TY 2020 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020

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)707 WILSHIRE BLVD SUITE 3800
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900173541

A Employer identification number

77-0343380

B Telephone number (see instructions)

(310) 966-1424

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$22,507,556J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	8,891		8,891	8,891
4	Dividends and interest from securities...	284,355		284,355	284,355
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		158,359
b	Gross sales price for all assets on line 6a 3,565,185
7	Capital gain net income (from Part IV, line 2)...			158,359
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).......		11	-1,872	11
12	Total. Add lines 1 through 11........	451,616		449,733	293,257
13	Compensation of officers, directors, trustees, etc.	279,599		54,920	0	224,679
14	Other employee salaries and wages......	319,937		30,207	0	289,730
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		5,526	166	0	0
b	Accounting fees (attach schedule).......		24,837	6,209	0	0
c	Other professional fees (attach schedule)....		140,837	53,720	0	87,117
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		3,022	0	0	3,022
19	Depreciation (attach schedule) and depletion...		123,716	0	0
20	Occupancy..............	20,579		617	0	11,085
21	Travel, conferences, and meetings.......	24		0	0	24
22	Printing and publications..........
23	Other expenses (attach schedule).......		352,150	749	0	293,607
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,270,227		146,588	0	909,264
25	Contributions, gifts, grants paid.......	4,000				4,000
26	Total expenses and disbursements. Add lines 24 and 25	1,274,227		146,588	0	913,264
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-822,611
b	Net investment income (if negative, enter -0-)			303,145
c	Adjusted net income (if negative, enter -0-)...				293,257

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	12,089	73,733	73,733
	2	Savings and temporary cash investments.........	1,334,105	2,376,399	2,376,399
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	22,747	28,375	28,375
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	13,733,222	12,570,065	12,570,065
	c	Investments—corporate bonds (attach schedule).......	2,197,231	2,232,106	2,232,106
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	1,203,398	1,167,551	1,167,551
	14	Land, buildings, and equipment: basis 7,563,184
		Less: accumulated depreciation (attach schedule) 3,511,628	4,160,632	4,051,556	4,051,556
	15	Other assets (describe )	15,185	7,771	7,771
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	22,678,609	22,507,556	22,507,556
	17	Accounts payable and accrued expenses..........	154,244	126,818
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......		99,944
	22	Other liabilities (describe )	14,900	5,400
	23	Total liabilities (add lines 17 through 22).........	169,144	232,162
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	22,509,465	22,275,394
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	22,509,465	22,275,394
	30	Total liabilities and net assets/fund balances (see instructions).	22,678,609	22,507,556

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

22,509,465

Enter amount from Part I, line 27a .....................

-822,611

Other increases not included in line 2 (itemize) bullet

612,465

Add lines 1, 2, and 3 ..........................

22,299,319

Decreases not included in line 2 (itemize) bullet

23,925

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

22,275,394

Form 990-PF (2020)

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	INVESTMENTS	P	2019-12-31	2020-12-31
b	FULTON STREET K-1	P	2019-12-31	2020-12-31
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,565,185	3,402,147	163,038
b		4,679	-4,679
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			163,038
b			-4,679
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	158,359
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 ...................		3	0

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	4,214
c	All other domestic foundations enter 1.39% 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	4,214
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	4,214
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	20,480
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	20,480
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	16,266
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax16,266	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

DANCINGSTARFOUNDATION.ORG

The books are in care of bullet

DR MICHAEL TOBIAS Telephone no. bullet

(310) 966-1424

Located at bullet

707 WILSHIRE BLVD SUITE 3800LOS ANGELESCA ZIP+4 bullet

900173541

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2020, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?...............YesNo

(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.).......YesNo

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 ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2020?.............

