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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$25,136,781J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 154 154 154
4 Dividends and interest from securities... 125,653 125,653 125,653
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,602,062
b Gross sales price for all assets on line 6a 10,718,015
7 Capital gain net income (from Part IV, line 2)... 616,220
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 69,111 63,633 69,111
12 Total. Add lines 1 through 11........ 2,796,980 805,660 194,918
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 183,300 35,700 0 147,600
14 Other employee salaries and wages...... 479,178 32,297 0 446,881
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 44,893 0 0 44,893
b Accounting fees (attach schedule)....... Click to see attachment 30,031 7,508 0 22,523
c Other professional fees (attach schedule).... Click to see attachment 265,212 131,912 0 133,300
17 Interest............... 414 0 0 414
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,110 0 0 3,110
19 Depreciation (attach schedule) and depletion... Click to see attachment 203,199 0 0
20 Occupancy.............. 16,065 482 0 1,558
21 Travel, conferences, and meetings....... 24,805 0 0 24,805
22 Printing and publications.......... 910 0 0 9,410
23 Other expenses (attach schedule)....... Click to see attachment 708,370 1,448 0 706,922
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,959,487 209,347 0 1,541,416
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,959,487 209,347 0 1,541,416
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 837,493
b Net investment income (if negative, enter -0-) 596,313
c Adjusted net income (if negative, enter -0-)... 194,918
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 423,293 68,251 68,251
2 Savings and temporary cash investments......... 1,110,370 1,122,141 1,122,141
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.......... 32,239 30,876 30,876
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,972,825 Click to see attachment7,903,395 7,903,395
c Investments—corporate bonds (attach schedule)....... 2,428,367 Click to see attachment6,489,078 6,489,078
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,002,497 Click to see attachment3,115,952 3,115,952
14 Land, buildings, and equipment: basis bullet9,679,425
Less: accumulated depreciation (attach schedule) bullet3,309,265 8,349,681 Click to see attachment6,370,160 6,370,160
15 Other assets (describe bullet) Click to see attachment26,128 Click to see attachment36,928 Click to see attachment36,928
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 25,345,400 25,136,781 25,136,781
Liabilities 17 Accounts payable and accrued expenses.......... 150,733 133,617
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment4,000 Click to see attachment4,426
23 Total liabilities (add lines 17 through 22)......... 154,733 138,043
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 25,190,667 24,998,738
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)..... 25,190,667 24,998,738
31 Total liabilities and net assets/fund balances (see instructions). 25,345,400 25,136,781
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
25,190,667
2
Enter amount from Part I, line 27a .....................
2
837,493
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,092
4
Add lines 1, 2, and 3 ..........................
4
26,036,252
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,037,514
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
24,998,738
Form 990-PF (2015)
Form 990-PF (2015)
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 6,924,739   6,308,519 616,220
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       616,220
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 2 616,220
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))
2014 1,515,224 17,817,064 0.085043
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
2
Total of line 1, column (d) .....................
20.451124
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
0.090225
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
16,848,589
5
Multiply line 4 by line 3......................
5
1,520,164
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,963
7
Add lines 5 and 6........................
7
1,526,127
8
Enter qualifying distributions from Part XII, line 4.............
8
1,541,416
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 5,963
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 5,963
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 5,963
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,046
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,046
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 12
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,929
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    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     		74,375 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     		104,125 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     		67,990 0 0
    800 Wilshire Blvd Suite 1500
    LOS ANGELES,CA90017
    Maral A Ohanian Financial Administra
    40.00     		65,844 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, 77,885
    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. 1,270,923
    2 ECOLOGICAL PRESERVE ON STEWART ISLAND, NEW ZEALAND TO PROMOTE A HEALTHY & VIBRANT ENVIRONMENT WITH SPECIAL EMPHASIS ON PRESERVATION OF FRAGILE & UNIQUE ECOSYSTEMS. 171,576
    3 EDUCATIONAL OUTREACHANOTHER FOCUS OF THE FOUNDATION'S MISSION IS TO PROVIDE EDUCATION ABOUT THE EARTH'S BIODIVERSITY. 167,284
    4  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    15,993,655
    b
    Average of monthly cash balances.......................
    1b
    1,111,512
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,105,167
    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
    17,105,167
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    256,578
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,848,589
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    842,429
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    1,541,416
    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
    1,541,416
    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
    5,963
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,535,453
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,859,937
    b From 2011...... 1,754,997
    c From 2012...... 1,833,454
    d From 2013...... 1,575,708
    e From 2014......  
    fTotal of lines 3a through e........ 7,024,096
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 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 7,024,096
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,859,937
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		5,164,159
    10 Analysis of line 9:
    a Excess from 2011.... 1,754,997
    b Excess from 2012.... 1,833,454
    c Excess from 2013.... 1,575,708
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    194,918 294,383 122,904 305,010 917,215
    b 85% of line 2a ......... 165,680 250,226 104,468 259,259 779,633
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,541,416 1,515,224 1,575,708 1,833,454 6,465,802
    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 ....     		1,541,416 1,515,224 1,575,708 1,833,454 6,465,802
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 25,136,781 25,345,400 27,730,098 27,862,528 106,074,807
    (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...     		561,619 593,902 81,936 203,340 1,440,797
    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 (2015)
    Form 990-PF (2015)
    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 (2015)
    Form 990-PF (2015)
    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 ...........     		    14 154  
    4 Dividends and interest from securities....     14 125,653  
    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 69,111  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 616,220 1,985,842
    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).. 0 811,138 1,985,842
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,796,980
    (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.)
    10 TO HELP FURTHER PROVIDE ANIMALS WITH FOOD, SHELTER AND VETERINARY CARE
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 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
      30,031 7,508 0 22,523

