL 7.000000000000 0 0 0  
    WIRE/SMITHCO FENCE 2003-07-01 91,214 91,214 SL 7.000000000000 0 0 0  
    PAYROLL EQUIPMENT 2003-01-08 9,759 9,759 SL 5.000000000000 0 0 0  
    LAND IMPROVEMENT 2003-07-01 504,288 135,765 SL 39.000000000000 12,930 0 12,930  
    BARN CONSTRUCTION 2003-07-01 759,917 155,880 SL 39.000000000000 19,485 0 19,485  
    LANDSCAPING 2003-07-01 13,851 3,728 SL 39.000000000000 355 0 355  
    HOME OFFICE DEVP. 2003-07-01 9,597 2,583 SL 39.000000000000 246 0 246  
    OUTDOOR EDUC. CTR 2003-01-01 17,720 4,994 SL 39.000000000000 454 0 454  
    FURNITURE 2004-03-31 95,109 95,109 SL 7.000000000000 0 0 0  
    SHOJI SCREENS 2004-03-31 2,906 2,906 SL 7.000000000000 0 0 0  
    FOUNTAINS 2004-03-31 7,998 5,197 SL 15.000000000000 533 0 533  
    FIREPLACES 2004-03-31 5,000 1,248 SL 39.000000000000 128 0 128  
    COMPUTERS 2004-03-31 40,098 40,098 SL 5.000000000000 0 0 0  
    TELEPHONE SYSTEMS 2004-03-31 11,459 11,459 SL 5.000000000000 0 0 0  
    PHOTOCOPIER 2004-03-31 2,268 2,268 SL 5.000000000000 0 0 0  
    TIMECOLOCK UNIT 2004-03-31 873 873 SL 5.000000000000 0 0 0  
    BARNS 2004-03-31 339,940 84,981 SL 39.000000000000 8,716 0 8,716  
    EDUCATION CENTRE 2004-10-31 33,644 7,911 SL 39.000000000000 863 0 863  
    FENCES 2004-03-31 289,842 188,399 SL 15.000000000000 19,323 0 19,323  
    FENCES 2004-11-30 4,130 2,498 SL 15.000000000000 275 0 275  
    OFFICE IMPROV. 2004-03-31 54,881 54,881 SL 5.000000000000 0 0 0  
    EQUIP-HOME OFFICE 2005-06-15 10,783 10,783 SL 5.000000000000 0 0 0  
    BUILDING-SANCTUARY 2005-12-31 308,130 63,210 SL 39.000000000000 7,901 0 7,901  
    BUILDING-NZ 2005-07-01 9,055 2,026 SL 39.000000000000 232 0 232  
    FENCES-SANCTUARY 2005-12-31 100,623 53,664 SL 15.000000000000 6,708 0 6,708  
    FENCES-NZ 2005-12-31 415,576 221,640 SL 15.000000000000 27,705 0 27,705  
    MOBILE HOME 2005-12-31 11,000 11,000 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2006-12-31 7,192 7,190 SL 5.000000000000 0 0 0  
    MOBILE HOME 2006-12-31 151,200 151,200 SL 5.000000000000 0 0 0  
    HONDA TRX 2006-08-10 7,727 7,727 SL 5.000000000000 0 0 0  
    2003 FORD F-250 2006-12-13 24,587 24,587 SL 5.000000000000 0 0 0  
    2007 FORD F-250 2006-12-13 24,649 24,649 SL 5.000000000000 0 0 0  
    2007 TOYOTA TACOMA 2006-12-18 29,000 29,000 SL 5.000000000000 0 0 0  
    AUTO - NZ 2006-08-01 18,922 18,922 SL 5.000000000000 0 0 0  
    SANCTUARY BUILDING 2006-12-31 830,175 149,009 SL 39.000000000000 21,287 0 21,287  
    FENCES 2006-12-31 179,252 179,249 SL 7.000000000000 0 0 0  
    FENCES NZ 2006-08-07 8,798 8,798 SL 7.000000000000 0 0 0  
    DELL LAPTOP 2007-01-10 1,838 1,838 SL 5.000000000000 0 0 0  
    DELL LAPTOP 2007-11-30 2,184 2,184 SL 5.000000000000 0 0 0  
    EQUIP_NEW ZEALAND 2007-05-15 3,426 3,426 SL 5.000000000000 0 0 0  
    NISSAN 2007-04-18 14,698 14,698 SL 5.000000000000 0 0 0  
