Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
TERASEM MOVEMENT INC
 

Number and street (or P.O. box number if mail is not delivered to street address)201 OAK STREET   Room/suite
City or town, state, and ZIP code
MELBOURNE BEACH, FL32951
A Employer identification number

52-2384495
B Telephone number (see page 10 of the instructions)

(321) 676-3690
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,801,990J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the 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) 890,048
2 Check bullet
3 Interest on savings and temporary cash investments 80 80 80
4 Dividends and interest from securities...... 18,055 18,055 18,055
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -10,514
b Gross sales price for all assets on line 6a 354,578
7 Capital gain net income (from Part IV, line 2)... 0
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 289 0 289
12 Total. Add lines 1 through 11........ 897,958 18,135 18,424
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 185,770 0 0 185,770
15 Pension plans, employee benefits....... 41,534 0 0 41,534
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,872 0 0 4,872
c Other professional fees (attach schedule)....        
17 Interest............... 23 23 23 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 15,855 607 607 15,248
19 Depreciation (attach schedule) and depletion... Click to see attachment 60,635 0 3,125
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,347 0 0 5,347
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 81,150 0 0 81,150
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 395,186 630 3,755 333,921
25 Contributions, gifts, grants paid........ 5,000 5,000
26 Total expenses and disbursements. Add lines 24 and 25 400,186 630 3,755 338,921
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 497,772
b Net investment income (if negative, enter -0-) 17,505
c Adjusted net income (if negative, enter -0-)... 14,669
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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............... 180,328 221,440 221,440
2 Savings and temporary cash investments.......... 88,273 104,431 104,431
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 page 15 of the
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...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 262,969 Click to see attachment763,665 763,665
14 Land, buildings, and equipment: basis bullet1,983,312
Less: accumulated depreciation (attach schedule) bullet272,110 1,639,841 Click to see attachment1,711,202 1,711,202
15 Other assets (describe bullet) Click to see attachment95,002 Click to see attachment1,252 Click to see attachment1,252
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,266,413 2,801,990 2,801,990
Liabilities 17 Accounts payable and accrued expenses..........    
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 attachment8,028 Click to see attachment5,757
23 Total liabilities (add lines 17 through 22).......... 8,028 5,757
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,258,385 2,796,233
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,258,385 2,796,233
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,266,413 2,801,990
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 2,258,385
2 Enter amount from Part I, line 27a...................... 2 497,772
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 40,076
4 Add lines 1, 2, and 3.......................... 4 2,796,233
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 2,796,233
Form 990-PF (2010)
Form 990-PF (2010)
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 ISHARES S&P GLOBAL 100 INDEX FUND P 2010-01-28 2010-04-09
b ISHARES S&P GLOBAL 100 INDEX FUND P 2010-01-28 2010-06-07
c ISHARES S&P GLOBAL 100 INDEX FUND P 2010-01-28 2010-07-16
d ISHARES S&P GLOBAL 100 INDEX FUND P 2010-01-28 2010-12-02
e ISHARES S&P/CITIGRP ETF 1-2 YR INTL TREAS BOND FUND P 2010-01-28 2010-01-29
ISHARES S&P/CITIGRP ETF 1-2 YR INTL TREAS BOND FUND P 2010-01-28 2010-03-02
ISHARES S&P/CITIGRP ETF 1-2 YR INTL TREAS BOND FUND P 2010-01-28 2010-06-03
ISHARES S&P/CITIGRP ETF 1-2 YR INTL TREAS BOND FUND P 2010-01-28 2010-07-16
ISHARES S&P/CITIGRP ETF 1-2 YR INTL TREAS BOND FUND P 2010-01-28 2010-09-27
CAPITAL GAINS DIVIDENDS P    
(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 24,133   23,657 476
b 25,899   29,571 -3,672
c 31,927   35,485 -3,558
d 48,267   47,314 953
e 19,067   19,466 -399
10,057   10,412 -355
14,223   15,931 -1,708
19,714   20,825 -1,111
161,187   162,431 -1,244
104     104
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       476
b       -3,672
c       -3,558
d       953
e       -399
      -355
      -1,708
      -1,111
      -1,244
      104
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 -10,514
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 -10,618
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 page 18 of the 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))
2009 343,214 410,496 0.836096
2008 967,575 593,584 1.630056
2007 900,054 1,136,373 0.792041
2006 566,198 1,090,558 0.519182
2005 232,190 71,254 3.258624
2 Total of line 1, column (d) ...................... 2 7.035999
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 1.407200
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 1,008,418
5 Multiply line 4 by line 3....................... 5 1,419,046
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 175
7 Add lines 5 and 6......................... 7 1,419,221
8 Enter qualifying distributions from Part XII, line 4.............. 8 345,918
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 on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 350
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............................ 3 350
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- ..... 5 350
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 350
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 350
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
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 2011 estimated taxBullet   Refunded Bullet 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 page 19 of
the 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 page 19 of the
    instructions)bulletVT, FL
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? 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
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.TERASEMCENTRAL.ORG
    14
    The books are in care ofbulletTHE CORPORATION Telephone no.bullet (321) 676-3690
    Located atbullet201 OAK STREETMELBOURNE BEACHFL ZIP+4bullet32951
    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 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    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 page 20 of the instructions)?...
    1b
     