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    TY 2015 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 14,966 SL 39.000000000000 703 0 0  
    BARN & IMPRVMNTS 1994-06-01 142,417 75,018 SL 39.000000000000 3,652 0 0  
    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 75,841 SL 39.000000000000 3,881 0 0  
    BARN & IMPRVMNTS 1996-06-01 60,166 28,610 SL 39.000000000000 1,543 0 0  
    EQUIPMENT 1996-06-01 10,107 10,107 SL 5.000000000000 0 0 0  
    OUT BULDINGS 1996-06-01 15,638 7,435 SL 39.000000000000 401 0 0  
    FENCES 1996-06-01 30,537 30,173 SL 7.000000000000 0 0 0  
    BLDG IMPRVMNT 1997-01-15 282,928 130,298 SL 39.000000000000 7,255 0 0  
    ENGINEERING FEES 1997-01-15 2,855 1,311 SL 39.000000000000 73 0 0  
    EQUIPMENT 1998-07-01 17,186 17,186 SL 5.000000000000 0 0 0  
    BLDG IMPRVMNT 1998-07-01 197,501 83,556 SL 39.000000000000 5,064 0 0  
    ENGINEERING FEES 1998-07-01 1,237 528 SL 39.000000000000 32 0 0  
    BLDG IMPRVMNT 1999-07-01 7,901 3,146 SL 39.000000000000 203 0 0  
    BLDG IMPRVMNT 2000-07-01 42,402 15,762 SL 39.000000000000 1,087 0 0  
    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 1,300 479 SL 39.000000000000 33 0 0  
    ROOFING-MAIN HOUSE 2001-04-02 22,895 8,071 SL 39.000000000000 587 0 0  
    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 39,416 SL 39.000000000000 3,032 0 0  
    IMPROVEMENTS 2002-01-01 152,653 50,882 SL 39.000000000000 3,914 0 0  
    RANCH MACHINERY 2002-01-01 39,382 39,382 SL 7.000000000000 0 0 0  
    ROAD EXCAVATION 2002-01-01 54,356 18,122 SL 39.000000000000 1,394 0 0  
    SANCTUARY IMPROV. 2002-01-01 44,402 14,807 SL 39.000000000000 1,139 0 0  
    LAND IMPROV. 2003-01-07 8,143 2,508 SL 39.000000000000 209 0 0  
    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 2003-07-01 504,288 148,695 SL 39.000000000000 12,930 0 0  
    BARN CONSTRUCTION 2003-07-01 759,917 175,365 SL 39.000000000000 19,485 0 0  
    LANDSCAPING 2003-07-01 13,851 4,083 SL 39.000000000000 355 0 0  
    HOME OFFICE DEVP. 2003-07-01 9,597 2,829 SL 39.000000000000 62 0 0  
    OUTDOOR EDUC. CTR 2003-01-01 17,720 5,448 SL 39.000000000000 454 0 0  
    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 5,730 SL 15.000000000000 133 0 0  
    FIREPLACES 2004-03-31 5,000 1,376 SL 39.000000000000 32 0 0  
    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 93,697 SL 39.000000000000 8,716 0 0  
    EDUCATION CENTRE 2004-10-31 33,644 8,774 SL 39.000000000000 863 0 0  
    FENCES 2004-03-31 289,842 207,722 SL 15.000000000000 19,323 0 0  
    FENCES 2004-11-30 4,130 2,773 SL 15.000000000000 275 0 0  
    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 71,111 SL 39.000000000000 7,901 0 0  
    BUILDING-NZ 2005-07-01 9,055 2,258 SL 39.000000000000 232 0 0  
    FENCES-SANCTUARY 2005-12-31 100,623 60,372 SL 15.000000000000 6,708 0 0  
    FENCES-NZ 2005-12-31 415,576 249,345 SL 15.000000000000 27,705 0 0  
    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 2006-12-31 830,175 170,296 SL 39.000000000000 21,287 0 0  
    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 26,404 SL 39.000000000000 3,642 0 0  
    FENCES 2007-05-02 60,921 60,921 SL 7.000000000000 0 0 0  
    FENCES NZ 2007-11-19 113,119 113,119 SL 7.000000000000 0 0 0  
    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 1,365 SL 39.000000000000 195 0 0  
    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 36,962 SL 39.000000000000 6,076 0 0  
    FENCES 2008-09-22 75,001 66,963 SL 7.000000000000 8,038 0 0  
    SANTUARY BUILDING 2008-12-31 20,930 5,634 150DB 15.000000000000 1,235 0 0  
    COASTAL TRACTOR 2007-08-13 3,978 3,978 SL 5.000000000000 0 0 0  
    FENCING & GATES 2009-09-01 27,601 21,029 SL 7.000000000000 3,943 0 0  
    OFFICE EQUIPMENT 2010-02-05 7,013 6,898 SL 5.000000000000 115 0 0  
    OFFICE EQUIPMENT 2010-02-17 5,072 4,901 SL 5.000000000000 171 0 0  
    BUILDING-SANCTUARY 2010-03-12 25,411 3,151 SL 39.000000000000 652 0 0  
    MOWER 2011-08-01 10,702 7,492 SL 5.000000000000 2,140 0 0  
    2016 Subaru 2015-11-29 31,101   200DB 5.000000000000 16,329 0 0  

