Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
TERASAKI FAMILY FOUNDATION
FKA THE PAUL I TERASAKI FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)11570 OLYMPIC BLVD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90064
A Employer identification number

95-4249502
B Telephone number (see instructions)

(310) 479-6101
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$64,125,498J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 12,637,741
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 31,117 31,117 31,117
4 Dividends and interest from securities...... 1,274,084 1,274,084 1,274,084
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,946,974
b Gross sales price for all assets on line 6a 49,383,996
7 Capital gain net income (from Part IV, line 2)... 5,946,974
8 Net short-term capital gain......... 419,556
9 Income modifications...........  
10a Gross sales less returns and allowances 8,432
b Less: Cost of goods sold.... 47,709
c Gross profit or (loss) (attach schedule)..... Click to see attachment -39,277 -39,277
11 Other income (attach schedule)....... Click to see attachment 43,965    
12 Total. Add lines 1 through 11........ 19,894,604 7,252,175 1,685,480
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 170,569     110,870
14 Other employee salaries and wages...... 1,167,242     1,014,057
15 Pension plans, employee benefits....... 43,868     37,042
16a Legal fees (attach schedule)......... Click to see attachment 86,956     4,894
b Accounting fees (attach schedule)....... Click to see attachment 89,818      
c Other professional fees (attach schedule)....        
17 Interest............... 190      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 328,562     61,295
19 Depreciation (attach schedule) and depletion... Click to see attachment 61,368    
20 Occupancy.............. 93,860     70,427
21 Travel, conferences, and meetings....... 16,640     15,692
22 Printing and publications.......... 45      
23 Other expenses (attach schedule)....... Click to see list of attachments 1,268,836 317,946 317,946 859,625
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,327,954 317,946 317,946 2,173,902
25 Contributions, gifts, grants paid........ 662,996 662,996
26 Total expenses and disbursements. Add lines 24 and 25 3,990,950 317,946 317,946 2,836,898
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 15,903,654
b Net investment income (if negative, enter -0-) 6,934,229
c Adjusted net income (if negative, enter -0-)... 1,367,534
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 3,807,092 6,571,004 6,571,004
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 114,913 93,870 93,870
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 44,606,919 Click to see attachment53,403,512 57,460,624
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)...........      
14 Land, buildings, and equipment: basis bullet635,768
Less: accumulated depreciation (attach schedule) bullet527,185 167,684 Click to see attachment108,583  
15 Other assets (describe bullet) Click to see attachment164,426 Click to see attachment217,844  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 48,861,034 60,394,813 64,125,498
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 attachment2,318  
23 Total liabilities (add lines 17 through 22).......... 2,318 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 48,858,716 60,394,813
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 48,858,716 60,394,813
31 Total liabilities and net assets/fund balances (see instructions).. 48,861,034 60,394,813
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 48,858,716
2 Enter amount from Part I, line 27a..................... 2 15,903,654
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 213,175
4 Add lines 1, 2, and 3.......................... 4 64,975,545
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 4,580,732
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 60,394,813
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a ML 02277 - SEE ATTACHED P 2013-09-25 2014-02-05
b ML 02277 - SEE ATTACHED P 2010-12-01 2014-02-05