    No
    .........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 2010?.............
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the 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 page 22 of the 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 (2010)
    Form 990-PF (2010)
    Page 6
    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 page 22 of the 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
    MARTINE A ROTHBLATT PRESIDENT
    5.00     		0 0 0
    82 LANTERNBACK ISLAND DRIVE
    SATELLITE BEACH,FL32937
    BINA A ROTHBLATT SECRETARY
    5.00     		0 0 0
    82 LANTERNBACK ISLAND DRIVE
    SATELLITE BEACH,FL32937
    GABRIEL ROTHBLATT DIRECTOR
    1.00     		0 0 0
    82 LANTERNBACK ISLAND DRIVE
    SATELLITE BEACH,FL32937
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    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 CONTINUING DEVELOPMENT OF A WEBSITE FOR THE CYBEREV PROJECT TO PREVENT DEATH FOR AS MANY PEOPLE AS POSSIBLE BY PRESERVING ENOUGH DIGITAL INFORMATION SO THAT A FULLY FUNCTIONAL RECOVERY WILL BE POSSIBLE WITH FUTURE TECHNOLOGY. PARTICIPANTS MAY UPLOAD DIGITAL RECORDS OF THEIR PERSONALITY, RECOLLECTIONS, FEELINGS, BELIEFS, ATTITUDES AND VALUES IN A VARIETY OF FORMATS. 138,652
    2 PRESENTING TWO ANNUAL CONFERENCES. THE FIRST IS A WORKSHOP ON GEOETHICAL NANOTECHNOLOGY TO PROVIDE THE PUBLIC WITH INFORMED PERSPECTIVES AND TO DEVELOP A SET OF GEOETHICAL GUIDELINES THAT WILL PROVIDE A SAFE HARBOR WITHIN WHICH CURATIVE NANOTECHNOLOGY CAN DEVELOP. THE SECOND CONFERENCE IS A COLLOQUIUM ON THE LAW OF FUTURISTIC PERSONS TO INFORM THE PUBLIC ABOUT LEGAL RIGHTS AND OBLIGATIONS OF SUCH PERSONS, AND TO FACILITATE DEVELOPMENT OF A BODY OF LAW COVERING PERSONS OR OTHER ENTITIES THAT MAY TRANSCEND CONVENTIONAL CONCEPTIONS OF HUMANNESS. 114,285
    3 SUPPORTING THE ALCOR LIFE EXTENSION FOUNDATION, WHICH USES CRYONICS TO PRESERVE HUMAN LIFE WITH THE INTENT OF RESTORING GOOD HEALTH WHEN TECHNOLOGY BECOMES AVAILABLE TO DO SO. 3,929
    4 ADVANCING PUBLIC AWARENESS OF TERASEM'S RESEARCH PROJECTS VIA TERASEMRADIO.COM, AN INTERNET RADIO STATION WHICH BROADCASTS CONTENT RELATED TO TECHNOLOGICAL METHODS OF ACHIEVING IMMORTALITY, INCLUDING TRANSHUMANISM, GEOETHICAL NANOTECHNOLOGY, CYBERCONSCIOUSNESS, AND MIND-UPLOADING, AS WELL AS THE IMPORTANCE OF ACHIEVING TECHNO-IMMORTALITY CONSISTENTLY WITH THE PRINCIPLES OF DIVERSITY AND UNITY. 13,356
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    784,161
    b
    Average of monthly cash balances.......................
    1b
    239,614
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,023,775
    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
    1,023,775
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    15,357
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,008,418
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    50,421
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (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 page 25 of the 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 page 25 of the 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