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    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    Dancing Star Foundation
     
    A Non Profit Public Benefit Corporation
    EIN:
    77-0343380
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF WILLIOW CREEK PROPERTY   Purchased     3,793,276     0 1,985,842 427,991

    TY 2015 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
    ASTON ANCHOR CAPITAL 10,968 10,968
    ADOBE SYSTEMS IN 14,631 14,631
    FIRST INC 19,174 19,174
    FIRST DATA CORP 27,651 27,651
    VISA INA 32,261 32,261
    APPLE INC 3,975 3,975
    AMERICAN INDEPENDENCE 12,365 12,365
    WELLS FARGO & C 13,421 13,421
    LINKEDIN 24,539 24,539
    EBAY INC 13,338 13,338
    TOLL BROTHERS 24,908 24,908
    US TREASU NT 0.625% 12/16 20,970 20,970
    GILEAD SCIENCES INC 24,589 24,589
    BANKOFAMERICA C 3,972 3,972
    GOLDMANSACHS 17,748 17,748
    ROYAL CARRIBEAN CRUISE 30,161 30,161
    EATON VANCE GLOBAL MACRO 18,928 18,928
    SPDR BARCLAYS 38,702 38,702
    VAIL RESORTS 32,509 32,509
    ULTIMATE SOFTWARE GP 30,695 30,695
    RINGCENTRAL INC 34,733 34,733
    AQR DIVERSIFIED 15,862 15,862
    HILTON WORLDWIDE 21,635 21,635
    GODDADDY INC 32,156 32,156
    INCYTE CORP COM 24,510 24,510
    WALT DISNEY CO 28,687 28,687
    DR HORTON CO 27,866 27,866
    PALO ALTO NETWORKS 30,120 30,120
    SPDR BARCLAYS SHORT TERM 10,250 10,250
    REGENERON PHARMS INC 28,229 28,229
    PAYPAL HOLDINGS INCO 25,340 25,340
    US TREASU NT 1.875%08/17 39,542 39,542
    JD COM INC SPONS ADR REPSTG COM 30,426 30,426
    HEWLETT-PACKARD 15,866 15,866
    ULTA SALON 32,745 32,745
    FACEBOOK INC 28,258 28,258
    PAYLOCITY HLDG CORP 25,019 25,019
    TENCENT HOLDINGS 27,468 27,468
    BOSTON PARTNERS LONG 12,493 12,493
    JAZZ PHARMACEUTICALS 31,767 31,767
    GENERAL ELECTRIC COMP 28,783 28,783
    CTRIP COM 19,551 19,551
    COMCAST CORP 23,869 23,869
    CITIGROUP INC 29,032 29,032
    CHEVRON CORPORATION 27,798 27,798
    CELGENE 29,940 29,940
    US TREASUR NT 1.75%10/20 12,980 12,980
    CONTSTELLATION BRAND 29,912 29,912
    AVAGO TECH 32,222 32,222
    AXALTA COATING SYSTEM 26,570 26,570
    BANK OF AMERICA CORP 25,262 25,262
    DELTA AIRLINES 31,985 31,985
    SPDR BARCLAYS LONG TERM 10,202 10,202
    IRON STRATEGIC INCM FD 17,319 17,319
    PIMCO 0-5 YEAR HIGH YLD 9,803 9,803
    EMC CORP MASS 10,542 10,542
    LPL FINANCIAL HOLDINGS 15,908 15,908
    BLACKROCK STRAT INCM 95,439 95,439
    WORKDAY INC 27,888 27,888
    QUALCOMM INC 6,717 6,717
    CHARLES SCWAAB CORP 31,316 31,316
    ALKERMES PLC 29,053 29,053
    US TREASUR NT 1%05/19 31,840 31,840
    AMERICAN AIRLS GROUP 30,026 30,026
    MKT VECTOR EMER MKT HI 5,530 5,530