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)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2020 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 2020.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

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 ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .................YesNo

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-)
GEOFFREY HOLLAND	DIRECTOR 2.00	2,500
2040 SW 98TH AVE PORTLAND,OR97225	DIRECTOR 2.00	2,500
JANE G MORRISON	EXECUTIVE V.P & SECRETARY 40.00	115,674
1439 BISHOPS LODGE RD SANTA FE,NM87506	EXECUTIVE V.P & SECRETARY 40.00	115,674
MICHAEL BOSTICK	DIRECTOR 2.00	2,500
5762 BALBOA DR OAKLAND,CA94611	DIRECTOR 2.00	2,500
MICHAEL C TOBIAS	PRESIDENT 40.00	158,925
1439 BISHOPS LODGE RD SANTA FE,NM87506	PRESIDENT 40.00	158,925

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
MARAL A OHANIAN	FINANCIAL ADMINISTRA 40.00	92,437	0	0
707 WILSHIRE BLVD SUITE 3800 LOS ANGELES,CA900173541	FINANCIAL ADMINISTRA 40.00	92,437	0	0
ELAINE D LEVINE	SANCTUARY SUPERVISOR 40.00	70,928	0	0
707 WILSHIRE BLVD SUITE 3800 LOS ANGELES,CA900173541	SANCTUARY SUPERVISOR 40.00	70,928	0	0






Total number of other employees paid over $50,000...................				0

Form 990-PF (2020)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

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	CONSULTANT	75,000
PO BOX 450 TEMPLETON,CA93465	CONSULTANT	75,000

Total number of others receiving over $50,000 for professional services............. bullet

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	THE FOUNDATION IS COMMITTED TO PROVIDING EDUCATION ABOUT THE EARTH'S BIODIVERSITY WHICH IS ACCOMPLISHED THROUGH VARIOUS PROJECTS, INCLUDING THE PRODUCTION OF DOCUMENTARY FILMS, BOOKS AND LECTURES.	165,445
2	ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION.	747,819
3


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......................... bullet

Form 990-PF (2020)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

17,170,126

Average of monthly cash balances.......................

142,909

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

17,313,035

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

17,313,035

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

259,696

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

17,053,339

Minimum investment return. Enter 5% of line 5..................

852,667

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2020 from Part VI, line 5......

Income tax for 2020. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

913,264

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

913,264

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.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

913,264

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 (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......
d From 2018......
e From 2019......
fTotal of lines 3a through e........
4Qualifying distributions for 2020 from Part
XII, line 4: $
a Applied to 2019, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2020 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2020.
(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
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
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......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........
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) .......
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....

Form 990-PF (2020)

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 2020, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total
	293,257	389,049	379,566	412,837	1,474,709
b 85% of line 2a .........	249,268	330,692	322,631	350,911	1,253,503
c Qualifying distributions from Part XII, line 4 for each year listed .....	913,264	1,173,654	1,214,196	1,252,224	4,553,338
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 ....	913,264	1,173,654	1,214,196	1,252,224	4,553,338
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	22,507,556	22,678,609	21,279,025	23,820,478	90,285,668
(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...	568,445	563,090	589,799	571,455	2,292,789
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 foundation 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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2020)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
EBR TRUST IN INDIA 1095 AVINASHI ROAD COIMBATORE IN	NONE	I	GRANT	3,500
PETA 501 FRONT ST NORFOLK,VA23510	NONE	I	40TH ANNIVERSARY CELEBRATION SPONSORSHIP	500
Total ................................. 3a				4,000

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2020)

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	(e) Related or exempt function income (See instructions.)
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	8,891
4 Dividends and interest from securities....			14	284,355
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	11
8 Gain or (loss) from sales of assets other than inventory ............			18	158,359
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		451,616	0

13Total. Add line 12, columns (b), (d), and (e)..................

451,616

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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	ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION.