    SANTUARY BUILDING 2007-09-25 142,025 22,762 SL 39.000000000000 3,642 0 3,642  
    FENCES 2007-05-02 60,921 58,020 SL 7.000000000000 2,901 0 2,901  
    FENCES NZ 2007-11-19 113,119 98,307 SL 7.000000000000 14,812 0 14,812  
    TRAILOR 2007-01-08 4,467 4,467 SL 5.000000000000 0 0 0  
    MOBILE HOME 2007-12-31 15,966 15,965 SL 5.000000000000 0 0 0  
    BLDG IMPROV 2007-12-31 7,619 1,170 SL 39.000000000000 195 0 195  
    DELL COMPUTER 2008-04-21 2,371 2,371 SL 5.000000000000 0 0 0  
    APPLE COMPUTER 2008-05-29 8,011 8,011 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2008-06-12 3,632 3,632 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2008-09-23 4,195 4,195 SL 5.000000000000 0 0 0  
    COASTAL TRACTOR 2008-05-27 54,009 54,009 SL 5.000000000000 0 0 0  
    SANCTUARY BUILDING 2008-11-20 236,950 30,886 SL 39.000000000000 6,076 0 6,076  
    FENCES 2008-09-22 75,001 56,249 SL 7.000000000000 10,714 0 10,714  
    SANTUARY BUILDING 2008-12-31 20,930 4,399 150DB 15.000000000000 1,235 0 1,395  
    COASTAL TRACTOR 2007-08-13 3,978 3,978 SL 5.000000000000 0 0 0  
    FENCING & GATES 2009-09-01 27,601 17,086 SL 7.000000000000 3,943 0 3,943  
    OFFICE EQUIPMENT 2010-02-05 7,013 5,495 SL 5.000000000000 1,403 0 1,403  
    OFFICE EQUIPMENT 2010-02-17 5,072 3,887 SL 5.000000000000 1,014 0 1,014  
    BUILDING-SANCTUARY 2010-03-12 25,411 2,499 SL 39.000000000000 652 0 652  
    MOWER 2011-08-01 10,702 5,352 SL 5.000000000000 2,140 0 2,140  

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Name of Bond End of Year Book Value End of Year Fair Market Value
    A ORP NT 0 0
    AES CORP 0 0
    ALLEGHENY TECHNOLOGIES 0 0
    ALLY FINANCIAL 0 0
    AMERICAN AXLE 0 0
    AMERICAN BEACON EMERGING MARKETS 0 0
    AMKOR TECHNOLOGY 0 0
    ARCELORMITTAL SA LUXEMBOURG 0 0
    AIR LEASE 58,749 58,749
    ARES 22,673 22,673
    ATWOOD OCEANICS 0 0
    AUTONATION INC 0 0
    B/E AEROSPACE INC 0 0
    BANK OF AMERICA 0 0
    BIOMARIN PHARMACEUTICAL 76,416 76,416
    BOTTOMLINE TECHNOLOGIES 45,580 45,580
    CALIFORNIA ST 0 0
    CALUMET SPECIALTY PRODUCTS 0 0
    CADENCE DESIGN SYSTEMS 52,684 52,684
    CENTURYLINK 0 0
    CF INDS INC 0 0
    CHART INDUSTRIES 41,146 41,146
    CHESAPEAKE ENERGY 57,928 57,928
    CHRYSLER GROUP LLC 0 0
    CIENA CORP 21,794 21,794
    CITIGROUP 0 0
    CLOUD PEAK ENERGY 0 0
    COMCAST CORP 0 0
    COMSTOCK RESOURCES 0 0
    COMTECH 0 0
    CONSOL ENERGY 0 0
    CONTINENTAL AIRLINES 73,566 73,566
    COVANTA HOLDING CORP 0 0
    CRH AMER 0 0
    DANAHER CORP 106,963 106,963
    DEPOMED 63,683 63,683
    DIRECTV HOLDINGS 0 0
    DOMTAR CORP 0 0
    EL PASO ENERGY 0 0
    ENERGY TRANSFER EQUITY 0 0
    FEDERAL HOME LN MTG 0 0
    FEDERAL HOME LN MTG 0 0
    FLUIDIGM 25,305 25,305
    FNMA GTD MORTGAGE 0 0
    FNMA GTD MORTGAGE 0 0
    FORD MOTOR 0 0
    FORD MOTOR 0 0
    FRONTIER COMMUNICATIONS CORP 0 0
    GAP INC 0 0