    US TREASUR NT 1.5%05/19 35,033 35,033
    STARBUCKS 32,356 32,356
    ALPHABET INC 28,837 28,837
    APPLE INC 24,315 24,315
    AMGEN INC 26,297 26,297
    PRINCIPAL DIVERSIFIED 28,867 28,867
    SIRIUS XM HLDGS INC 27,574 27,574
    BLACKSTONE GROUP LP 24,357 24,357
    ATHENAHEALTH INC 16,258 16,258
    AMAZON COM INC 27,711 27,711
    ALEXION PHARMA INC 33,763 33,763
    AIRBUS GROUP 24,983 24,983
    VGRD ITC ETF DV 16,395 16,395
    VANGUARD TOTAL BOND 14,456 14,456
    VANGUARD SHORT-TERM BOND 80,923 80,923
    VANGUARD FTSE EMERGING 8,374 8,374
    AMBARELLA INC 18,840 18,840
    ISHARES 7-10 YEAR TRSURY 19,957 19,957
    GOLDMAN SACHS STRATEGIC 25,812 25,812
    E-TRADE FINANCIAL 30,085 30,085
    VANGUARD MORTGAGE BACKED 11,388 11,388
    ISHARES RUSSELL 3000 49,929 49,929
    NOAH HOLDINGS CORP 27,567 27,567
    JETBLUE AIRWAYS CORP 23,307 23,307
    VANGUARD SHORT TERM CO 5,687 5,687
    MONSTER BEVERAGE 29,792 29,792
    OAKTREE CAP GRP LLC 26,628 26,628
    EXPEDIA INC 31,821 31,821
    SHARES AGENCY BOND ETF 5,771 5,771
    ISHARES FLOATING RATE 5,701 5,701
    ISHARES JPMORGAN USO MTS 5,289 5,289
    LOWES COS INC COM 22,660 22,660
    ISHARES MBS ETF 10,555 10,555
    JPMORGAN CHASE 13,701 13,701
    ISHARES MSCI EAFE ETF 28,362 28,362
    ALIBABA GROUP HLDG 34,296 34,296
    NETFLIX 27,222 27,222
    MINDBODY INCORPORATE CLASS 25,101 25,101
    BRAVER TACTICAL OPPTY N 13,364 13,364
    GOOD HARBOR TACTICAL 12,699 12,699
    MAINSTAY MARKETFIELD FD 11,614 11,614
    MICROSOFT CORP COM 29,182 29,182
    MOBILEEYE NV 23,508 23,508
    NETEASE INC 31,173 31,173
    FEDL HOME LOAN BK 3,789,787 3,789,787
    ISHARES 3-7 YEAR TRERY 28,691 28,691
    STONE ENERGY CORP 0 0
    RTI INTL 0 0
    CIENA CORP 0 0
    ARES 0 0
    NEWPARK RESOURCES 0 0
    FLUIDIGM 0 0
    RPM INTL 0 0
    UNITED STS 0 0
    INTEL CORP 0 0
    PRICELINE COM 28,049 28,049
    HORNBECK OFFSHORES SERVICES 0 0
    INTEL CORP 0 0
    MICROCHIP TECHNOLOGY 0 0
    CHART INDUSTRIES 0 0
    TTM TECHNOLOGIES 0 0
    BOTTOMLINE TECHNOLOGIES 0 0
    SALIX PHARMACEUTICALS 0 0
    HOLOGIC 0 0
    NOVELLUS SYS 0 0
    MGM RESORTS 0 0
    ON SEMICONDUCTOR 0 0
    CADENCE DESIGN SYSTEMS 0 0
    WABASH NATIONAL 0 0
    WESCO INTL 0 0
    SOLARCITY 0 0
    CHESAPEAKE ENERGY 0 0
    TEVA PHARMACEUTICAL 0 0
    AIR LEASE 0 0
    LAM RESH 0 0
    DEPOMED 0 0
    NUANCE COMM 0 0
    SALESFORCE 0 0
    XILINX 0 0
    VERINT 0 0
    MACQUARIE 0 0
    HELIX ENERGY SOLUTIONS 0 0
    CONTINENTAL AIRLINES 0 0
    BIOMARIN PHARMACEUTICAL 0 0
    XPO LOGISTICS 0 0
    OMNICARE INC 0 0
    JARDEN CORP 0 0
    DANAHER CORP 0 0
    GILEAD SCIENCES 13,077 13,077
    TELEFLEX INC 0 0