c ML 02277 - SEE ATTACHED P 2014-12-10 2014-12-10
d ML 02505 - SEE ATTACHED P 2013-03-12 2014-02-03
e ML 02505 - SEE ATTACHED P 2013-03-12 2014-09-19
ML 02505 - SEE ATTACHED P 2014-06-11 2014-06-16
ML 02506 - SEE ATTACHED P 2014-09-08 2014-11-07
ML 02506 - SEE ATTACHED P 2013-11-05 2014-11-07
ML 02506 - SEE ATTACHED P 2014-12-15 2014-12-15
ML 02506 SUPPLEMENTAL P 2014-10-15 2014-10-15
18000 FNMA PAE0217 4.5% 2040 P 2013-09-17 2014-11-07
81000 FNMA PAH0921 4% 2040 P 2014-02-18 2014-04-07
181000 FNMA PAH0921 4% 2040 P 2014-02-18 2014-10-15
1000 FNMA PAE0949 4% 2041 P 2013-09-04 2014-04-07
154000 FNMA PAE0949 4% 2041 P 2013-09-04 2014-10-15
19000 FNMA PAI1888 4.5% 2041 P 2014-04-15 2014-11-07
21000 FNMA P995245 5% 2039 P 2014-04-17 2014-11-07
79000 FNMA P995245 5% 2039 P 2014-09-19 2014-11-07
1000 FNMA PAE0937 3.5% 2041 P 2013-11-13 2014-03-11
8000 FHLMC GO 8537 3% 2043 P 2013-09-06 2014-02-10
7000 FNMA PAU1629 3% 2043 P 2013-11-15 2014-02-10
1000 FHLMC GO 8541 3.5% 2043 P 2013-09-05 2014-03-11
26000 FNMA P745355 5% 2036 P 2014-03-20 2014-11-07
247000 FNMA P735893 5% 2035 P 2013-03-26 2014-11-07
25000 FHLMC GO 7388 3.5% 2043 P 2014-02-26 2014-03-11
33000 FHLMC CO 9064 4% 2044 P 2014-09-29 2014-10-15
123000 FHLMC A9 3990 4% 2040 P 2014-06-18 2014-10-15
203 Abbvie Inc Shs D 2013-01-18 2014-12-30
1,106.00 Abbvie Inc Shs D 2013-02-11 2014-12-30
482 Abbvie Inc Shs D 2012-11-19 2014-12-30
121 Abbvie Inc Shs D 2013-02-11 2014-12-30
322 Automatic Data Proc D 2012-12-21 2014-12-23
469 Automatic Data Proc D 2013-01-25 2014-12-23
217 Automatic Data Proc D 2013-01-25 2014-12-23
322 Automatic Data Proc D 2012-12-21 2014-12-23
345 Automatic Data Proc D 2012-01-19 2014-12-23
345 Automatic Data Proc D 2012-01-19 2014-12-23
110 Blackrock Inc CL A D 2012-11-19 2014-12-23
108 Blackrock Inc CL A D 2012-12-21 2014-12-23
118 Blackrock Inc CL A D 2013-01-25 2014-12-23
40 Blackrock Inc CL A D 2013-05-14 2014-12-23
38 Blackrock Inc CL A D 2013-05-30 2014-12-23
20 Blackrock Inc CL A D 2013-06-10 2014-12-23
41 Blackrock Inc CL A D 2013-06-25 2014-12-23
21 Blackrock Inc CL A D 2013-06-27 2014-12-23
23 Blackrock Inc CL A D 2013-08-09 2014-12-23
82 Covidien PLC Shs New D 2013-03-08 2014-12-30
583 Covidien PLC Shs New D 2013-03-11 2014-12-30
290 Covidien PLC Shs New D 2013-03-12 2014-12-30
95 Covidien PLC Shs New D 2013-07-11 2014-12-30
169 CVS Health Corp D 2012-11-19 2014-12-30
35 CVS Health Corp D 2012-11-27 2014-12-30
187 CVS Health Corp D 2013-01-25 2014-12-30
742 CVS Health Corp D 2013-02-11 2014-12-30
141 CVS Health Corp D 2013-02-15 2014-12-30
293 CVS Health Corp D 2014-02-25 2014-12-30
192 Everest Re Group Ltd D 2012-11-19 2014-12-30
371 Everest Re Group Ltd D 2013-01-24 2014-12-30
740 Icon Plc Sponsored ADR D 2012-11-19 2014-12-30
1,357.00 Icon Plc Sponsored ADR D 2013-01-24 2014-12-30
760 Intel Corp D 2012-11-19 2014-12-30
721 Intel Corp D 2012-12-21 2014-12-30
1,043.00 Intel Corp D 2013-01-25 2014-12-30
1,403.00 Intel Corp D 2013-04-18 2014-12-30
455 Intel Corp D 2013-05-14 2014-12-30
452 Intel Corp D 2013-05-30 2014-12-30
240 Intel Corp D 2013-06-10 2014-12-30
474 Intel Corp D 2013-06-25 2014-12-30
246 Intel Corp D 2013-06-27 2014-12-30
272 Intel Corp D 2013-08-09 2014-12-30
230 Novartis Adr D 2012-11-19 2014-12-30
92 Novartis Adr D 2014-12-27 2014-12-30
620 Novartis Adr D 2013-01-24 2014-12-30
355 Raytheon Co Com New D 2002-11-19 2014-12-30
338 Raytheon Co Com New D 2012-12-21 2014-12-30
489 Raytheon Co Com New D 2013-01-25 2014-12-30
288 Raytheon Co Com New D 2014-12-23 2014-12-30
170 Raytheon Co Com New D 2013-05-30 2014-12-30
170 Raytheon Co Com New D 2013-05-30 2014-12-30
90 Raytheon Co Com New D 2013-06-10 2014-12-30
177 Raytheon Co Com New D 2013-06-25 2014-12-30
92 Raytheon Co Com New D 2013-06-27 2014-12-30
102 Raytheon Co Com New D 2013-08-09 2014-12-30
428 VF Corporation D 2012-11-19 2014-12-30
920 VF Corporation D 2013-01-24 2014-12-30
341 VF Corporation D 2012-11-19 2014-12-30
ML 04F19 - SEE ATTACHED P 2014-01-02 2014-09-09
ML 04F19 - SEE ATTACHED P 2010-08-17 2014-03-25
SEVENTY SEVEN ENERGY INC - CASH IN LIEU P 2014-07-09 2014-07-09
Capital Gain Dividends      
       