    338,921
    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
    6,997
    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
    345,918
    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 page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    345,918
    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 (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (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 page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2010, enter the date of the ruling.......bullet
    2004-04-01
    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) 2010 (b) 2009 (c) 2008 (d) 2007
    14,669 20,525 8,156 35,926 79,276
    b 85% of line 2a ......... 12,469 17,446 6,933 30,537 67,385
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		345,918 343,214 967,657 900,054 2,556,843
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		4,000 0 0 0 4,000
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		341,918 343,214 967,657 900,054 2,552,843
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (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...     		33,614 13,683 19,786 37,879 104,962
    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 page 27 of the 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).)
    MARTINE A ROTHBLATT
    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 of the person to whom applications should be addressed:
    MARTINE A ROTHBLATT
    PO BOX 372869
    SATELLITE BEACH,FL32937
    (321) 676-3690
    bThe form in which applications should be submitted and information and materials they should include:
    LISTING OF NAME, ADDRESS, PHONE NUMBER, AND GRANT AMOUNT REQUESTED. GRANT APPLICATION FORMS ARE LOCATED AT WWW.TERASEMCENTRAL.ORG.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LIMITED TO CYBERNETIC CONSCIOUSNESS NANOTECHNOLOGY AND GEOETHICS.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    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
    INSTITUTE FOR ETHICS AND EMERGING TECHNOLOGIES
    300 SUMMIT STREET
    WILLINGTON,CT06279     		  501(C)(3) PROMOTE THE MISSIONS OF TERASEM AT TRANSVISION 2010 CONFERENCE 4,000
    ELIZABETH MCCLELLAN
    201 OAK STREET
    MELBOURNE BEACH,FL32951     		NONE N/A PRESENTATION AT FUTURISTIC LAW COLLOQUIUM 1,000
    Total .................................bullet 3a 5,000
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 80  
    4 Dividends and interest from securities....     14 18,055  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 -10,514  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aWEB APPLICATION SALES     01 289  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 7,910 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    137,910
    (See worksheet in line 13 instructions on page 28 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 organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    TERASEM MOVEMENT INC
     