    TY 2015 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
    QUOTIENT TECHNOLOGY INC COM 170,091 170,091
    SAP AE SPONSORED ADR 52,364 52,364
    WHITEWAVE FOODS CO 40,856 40,856
    ALKERMES 62,075 62,075
    ALPHABET INC CAP STK CL C 178,337 178,337
    WISDOMTREE INVTS INC COM 57,310 57,310
    WEST PHARMACEUTICAL SVCS INC COM 49,682 49,682
    WESCO INTL INC 50,363 50,363
    STRATASYS LTD 61,565 61,565
    ALPHABET INC CAP STK CL A 178,164 178,164
    UNITED NAT FOODS INC 73,761 73,761
    PARTY CITY HOLD CO 56,610 56,610
    ADVANCE AUTO PTS INC COM 40,638 40,638
    CABLE ONE INC COM 76,758 76,758
    LUE BUFFALO PET PRODS INC 33,079 33,079
    CABOT OIL & GAS CORP COM 42,456 42,456
    UNIVAR INC 31,128 31,128
    LENDINGCLUB CORP COM 30,498 30,498
    HP INC COM 14,208 14,208
    MONSANTO CO NEW COM 130,046 130,046
    GRUBHUB 50,288 50,288
    HABIT RESTAURANTS INC COM CL A 50,548 50,548
    DIPLOMAT PHARMACY INC 43,904 43,904
    FACEBOOK INC 61,435 61,435
    HEWLETT PACKARD ENTERPRISE CO COM 18,240 18,240
    LIBRTY INTERACTIVE CORP LIBERTY 69,560 69,560
    EATON CORPORATION PLC SHS 27,789 27,789
    M&T BK CORP 76,343 76,343
    KEURIG GREEN MTN INC COM 76,393 76,393
    LIBERTY GLOBAL PLCLILAC SHS CL C 12,599 12,599
    JP MORGAN CHASE & CO COM 151,077 151,077
    JOHNSON CTTLS INC COM 26,853 26,853
    INCYTE CORP 65,721 65,721
    HERMES INT 0 0
    GENMAB AS 0 0
    WYNN MACAU 0 0
    KEYSIGHT TECHNOLOGIES INC 0 0
    SWATCH GROUP 0 0
    LIBERTY GLOBAL PLC CL C 217,834 217,834
    LVMH MOET HENNESSEY 0 0
    ELECTROLUX AV 0 0
    MITSUBISHI 0 0
    INFOSYS TECHNOLOGIES 0 0
    HDFC BANK 0 0
    SUMITOMO MITSUI FINANCIAL GROUP 0 0
    ESSILOR INTL 0 0
    BHP BILLITON 0 0
    TULLOW OIL PLC 0 0
    AGILENT TECHNOLOGIES INC COM 11,874 11,874
    PREMIER INC 0 0
    ORACLE CORP JAPAN 0 0
    TAIWAN SEMICONDUCTOR 0 0
    DRIL-QUIP INC 0 0
    WABCO 0 0
    FIRST QUANTUM MINERALS 0 0
    CARMAX 30,223 30,223
    KUBOTA 0 0
    JULIUS BAER GROUP 0 0
    SWISSCOM 0 0
    ARM HLDGS 29,180 29,180
    HSBC 0 0
    PRICESMART INC 59,421 59,421
    CORNERSTONE ONDEMAND 111,083 111,083
    ILLUMINA 48,946 48,946
    CHART INDUSTRIES 0 0
    MARUBENI CORP 0 0
    SPIRIT AIRLINES INC 0 0
    FEI COMPANY COMMON 0 0
    SAP SE 0 0
    UBS GROUP 0 0
    RIO TINTO PLC 0 0
    HILTON WORLDWIDE 0 0
    POLARIS INDUSTRIES 41,256 41,256
    MWI VETERINARY 0 0
    NVIDIA CORP 0 0
    BORGWARNER INC 0 0
    BIOMARIN PHARMACEUTICAL 44,104 44,104
    DIAGO PLC SPONSORED ADR NEW 0 0
    IMPERIAL 0 0
    MISCELLANEOUS SECURITIES 0 0
    HAIN CELESTIAL GROUP 43,217 43,217
    ELRINKGLINGER AG 0 0
    SINGAPORE TELECOMM 0 0
    MEGGITT PLC 0 0
    SCHNEIDER ELEC 0 0
    HEICO CORP 55,719 55,719
    AA PLC 0 0
    DKSH HOLDING 0 0
    MARKETTAXES HLDGS 77,220 77,220
    MOBILEEYE NV AMSTELVEEN 25,537 25,537
    TOTAL S A SPONSORED 0 0
    INTERNATIONAL BUSINESS MACHS CORP 18,579 18,579
    ROCKWELL AUTOMATION INC 54,075 54,075
    CENOVUS ENERGY 0 0
    BANK OF CHINA 0 0
    INTEL CORP COM 27,009 27,009
    DIAGEO PLC 0 0
    KAWASAKI HEAVY INDUSTRIES 0 0
    TRIP ADVISOR INC 70,672 70,672
    SVENSKA HANDELSBKEN 0 0
    INDUSTRIA DE DISENO 0 0
    SALIX PHARMACEUTICALS 0 0
    ENI SPA 0 0
    DENSO CORP 0 0
    WABTEC 51,064 51,064
    CORE LABORATORIES 80,685 80,685
    LINKEDIN 0 0
    CUMMINS INC 0 0
    BMW 0 0
    SOFTBANK CORP 0 0
    WYNN RESORT 55,352 55,352
    ATHENAHEALTH INC 88,855 88,855
    UNILEVER PLC 0 0
    KATE SPADE 58,434 58,434
    SPLUNK INC 74,865 74,865