(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 156,836   137,497 19,339
b 523,955   372,554 151,401
c 38     38
d 550,920   527,513 23,407
e 92,451   85,308 7,143
899     899
16,250,544   16,126,284 124,260
1,872,700   1,608,220 264,480
126   127 -1
72,961   72,961  
5,605   5,496 109
51,598   51,762 -164
109,350   105,999 3,351
543   534 9
79,624   75,651 3,973
7,242   7,207 35
2,099   2,089 10
7,894   7,925 -31
618   623 -5
7,595   7,380 215
6,665   6,680 -15
977   953 24
2,963   2,948 15
29,294   28,958 336
23,837   24,053 -216
35,192   34,796 396
42,651   42,202 449
13,299   6,993 6,306
72,457   41,182 31,275
31,577   16,053 15,524
7,927   4,505 3,422
27,495   18,766 8,729
40,047   27,974 12,073
18,529   11,307 7,222
27,495   16,394 11,101
29,459   19,010 10,449
29,459   16,607 12,852
40,054   20,621 19,433
39,326   22,301 17,025
42,967   27,805 15,162
14,565   11,024 3,541
13,837   10,719 3,118
7,283   5,305 1,978
14,929   10,396 4,533
7,647   5,149 2,498
8,375   6,544 1,831
8,431   4,837 3,594
59,942   34,733 25,209
29,817   17,225 12,592
9,768   5,545 4,223
16,548   7,742 8,806
3,427   1,600 1,827
18,311   9,728 8,583
72,655   38,473 34,182
13,806   7,219 6,587
28,690   15,320 13,370
33,077   20,035 13,042
63,915   41,971 21,944
38,435   19,837 18,598
70,481   38,816 31,665
28,507   15,380 13,127
27,044   15,224 11,820
39,122   22,101 17,021
52,625   30,178 22,447
17,067   11,079 5,988
16,954   10,769 6,185
9,002   5,961 3,041
17,779   11,596 6,183
9,227   5,835 3,392
10,202   6,191 4,011
21,450   13,756 7,694
8,580   5,781 2,799
57,822   40,653 17,169
39,234   19,559 19,675
37,355   19,857 17,498
54,043   28,544 25,499
31,829   16,537 15,292
18,788   10,769 8,019
18,788   11,326 7,462
9,947   5,922 4,025
19,562   11,831 7,731
10,168   6,036 4,132
11,273   7,738 3,535
31,837   16,572 15,265
68,436   33,957 34,479
25,366   13,204 12,162
2,108,080   1,998,151 109,929
1,918,460   1,683,417 235,043
7   6 1
       
      321,265
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       19,339
b       151,401
c       38
d       23,407
e       7,143
      899
      124,260
      264,480
      -1
       
      109
      -164
      3,351
      9
      3,973
      35
      10
      -31
      -5
      215
      -15
      24
      15
      336
      -216
      396
      449
      6,306
      31,275
      15,524
      3,422
      8,729
      12,073
      7,222
      11,101
      10,449
      12,852
      19,433
      17,025
      15,162
      3,541
      3,118
      1,978
      4,533
      2,498
      1,831
      3,594
      25,209
      12,592
      4,223
      8,806
      1,827
      8,583
      34,182
      6,587
      13,370
      13,042
      21,944
      18,598
      31,665
      13,127
      11,820
      17,021
      22,447
      5,988
      6,185
      3,041
      6,183
      3,392
      4,011
      7,694
      2,799
      17,169
      19,675
      17,498
      25,499
      15,292
      8,019
      7,462
      4,025
      7,731
      4,132
      3,535
      15,265
      34,479
      12,162
      109,929
      235,043
      1
       