    GENERAL MOTORS 0 0
    GEORGIA PACIFIC CORP 0 0
    GILEAD SCIENCES INC 107,608 107,608
    GOLDMAN SACHS GROUP 0 0
    GOODYEAR TIRE 0 0
    HANESBRANDS INC 0 0
    HELIX ENERGY SOLUTIONS 71,080 71,080
    HERTZ CORP 0 0
    HOLOGIC 47,891 47,891
    HORNBECK OFFSHORES SERVICES 0 0
    HORNBECK OFFSHORES SERVICES 35,744 35,744
    HUNTSMAN INTERNATIONAL 0 0
    ILLINOIS STATE 0 0
    INTEL CORP 27,589 27,589
    INTEL CORP 36,514 36,514
    INTERNATIONAL GAME TECHNOLOGY 0 0
    INTERNATIONAL LEASE 0 0
    IRON MOUNTAIN 0 0
    ISHARES TR IBOXX HIGH YIELD CORP BD 0 0
    IXIA SR 0 0
    JARDEN CORP 106,633 106,633
    JPMORGAN CHASE 0 0
    L-3 COMMUNICATIONS 0 0
    LAM RESH 60,791 60,791
    LEVI STRAUSS 0 0
    LIBERTY MEDIA 0 0
    LSE MC CORP MASS SR NT CONV 0 0
    MACQUARIE 68,175 68,175
    MEDICINES CO 0 0
    METROPCS WIRELESS 0 0
    METWEST BOND FUND CLASS I 0 0
    MGM RESORTS 50,740 50,740
    MICROCHIP TECHNOLOGY 37,459 37,459
    MORGAN STANLEY 0 0
    MOSAIC CO 0 0
    NEW JERSEY ECONOMIC 0 0
    NEWMONT MINING CORP 0 0
    NEWPARK RESOURCES 23,612 23,612
    NOVELLUS SYS 48,143 48,143
    NUANCE COMM 63,800 63,800
    OFFSHORE GROUP 0 0
    OMNICARE INC 102,770 102,770
    ON SEMICONDUCTOR 51,116 51,116
    PEABODY ENERGY 0 0
    PLAINS EXPLORATION & PRODUCTION 0 0
    PNC FINANCIAL 0 0
    PRICELINE COM 29,233 29,233
    REGAL ENTERTAINMENT 0 0
    REYNOLDS GROUP 0 0
    RPM INTL 25,644 25,644
    RSC EQUIP 0 0
    RTI INTL 21,381 21,381
    RYLAND GROUP INC 0 0
    RYLAND GROUP INC 0 0
    SALESFORCE 63,805 63,805
    SALIX PHARMACEUTICALS 47,401 47,401
    SBA COMMUNICATIONS CORP 0 0
    SCIENTIFIC GAMES 0 0
    SPDR SER TR BARCLAYS HIGH YIELD BOND ETF 0 0
    SPRINT CAP 0 0
    SOLARCITY 57,140 57,140
    STEEL DYNAMICS INC 0 0
    STONE ENERGY CORP 20,865 20,865
    TECK COMINCO LTD 0 0
    TEEKAY CORP SERIES 0 0
    TELEFLEX INC 120,080 120,080
    TEREX CORP 0 0
    TEVA PHARMACEUTICAL 58,749 58,749
    TTM TECHNOLOGIES 42,210 42,210
    UNITED CONTL 0 0
    UNITED STS 26,093 26,093
    US TREASURY NOTES 0 0
    VALERO ENERGY 0 0
    VERINT 67,329 67,329
    VERIZON COMMUNICATONS 0 0
    VOLCANO CORP 0 0
    WABASH NATIONAL 54,530 54,530
    WEATHERFORD INTL 0 0
    WELLS FARGO 0 0
    WESCO INTL 56,490 56,490
    WEYERHAEUSER 0 0
    WINDSTREAM CORP 0 0
    XILINX 64,714 64,714
    XPO LOGISTICS 86,551 86,551

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1/100 BERSHIRE HATHAWAY CLASS A 0 0
    AA PLC 21,400 21,400
    ABBOTT 0 0
    ADIDAS 0 0
    AGILENT TECHNOLOGIES INC COM 11,627 11,627
    AIA GROUP 89,038 89,038
    AJINOMOTO CO 37,416 37,416
    ALEXIA PHARMA INC 0 0
    ALKERMES PLC 0 0
    ALLIANZ 0 0
    AMADEUS 0 0
    AMAZON COM INC 239,590 239,590
    AMCOR 33,378 33,378
    AMG CAP 0 0
    AMERICAN TOWER 95,762 95,762
    ANGIES LIST INC COM 76,218 76,218
    ANSYS INC 26,486 26,486