    GRIFOLS SA 0 0
    KANSAS CITY SOUTHN 40,396 40,396
    PHILIP MORRIS INTL INC COM 0 0
    HOME RETAIL 0 0
    GRACO INC 67,097 67,097
    KONINKLIJKE 0 0
    ANSYS INC 68,635 68,635
    OIL SEARCH 0 0
    CONSTELLATION BRANDS 90,165 90,165
    MIDDLEBY CORP 78,314 78,314
    WORKDAY INC 85,576 85,576
    TJX COMPANIES 28,577 28,577
    TREND MICRO INC 0 0
    UNDERARMOUR 88,026 88,026
    TWITTER 98,646 98,646
    B/E AEROSPACE INC 0 0
    UNILEVER 0 0
    ANTHEM INC COM 0 0
    HITACHI 0 0
    SIGMA ALDRICH CORP 0 0
    ENBRIDGE INC 0 0
    DAIMLER 0 0
    FIREYE INC COM 52,306 52,306
    SIEMENS AG 0 0
    PRICE T ROWE GROUP INC 0 0
    BOSTON BEER INC 58,756 58,756
    NISSAN 0 0
    SHERWIN WILIAMS 32,450 32,450
    CERNER 60,351 60,351
    CAIXABANK SA 0 0
    YY INC ADS 52,637 52,637
    SERVICENOW INC 73,057 73,057
    AMCOR 0 0
    MONSTER BEVERAGE 65,096 65,096
    NETFLIX 0 0
    QUEST DIAGNOSTICS 36,637 36,637
    SALESFORCE.COM 45,707 45,707
    L'AIR LIQUIDE 0 0
    VODAFONE GROUP 0 0
    APPLIED MATERIALS INC 27,912 27,912
    AJINOMOTO CO 0 0
    SAMSUNG ELEC 0 0
    SAFRAN 0 0
    DICKS SPORTING GOODS 43,056 43,056
    DEUTSCHE WOHNEN 0 0
    PRAXAIR INC COM 32,563 32,563
    CHINA EVERBRIGHT INTERNATIONAL 0 0
    DANONE 0 0
    PRUDENTIAL PLC 0 0
    ENDURANCE INTL GROUP HLDGS INC 0 0
    MURATA MANUFACTURING 0 0
    SYSMEX CORP 0 0
    INTUITIVE SURGICAL 55,162 55,162
    PERNOD RICARD 0 0
    NIKE INC CL B 59,750 59,750
    SAP AG 0 0
    COMPAGNIE FINANCIERE RICHEMONT 0 0
    DBS GROUP 0 0
    BNP PARIBAS 0 0
    HEWLETT PACKARD 0 0
    JARDINE MATHESON HLD 0 0
    TRANSDIGM GROUP 0 0
    ASTRAZENECA PLC 0 0
    GEMALTO 0 0
    NESTLE 0 0
    WELLS FARGO 0 0
    NATIONAL GRID PLC 0 0
    COLGATE PALMOLIVE CO COM 57,760 57,760
    LIBERTY GLOBAL PLC CL A 0 0
    UNTIED TECHNOLOGIES 151,983 151,983
    SYSCO 0 0
    ZODIAC AEROSPACE 0 0
    LOREAL 0 0
    ASML HOLDING 0 0
    RYOHIN KEIKAKU CO 0 0
    FIAT CHRYSLER 0 0
    SOUFUN HLDGS 118,602 118,602
    ORACLE CORP COM 71,635 71,635
    TIME WARNER CABLE 120,077 120,077
    FANUC 0 0
    HAMAMATSU 0 0
    US BANCORP 0 0
    ASSA ABLOY 76,749 76,749
    SAMPO OYJ 0 0
    VALEANT PHARMACEUTICALS 71,358 71,358
    QIHOO 360 TECHNOLOGY 55,044 55,044
    LLOYDS TSB GROUP 0 0
    ULTRA PETE CORP 44,733 44,733
    NOVARTIS 0 0
    YOUKU TUDOU 0 0
    JD COM INC SPONS ADR REPSTG COM 115,089 115,089
    ANGIES LIST INC COM 123,738 123,738
    ROCKWELL AUTOMATION 111,537 111,537
    SMC CORP 0 0
    SES FDR 0 0
    VIPSHOP HLDGS 47,337 47,337
    TEXTRON 0 0
    ENCANA 110,728 110,728
    BAYER 0 0
    ROCHE HOLDINGS 0 0
    SCHWAB CHARLES 111,270 111,270
    STANLEY BLACK & DECKER 0 0
    AIA GROUP 0 0
    KEYENCE CORP 0 0
    NOVA NORDISK 0 0
    LOWES COS INC COM 68,056 68,056
    AMERICAN TOWER 0 0
    BANK OF AMERICA 0 0
    VISA 146,027 146,027
    IDEXX LABS INC COM 0 0
    MARKEL CORP COM 137,803 137,803
    EXPRESS SCRIPTS HLDG CO COM 41,170 41,170
    TEXAS INSTRUMENTS 87,258 87,258
    MICROSOFT CORP COM 115,953 115,953
    WESCO AIRCRAFT 118,479 118,479
    PRICELINE.COM INC 87,972 87,972
    TWENTY-FIRST CENTURY FOX 0 0
    GOOGLE INC CL A 0 0
    GOOGLE INC CL C 0 0
    WELLS FARGO & CO NEW COM 0 0
    LAS VEGAS SANDS CORP COM 140,420 140,420
    PACAAR INC. 0 0
    LABORATORY CORM AMER HLDGS COM NEW 70,969 70,969
    AMAZON COM INC 367,008 367,008
    BERKSHIRE HATHAWAY INC DEL CL B NEW 113,951 113,951
    UNITEDHEALTH GROUP INC 143,874 143,874
    LIBERTY GLOBAL INC CL AF 0 0

