Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
TERASEM MOVEMENT FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1698 WEST HILL ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCOLN, VT054439759
A Employer identification number

20-1780425
B Telephone number (see instructions)

(802) 453-8533
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,788,899
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 951,993
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 5,143 5,143 5,143
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 30,690
b Gross sales price for all assets on line 6a 138,863
7 Capital gain net income (from Part IV, line 2)... 30,690
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 20
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 20 20
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 987,846 35,833 5,163
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 62,346 0 0 62,346
14 Other employee salaries and wages...... 70,132 0 0 70,132
15 Pension plans, employee benefits....... 14,356 0 0 14,356
16a Legal fees (attach schedule)......... 9,003 0 0 9,003
b Accounting fees (attach schedule)....... 11,490 5,275 0 6,215
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 10,562 58 0 10,504
19 Depreciation (attach schedule) and depletion... 3,432 0 0
20 Occupancy.............. 15,210 0 0 15,210
21 Travel, conferences, and meetings....... 985 0 0 985
22 Printing and publications.......... 3,000 0 0 3,000
23 Other expenses (attach schedule)....... 126,561 2,842 0 123,719
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 327,077 8,175 0 315,470
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 327,077 8,175 0 315,470
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 660,769
b Net investment income (if negative, enter -0-) 27,658
c Adjusted net income (if negative, enter -0-)... 5,163
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 19,004 14,976 14,976
2 Savings and temporary cash investments......... 4 1,131,268 1,131,268
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,223,520 Click to see attachment3,308,176 4,248,111
c Investments—corporate bonds (attach schedule)....... 57,636 Click to see attachment45,102 44,702
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 59,175 Click to see attachment42,933 53,011
14 Land, buildings, and equipment: basis bullet2,231,864
Less: accumulated depreciation (attach schedule) bullet936,633 13,053 Click to see attachment1,295,231 1,295,231
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment1,600 Click to see attachment1,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,372,392 5,839,286 6,788,899
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 attachment1,496 Click to see attachment11,908
23 Total liabilities (add lines 17 through 22)......... 1,496 11,908
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,370,896 5,827,378
29 Total net assets or fund balances (see instructions)..... 1,370,896 5,827,378
30 Total liabilities and net assets/fund balances (see instructions). 1,372,392 5,839,286
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,370,896
2
Enter amount from Part I, line 27a .....................
2
660,769
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,795,713
4
Add lines 1, 2, and 3 ..........................
4
5,827,378
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 29 .
6
5,827,378
Form 990-PF (2021)
Form 990-PF (2021)
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 UBS #31221 LT      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 127,842   108,173 19,669
b 11,021     11,021
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       19,669
b       11,021
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 30,690
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 384
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- ..... 5 384
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 280
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 780
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 396
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet396 RefundedBullet 11 0
Part VI-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 the instructions
for the 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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletVT, DE
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletTERASEMMOVEMENTFOUNDATION.COM
    14
    The books are in care ofbulletBRUCE DUNCAN Telephone no.bullet (802) 453-8533

    Located atbullet1698 WEST HILL ROADLINCOLNVT ZIP+4bullet05443
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    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
    MARTINE ROTHBLATT TREASURER/DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    BINA ROTHBLATT PRESIDENT/DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    BRUCE DUNCAN MANAGING DIRECTOR
    40.00
    62,346 14,356 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    JENESIS ROTHBLATT SECRETARY/DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    SCOTT MILLER DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    DA WALLACH DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    TYLER MCNANEY DIRECTOR
    0.50
    0 0 0
    1698 WEST HILL ROAD
    LINCOLN,VT05443
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 PROJECT: LIFENAUT.COM: DEVELOPMENT OF WEB-BASED EDUCATIONAL SERVICE TO PROVIDE THE GENERAL PUBLIC WITH INFORMATION DEMONSTRATING THE PRACTICALITY AND IMPORTANCE OF ACHIEVING DIVERSITY, UNITY, AND JOYFUL IMMORTALITY FOR BIOLOGICAL AND CYBERMETRIC CONSCIOUSNESS VIA NANO TECHNOLOGY AND GEO ETHICS AND THE DIGITAL ARCHIVAL OF PERSONAL BIOGRAPHICAL INFORMATION. 315,472
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    3,138,543
    b
    Average of monthly cash balances.......................
    1b
    1,088,185
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,226,728
    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
    4,226,728
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    63,401
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    4,163,327
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    208,166
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
     