Form 990-PF (2020)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2020)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2020 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
ACCOUNTING	24,837	6,209	0	0

- TIN:

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

TY 2020 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
BARN	1993-09-15	27,432	18,522	SL	39.000000000000	703
BARN & IMPRVMNTS	1994-06-01	142,417	93,423	SL	39.000000000000	3,652
EQUIPMENT	1994-06-01	2,700	2,700	SL	5.000000000000	0
FENCES	1994-06-01	32,761	32,761	SL	7.000000000000	0
BARN-OUTBUILDINGS	1995-06-01	151,374	95,417	SL	39.000000000000	3,881
BARN & IMPRVMNTS	1996-06-01	60,166	36,382	SL	39.000000000000	1,543
EQUIPMENT	1996-06-01	10,107	10,107	SL	5.000000000000	0
OUT BULDINGS	1996-06-01	15,638	9,456	SL	39.000000000000	401
FENCES	1996-06-01	30,537	30,537	SL	7.000000000000	0
BLDG IMPRVMNT	1997-01-15	282,928	166,855	SL	39.000000000000	7,255
ENGINEERING FEES	1997-01-15	2,855	1,684	SL	39.000000000000	73
EQUIPMENT	1998-07-01	17,186	17,186	SL	5.000000000000	0
BLDG IMPRVMNT	1998-07-01	197,501	108,879	SL	39.000000000000	5,064
ENGINEERING FEES	1998-07-01	1,237	682	SL	39.000000000000	32
BLDG IMPRVMNT	1999-07-01	7,901	4,153	SL	39.000000000000	203
BLDG IMPROVEMENT	2000-07-01	4,000	4,000	SL	5.000000000000	0
HORSE PENS. FENCES	2000-07-01	35,655	35,655	SL	7.000000000000	0
WATER TANKS	2000-07-01	1,300	650	SL	39.000000000000	33
FENCING & GATES	2001-03-16	33,897	33,897	SL	7.000000000000	0
2 TRAILER DUMPS	2001-04-03	20,281	20,281	SL	5.000000000000	0
4025 CABRILLO HWY	1992-07-01	1,560,000		L		0
VEHICLES	2002-01-01	85,041	85,041	SL	5.000000000000	0
FENCES	2002-01-01	118,235	54,570	SL	39.000000000000	3,032
IMPROVEMENTS	2002-01-01	152,653	70,455	SL	39.000000000000	3,914
RANCH MACHINERY	2002-01-01	39,382	39,382	SL	7.000000000000	0
ROAD EXCAVATION	2002-01-01	54,356	25,087	SL	39.000000000000	1,394
SANCTUARY IMPROV.	2002-01-01	44,402	20,493	SL	39.000000000000	1,139
2002 MAZDA TRUCK	2003-10-21	18,897	18,897	SL	5.000000000000	0
FENCE & GATES	2003-07-01	86,084	86,084	SL	7.000000000000	0
WIRE/SMITHCO FENCE	2003-07-01	91,214	91,214	SL	7.000000000000	0
LAND IMPROVEMENT	2003-07-01	504,288	213,353	SL	39.000000000000	12,930
BARN CONSTRUCTION	2003-07-01	759,917	321,503	SL	39.000000000000	19,485
LANDSCAPING	2003-07-01	13,851	5,860	SL	39.000000000000	355