    Employer identification number

    52-2384495
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    TERASEM MOVEMENT INC
          		Employer identification number

    52-2384495
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    BINA ROTHBLATT CHARITABLE LEAD TRUS    
    UBS TRUST CO 500 DELAWARE AVENUE SU
       
    WILMINGTON, DE   19801

    		$51,394




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    MARTINE ROTHBLATT CHARITABLE LEAD T    
    UBS TRUST CO 500 DELAWARE AVENUE SU
       
    WILMINGTON, DE   19801

    		$51,404




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    MARTINE ROTHBLATT    
    82 LANTERNBACK ISLAND DRIVE
       
    SATELLITE BEACH, FL   32937

    		$787,250




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    TERASEM MOVEMENT INC
          		Employer identification number

    52-2384495
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    TERASEM MOVEMENT INC
          		Employer identification number

    52-2384495
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ACCOUNTING FEES 4,872 0 0 4,872

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

    TY 2010 DepreciationSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    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
    CONFERENCE CENTER BUILDING 2005-09-16 605,819 66,674 SL 39.000000000000 15,534 0 15,534  
    CONFERENCE CENTER BUILDING RENOVATION 2005-09-16 525,865 57,875 SL 39.000000000000 13,484 0 13,484  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2005-10-18 1,434 156 SL 39.000000000000 37 0 37  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2005-10-21 393 42 SL 39.000000000000 10 0 10  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2005-10-21 1,058 114 SL 39.000000000000 27 0 27  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2005-12-19 19,736 2,045 SL 39.000000000000 506 0 506  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2006-01-10 20,860 2,140 SL 39.000000000000 535 0 535  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2006-01-27 3,964 399 SL 39.000000000000 102 0 102  
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 2006-08-29 1,281 110 SL 39.000000000000 33 0 33  
    CONFERENCE CENTER HVAC 2007-10-04 3,185 184 SL 39.000000000000 82 0 82  
    CONFERENCE CENTER FURNITURE 2005-01-01 1,177 943 200DB 7.000000000000 94 0 168  
    CONFERENCE CENTER FURNITURE 2005-01-06 1,846 1,479 200DB 7.000000000000 147 0 264  
    CONFERENCE CENTER PODIUM 2005-09-14 11,000 8,456 200DB 7.000000000000 1,018 0 1,571  
    CONFERENCE CENTER FURNITURE 2005-09-26 523 403 200DB 7.000000000000 48 0 75  
    CONFERENCE CENTER BLINDS 2005-10-08 10,394 7,747 200DB 7.000000000000 1,059 0 1,485  
    CONFERENCE CENTER FILE CABINET 2005-10-18 1,796 1,343 200DB 7.000000000000 181 0 257  
    CONFERENCE CENTER OUTDOOR FURNITURE 2005-11-02 1,613 1,207 200DB 7.000000000000 162 0 230  
    CONFERENCE CENTER CABINETS 2005-11-08 680 508 200DB 7.000000000000 69 0 97  
    CONFERENCE CENTER TELEVISION 2005-12-06 463 347 200DB 7.000000000000 46 0 66  
    CONVERENCE CENTER FURNITURE 2005-12-13 1,431 1,073 200DB 7.000000000000 143 0 204  
    CONFERENCE CENTER CABINETRY 2005-12-13 13,135 9,854 200DB 7.000000000000 1,312 0 1,876  
    CONFERENCE CENTER PEDESTAL 2005-12-13 3,803 2,854 200DB 7.000000000000 380 0 543  
    COMPUTER 2005-01-01 2,332 2,236 200DB 5.000000000000 96 0 96  
    PHONES 2005-01-01 948 759 200DB 7.000000000000 76 0 135  
    APPLIANCES 2005-04-19 4,640 3,642 200DB 7.000000000000 399 0 663  