    ANTHEM INC COM 29,281 29,281
    APPLIED MATERIALS INC 37,255 37,255
    APPLE INC 0 0
    ARM HLDGS 16,575 16,575
    ASML HOLDING 61,514 61,514
    ASSA ABLOY 67,945 67,945
    ASTRAZENECA PLC 49,669 49,669
    ATHENHEALTH INC 24,332 24,332
    AVAGO TECH 0 0
    B/E AEROSPACE INC 29,068 29,068
    BAIDU COM 0 0
    BAIDU INC ADR 0 0
    BANCO BRADESCO 0 0
    BANK OF AMERICA 100,126 100,126
    BANK OF CHINA 22,543 22,543
    BAYER 86,600 86,600
    BELLE INTERNATIONAL 0 0
    BERKSHIRE HATHAWAY INC DEL CL B NEW 265,615 265,615
    BHP BILLITON 11,364 11,364
    BIOGEN IDEC INC 0 0
    BIOMARIN PHARMACEUTICAL 19,798 19,798
    BMW 23,977 23,977
    BNP PARIBAS 48,043 48,043
    BORGWARNER INC 19,727 19,727
    BOSTON BEER INC 32,139 32,139
    BRAMBLES 0 0
    BRITISH AMERN 0 0
    BRITISH SKY BROADCASTIN GROUP 0 0
    BUNZLE PLC 0 0
    CAIXABANK SA 33,018 33,018
    CANADIAN NATINAL 0 0
    CARLSBERG 0 0
    CARMAX 14,182 14,182
    CERNER 32,977 32,977
    CENOVUS ENERGY 22,496 22,496
    CENTRICA 0 0
    CGI GROUP 0 0
    CHART INDUSTRIES 18,092 18,092
    CHEUNG KONG HOLDING 0 0
    CHINA EVERBRIGHT INTERNATIONAL 41,671 41,671
    CHINA LIFE INS 0 0
    CHINA MOBILE 0 0
    CIELO 0 0
    CLIFFS NAT 0 0
    CNOOC LTD 0 0
    COCA COLA 0 0
    COLGATE PALMOLIVE CO COM 54,798 54,798
    COMCAST CORP NEW CL A 0 0
    COMPAGNIE FINANCIERE RICHEMONT 46,643 46,643
    COMPASS GROUP 0 0
    CONSTELLATION BRANDS 27,193 27,193
    CORE LABORATORIES 23,739 23,739
    CORNERSTONE ONDEMAND 17,002 17,002
    CUMMINS INC 23,932 23,932
    DAIMLER 30,956 30,956
    DANONE 43,090 43,090
    DBS GROUP 46,686 46,686
    DENSO CORP 23,571 23,571
    DEUTSCHE BOERSE 0 0
    DEUTSCHE POST 0 0
    DEUTSCHE TELEKOM 0 0
    DEUTSCHE WOHNEN 40,263 40,263
    DIAGO PLC SPONSORED ADR NEW 19,966 19,966
    DIAGEO PLC 23,030 23,030
    DICKS SPORTING GOODS 39,124 39,124
    DISCOVERY COMMUN SER A 0 0
    DKSH HOLDING 21,413 21,413
    DRIL-QUIP INC 12,507 12,507
    ELECTROLUX AV 7,108 7,108
    ELRINKGLINGER AG 20,518 20,518
    ENBRIDGE INC 30,606 30,606
    ENCANA 86,396 86,396
    ENI SPA 23,457 23,457
    ENDURANCE INTL GROUP HLDGS INC 43,403 43,403
    ENERGY XXI 0 0
    ERICSSON 0 0
    ESSILOR INTL 11,327 11,327
    E-TRADE FINANCIAL CP NEW 0 0
    EXPRESS SCRIPTS HLDG CO COM 108,547 108,547
    FANUC 66,542 66,542
    FEI COMPANY COMMON 18,341 18,341
    FIREYE INC COM 31,106 31,106
    FIRST QUANTUM MINERALS 13,149 13,149
    FIRST SOLAR INC 0 0
    FIAT CHRYSLER 63,130 63,130
    FOMENTO 0 0
    FOREST LABORATORIES INC 0 0
    GALAXY 0 0
    GEMALTO 49,977 49,977
    GENMAB AS 3,748 3,748
    GILEAD SCIENCES INC 0 0
    GRACO INC 25,898 25,898
    GOOGLE INC CL A 132,134 132,134
    GOOGLE INC CL C 133,179 133,179
    GOODYEAR TIRE 0 0
    GRIFOLS SA 24,879 24,879
    GRUPO TELEVISA 0 0
    HAIN CELESTIAL GROUP 20,402 20,402
    HAMAMATSU 67,492 67,492