PHOTOCOPIER	2004-03-31	2,268	2,268	SL	5.000000000000	0
BARNS	2004-03-31	339,940	138,010	SL	39.000000000000	8,716
FENCES	2004-03-31	289,842	289,842	SL	15.000000000000	0
BUILDING-SANCTUARY	2005-12-31	308,130	111,269	SL	39.000000000000	7,901
FENCES-SANCTUARY	2005-12-31	100,623	94,474	SL	15.000000000000	6,149
MOBILE HOME	2005-12-31	11,000	11,000	SL	5.000000000000	0
OFFICE EQUIPMENT	2006-12-31	7,192	7,192	SL	5.000000000000	0
MOBILE HOME	2006-12-31	54,982	54,971	200DB	5.000000000000	0
2003 FORD F-250	2006-12-13	24,587	24,587	SL	5.000000000000	0
2007 FORD F-250	2006-12-13	24,649	24,649	SL	5.000000000000	0
2007 TOYOTA TACOMA	2006-12-18	29,000	29,000	SL	5.000000000000	0
SANCTUARY BUILDING	2006-12-31	830,175	278,499	SL	39.000000000000	21,287
FENCES	2006-12-31	179,252	179,252	SL	7.000000000000	0
DELL LAPTOP	2007-01-10	1,838	1,838	SL	5.000000000000	0
DELL LAPTOP	2007-11-30	2,184	2,184	SL	5.000000000000	0
SANTUARY BUILDING	2007-09-25	142,025	44,914	SL	39.000000000000	3,642
FENCES	2007-05-02	60,921	60,921	SL	7.000000000000	0
TRAILOR	2007-01-08	4,467	4,467	SL	5.000000000000	0
APPLE COMPUTER	2008-05-29	8,011	8,011	SL	5.000000000000	0
DELL COMPUTER	2008-06-12	3,632	3,632	SL	5.000000000000	0
DELL COMPUTER	2008-09-23	4,195	4,195	SL	5.000000000000	0
COASTAL TRACTOR	2008-05-27	54,009	54,009	SL	5.000000000000	0
SANCTUARY BUILDING	2008-11-20	206,904	59,242	SL	39.000000000000	5,305
FENCES	2008-09-22	75,001	75,001	SL	7.000000000000	0
SANTUARY BUILDING	2008-12-31	20,930	15,465	150DB	15.000000000000	1,395
COASTAL TRACTOR	2007-08-13	3,978	3,978	SL	5.000000000000	0
FENCING & GATES	2009-09-01	27,601	27,601	SL	7.000000000000	0
OFFICE EQUIPMENT	2010-02-05	7,013	7,013	SL	5.000000000000	0
OFFICE EQUIPMENT	2010-02-17	5,072	5,072	SL	5.000000000000	0
BUILDING-SANCTUARY	2010-03-12	25,411	6,407	SL	39.000000000000	652
2016 SUBARU	2015-11-29	31,101		200DB	5.000000000000	0
ADMIN BUILDING REPAIRS	2019-05-07	13,650	235	SL	39.000000000000	350
LABOR/MATERIAL DRAW	2019-05-16	5,000	85	SL	39.000000000000	128
WORK ON ADMIN BUILDING TRAILER	2019-06-06	13,640	204	SL	39.000000000000	350
DESKTOP	2019-07-17	6,627	663	SL	5.000000000000	1,325
500-GALLON WATER TANKS	2017-12-07	48,602	2,596	SL	39.000000000000	1,245
INV L200905177	2020-07-30	5,920		SL	39.000000000000	76
VARIOUS WORK AT SANCTUARY - ADVANCE	2020-07-30	5,920		SL	39.000000000000	76
VARIOUS WORK AT SANCTUARY	2020-08-27	2,800		SL	39.000000000000	30