       
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 5,946,974
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 419,556
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 37,001,624 62,512,563 0.59191
2012 33,522,424 28,163,439 1.19028
2011 3,870,712 12,671,315 0.30547
2010 3,411,012 4,276,427 0.79763
2009 1,112,753 1,416,866 0.78536
2 Total of line 1, column (d) ...................... 2 3.67065
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.73413
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 56,139,030
5 Multiply line 4 by line 3....................... 5 41,213,346
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 69,342
7 Add lines 5 and 6......................... 7 41,282,688
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,836,898
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 138,685
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  
3 Add lines 1 and 2........................... 3 138,685
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 138,685
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 133,526
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 45,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 178,526
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 885
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 38,956
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet38,956 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
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
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletTERASAKILAB.ORG
    14
    The books are in care ofbulletDR STEVEN HARDY Telephone no.bullet (310) 479-6101
    Located atbullet11570 OLYMPIC BLVDLOS ANGELESCA ZIP+4bullet90064
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    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 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........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
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    PAUL I TERASAKI PRESIDENT
    35.00     		0    
    225 NORTH CANON DR 8E
    BEVERLY HILLS,CA90029
    HISAKO TERASAKI TREASURER
    0.00     		0    
    225 N CANON DR 8E
    BEVERLY HILLS,CA902105301
    TAIJI P TERASAKI SECRETARY
    0.00     		0    
    132 WAILUPE CIRCLE
    HONOLULU,HI96821
    MARK R TERASAKI Director
    0.00     		0    
    23 CONCORD ST
    WEST HARTFORD,CT06119
    KEITH K TERASAKI Director
    0.00     		0    
    11829 NORFIELD COURT
    LOS ANGELES,CA90077
    EMIKO TERASAKI Director
    0.00     		0    
    134 S ANITA AVE
    LOS ANGELES,CA90049
    STEVEN HARDY CFO
    35.00     		170,569 14,434  
    5721 CRESCENT PARK WEST 407
    PLAYA VISTA,CA90094
    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
    JUNCHAO CAI SR SCIENTIST
    40.00     		141,776 5,671  
    2931 WEST CARSON ST
    TORRANCE,CA90503
    RAVINDRANATH MEPUR SR SCIENTIST
    40.00     		117,045 16,507  
    1855 S DUNSMUIR AVENUE
    LOS ANGELES,CA90019
    MIKAEL TIRTA ADMIN ASSISTANT
    40.00     		62,244 2,128  
    18560 BURBANK BLVD 5
    TARZANA,CA91356
    MATTHEW EVERLY INTERIM DIRECTOR
    40.00     		139,062 23,266  
    2038 CORINTH AVE
    LOS ANGELES,CA90025
    RENE CASTRO IT MANAGER
    40.00     		86,656 8,754  
    1616 OAK ST
    LOS ANGELES,CA90015
    Total number of other employees paid over $50,000...................bullet 7
    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
    NONE
    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 RESEARCH REGARDING EXPERIMENTAL HLA TISSUE TYPING TO FIND MATCHES BETWEEN ORGAN DONORS AND RECIPIENTS. CONDUCTING RESEARCH IN THE FOLLOWING AREAS:1) WORKING ON THE DISCOVERY AND CLASSIFICATION OF NEW HLA EPITOPE.2) SERVE AS RESEARCH LAB FOR ALLOANTIBODY CHARACTERIZATION FOR MULICENTER TRIAL OF VELCADE IN HLA ANITBODY REMOVAL AND IVIg IN HLA ANTIBODY REMOVAL. 171,173
    2 SOLID ORGAN AND BONE MARROW TRANSPLANTATION RESEARCH.CURRENT RESERACH PROJECTS:1) DETERMINE IMPACT OF ANTI-HLA-E ANTIBODIES ON ANTIBODY PRODUCTION.2) RESEARCH HLA ANTIBODIES IN LIVER TRANSPLANTATION. 3) DETERMINE THE CLINICAL IMPACT OF DE NOVO HLA DSA IN KIDNEY TRANSPLANTION4) CHARACTERIZATION OF CLINICAL SCENARIOS RELATED TO DE NOVO HLA DSA PRODUCATION IN KIDNEY TRANSPLANTATION5) STUDY AUTOANTIBODIES IN TOLL LIKE RECEPTOR 2 AND 4 AND PECR AND HNGB1 IN KIDNEY TRANSPLANT RECIPIENTS.PAUL I TERASAKI, Ph.D, GAVE PRESENTATIONS/LECTURES AT THE FOLLOWING NATIONAL AND INTL CONFERENCES:01/24-1/26/14LOS ANGELES, CA - TERASAKI FESTSCHRIFTJUNCHAO CAI, M.D, Ph.DConference/Meeting presentations:1.Antibodies against protease-activated receptors (par) after immunosuppression withdrawal in pediatric living-donor liver transplant, ASHI 2014, Denver, CO, Oct 23, 20142. Long-Term Graft and Patient Outcomes and Role of Donor Specific Antibodies (DSA), Novartis Advisory Board Meeting, Frankfurt, Germany, Ju 1,315,450