    HDFC BANK 10,150 10,150
    HEICO CORP 21,381 21,381
    HERMES INT 357 357
    HEWLETT PACKARD 48,156 48,156
    HILTON WORLDWIDE 18,837 18,837
    HITACHI 30,050 30,050
    HOME RETAIL 25,846 25,846
    HSBC 16,664 16,664
    HUTCHISON 0 0
    IDEXX LABS INC COM 105,865 105,865
    ILLUMINA 17,904 17,904
    INFOSYS TECHNOLOGIES 9,438 9,438
    IMPERIAL 20,182 20,182
    INCYTE CORPORATION 0 0
    INDL & COMM BANK CHINA 0 0
    INDUSTRIA DE DISENO 23,378 23,378
    INTEL CORP COM 22,645 22,645
    INTERNATIONAL BUSINESS MACHS CORP 21,659 21,659
    INTUITIVE SURGICAL 45,489 45,489
    JARDINE MATHESON HLD 48,760 48,760
    JD COM INC SPONS ADR REPSTG COM 74,673 74,673
    JULIUS BAER GROUP 15,027 15,027
    KANSAS CITY SOUTHN 25,138 25,138
    KAWASAKI HEAVY INDUSTRIES 23,062 23,062
    KATE SPADE 24,680 24,680
    KEPPEL LTD 0 0
    KEYENCE CORP 89,762 89,762
    KEYSIGHT TECHNOLOGIES INC 4,795 4,795
    KINGFISHER 0 0
    KOMATSU 0 0
    KONINKLIJKE 26,472 26,472
    KUBOTA 14,688 14,688
    L'AIR LIQUIDE 34,723 34,723
    L'OREAL 59,333 59,333
    LABORATORY CORM AMER HLDGS COM NEW 195,731 195,731
    LAS VEGAS SANDS CORP COM 147,901 147,901
    LIBERTY GLOBAL INC CL AF 340,730 340,730
    LIBERTY GLOBAL PLC CL A 55,226 55,226
    LIBERTY GLOBAL PLC CL C 6,039 6,039
    LINKEDIN 23,890 23,890
    LLOYDS TSB GROUP 69,675 69,675
    LOWES COS INC COM 92,123 92,123
    LVMH MOET HENNESSEY 6,401 6,401
    MARKEL CORP COM 106,523 106,523
    MARKETTAXES HLDGS 21,513 21,513
    MARUBENI CORP 18,133 18,133
    MEGGITT PLC 20,919 20,919
    METLIFE 0 0
    MICROSOFT CORP COM 111,016 111,016
    MIDDLEBY CORP 27,253 27,253
    MITSUBISHI 7,396 7,396
    MOBILEEYE NV AMSTELVEEN 21,543 21,543
    MONSTER BEVERAGE 33,914 33,914
    MURATA MANUFACTURING 44,205 44,205
    MWI VETERINARY 19,370 19,370
    NATIONAL GRID PLC 52,911 52,911
    NESTLE 49,989 49,989
    NETFLIX 34,503 34,503
    NIKE INC CL B 45,960 45,960
    NISSAN 32,619 32,619
    NOVA NORDISK 90,163 90,163
    NOVARTIS 72,389 72,389
    NVIDIA CORP 19,469 19,469
    OIL SEARCH 26,677 26,677
    ORACLE CORP COM 65,027 65,027
    ORACLE CORP JAPAN 12,273 12,273
    PACAAR INC. 174,038 174,038
    PERNOD RICARD 45,884 45,884
    PHILIP MORRIS INTL INC COM 25,657 25,657
    POLARIS INDUSTRIES 19,056 19,056
    PRAXAIR INC COM 41,200 41,200
    PRICELINE.COM INC 118,582 118,582
    PREMIER INC 11,836 11,836
    PRICE T ROWE GROUP INC 32,026 32,026
    PRICESMART INC 16,967 16,967
    PRUDENTIAL PLC 43,099 43,099
    PT BK MANDIRI 0 0
    PUBLICIS 0 0
    QIHOO 360 TECHNOLOGY 68,197 68,197
    QUEST DIAGNOSTICS 34,536 34,536
    REED ELSEVIER 0 0
    RIO TINTO PLC 18,690 18,690
    ROCHE HOLDINGS 86,907 86,907
    ROCKWELL AUTOMATION 78,618 78,618
    ROCKWELL AUTOMATION INC 22,351 22,351
    ROYAL DUTCH SHELL 0 0
    RYOHIN KEIKAKU CO 62,054 62,054
    SAFRAN 38,449 38,449