- TIN:

TY 2020 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
AB GLOBAL BOND FUND	1,891,082	1,891,082
AB GLOBAL HIGH YIELD FUND	341,024	341,024

- TIN:

TY 2020 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
AB INTERNATIONAL SMALL CAP PORTFOLIO - ADV CL	352,366	352,366
AB INTERNATIONAL STRATEGIC EQUITIES PORTFOLIO - ADV CL	1,552,275	1,552,275
ALLIANCEBERNSTEIN GLBL RE-II	290,885	290,885
BERNSTEIN CASH	129,007	129,007
BERNSTEIN EMERGING MARKETS PORTFOLIO	199,123	199,123
BERNSTEIN INTERMEDIATE DURATION PORTFOLIO	1,929,504	1,929,504
OVERLAY A PORTFOLIO CLASS 2	2,751,387	2,751,387
OVERLAY B PORTFOLIO CLASS 2	1,792,129	1,792,129
AB DISCOVERY GROWTH FUND	122,544	122,544
AB DISCOVERY VALUE FUND	133,985	133,985
AB SMALL CAP CORE PORTFOLIO	94,611	94,611
ACTIVISION BLIZZARD INC	10,771	10,771
ADOBE SYSTEMS INC	15,004	15,004
AECOM	20,659	20,659
ALLIANT ENERGY CORPORATION	2,525	2,525
ALPHABET INC	134,895	134,895
AMAZON.COM INC	97,708	97,708
AMDOCS LIMITED	13,122	13,122
AMEREN CORPORATION	16,549	16,549
AMERICAN CAMPUS COMMUNITIES	12,660	12,660
AMERICAN ELECTRIC POWER CO INC	41,053	41,053
AMERICOLD REALTY TRUST	12,916	12,916
ANTHEM INC	47,201	47,201
APPLE INC	142,243	142,243
AUTOMATIC DATA PROCESSING INC	34,183	34,183
AUTOZONE INC	48,603	48,603
BANK OF AMERICA CORP	42,828	42,828
BERNSTEIN ACCRUED DIVIDENDS	1,974	1,974
BOOZ ALLEN HAMILTON HOLDING	22,841	22,841
BRISTOL MYERS SQUIBB CO	10,607	10,607
C H ROBINSON WORLDWIDE INC	9,012	9,012
CDW CORP	25,963	25,963
CHECK POINT SOFTWARE	19,272	19,272
CHEVRON CORPORATION	14,525	14,525
CITIGROUP INC	23,431	23,431
CITRIX SYSTEMS INC	33,957	33,957
CME GROUP INC	30,584	30,584
COCA COLA COMPANY	22,594	22,594
COLGATE PALMOLIVE COMPANY	7,952	7,952
COMCAST CORP	59,212	59,212
COPART INC	4,708	4,708
COSTCO WHOLESALE CORP-NEW	11,303	11,303
CSX CORPORATION	25,047	25,047
CUBESMART	5,680	5,680
DAVITA	7,044	7,044
DECKERS OUTDOOR CORPORATION	31,832	31,832
DOLLAR GENERAL CORPORATION	12,828	12,828
DOMINION	7,370	7,370
EATON CORPORATION PLC	25,350	25,350
EDWARDS LIFESCIENCES CORP	24,358	24,358
ELECTRONIC ARTS INC	45,378	45,378
ELI LILLY & CO	11,312	11,312
EOG RES INC	13,714	13,714
ESSENT GROUP LTD	7,517	7,517
EVEREST RE GROUP LTD	11,470	11,470
FACEBOOK INC	96,699	96,699
FIDELITY NATIONAL INFORMATION	8,488	8,488
GENPACT LIMITED	28,538	28,538