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
    2006-01-17
    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) 2021 (b) 2020 (c) 2019 (d) 2018
    5,163 6,671 31,585 10,055 53,474
    b 85% (0.85) of line 2a ......... 4,389 5,670 26,847 8,547 45,453
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    315,470 179,139 155,569 192,780 842,958
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    315,470 179,139 155,569 192,780 842,958
    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 IX, line 6 for each year listed ..
    138,777 41,251 41,710 52,161 273,899
    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 XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MARTINE ROTHBLATT
    BINA 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 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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 11,021 19,669
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         20
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 16,164 19,689
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    35,853
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    8 CAPITAL GAIN FROM SALE OF SECURITIES, PART IV
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (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 instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    TERASEM MOVEMENT FOUNDATION INC
     
    Employer identification number

    20-1780425
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    TERASEM MOVEMENT FOUNDATION INC
     
    Employer identification number
    20-1780425
    Part I
    Contributors
    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
    MARTINE ROTHBLATT
    PO BOX 225
     
    BRISTOL, VT05443

    $ 5,800


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    MARTINE ROTHBLATT
    PO BOX 225
     
    BRISTOL, VT05443

    $ 796,255


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    BINA ROTHBLATT CHARITABLE LEAD ANNUITY TRUST
     
    C/O BESSEMER TRUST 900 17TH ST NW
     
    WASHINGTON, DC20006

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    MARTINE ROTHBLATT CHARITABLE LEAD UNITRUST
     
    C/O BESSEMER TRUST 900 17TH ST NW
     
    WASHINGTON, DC20006

    $ 64,569


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    BINA ROTHBLATT CHARITABLE LEAD UNITRUST
     
    C/O BESSEMER TRUST 900 17TH ST NW
     
    WASHINGTON, DC20006

    $ 65,221


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

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    TERASEM MOVEMENT FOUNDATION INC
     
    Employer identification number

    20-1780425
    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
    2
    3787 SHARES OF UNITED THERAPEUTIC (UTHR) $ 796,255 2021-09-10
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    TERASEM MOVEMENT FOUNDATION INC
     
    Employer identification number

    20-1780425
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICE-ACCTG 5,250 2,625 0 2,625
    PAYROLL ADMIN FEES 940 0 0 940
    TAX PREP SERVICES 5,300 2,650 0 2,650