    SALESFORCE.COM 34,578 34,578
    SALIX PHARMACEUTICALS 23,448 23,448
    SAMPO OYJ 68,019 68,019
    SAMSUNG ELEC 38,176 38,176
    SAP SE 18,425 18,425
    SAP AG 46,108 46,108
    SCHNEIDER ELEC 21,196 21,196
    SCHWAB CHARLES 87,068 87,068
    SERVICENOW INC 33,179 33,179
    SES FDR 80,219 80,219
    SHERWIN WILIAMS 32,880 32,880
    SHIRE PLC 0 0
    SIGMA ALDRICH CORP 30,474 30,474
    SIEMENS AG 31,846 31,846
    SINGAPORE TELECOMM 20,623 20,623
    SMC CORP 79,995 79,995
    SMITH & NEPHEW 0 0
    SOFTBANK CORP 24,054 24,054
    SOUFUN HLDGS 64,360 64,360
    SPIRIT AIRLINES INC 18,139 18,139
    SPLUNK INC 24,700 24,700
    STANLEY BLACK & DECKER 88,963 88,963
    SUMITOMO MITSUI FINANCIAL GROUP 10,947 10,947
    SUNCOR ENERGY 0 0
    SUNPOWER CORP 0 0
    SVENSKA HANDELSBKEN 23,342 23,342
    SWATCH GROUP 5,971 5,971
    SWEDBANK 0 0
    SWISSCOM 15,773 15,773
    SYNGENTA 0 0
    SYSCO 57,471 57,471
    SYSMEX CORP 44,956 44,956
    TAIWAN SEMICONDUCTOR 12,309 12,309
    TEVA PHARMACEUTICAL 0 0
    TEXAS INSTRUMENTS 109,282 109,282
    TEXTRON 83,378 83,378
    THE CHARLES SCHWAB CORP 0 0
    THOR INDUSTRIES INC 0 0
    TIAA CREF INSTL SOCIAL 0 0
    TIME WARNER CABLE 65,690 65,690
    TJX COMPANIES 27,638 27,638
    TOTAL S A SPONSORED 21,610 21,610
    TOYOTA MOTOR 0 0
    TRANSCANADA CORP 0 0
    TRANSDIGM GROUP 49,088 49,088
    TREND MICRO INC 27,858 27,858
    TRIP ADVISOR INC 23,294 23,294
    TWENTY-FIRST CENTURY FOX 121,184 121,184
    TWITTER 28,337 28,337
    TULLOW OIL PLC 11,603 11,603
    ULTRA PETE CORP 71,038 71,038
    UNDERARMOUR 28,179 28,179
    UNILEVER 29,241 29,241
    UNILEVER PLC 24,553 24,553
    UNITEDHEALTH GROUP INC 282,445 282,445
    UNTIED TECHNOLOGIES 55,442 55,442
    UBS GROUP 18,572 18,572
    USB 0 0
    US BANCORP 67,695 67,695
    VAIL RESORTS INC 0 0
    VALEANT PHARMACEUTICALS 68,120 68,120
    VIACOM INC 0 0
    VIPSHOP HLDGS 82,068 82,068
    VISA 104,618 104,618
    VODAFONE GROUP 35,750 35,750
    VOLKSWAGEN 0 0
    WABCO 12,993 12,993
    WABTEC 23,721 23,721
    WELLS FARGO 52,233 52,233
    WELLS FARGO & CO NEW COM 147,630 147,630
    WESCO AIRCRAFT 117,404 117,404
    WHIRLPOOL CORP 0 0
    WORKDAY INC 27,584 27,584
    WPP PLC 0 0
    WYNN MACAU 4,509 4,509
    WYNN RESORT 24,099 24,099
    YY INC ADS 33,103 33,103
    YOUKU TUDOU 73,235 73,235
    ZODIAC AEROSPACE 59,102 59,102
    MISCELLANEOUS SECURITIES 20,394 20,394

    TY 2014 InvestmentsOtherSchedule2
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COMMINGLED FUNDS: FMV 0 0
    LARGE/SMALL CAP GROWTH FMV 0 0
    VENTURE CAPITAL FMV 718,170 718,170
    MULTI-STRATEGY FMV 1,011,393 1,011,393
    POOLED INVESTMENT FUNDS FMV 938,575 938,575
    ALTERNATIVE INVESTMENTS: FMV 0 0
    EMERGING GLOBAL MACRO FMV 0 0
    SPECIAL OPS/LOAN ORIGINATION FMV 76,423 76,423
    GLOBAL MACRO FMV 19,443 19,443