    APPLIANCES 2005-05-10 1,650 1,296 200DB 7.000000000000 142 0 236  
    TELEPHONES 2005-10-20 1,368 1,023 200DB 7.000000000000 138 0 195  
    AUDIO VIDEO 2005-11-15 14,757 11,035 200DB 7.000000000000 1,489 0 2,108  
    HONDA GENERATOR 2006-09-12 1,007 675 200DB 7.000000000000 95 0 144  
    LAND 2003-08-21 533,275   L   0 0 0  
    DELL 2007-01-15 742 444 SL 5.000000000000 148 0 148  
    COMPUTER 2007-01-18 1,885 1,100 SL 5.000000000000 377 0 377  
    COMPUTER 2007-01-29 482 280 SL 5.000000000000 96 0 96  
    COMPUTER 2007-01-29 518 303 SL 5.000000000000 104 0 104  
    COMPUTER 2007-02-16 1,542 873 SL 5.000000000000 308 0 308  
    COMPUTER 2007-02-26 3,560 2,017 SL 5.000000000000 712 0 712  
    SATA DRIVES 2007-02-28 656 371 SL 5.000000000000 131 0 131  
    SATELLITE DISH 2007-03-15 950 538 SL 5.000000000000 190 0 190  
    SERVER RACK 2007-12-04 312 129 SL 5.000000000000 62 0 62  
    COMPUTER 2007-12-14 746 310 SL 5.000000000000 149 0 149  
    SOFTWARE 2007-02-07 701 682 SL 3.000000000000 19 0 19  
    SOFTWARE 2007-06-08 1,611 1,387 SL 3.000000000000 224 0 224  
    SOFTWARE 2007-02-15 384 363 SL 3.000000000000 21 0 11  
    SOFTWARE 2007-06-13 699 602 SL 3.000000000000 97 0 97  
    WEBSITE SOFTWARE 2004-11-15 2,624 2,624 SL 3.000000000000 0 0 0  
    WEBSITE EQUIPMENT 2005-11-29 5,979 5,575 200DB 5.000000000000 404 0 404  
    APPLE COMPUTER 2006-03-09 3,173 2,607 200DB 5.000000000000 377 0 566  
    E DIRECT SOFTWARE 2006-03-13 1,332 1,332 SL 3.000000000000 0 0 0  
    CONF CENT - EQUIPMENT - DVD PLAYER 2008-01-25 700 210 SL 5.000000000000 140 0 140  
    CYBERREV - EQUIPMENT - 2 SERVERS 2008-01-25 6,245 1,874 SL 5.000000000000 1,249 0 1,249  
    CYBERREV - EQUIPMENT - TAPE DRIVES 2008-10-16 635 191 SL 5.000000000000 127 0 127  
    CYBERREV - SOFTWARE - SYNERGON 2008-01-25 340 170 SL 3.000000000000 113 0 113  
    CYBERREV - SOFTWARE - DART 2008-03-03 249 125 SL 3.000000000000 83 0 83  
    CYBERREV - SOFTWARE - DRI TREND 2008-03-05 99 50 SL 3.000000000000 33 0 33  
    WEBSITES - EQUIPMENT - CRUCIAL 2008-03-07 240 72 SL 5.000000000000 48 0 48  
    WEBSITES - SOFTWARE - DRI TREND 2008-01-19 50 25 SL 3.000000000000 17 0 17  
    WEBSITES - SOFTWARE - DRI MPEG 2008-06-11 35 18 SL 3.000000000000 12 0 12  
    CONF CENT - 2006 CHEV SUBURBAN 2009-11-16 20,440 511 SL 5.000000000000 4,088 0 4,088  
    CYBERREV - EQUIPMENT - MACPRO COMPUTER 2009-12-18 1,691 42 SL 5.000000000000 338 0 338  
    CONF CENT - EQUIPMENT - 2 MONITORS 2009-12-18 336 8 SL 5.000000000000 67 0 67  
    CYBERREV - EQUIPMENT - DELL DESKTOP 2009-12-03 927 23 SL 5.000000000000 185 0 185  
    MAC PRO COMPUTER 2010-01-07 1,200   SL 5.000000000000 120 0 240  
    OXYGEN TANK 2010-04-05 343   SL 7.000000000000 25 0 37  
    PORTABLE AIR CONDITIONER 2010-06-21 299   SL 7.000000000000 21 0 21  
    OFFICE MAC/IWORK/MACSPEECH 2010-01-07 430   SL 3.000000000000 72 0 143  
    STUDENT DESKS 2010-03-23 517   SL 7.000000000000 37 0 55  
    VIDEO GOGGLES(4) 2010-03-26 616   SL 5.000000000000 62 0 92  
    ANDROID PHONES(2) 2010-05-19 350   SL 5.000000000000 35 0 41  
    PARABOLIC DISH W/INSTALL 2010-06-14 684   SL 5.000000000000 68 0 80  
    LAPTOP COMPUTER 2010-06-30 922   SL 5.000000000000 92 0 92  
    COMPUTER EQUIPMENT 2010-09-30 498   SL 5.000000000000 50 0 25  
    MONOTOUCH SOFTWARE 2010-01-05 399   SL 3.000000000000 67 0 133  
    PHOTOSHOP CS4 2010-02-24 336   SL 3.000000000000 56 0 93  
    COMPUTER SOFTWARE 2010-09-30 402   SL 3.000000000000 67 0 34  
    ROBOT 2010-06-30 125,000   SL 5.000000000000 12,500 0 12,500  