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

    TY 2021 DepreciationSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    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
    DELL COMPUTER 2006-08-28 40,489 40,489 200DB 5.000000000000 0 0 0  
    EDGEMONT VIDEO EQUIPMENT 2006-10-02 2,496 2,496 200DB 7.000000000000 0 0 0  
    SONY DSR-11 DVCAM 2006-10-04 1,699 1,699 200DB 7.000000000000 0 0 0  
    FURNITURE 2006-08-01 1,141 1,141 200DB 7.000000000000 0 0 0  
    COMPUTER HARDWARE 2006-08-01 9,732 9,732 200DB 5.000000000000 0 0 0  
    IPHONE 2007-09-04 635 635 200DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2007-06-30 6,102 6,102 200DB 5.000000000000 0 0 0  
    EQUIPMENT 2007-06-30 4,207 4,207 200DB 7.000000000000 0 0 0  
    GLASSES KIT 2008-11-24 1,830 915 200DB 7.000000000000 0 0 0  
    SPY GLASSES 2008-10-15 714 357 200DB 7.000000000000 0 0 0  
    SOFTWARE 2008-01-17 854 427 200DB 3.000000000000 0 0 0  
    CAMERA/DVR 2008-08-15 639 319 200DB 5.000000000000 0 0 0  
    HARDWARE (NICK'S COMPUTER 2009-08-09 300 150 200DB 5.000000000000 0 0 0  
    HEADSET 2009-09-06 525 262 200DB 5.000000000000 0 0 0  
    BIO FILE LAB EQUIPMENT 2010-06-01 33,210 33,210 200DB 7.000000000000 0 0 0  
    BLOWER & INSTALLATION 2010-08-22 1,745 1,745 200DB 7.000000000000 0 0 0  
    TEMPATURE MONITORING EQUIPMENT FOR CRYO FREEZER 2010-06-01 830 830 200DB 7.000000000000 0 0 0  
    MAC MINI 2010-06-11 1,160 1,160 200DB 5.000000000000 0 0 0  
    LAPTOP - NICK 2010-08-15 2,490 2,490 200DB 5.000000000000 0 0 0  
    MAC PRO LAPTOP - BD 2010-10-09 2,305 2,305 200DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2012-02-12 518 259 200DB 5.000000000000 0 0 0  
    COMPUTER LAPTOP 2012-05-21 1,045 522 200DB 5.000000000000 0 0 0  
    IPAD 2012-10-11 650 325 200DB 5.000000000000 0 0 0  
    OFFICE DESK 2013-10-23 130 64 200DB 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2013-12-27 3,050 1,509 200DB 5.000000000000 0 0 0  
    ELECTRONICS 2017-08-30 500 325 200DB 7.000000000000 45 0 71  
    ELECTRONICS 2017-10-25 1,577 915 200DB 7.000000000000 141 0 225  
    COMPUTER 2015-04-16 710 686 SL 5.000000000000 0 0 0  
    COMPUTER 2015-06-15 783 771 SL 5.000000000000 0 0 0  
    MYSPL INC SOFTWARE 2006-08-28 1,995 1,995 SL 3.000000000000 0 0 0  
    ADOBE PHOTOSHOP 2 2006-09-21 556 556 SL 3.000000000000 0 0 0  
    AUTO DESK 2 SOFTWARE 2006-09-21 5,513 5,513 SL 3.000000000000 0 0 0  
    SAFE HARBOR COMP SOFTWARE 2006-09-21 622 622 SL 3.000000000000 0 0 0  
    SOFTWARE 2007-06-30 1,564 1,564 SL 3.000000000000 0 0 0  
    LIFENAUT SPACECAST SERVER 2020-11-17 4,847 81 SL 5.000000000000 969 0 969  
    MINDWARE SOFTWARE (MATT STEVENSON) 2020-03-12 3,120 867 SL 3.000000000000 1,040 0 1,040  
    SPACECAST ANTENNA 2020-12-08 5,231 87 SL 5.000000000000 1,046 0 1,046  
    LAND 2003-08-21 533,275   L   0 0 0  
    CONFERENCE CTR - BLDG 2005-09-16 605,819 253,082 SL 39.000000000000 0 0 0  
    RENOVATION 2005-09-16 525,865 219,683 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2005-10-18 1,434 600 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2005-10-21 1,451 600 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2005-12-19 19,736 8,117 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2006-01-10 20,860 8,560 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2006-01-27 3,964 1,623 SL 39.000000000000 0 0 0  
    IMPROVEMENTS 2006-08-29 1,281 506 SL 39.000000000000 0 0 0  
    A/C UNIT INSTALLATION 2012-07-02 4,175 1,012 SL 39.000000000000 0 0 0  
    A/C UNIT INSTALLATION 2012-07-08 4,125 1,002 SL 39.000000000000 0 0 0  
    201 OAK ST WINDOWS 2019-12-31 40,770 2,134 SL 39.000000000000 0 0 0  
    ACOUSTIC WALL PANELS 2018-05-16 6,298 584 SL 39.000000000000 0 0 0  
    2005-2010 FURNITURE 2010-03-23 48,378 48,378 200DB 7.000000000000 0 0 0  
    2005-2015 EQUIPMENT 2015-08-03 42,416 42,416 200DB 5.000000000000 0 0 0  
    NORTH A/C COMPRESSOR 2017-01-09 2,899 1,009 SL 7.000000000000 0 0 0  
    MINI SPLIT SERVER ROOM 2017-10-16 3,355   SL 5.000000000000 0 0 0  
    CRYO FIRST RESPONSE EQUIP 2017-12-01 9,596   SL 7.000000000000 0 0 0  
    OUTBACK INVERTERS 2019-01-30 6,555   SL 5.000000000000 0 0 0  
    WATER HEATER 2019-07-09 3,029   SL 15.000000000000 0 0 0  
    NEW A/C 2018-06-15 6,030 549 SL 39.000000000000 0 0 0  
    OUTBACK INVERTERS (2) 2018-11-28 3,200   SL 5.000000000000 0 0 0  
    DISHWASHER 2020-04-17 594   SL 7.000000000000 0 0 0  
    2006 CHEVY SUBURBAN 2009-11-16 20,440 20,440 SL 5.000000000000 0 0 0  
    CYBEREV - EQUIP PRE-2015 2014-12-11 132,195 132,195 SL 5.000000000000 0 0 0  
    HP PROBOOK 470 G4 NOTEBOOK 2017-04-10 1,061 490 SL 5.000000000000 0 0 0  
    SERVER REPLACE SOFTWARE 2020-12-03 2,600   SL 5.000000000000 0 0 0  
    DEPOSIT SPACECAST HARDWARE REPLACEMENT 2020-12-03 1,010   SL 5.000000000000 0 0 0  
    SPACECAST HARDARE REPLACEMENT 2020-12-22 3,310   SL 5.000000000000 0 0 0  
    SPACECAST HARDARE REPLACEMENT 2020-12-31 480   SL 5.000000000000 0 0 0  
    CYBEREV - SOFTWARE PRE-2013 2012-04-27 1,650 1,650 SL 3.000000000000 0 0 0  
    WEBSITE EQUIP-PRE 2015 2014-10-20 9,214 9,214 SL 5.000000000000 0 0 0  
    WEBSITE SOFTWARE-SQL SERVER 2014-12-11 11,186 11,186 SL 3.000000000000 0 0 0  
    MACBOOK PRO 2021-11-03 3,359   SL 5.000000000000 112 0 112  
    COMPUTER (MATT) 2021-11-24 4,740   SL 5.000000000000 79 0 79  