    MULTI-STRATEGY ARBITRAGE FMV 38,493 38,493
    LONG/SHORT EQUITY FMV 0 0
    POOLED INVESTMENT FUNDS FMV 0 0
    HIGH YIELD SECURITIES FMV 0 0
    LONG/SHORT CREDIT FMV 0 0
    PRIVATE EQUITY FMV 200,000 200,000

    TY 2014 LandEtcSchedule2
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARN 27,432 14,966 12,466  
    BARN & IMPRVMNTS 142,417 75,018 67,399  
    EQUIPMENT 2,700 2,700 0  
    FENCES 32,761 32,761 0  
    BARN-OUTBUILDINGS 151,374 75,841 75,533  
    BARN & IMPRVMNTS 60,166 28,610 31,556  
    EQUIPMENT 10,107 10,107 0  
    OUT BULDINGS 15,638 7,435 8,203  
    FENCES 30,537 30,173 364  
    BLDG IMPRVMNT 282,928 130,298 152,630  
    ENGINEERING FEES 2,855 1,311 1,544  
    EQUIPMENT 17,186 17,186 0  
    BLDG IMPRVMNT 197,501 83,556 113,945  
    ENGINEERING FEES 1,237 528 709  
    BLDG IMPRVMNT 7,901 3,146 4,755  
    BLDG IMPRVMNT 42,402 15,762 26,640  
    BLDG IMPROVEMENT 4,000 4,000 0  
    HORSE PENS. FENCES 35,655 35,655 0  
    WATER TANKS 1,300 479 821  
    ROOFING-MAIN HOUSE 22,895 8,071 14,824  
    FENCING & GATES 33,897 33,897 0  
    2 TRAILER DUMPS 20,281 20,281 0  
    WILLOW CREEK ROAD 240,000 0 240,000  
    1380 WILLOW CREEK 325,000 0 325,000  
    1390 SLEEPY HOLLOW 480,000 0 480,000  
    WILLOW CREEK ROAD 240,000 0 240,000  
    WILLOW CREEK ROAD 235,000 0 235,000  
    4025 CABRILLO HWY 1,560,000 0 1,560,000  
    4010 CABRILLO HWY 785,000 0 785,000  
    1380 WILLOW CREEK 275,000 0 275,000  
    NEW ZEALAND PROP 629,147 0 629,147  
    VEHICLES 106,301 106,301 0  
    FENCES 118,235 39,416 78,819  
    IMPROVEMENTS 152,653 50,882 101,771  
    RANCH MACHINERY 39,382 39,382 0  
    ROAD EXCAVATION 54,356 18,122 36,234  
    SANCTUARY IMPROV. 44,402 14,807 29,595  
    LAND IMPROV. 8,143 2,508 5,635  
    1986 NOMAD 4,351 4,351 0  
    2002 MAZDA TRUCK 18,897 18,897 0  
    FENCE & GATES 86,084 86,084 0  
    YEARD LIGHTING 1,344 1,344 0  
    WIRE/SMITHCO FENCE 91,214 91,214 0  
    PAYROLL EQUIPMENT 9,759 9,759 0  
    LAND IMPROVEMENT 504,288 148,695 355,593  
    BARN CONSTRUCTION 759,917 175,365 584,552  
    LANDSCAPING 13,851 4,083 9,768  
    HOME OFFICE DEVP. 9,597 2,829 6,768  
    OUTDOOR EDUC. CTR 17,720 5,448 12,272  
    FURNITURE 95,109 95,109 0  
    SHOJI SCREENS 2,906 2,906 0  
    FOUNTAINS 7,998 5,730 2,268  
    FIREPLACES 5,000 1,376 3,624  
    COMPUTERS 40,098 40,098 0  
    TELEPHONE SYSTEMS 11,459 11,459 0  
    PHOTOCOPIER 2,268 2,268 0  
    TIMECOLOCK UNIT 873 873 0  
    BARNS 339,940 93,697 246,243  
    EDUCATION CENTRE 33,644 8,774 24,870  
    FENCES 289,842 207,722 82,120  
    FENCES 4,130 2,773 1,357  
    OFFICE IMPROV. 54,881 54,881 0  
    EQUIP-HOME OFFICE 10,783 10,783 0  
    BUILDING-SANCTUARY 308,130 71,111 237,019  
    BUILDING-NZ 9,055 2,258 6,797  
    FENCES-SANCTUARY 100,623 60,372 40,251  
    FENCES-NZ 415,576 249,345 166,231  
    MOBILE HOME 11,000 11,000 0  