    TY 2010 InvestmentsOtherSchedule2
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS FMV 352,275 352,275
    STOCKS & ETFS FMV 411,390 411,390

    TY 2010 LandEtcSchedule2
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    CONFERENCE CENTER BUILDING 605,819 82,208 523,611 0
    CONFERENCE CENTER BUILDING RENOVATION 525,865 71,359 454,506 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 1,434 193 1,241 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 393 52 341 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 1,058 141 917 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 19,736 2,551 17,185 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 20,860 2,675 18,185 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 3,964 501 3,463 0
    CONFFERENCE CENTER BUILDING IMPROVEMENTS 1,281 143 1,138 0
    CONFERENCE CENTER HVAC 3,185 266 2,919 0
    CONFERENCE CENTER FURNITURE 1,177 1,037 140 0
    CONFERENCE CENTER FURNITURE 1,846 1,626 220 0
    CONFERENCE CENTER PODIUM 11,000 9,474 1,526 0
    CONFERENCE CENTER FURNITURE 523 451 72 0
    CONFERENCE CENTER BLINDS 10,394 8,806 1,588 0
    CONFERENCE CENTER FILE CABINET 1,796 1,524 272 0
    CONFERENCE CENTER OUTDOOR FURNITURE 1,613 1,369 244 0
    CONFERENCE CENTER CABINETS 680 577 103 0
    CONFERENCE CENTER TELEVISION 463 393 70 0
    CONVERENCE CENTER FURNITURE 1,431 1,216 215 0
    CONFERENCE CENTER CABINETRY 13,135 11,166 1,969 0
    CONFERENCE CENTER PEDESTAL 3,803 3,234 569 0
    COMPUTER 2,332 2,332   0
    PHONES 948 835 113 0
    APPLIANCES 4,640 4,041 599 0
    APPLIANCES 1,650 1,438 212 0
    TELEPHONES 1,368 1,161 207 0
    AUDIO VIDEO 14,757 12,524 2,233 0
    HONDA GENERATOR 1,007 770 237 0
    LAND 533,275 0 533,275 0
    DELL 742 592 150 0
    COMPUTER 1,885 1,477 408 0
    COMPUTER 482 376 106 0
    COMPUTER 518 407 111 0
    COMPUTER 1,542 1,181 361 0
    COMPUTER 3,560 2,729 831 0
    SATA DRIVES 656 502 154 0
    SATELLITE DISH 950 728 222 0
    SERVER RACK 312 191 121 0
    COMPUTER 746 459 287 0
    SOFTWARE 701 701   0
    SOFTWARE 1,611 1,611   0
    SOFTWARE 384 384   0
    SOFTWARE 699 699   0
    WEBSITE SOFTWARE 2,624 2,624   0
    WEBSITE EQUIPMENT 5,979 5,979   0
    APPLE COMPUTER 3,173 2,984 189 0
    E DIRECT SOFTWARE 1,332 1,332   0
    CONF CENT - EQUIPMENT - DVD PLAYER 700 350 350 0
    CYBERREV - EQUIPMENT - 2 SERVERS 6,245 3,123 3,122 0
    CYBERREV - EQUIPMENT - TAPE DRIVES 635 318 317 0
    CYBERREV - SOFTWARE - SYNERGON 340 283 57 0
    CYBERREV - SOFTWARE - DART 249 208 41 0
    CYBERREV - SOFTWARE - DRI TREND 99 83 16 0
    WEBSITES - EQUIPMENT - CRUCIAL 240 120 120 0
    WEBSITES - SOFTWARE - DRI TREND 50 42 8 0
    WEBSITES - SOFTWARE - DRI MPEG 35 30 5 0
    CONF CENT - 2006 CHEV SUBURBAN 20,440 4,599 15,841 0
    CYBERREV - EQUIPMENT - MACPRO COMPUTER 1,691 380 1,311 0
    CONF CENT - EQUIPMENT - 2 MONITORS 336 75 261 0
    CYBERREV - EQUIPMENT - DELL DESKTOP 927 208 719 0
    MAC PRO COMPUTER 1,200 120 1,080 0
    OXYGEN TANK 343 25 318 0
    PORTABLE AIR CONDITIONER 299 21 278 0
    OFFICE MAC/IWORK/MACSPEECH 430 72 358 0
    STUDENT DESKS 517 37 480 0
    VIDEO GOGGLES(4) 616 62 554 0
    ANDROID PHONES(2) 350 35 315 0
    PARABOLIC DISH W/INSTALL 684 68 616 0
    LAPTOP COMPUTER 922 92 830 0
    COMPUTER EQUIPMENT 498 50 448 0
    MONOTOUCH SOFTWARE 399 67 332 0
    PHOTOSHOP CS4 336 56 280 0
    COMPUTER SOFTWARE 402 67 335 0
    ROBOT 125,000 12,500 112,500 0