GOLDMAN SACHS GROUP INC	35,073	35,073
HOME DEPOT INC	64,546	64,546
HONEYWELL INTL INC	29,778	29,778
INTERCONTINENTAL EXCHANGE	10,146	10,146
JOHNSON & JOHNSON	58,073	58,073
JPMORGAN CHASE	10,166	10,166
KLA CORPORATION	6,991	6,991
KNIGHT SWIFT TRANSPORTATION	14,846	14,846
LOCKHEED MARTIN CORP	19,169	19,169
LPL FINANCIAL HOLDINGS INC	19,072	19,072
LYONDELLBASELL INDUSTRIES	15,307	15,307
L3HARRIS TECHNOLOGIES INC	40,072	40,072
MAGNA INTERNATIONAL INC	20,957	20,957
MASCO CORP	13,623	13,623
MASTERCARD INCORPORATED	13,564	13,564
MEDTRONIC PLC	49,784	49,784
MERCK & CO INC	19,632	19,632
MICROSOFT CORP	215,303	215,303
MID-AMERICA APARTMENT	25,211	25,211
MOTOROLA SOLUTIONS INC	17,006	17,006
NEXTERA ENERGY INC	42,124	42,124
NICE SYSTEMS LTD	9,357	9,357
NIKE INC	36,641	36,641
NORFOLK SOUTHERN CORP	15,920	15,920
NORTONLIFELOCK	7,917	7,917
NUANCE COMMUNICATIONS	9,038	9,038
NVIDIA CORP	20,888	20,888
NXP SEMICONDUCTORS N V	27,032	27,032
O REILLY AUTOMOTIVE INC	11,314	11,314
ORACLE CORP COM	50,846	50,846
PAYCHEX INC	13,884	13,884
PAYPAL HOLDINGS INC	25,996	25,996
PEPSICO INC	20,021	20,021
PNC FINANCIAL SVCS GROUP INC	19,221	19,221
PROCTER & GAMBLE CO	77,223	77,223
PROGRESSIVE CORP	33,125	33,125
PROGLOSIS INC	9,966	9,966
QUALCOMM INC	36,105	36,105
RAYTHEON COMPANY	9,511	9,511
REGAL BELOIT CORPORATION	8,228	8,228
REGENERON PHARMACEUTICALS	11,112	11,112
REINSURANCE GROUP OF AMERICA	14,488	14,488
RELIANCE STEEL % ALUMINUM CO	8,622	8,622
RELX PLC	12,848	12,848
RENAISSANCERE HOLDINGS LTD	10,447	10,447
REPUBLIC SERVICES INC	7,030	7,030
ROCHE HOLDING LTD	54,314	54,314
ROYAL DUTCH SHELL PLC	9,209	9,209
S&P GLOBAL	9,533	9,533
SEALED AIR CORP	5,678	5,678
SHERWIN WILLIAMS CO	3,675	3,675
SOUTHWEST AIRLINES CO	14,775	14,775
SUN COMMUNITIES INC	2,583	2,583
TAIWAN SEMICONDUCTOR MFG CO	10,468	10,468
TEXAS INSTRUMENTS	49,403	49,403
THERMO FISHER SCIENTIFIC INC	4,192	4,192
TJX COMPANIES	28,955	28,955
UNITED RENTALS INC	18,785	18,785
UNITEDHEALTH GROUP INC	90,125	90,125
US BANKCORP DEL	6,849	6,849
VERISK ANALYTICS INC	9,342	9,342
VERIZON COMMUNICATIONS	44,239	44,239
VERTEX PHARMACEUTICALS INC	25,997	25,997
VISA INC	80,711	80,711
VMWARE INC CL A	9,818	9,818
WALMART INC	63,137	63,137
WELLS FARGO & CO	21,488	21,488
WESTLAKE CHEMICAL CORP	15,014	15,014
XILINX INC	17,438	17,438
ZOETIS INC	25,818	25,818