    3 PAUL TERASAKI, PhDPublications 20141)Dieplinger G, Everly MJ, Rebellato LM, et al. Changes in Successive Measures of De Novo Donor-Specific Anti-Human Leukocyte Antigen Antibodies Intensity and The Development of Allograft Dysfunction. Transplantation 2014; 98(10):1097-104.2)Everly MJ, Rebellato LM, Haisch CE, et al. Impact of IgM and IgG3 Anti-HLA Alloantibodies in Primary Renal Allograft Recipients. Transplantation 2014;97:494-501.3)Hoshino J, Everly MJ, Kaneku H, Ubara Y, Takaichi K, Terasaki PI. Impact of the presence and duration of donor-specific antibodies on renal function. Transplant Proc 2014;46:75-80.4)Ohe H, Uchida Y, Yoshizawa A, et al. Association of Anti-Human Leukocyte Antigen and Anti-Angiotensin II Type 1 Receptor Antibodies With Liver Allograft Fibrosis After Immunosuppression Withdrawal. Transplantation 2014; 98(10):1105-11.5)O'Leary JG, Demetris AJ, Friedman LS, et al. The role of donor-specific HLA alloantibodies in liver transplantation. Am J Transplant 2014;14:7 78,604
    4 2014 TERASAKI FESTSCHRIFT WAS ORGANIZED BY THE FOUNDATION.THIS EVENT WAS HELD JANUARY 24 THROUGH 26, 2014 AT THE HYATT REGENCY CENTURY PLAZA. THE EVENT WAS ATTENDED BY 342 PARTICIPANTS.THE TERASAKI FESTSCHRIFT WAS A SCIENTIFIC SYMPOSIUM TO CELEBRATE 50 YEARS OF ACHIEVEMENT IN THE FIELDS OF TRANSPLANTATION AND HLA. SCIENTISTS FROM ALL OVER THE WORLD ATTENDED TO LISTEN TO 85 NATIONALLY AND INTERNATIONALLY RENOWNED SPEAKERS, SOME OF WHOM ARE PIONEERS IN THEIR RESPECTIVE FIELDS. ALL SPEAKERS ARE SENIOR SCIENTISTS IN THE AREA OF TRANSPLANTATION AND HLA.SOME TOPICS IN THE PROGRAM INCLUDED DISCUSSION ABOUT THE LATEST FINDINGS IN TRANSPLANTATION AND FUTURE DIRECTIONS.THE SYMPOSIUM WAS A HUGE SUCCESS AND WILL BE BENEFICIAL FOR FUTURE PROGRESS IN TRANSPLANTATION AND HLA. 560,071
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    53,243,155
    b
    Average of monthly cash balances.......................
    1b
    3,750,784
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    56,993,939
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    56,993,939
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    854,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    56,139,030
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,806,952
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,836,898
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,836,898
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,836,898
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    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) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
    1990-03-27
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    1,367,534 1,381,217 639,190 515,219 3,903,160
    b 85% of line 2a ......... 1,162,404 1,174,034 543,312 437,936 3,317,686
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,836,898 37,001,624 33,540,225 3,870,712 77,249,459
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,836,898 37,001,624 33,540,225 3,870,712 77,249,459
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,871,301 2,083,752 938,781 422,377 5,316,211
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    PAUL I TERASAKI
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA90024     		NONE 501 (C)(3 SUPPORT SURGERY CHAIR FOR TERASAKI RESEARCH FUND 75,000
    CEDARS SINAI MEDICAL CENTER
    8700 BEVERLY BLVD STE 2416
    LOS ANGELES,CA90048     		NONE 501 (C)(3 SUPPORT TAKAHIRO SHIOTA, MD EDUCATIONAL FUND 15,000
    JAPANESE AMERICAN CULTURAL COMMUNIT
    244 SOUTH SAN PEDRO ST
    LOS ANGELES,CA90012     		NONE 501 (C)(3 EVENT SPONSORSHIP 100,321
    JAPANESE AMERICAN NATL MUSEUM
    100 NORTH CENTRAL AVENUE
    LOS ANGELES,CA90012     		NONE 501 (C)(3 ANNUAL DINNER SPONSORSHIP 100,979
    TERASAKI NIBEI FOUNDATION
    11570 W OLYMPIC BLVD
    LOS ANGELES,CA90064     		  501 (C)(3 GENERAL SUPPORT 196,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA90024     		NONE 501 (C)(3 SUPPORT NEPHROLOGY MEDICINE - DR SUPHAMAI BUNNAPRADIST'S RESEARCH FUND 21,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA90024     		NONE 501 (C)(3 SUPPORT CHANCELLOR'S GREATEST NEEDS FUND 102,348
    THE TRANSPLANTATION SOCIETY
    505 BLVD RENE-LEVESQUE QUEST 1401
    MONTREAL   H2Z 1Y7
    CA     		NONE 501(c)(3) SUPPORT MISSION OF DECLARATION OF ISTANBUL ON ORGAN TRAFFICKING AND TRANSPLANT TOURISM OUTREACH PROJECT 50,000
    CEDARS SINAI MEDICAL CENTER
    8700 BEVERLY BLVD STE 2416
    LOS ANGELES,CA90048     		NONE 501 (C)(3 SUPPORT DR JON KOBASHIGAWA RESEARCH REGARDING ENDOTHELIAL CELL REPLACEMENT BY THE HOST AFTER HEART TRANSPLANTATION 2,348
    Total .................................bullet 3a 662,996
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCONFERENCE FEES         12,600
    bTEST FEES         24,455
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		        31,117
    4 Dividends and interest from securities....         1,274,084
    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.....         6,910
    8
    Gain or (loss) from sales of assets other than inventory .............     		        5,946,974
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         -39,277
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     7,256,863
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,256,863
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1B FEES FOR EXPERIMENTAL HLA TISSUE TYPING TESTS PERFORMED
    1A CONFERENCE FEES FOR 3-DAY TERASAKI FESTSCRIFT INTERNATIONAL HLA AND TRANSPLANTATION CONFERENCE TO BE HELD JANUARY 24 THROUGH 26, 2014.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID: 14000265
    Software Version: 2014v5.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    Employer identification number

