2016-05-24T09:19:33-07:00 2015-12-31 Elliot D Stein CPA 2131 Hollywood Blvd 505 Hollywood FL 33020 990PF 2015-01-01 680306096 BEHRING FOUNDATION BEHR 9257369816 PO BOX 807 DANVILLE CA 94526 KENNETH E BEHRING Trustee 2016-05-24 true ELLIOT D STEIN CPA P00013780 9549205300 X 2015 2016-09-27 15:27:22Z X 1905722 X X 30 30 30 14950 14950 14950 169474 169767 169474 54988 24746 13873 209200 198327 69968 7874 3937 3937 13439 549 21862 3937 3937 0 759197 759197 781059 3937 3937 759197 -571859 194390 66031 87905 58381 58381 538797 508149 508149 1736362 1377822 1339192 1 1 2363065 1944353 1905722 150000 3147 153147 X 2363065 1791206 2363065 1791206 2363065 1944353 2363065 -571859 1791206 1791206 K-1 BLACKSTONE SHORT TERM CAPITAL LOSS UBIT P 2015-01-01 2015-12-31 280 -280 -280 K-1 BLACKSTONE LONG TERM CAPITAL GAIN UBIT P 2014-01-01 2015-12-31 418 418 418 K-1 BLACKSTONE SEC 1231 GAIN UBIT P 2014-01-01 2015-12-31 8522 8522 8522 K-1 BLACKSTONE GAIN SALE OF PARTNERSHIP UBIT P 2014-01-01 2015-12-31 1307 1307 1307 K-1 BLACKSTONE SHORT TERM CAPITAL LOSS P 2015-01-01 2015-12-31 13 -13 -13 K-1 BLACKSTONE LONG TERM CAPITAL GAIN P 2014-01-01 2015-12-31 59387 59387 59387 K-1 BLACKSTONE SEC 1231 GAIN P 2014-01-01 2015-12-31 6079 6079 6079 K-1 BLACKSTONE SALE OF PARTNERSHIP P 2014-01-01 2015-12-31 746 746 746 K-1 BLACKSTONE SALE OF PARTNERSHIP SHORT TERM P 2015-01-01 2015-12-31 14 14 14 SEE ATTACHED FIDELITY 7862 P 2014-01-01 2015-12-31 8551 8551 8551 SEE ATTCHED FIDELITY 7862 P 2015-01-01 2015-12-31 31715 31715 31715 BLACKSTONE FIDELITY BLACKSTONE P 2015-01-01 2015-12-31 23534 23534 23534 FIDELITY CAPITAL GAIN DIVIDEND P 2014-01-01 2015-01-01 5 5 5 TAMARAC LONG TERM P 2014-01-01 2015-12-31 10439 10439 10439 FIDELITY PJT/BL PJT BASIS ADJUSTMENT PER K-1 BLACKSTONE P 2014-10-08 2015-11-03 19050 19050 19050 169474 54988 false 740423 2810300 0.26347 105800 2834656 0.03732 2925 4019457 0.00073 10750 4415446 0.00244 180970 3993863 0.04531 0.349267 0.069853 2334179 163049 1944 164993 759197 X 1944 1944 1944 12190 12190 X 10246 5000 5246 false false false false false true true false true true CA true false false false false true N/A ELLIOT D STEINCPA 9549205300 2131 HOLLYWOOD BLVD 505 HOLLYWOOD FL 33020 false false true false false false false false false false false false false false false false false false false false false false false false false false DAVID E BEHRING 2131 HOLLYWOOD BLVD SUITE 505 HOLLYWOOD FL 33020 FORMER TRUSTEE 0.00 0 KENNETH E BEHRING 2131 HOLLYWOOD BLVD SUITE 505 HOLLYWOOD FL 33020 TRUSTEE 0.00 0 STEPHEN BEINKE 3820 BLACKHAWK ROAD DANVILLE CA 94506 FORMER TRUSTEE 0.00 0 ELLIOT D STEIN 2131 HOLLYWOOD BLVD 505 HOLLYWOOD FL 33020 SUCCESSOR TRUST 0.00 0 NONE NONE 2088578 281147 0 2369725 0 2369725 35546 2334179 116709 116709 1944 1944 114765 114765 114765 759197 759197 1944 757253 114765 623448 623448 759197 0 114765 644432 1267880 0 1267880 623448 644432 KENNETH E BEHRING THE BEHRING FOUNDATION 2131 HOLLYWOOD BLVD STE 505 HOLLYWOOD FL 33020 9549205300 SEE FELLOWSHIP APPLICATION PROCEDURE ATTACHED. NONE SEE ATTACHED DANVILLESYCAMORE VALLEY ROTARY 696 SAN RAMON VALLEY BLVD STE 332 DANVILLE CA CA 94526 NONE 501C3 TO HELP FUND THE ROTARY COMMUNITY SERVICE PROJECTS IN THE SYCAMORE VALLEY 1000 BEHRING GLOBAL EDUCATION FOUNDATION 3820 BLACKHAWK ROAD DANVILLE CA CA 94503 AFFILIATED ORGANIZATION 501C3 FUNDING OF MUSEUMEXHIBIT AND BUILDING OF THE CHINA MUSEUMS PROJECT 758197 759197 14 30 14 14950 900099 906 14 23840 900099 9967 18 65453 94054 10873 104273 94054 209200 false false false false false false false false false false ACCOUNTING FEES 7874 3937 3937 0 KENNETH E BEHRING TRUSTEE 150000 2015-01 NONE NONE OPERATING CAPITAL NONE 150000 OFFICE 399 REGITRY CHARITABLE TRUSTS 150 Other Investment Income 24746 13873 DUE TO AFFLIATED COMPANY 3147 FRANCHISE TAX BOARD 245 IRS FORM 990-PF 13004 IRS FORM 990-T 190