- TIN:

TY 2020 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
ALLIANCE BERNSTEIN SECURITIZED ASSETS FUND	FMV	398,844	398,844
AB ARYA PARTNERS FUND	FMV	600,613	600,613
AB PRIVATE CREDIT INVESTORS MIDDLE MARKET DIRECT LENDING FUND II FEEDER, L.P	FMV	162,564	162,564
SHEPERD INVESTMENTS INTERNATIONAL LTD - HOLDBACK	FMV	3,269	3,269
SHEPERD SELECT ASSET LTD	FMV	2,261	2,261

- TIN:

TY 2020 LandEtcSchedule2

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BARN	27,432	19,225	8,207
BARN & IMPRVMNTS	142,417	97,075	45,342
EQUIPMENT	2,700	2,700	0
FENCES	32,761	32,761	0
BARN-OUTBUILDINGS	151,374	99,298	52,076
BARN & IMPRVMNTS	60,166	37,925	22,241
EQUIPMENT	10,107	10,107	0
OUT BULDINGS	15,638	9,857	5,781
FENCES	30,537	30,537	0
BLDG IMPRVMNT	282,928	174,110	108,818
ENGINEERING FEES	2,855	1,757	1,098
EQUIPMENT	17,186	17,186	0
BLDG IMPRVMNT	197,501	113,943	83,558
ENGINEERING FEES	1,237	714	523
BLDG IMPRVMNT	7,901	4,356	3,545
BLDG IMPROVEMENT	4,000	4,000	0
HORSE PENS. FENCES	35,655	35,655	0
WATER TANKS	1,300	683	617
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
VEHICLES	85,041	85,041	0
FENCES	118,235	57,602	60,633
IMPROVEMENTS	152,653	74,369	78,284
RANCH MACHINERY	39,382	39,382	0
ROAD EXCAVATION	54,356	26,481	27,875
SANCTUARY IMPROV.	44,402	21,632	22,770
2002 MAZDA TRUCK	18,897	18,897	0
FENCE & GATES	86,084	86,084	0
WIRE/SMITHCO FENCE	91,214	91,214	0
LAND IMPROVEMENT	504,288	226,283	278,005
BARN CONSTRUCTION	759,917	340,988	418,929
LANDSCAPING	13,851	6,215	7,636
PHOTOCOPIER	2,268	2,268	0
BARNS	339,940	146,726	193,214
FENCES	289,842	289,842	0
BUILDING-SANCTUARY	308,130	119,170	188,960
FENCES-SANCTUARY	100,623	100,623	0
MOBILE HOME	11,000	11,000	0
OFFICE EQUIPMENT	7,192	7,192	0
MOBILE HOME	54,982	54,971	11
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
SANCTUARY BUILDING	830,175	299,786	530,389
FENCES	179,252	179,252	0
DELL LAPTOP	1,838	1,838	0
DELL LAPTOP	2,184	2,184	0
SANTUARY BUILDING	142,025	48,556	93,469
FENCES	60,921	60,921	0
TRAILOR	4,467	4,467	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	206,904	64,547	142,357
FENCES	75,001	75,001	0
SANTUARY BUILDING	20,930	16,860	4,070
COASTAL TRACTOR	3,978	3,978	0
FENCING & GATES	27,601	27,601	0
OFFICE EQUIPMENT	7,013	7,013	0
OFFICE EQUIPMENT	5,072	5,072	0
BUILDING-SANCTUARY	25,411	7,059	18,352
ADMIN BUILDING REPAIRS	13,650	585	13,065
LABOR/MATERIAL DRAW	5,000	213	4,787
WORK ON ADMIN BUILDING TRAILER	13,640	554	13,086
DESKTOP	6,627	1,988	4,639
500-GALLON WATER TANKS	48,602	3,841	44,761
INV L200905177	5,920	76	5,844
VARIOUS WORK AT SANCTUARY - ADVANCE	5,920	76	5,844
VARIOUS WORK AT SANCTUARY	2,800	30	2,770

- TIN:

TY 2020 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
LEGAL	5,526	166	0	0

- TIN:

TY 2020 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
ACCUMULATED AMORTIZATION-BOOKS	-14,794	-14,794	-14,794
BOOK-GOD'S COUNTRY	7,593	7,593	7,593
BOOK-NZ AND NO VACANCY	2,000	2,000	2,000
BOOK-SANCTUARY	5,201	5,201	5,201
FILM COSTS	5	5	5
OTHER DEPOSITS	13,380	5,966	5,966
RENT DEPOSIT	1,800	1,800	1,800

- TIN:

TY 2020 OtherDecreasesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Amount
EXCISE TAX EXPENSE	23,925

- TIN:

TY 2020 OtherExpensesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
AUTO EXPENSE	10,318	0	10,318
DIRECT OPERATING COSTS	185,749	0	185,749
INSURANCE	71,603	0	42,432
INSURANCE - WORKERS COMP	36,066	0	35,099
OFFICE EXPENSE	21,216	0	13
REPAIR AND MAINT	13,688	0	8,422
UTILITIES	13,510	749	11,574

- TIN:

TY 2020 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
FULTON STREET FUND L.P. K-1	-9,449	-9,449	-9,449
AB PRIVATE CREDIT	7,577	7,577	7,577
OTHER INCOME	1,883	0	1,883

- TIN:

TY 2020 OtherIncreasesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Amount
UNREALIZED GAIN ON INVESTMENT	605,364
EXCISE TAX BENEFIT	7,100
ROUNDING	1

- TIN:

TY 2020 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	14,900	5,400

- TIN:

TY 2020 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
CONSULTING	87,117	0	0	87,117
INVESTMENT MANAGEMENT FEES	53,720	53,720	0	0

- TIN:

TY 2020 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	3,022	0	0	3,022