    TY 2021 GeneralExplanationAttachment
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Identifier Return Reference Explanation
    DE MINIMIS SAFE HARBOR ELECTION FORM 990-PF FOR THE YEAR ENDING DECEMBER 31, 2021:TERASEM MOVEMENT FOUNDATION INC IS MAKING THE DE MINIMISSAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Name of Bond End of Year Book Value End of Year Fair Market Value
    UBS INVESTMENTS 31221 45,102 44,702

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS INVESTMENTS 31221 158,869 192,289
    UBS INVESTMENTS 49871 3,149,307 4,055,822

    TY 2021 InvestmentsOtherSchedule2
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UBS INVESTMENTS 31221 AT COST 42,933 53,011

    TY 2021 LandEtcSchedule2
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    DELL COMPUTER 40,489 40,489 0  
    EDGEMONT VIDEO EQUIPMENT 2,496 2,496 0  
    SONY DSR-11 DVCAM 1,699 1,699 0  
    FURNITURE 1,141 1,141 0  
    COMPUTER HARDWARE 9,732 9,732 0  
    IPHONE 635 635 0  
    COMPUTER EQUIPMENT 6,102 6,102 0  
    EQUIPMENT 4,207 4,207 0  
    GLASSES KIT 1,830 1,830 0  
    SPY GLASSES 714 714 0  
    SOFTWARE 854 854 0  
    CAMERA/DVR 639 639 0  
    HARDWARE (NICK'S COMPUTER 300 300 0  
    HEADSET 525 525 0  
    BIO FILE LAB EQUIPMENT 33,210 33,210 0  
    BLOWER & INSTALLATION 1,745 1,745 0  
    TEMPATURE MONITORING EQUIPMENT FOR CRYO FREEZER 830 830 0  
    MAC MINI 1,160 1,160 0  
    LAPTOP - NICK 2,490 2,490 0  
    MAC PRO LAPTOP - BD 2,305 2,305 0  
    COMPUTER EQUIPMENT 518 518 0  
    COMPUTER LAPTOP 1,045 1,045 0  
    IPAD 650 650 0  
    OFFICE DESK 130 129 1  
    COMPUTER EQUIPMENT 3,050 3,034 16  
    ELECTRONICS 500 370 130  
    ELECTRONICS 1,577 1,056 521  
    COMPUTER 710 686 24  
    COMPUTER 783 771 12  
    MYSPL INC SOFTWARE 1,995 1,995 0  
    ADOBE PHOTOSHOP 2 556 556 0  
    AUTO DESK 2 SOFTWARE 5,513 5,513 0  
    SAFE HARBOR COMP SOFTWARE 622 622 0  
    SOFTWARE 1,564 1,564 0  
    LIFENAUT SPACECAST SERVER 4,847 1,050 3,797  
    MINDWARE SOFTWARE (MATT STEVENSON) 3,120 1,907 1,213  
    SPACECAST ANTENNA 5,231 1,133 4,098  
    LAND 533,275 0 533,275  
    CONFERENCE CTR - BLDG 605,819 253,082 352,737  
    RENOVATION 525,865 219,683 306,182  
    IMPROVEMENTS 1,434 600 834  
    IMPROVEMENTS 1,451 600 851  
    IMPROVEMENTS 19,736 8,117 11,619  
    IMPROVEMENTS 20,860 8,560 12,300  
    IMPROVEMENTS 3,964 1,623 2,341  
    IMPROVEMENTS 1,281 506 775  
    A/C UNIT INSTALLATION 4,175 1,012 3,163  
    A/C UNIT INSTALLATION 4,125 1,002 3,123  
    201 OAK ST WINDOWS 40,770 2,134 38,636  
    ACOUSTIC WALL PANELS 6,298 584 5,714  
    2005-2010 FURNITURE 48,378 48,378 0  
    2005-2015 EQUIPMENT 42,416 42,416 0  
    NORTH A/C COMPRESSOR 2,899 2,459 440  
    MINI SPLIT SERVER ROOM 3,355 3,355 0  
    CRYO FIRST RESPONSE EQUIP 9,596 9,596 0  
    OUTBACK INVERTERS 6,555 6,555 0  
    WATER HEATER 3,029 3,029 0  
    NEW A/C 6,030 549 5,481  
    OUTBACK INVERTERS (2) 3,200 3,200 0  
    DISHWASHER 594 594 0  
    2006 CHEVY SUBURBAN 20,440 20,440 0  
    CYBEREV - EQUIP PRE-2015 132,195 132,195 0  
    HP PROBOOK 470 G4 NOTEBOOK 1,061 1,021 40  
    SERVER REPLACE SOFTWARE 2,600 2,600 0  
    DEPOSIT SPACECAST HARDWARE REPLACEMENT 1,010 1,010 0  
    SPACECAST HARDARE REPLACEMENT 3,310 3,310 0  
    SPACECAST HARDARE REPLACEMENT 480 480 0  
    CYBEREV - SOFTWARE PRE-2013 1,650 1,650 0  
    WEBSITE EQUIP-PRE 2015 9,214 9,214 0  
    WEBSITE SOFTWARE-SQL SERVER 11,186 11,186 0  
    MACBOOK PRO 3,359 112 3,247  
    COMPUTER (MATT) 4,740 79 4,661  