    95-4249502
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION         		Employer identification number

    95-4249502
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MARK TERASAKI  
    23 CONCORD ST
     
    WEST HARTFORD, CT06119

    		$1,854,383


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

    KEITH TERASAKI  
    11829 NORFIELD COURT
     
    LOS ANGELES, CA90077

    		$1,854,417


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

    TAIJI TERASAKI  
    918 WAILUPE PLACE
     
    HONOLULU, HI96821

    		$1,854,417


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

    EMIKO TERASAKI  
    134 SOUTH ANITA AVENUE
     
    LOS ANGELES, CA90049

    		$6,751,649


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    P I TERASAKI GRAT II FBO EMIKO  
    225 NORTH CANON DRIVE 8E
     
    BEVERLY HILLS, CA90210

    		$113,438


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    H TERASAKI GRAT II FBO EMIKO  
    225 NORTH CANON DRIVE 8E
     
    BEVERLY HILLS, CA90210

    		$113,438


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION         		Employer identification number

    95-4249502
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    ONE LAMBDA INC  
    21001 KITTRIDGE
     
    CANOGA PARK, CA91303

    		$50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    BIOLOGIC TX LLC  
    40 D COMMERCE WAY
     
    TOTOWA, NJ07512

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    OCTAPHARMA USA  
    121 RIVER STREET
     
    HOBOKEN, NJ07030

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    BARCLAYS  
    10250 CONSTELLATION BLVD 25TH
     
    LOS ANGELES, CA90067

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    MILSTEIN MED ASIAN  
    335 MADISON AVE 15TH FL
     
    NEW YORK, NY10017

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    DSA STUDY  
    550 MARKET STREET
     
    SAINT AUGUSTINE, FL32095

    		$6,000


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION         		Employer identification number

    95-4249502
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PUBLICLY TRADED SECURITIES - SEE ATTACHED STMT $ 1,842,754 2014-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 PUBLICLY TRADED SECURITIES - SEE ATTACHED STMT $ 1,839,214 2014-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    3
    		 PUBLICLY TRADED SECURITIES - SEE ATTACHED STMT $ 1,838,530 2014-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    4
    		 PUBLICLY TRADED SECURITIES - SEE ATTACHED STMT $ 6,751,649 2014-08-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION         		Employer identification number