    TY 2010 OtherAssetsSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 94,050 300 300
    DUE FROM CREDIT CARD 952 952 952


    TY 2010 OtherExpensesSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGES 208 0 0 208
    CLEANING & LANDSCAPING 9,075 0 0 9,075
    DUES & SUBSCRIPTIONS 849 0 0 849
    EQUIPMENT RENTAL 6,241 0 0 6,241
    INSURANCE 8,761 0 0 8,761
    INTERNET & RADIO STATION SERVICES 8,906 0 0 8,906
    EDUCATIONAL FILM PRODUCTION 6,150 0 0 6,150
    POSTAGE 2,808 0 0 2,808
    REPAIRS & MAINTENANCE 8,950 0 0 8,950
    SUPPLIES 5,689 0 0 5,689
    TELEPHONE 4,948 0 0 4,948
    UTILITIES 6,079 0 0 6,079
    ALCOR 1ST RESPONSE TEAM 2,341 0 0 2,341
    INFORMATION TECHNOLOGY SERVICES 6,857 0 0 6,857
    PAYROLL SERVICE 365 0 0 365
    PRINTING & PUBLICATIONS 1,311 0 0 1,311
    OUTSIDE SERVICES 1,356 0 0 1,356
    STAFF DEVELOPMENT 136 0 0 136
    LATE FEES 120 0 0 120


    TY 2010 OtherIncomeSchedule2
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    WEB APPLICATION SALES 289   289


    TY 2010 OtherIncreasesSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Description Amount
    UNREALIZED GAIN ON SECURITIES 40,076


    TY 2010 OtherLiabilitiesSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARDS PAYABLE 4,843 2,243
    PAYROLL TAXES PAYABLE 3,185 3,514


    TY 2010 TaxesSchedule
    Name:
    TERASEM MOVEMENT INC
    EIN: 52-2384495
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 14,459 0 0 14,459
    PROPERTY TAXES 220 0 0 220
    FEDERAL EXCISE TAX 344 0 0 344
    FOREIGN TAXES 607 607 607 0
    OTHER TAXES & LICENSES 225 0 0 225