    OFFICE EQUIPMENT 7,192 7,190 2  
    MOBILE HOME 151,200 151,200 0  
    HONDA TRX 7,727 7,727 0  
    2003 FORD F-250 24,587 24,587 0  
    2007 FORD F-250 24,649 24,649 0  
    2007 TOYOTA TACOMA 29,000 29,000 0  
    AUTO - NZ 18,922 18,922 0  
    SANCTUARY BUILDING 830,175 170,296 659,879  
    FENCES 179,252 179,249 3  
    FENCES NZ 8,798 8,798 0  
    DELL LAPTOP 1,838 1,838 0  
    DELL LAPTOP 2,184 2,184 0  
    EQUIP_NEW ZEALAND 3,426 3,426 0  
    NISSAN 14,698 14,698 0  
    SANTUARY BUILDING 142,025 26,404 115,621  
    FENCES 60,921 60,921 0  
    FENCES NZ 113,119 113,119 0  
    TRAILOR 4,467 4,467 0  
    MOBILE HOME 15,966 15,965 1  
    BLDG IMPROV 7,619 1,365 6,254  
    DELL COMPUTER 2,371 2,371 0  
    APPLE COMPUTER 8,011 8,011 0  
    DELL COMPUTER 3,632 3,632 0  
    DELL COMPUTER 4,195 4,195 0  
    COASTAL TRACTOR 54,009 54,009 0  
    SANCTUARY BUILDING 236,950 36,962 199,988  
    FENCES 75,001 66,963 8,038  
    SANTUARY BUILDING 20,930 5,634 15,296  
    COASTAL TRACTOR 3,978 3,978 0  
    FENCING & GATES 27,601 21,029 6,572  
    OFFICE EQUIPMENT 7,013 6,898 115  
    OFFICE EQUIPMENT 5,072 4,901 171  
    BUILDING-SANCTUARY 25,411 3,151 22,260  
    MOWER 10,702 7,492 3,210  


    TY 2014 LegalFeesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      17,268 0 0 17,268


    TY 2014 OtherAssetsSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RENT DEPOSIT 2,681 2,681 2,681
    OTHER DEPOSITS 23,387 23,439 23,439
    BOOK-SANCTUARY 5,201 5,201 5,201
    BOOK-NZ AND NO VACANCY 2,000 2,000 2,000
    BOOK-GOD'S COUNTRY 7,593 7,593 7,593
    ACCUMULATED AMORTIZATION-BOOKS -14,794 -14,794 -14,794
    FILM COSTS 0 8 8


    TY 2014 OtherDecreasesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description Amount
       
       
       


    TY 2014 OtherExpensesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIRECT OPERATING COSTS 489,186 0 0 489,186
    INSURANCE 124,492 0 0 124,492
    INSURANCE - WORKERS COMP 70,676 0 0 70,675
    OFFICE EXPENSE 12,753 0 0 12,753
    REPAIR AND MAINT 19,177 0 0 19,177
    UTILITIES 26,480 1,533 0 24,947


    TY 2014 OtherIncomeSchedule2
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM FULTON STREET K-1 98,402 98,402 98,402
    INCOME FROM STONNINGTON K-1 -1,425 -1,425 -1,425
    OTHER INVESTMENT INCOME 493 493 493
    OTHER INCOME 5,370 5,370 5,370
    FOREIGN TAX BENEFIT 5,943 5,943 5,943


    TY 2014 OtherLiabilitiesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAXES PAYABLE 11,000 2,000
    DEFERRED FEDERAL EXCISE TAXES 10,000 2,000


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      259,164 164,553 0 0


    TY 2014 TaxesSchedule
    Name:
    DANCING STAR FOUNDATION
    A NON PROFIT PUBLIC BENEFIT CORPORATION
    EIN: 77-0343380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX AND LICENSES 2,387 0 0 2,387