    95-4249502
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID: 14000265
    Software Version: 2014v5.0

    TY 2014 AccountingFeesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANDERSEN,HORIE & CO - TAX & ACCTG 89,818 0 0 0

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

    TY 2014 DepreciationSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    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
    LEASEHOLD IMPROVEMENT 2000-07-14 8,950 3,082 SL 2.56 % 229      
    OUTDOOR SIGN 2005-01-01 43,753 26,961 150DB 5.90 % 2,581      
    CHAIRS(COLBY BLDG) 2007-01-05 406 387 200DB 4.46 % 19      
    FILING CABINET W/ LOCK 2008-01-10 368 319 200DB 8.93 % 33      
    OFFICE FURNITURE 2008-12-01 3,200 2,772 200DB 8.93 % 286      
    FREEZER 2008-03-04 619 535 200DB 8.93 % 55      
    HP PRINTER 2009-01-09 370 349 200DB 5.76 % 21      
    GATEWAY COMPUTER 2009-08-21 594 559 200DB 5.76 % 35      
    NETBOOK 2009-10-02 352 333 200DB 5.76 % 19      
    LONG SOFA 2009-05-25 2,841 2,208 200DB 8.92 % 253      
    BLACK MELODY CHAIRS (16) 2009-08-31 13,328 10,355 200DB 8.92 % 1,189      
    FREEZER 2009-08-04 591 459 200DB 8.92 % 53      
    COMPUTER 2009-04-13 1,573 1,482 200DB 5.76 % 91      
    HP COMPUTER 2009-04-22 1,534 1,447 200DB 5.76 % 87      
    REFRIGERATOR 2009-08-04 610 473 200DB 8.92 % 54      
    TV SAMSUNG 50" 2009-08-13 1,083 841 200DB 8.92 % 97      
    QUAD COMPUTER 2009-08-20 2,171 2,046 200DB 5.76 % 125      
    VIDEO CAMERA 2009-09-24 2,043 1,925 200DB 5.76 % 118      
    GATEWAY COMPUTER (2) 2009-11-20 1,120 1,055 200DB 5.76 % 65      
    LAB EQUIPMENT 2010-05-03 20,112 16,969 200DB 11.37 % 2,287      
    NIKON MICROSCOPE 2010-09-30 6,643 5,423 200DB 11.30 % 751      
    LABSCAN SYSTEM 2010-11-16 49,436 39,292 200DB 10.94 % 5,408      
    MARTIN MICROSCOPE 2010-11-16 1,866 1,482 200DB 10.94 % 204      
    REFRIGERATOR/FREEZER 2010-11-30 1,350 1,074 200DB 10.94 % 148      
    COMPUTER 2010-09-10 2,415 1,972 200DB 11.30 % 273      
    TELEVISION 2010-10-18 2,325 1,848 200DB 10.94 % 254      
    FURNITURE 2010-09-23 1,462 986 200DB 9.30 % 136      
    VWR DISPENSER/SYRINGE 2011-10-10 2,034 1,339 200DB 13.68 % 278      
    VWR CABINET BIO UV 2011-10-20 7,531 4,956 200DB 13.68 % 1,030      
    COMPUTER 2011-01-21 624 477 200DB 11.01 % 69      
    FILE CABINET 2011-02-09 294 182 200DB 10.93 % 32      
    HP PROLIANT ML 110 COMPUT 2011-02-14 560 429 200DB 11.01 % 62      
    COMPUTER 2011-08-08 619 429 200DB 12.24 % 76      
    COMPUTER 2011-09-19 1,000 694 200DB 12.24 % 122      
    CABINETS 2012-08-10 4,731 1,835 200DB 17.49 % 827      
    CENTRIFUGE EQUIPMENT 2012-06-13 12,014 6,247 200DB 19.20 % 2,307      
    CENTRIFUGE EQUIPMENT 2012-07-18 2,510 1,305 200DB 19.20 % 482      
    GENERATOR 2012-09-07 30,000 15,600 200DB 19.20 % 5,760      
    FLOW CYTOMETER 2012-09-07 5,000 2,600 200DB 19.20 % 960      
    T-72G REFRIGERATOR 2012-09-21 5,965 2,313 200DB 17.49 % 1,043      
    IPAD 2012-04-23 841 437 200DB 19.20 % 161      
    COMPUTER 2012-07-12 837 435 200DB 19.20 % 161      
    OCZ VERITEX COMPUTER 2012-09-05 1,033 538 200DB 19.20 % 198      
    ASUS ZENBOOK COMPUTER 2012-09-05 1,529 795 200DB 19.20 % 294      
    ASUS DESKTOP PC 2012-09-10 979 509 200DB 19.20 % 188      
    ASUS ZENBOOK COMPUTER 2012-09-10 1,529 795 200DB 19.20 % 294      
    ACER DESKTOP 2012-09-10 1,794 933 200DB 19.20 % 344      
    3 FUJITSU 2012-11-02 1,824 949 200DB 19.20 % 350      
    DISHWASHER 2012-11-19 631 245 200DB 17.49 % 110      
    THERMOFISHER SPD111-115 2013-01-02 10,887 2,177 200DB 32.00 % 3,484      
    BD BIOSCIENCES ACCURI C6 2013-01-11 70,632 14,126 200DB 32.00 % 22,602      
    NIKON MICROSCOPE 2013-05-15 9,186 1,837 200DB 32.00 % 2,940      
    DELL COMPUTER 2013-06-19 1,106 221 200DB 32.00 % 354      
    DELL COMPUTER 2013-07-05 553 111 200DB 32.00 % 177      
    DELL COMPUTER 2013-07-05 553 111 200DB 32.00 % 177      
    DELL COMPUTER 2013-12-12 1,001 200 200DB 32.00 % 320      
    DELL COMPUTER 2013-12-16 3,038 608 200DB 32.00 % 972      
    FREEZER (2) 2014-09-09 1,417   200DB 14.29 % 202      
    PROJECTOR LAMP 2014-09-24 850   200DB 14.29 % 121      