    TY 2015 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
    GLOBAL MACRO FMV 15,826 15,826
    MULTI-STRATEGY ARBITRAGE FMV 23,502 23,502
    SPECIAL OPS/LOAN ORIGINATION FMV 40,856 40,856
    Private Equity FMV 634,839 634,839
    VENTURE CAPITAL FMV 574,700 574,700
    Pooled Investment Funds FMV 857,424 857,424
    Multi-Strategy FMV 968,805 968,805

    TY 2015 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 15,669 11,763  
    BARN & IMPRVMNTS 142,417 78,670 63,747  
    EQUIPMENT 2,700 2,700 0  
    FENCES 32,761 32,761 0  
    BARN-OUTBUILDINGS 151,374 79,722 71,652  
    BARN & IMPRVMNTS 60,166 30,153 30,013  
    EQUIPMENT 10,107 10,107 0  
    OUT BULDINGS 15,638 7,836 7,802  
    FENCES 30,537 30,173 364  
    BLDG IMPRVMNT 282,928 137,553 145,375  
    ENGINEERING FEES 2,855 1,384 1,471  
    EQUIPMENT 17,186 17,186 0  
    BLDG IMPRVMNT 197,501 88,620 108,881  
    ENGINEERING FEES 1,237 560 677  
    BLDG IMPRVMNT 7,901 3,349 4,552  
    BLDG IMPRVMNT 42,402 16,849 25,553  
    BLDG IMPROVEMENT 4,000 4,000 0  
    HORSE PENS. FENCES 35,655 35,655 0  
    WATER TANKS 1,300 512 788  
    ROOFING-MAIN HOUSE 22,895 8,658 14,237  
    FENCING & GATES 33,897 33,897 0  
    2 TRAILER DUMPS 20,281 20,281 0  
    4025 CABRILLO HWY 1,560,000 0 1,560,000  
    4010 CABRILLO HWY 785,000 0 785,000  
    NEW ZEALAND PROP 629,147 0 629,147  
    VEHICLES 106,301 106,301 0  
    FENCES 118,235 42,448 75,787  
    IMPROVEMENTS 152,653 54,796 97,857  
    RANCH MACHINERY 39,382 39,382 0  
    ROAD EXCAVATION 54,356 19,516 34,840  
    SANCTUARY IMPROV. 44,402 15,946 28,456  
    LAND IMPROV. 8,143 2,717 5,426  
    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  
    LAND IMPROVEMENT 504,288 161,625 342,663  
    BARN CONSTRUCTION 759,917 194,850 565,067  
    LANDSCAPING 13,851 4,438 9,413  
    OUTDOOR EDUC. CTR 17,720 5,902 11,818  
    PHOTOCOPIER 2,268 2,268 0  
    BARNS 339,940 102,413 237,527  
    EDUCATION CENTRE 33,644 9,637 24,007  
    FENCES 289,842 227,045 62,797  
    FENCES 4,130 3,048 1,082  
    BUILDING-SANCTUARY 308,130 79,012 229,118  
    BUILDING-NZ 9,055 2,490 6,565  
    FENCES-SANCTUARY 100,623 67,080 33,543  
    FENCES-NZ 415,576 277,050 138,526  
    MOBILE HOME 11,000 11,000 0  
    OFFICE EQUIPMENT 7,192 7,190 2  
    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 830,175 191,583 638,592  
    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  
    SANTUARY BUILDING 142,025 30,046 111,979  
    FENCES 60,921 60,921 0  
    FENCES NZ 113,119 113,119 0  
    TRAILOR 4,467 4,467 0  
    BLDG IMPROV 7,619 1,560 6,059  
    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 43,038 193,912  
    FENCES 75,001 75,001 0  
    SANTUARY BUILDING 20,930 6,869 14,061  
    COASTAL TRACTOR 3,978 3,978 0  
    FENCING & GATES 27,601 24,972 2,629  
    OFFICE EQUIPMENT 7,013 7,013 0  
    OFFICE EQUIPMENT 5,072 5,072 0  
    BUILDING-SANCTUARY 25,411 3,803 21,608  
    MOWER 10,702 9,632 1,070  
    2016 Subaru 31,101 16,329 14,772  