    TY 2021 LegalFeesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICE-LEGAL 9,003 0 0 9,003


    TY 2021 OtherAssetsSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSIT   1,600 1,600


    TY 2021 OtherExpensesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 385 0 0 385
    INSURANCE - BUSINESS 4,252 0 0 4,252
    OFFICE SUPPLIES 285 0 0 285
    POSTAGE AND SHIPPING 476 0 0 476
    TELEPHONE 4,268 0 0 4,268
    SMALL EQUIPMENT/SOFTWARE PURCHASES 7,749 0 0 7,749
    WORKER COMP INSURANCE 200 0 0 200
    RESEARCH PROJECT 85,648 0 0 85,648
    BIO FILE 1,546 0 0 1,546
    INVESTMENT FEES 2,842 2,842 0 0
    DUES & SUBSCRIPTIONS 334 0 0 334
    OUTREACH VOLUNTEER PROGRAM 2,159 0 0 2,159
    REPAIRS AND MAINTENANCE 2,472 0 0 2,472
    INSURANCE - PROPERTY 11,064 0 0 11,064
    MISCELLANEOUS 1,336 0 0 1,336
    MEDIA FILM PROJECTS 1,545 0 0 1,545


    TY 2021 OtherIncreasesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Description Amount
    TRANSFER FROM TERASEM MOVEMENT, INC. 3,795,713


    TY 2021 OtherLiabilitiesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX PAYABLE 1,496 11,908


    TY 2021 SubstantialContributorsSch
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Name Address
    MARTINE ROTHBLATT PO BOX 225
    BRISTOL,VT05443
    BINA ROTHBLATT PO BOX 225
    BRISTOL,VT05443


    TY 2021 TaxesSchedule
    Name:
    TERASEM MOVEMENT FOUNDATION INC
    EIN:
    20-1780425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAX 10,122 0 0 10,122
    FEDERAL INCOME TAX 201 0 0 201
    FOREIGN TAX-UBS INVESTMENTS 58 58 0 0
    PROPERTY TAX 91 0 0 91
    LICENSES 90 0 0 90