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PUBLICLY TRADED SECURITIES 53,403,512 57,460,624

    TY 2014 LandEtcSchedule2
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 61,285 53,732 7,553  
    Machinery and Equipment 467,905 397,413 70,492  
    Improvements 52,703 32,853 19,850  
    Miscellaneous 53,875 43,187 10,688  


    TY 2014 LegalFeesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KOPPLE & KLINGER 82,062 0 0 0
    SHEPPARD MULLIN 4,894 0 0 4,894


    TY 2014 OtherAssetsSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PENDING PATENTS 163,479 217,844  


    TY 2014 OtherDecreasesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Description Amount
       
       
       


    TY 2014 OtherExpensesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 395     395
    BANK CHARGES 4,306     1,977
    BLOOD SAMPLES 1,644     1,644
    BOOKS 3,306      
    COMPUTER SUPPLIES 7,370     7,319
    CONFERENCE PLANNING 556,383     556,383
    DUES & SUBSCRIPTIONS 4,608     4,488
    EMPLOYEE BENEFITS 100,864     78,680
    EQUIPMENT REPAIRS 23,139     22,506
    GIFTS 363     363
    INTERNET SERVICES 3,532     2,885
    INVESTMENT FEES 317,946 317,946 317,946  
    LAB TESTING SERVICES 1,160     1,160
    LABORATORY SUPPLIES 94,239     94,021
    LIABILITY INSURANCE 23,145     23,145
    LICENSE & PERMITS 2,419     2,389
    MEALS & ENTERTAINMENT 8,644     5,097
    MISCELLANEOUS 6,136      
    OFFICE SUPPLIES 5,358     3,513
    OUTSIDE SERVICES 30,420     4,255
    PAYROLL PROCESSING SERVICES 2,156      
    PERSONNEL 3,885     3,885
    POSTAGE 8,913     7,889
    RESEARCH 300     300
    STORAGE 5,493     5,493
    TELEPHONE 24,169     6,036
    TRANSLATION 14,875     14,875
    UNIFORM CLEANING 55     55
    WORKERS COMPENSATION INSURANCE 13,613     10,872


    TY 2014 OtherIncomeSchedule2
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CONFERENCE FEES 12,600    
    Other Investment Income 6,910    
    TEST FEES 24,455    


    TY 2014 OtherIncreasesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Description Amount
       
       
       


    TY 2014 SalesOfInventoryList 
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    SALES 8,432 47,709 -39,277

    TY 2014 TaxesSchedule
    Name:
    TERASAKI FAMILY FOUNDATION
    FKA THE PAUL I TERASAKI FOUNDATION
    EIN: 95-4249502
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX 220,450      
    FOREIGN TAX 8,087      
    PAYROLL TAX 99,390     61,295
    SALES TAX 475      
    STATE TAX 160