    TY 2015 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
      44,893 0 0 44,893


    TY 2015 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 1,300 1,300
    OTHER DEPOSITS 23,439 13,574 13,574
    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 8 8 8
    OTHER RECEIVABLE 0 12,046 12,046
    DEFERRED EXCISE TAX   10,000 10,000


    TY 2015 OtherDecreasesSchedule
    Name:
    Dancing Star Foundation
     
    A Non Profit Public Benefit Corporation
    EIN:
    77-0343380
    Description Amount
    UNREALIZED LOSS ON INVESTMENT 1,036,042
    CURRENT EXCISE TAX EXPENSE 1,472


    TY 2015 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 430,118 0 0 430,118
    INSURANCE 122,169 0 0 122,169
    INSURANCE - WORKERS COMP 95,838 0 0 95,838
    OFFICE EXPENSE 20,552 0 0 20,552
    REPAIR AND MAINT 13,022 0 0 13,022
    UTILITIES 26,671 1,448 0 25,223


    TY 2015 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
    STONNINGTON K-1 -81,151 -81,151 -81,151
    OTHER INVESTMENT INCOME 10,262 10,262 10,262
    OTHER INCOME 5,478 0 5,478
    FOREIGN TAX BENEFIT 5,058 5,058 5,058
    ZEVIA LLC K-1 -22,794 -22,794 -22,794
    GRIFFIs PREMIUM APARTMENTS K-1 -3,156 -3,156 -3,156
    OAKTREE CAPITAL GROUP LLC K-1 10 10 10
    THE BLACKSTONE GROUP K-1 443 443 443
    FULLERTON STREET FUND L.P. 155,171 155,171 155,171
    PROSHARES ULTRASHORT YEN -3 -3 -3
    PROSHARES ULTRASHORT EURO -207 -207 -207


    TY 2015 OtherIncreasesSchedule
    Name:
    Dancing Star Foundation
     
    A Non Profit Public Benefit Corporation
    EIN:
    77-0343380
    Description Amount
    DEFERRED EXCISE TAX (BENEFIT) 8,092


    TY 2015 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 2,000 4,426
    DEFERRED FEDERAL EXCISE TAXES 2,000 0


    TY 2015 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
      133,300 0 0 133,300
      131,912 131,912 0 0


    TY 2015 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 3,110 0 0 3,110