2024-06-06T13:50:21-05:00 2023-12-31 454095250 ROSE SNYDER & JACOBS LLP 15821 VENTURA BLVD STE 490 ENCINO CA 91436 990PF 2023-01-01 844969549 TERASAKI INNOVATION CENTER INC TERA 8186497782 655 N CENTRAL AVENUE 1722 GLENDALE CA 91203 RICARDO ORDONEZ PRESIDENT 8186497782 2024-06-05 1 RICARDO ORDONEZ 000000000 0 ALAN I KAZDEN P00143671 8184610600 2024-06-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6086868 X 858981 9161 9161 9161 38641 38641 38641 -293 1953036 0 0 906490 47802 47802 143915 0 143915 0 493050 0 493050 0 66027 0 66027 0 34895 0 34895 0 12590 0 12590 0 3735 0 3735 0 40121 0 40121 0 101098 0 101098 24275 0 24275 0 25188 0 25188 0 164481 16370 116679 47802 1109375 16370 1061573 47802 0 0 1109375 16370 1061573 47802 -202885 31432 0 247562 488630 488630 3291390 4251715 4251715 505491 151648 454941 353843 353843 1988695 992680 992680 5982588 6086868 6086868 12384 18131 4 120008 -106593 74821 -94205 212960 X 0 0 0 0 6076793 5873908 6076793 5873908 5982588 6086868 6076793 -202885 0 5873908 0 5873908 PERSHING (#1162 1099-B ST) P 2023-01-01 2023-12-31 1648000 1648000 0 0 PERSHING (#1162 1099-B LT) P 2022-01-01 2023-12-31 178566 179712 -1146 -1146 PERSHING CAPITAL GAIN DISTRIBUTION P 2022-01-01 2023-12-31 11470 11470 11470 PERSHING (#5967 1099-B ST) P 2023-01-01 2023-12-31 664 668 -4 -4 PERSHING (#5967 1099-B LT) P 2022-01-01 2023-12-31 114336 124949 -10613 -10613 -293 -4 437 0 437 0 437 0 0 0 0 0 0 437 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.TICTX.ORG RICARDO ORDONEZ 8186497782 655 N CENTRAL AVE SUITE 1722 GLENDALE CA 91203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICARDO ORDONEZ 655 N CENTRAL AVE SUITE 1722 GLENDALE CA 91203 PRESIDENT 20.00 0 143915 0 DR JAR HOW LEE 3072 MCCONNELL DRIVE LOS ANGELES CA 90064 TREASURER 20.00 0 0 0 DR MAYRA LOPEZ-CEPERO 9661 DELANEY CREEK BLVD TAMPA FL 33619 SECRETARY 0.50 0 0 0 DR MARK TERASAKI 23 CONCORD STREET WEST HARTFORD CT 06119 CHAIRMAN OF THE BOARD 0.50 0 0 0 DR PETER NICKERSON 753 MCDERMOT AVENUE WINNIPEG MANITOBA CA R3E OT6 BOARD MEMBER 0.50 0 0 0 DR ROBERT BRAY 1364 CLIFTON ROAD ATLANTA GA 30322 BOARD MEMBER 0.50 0 0 0 DR CATHI MURPHEY 7238 PIMLICO LANE FAIR OAKS RANCH TX 78015 BOARD MEMBER 0.50 0 0 0 NONE 0 NONE 0 TO FACILITATE DISCOVERY AND DEVELOPMENT OF NEW TOOLS AND ASSAYS NEEDED TO DIAGNOSE AND MANAGE REJECTION IN HUMAN ORGAN TRANSPLANTATION. 0 0 3359392 297818 0 3657210 0 0 3657210 54858 3602352 180118 X 47802 0 379800 427602 2020-11-20 X 0 0 0 0 0 0 0 0 0 0 427602 519184 67621 40143 1054550 0 0 0 0 0 427602 519184 67621 40143 1054550 6086868 5982588 6320184 6235725 24625365 5094188 3993893 4331489 2249122 15668692 120079 129857 76545 11699 338180 0 0 0 0 X 0 0 14 9161 14 38641 18 -293 0 47509 0 47509 0 0 0 0 0 0 0 0 0 0 X X 1 ONE LAMDBA INC 22801 ROSCOE BLVD WEST HILLS CA 91304 704996 X ACCOUNTING FEES 12590 0 12590 0 SONY MA900 CELL SORTER 2022-06-24 315605 31561 ADS 5.000000000000 63121 0 63121 AGILENT EQUIPMENT 2022-08-09 189886 18989 ADS 5.000000000000 37977 0 37977 ROYAL ALLIANCE (PERSHING) AT COST 4251715 4251715 SONY MA900 CELL SORTER 315605 94682 220923 AGILENT EQUIPMENT 189886 56966 132920 LEGAL FEES 34895 0 34895 0 PLEDGES RECEIVABLE 1988695 992680 992680 BANK FEES 551 0 551 0 BROKERAGE FEES 16370 16370 16370 0 MEALS 2850 0 2850 0 OFFICE EXPENSES 4876 0 4876 0 PARKING 1349 0 1349 0 PAYROLL PROCESSING FEE 3758 0 3758 0 RESEARCH 127419 0 79617 47802 SUPPLIES 2295 0 2295 0 WEBSITE DEVELOPMENT 2000 0 2000 0 WORKERS COMP INSURANCE 3013 0 3013 0 FSA LIABILITIES 580 2614 UNREALIZED GAINS/LOSSES -108298 71082 403B PLAN PAYABLE 1125 1125 INSURANCE 3735 0 3735 0 TAXES & LICENSES 842 0 842 0 PAYROLL 39279 0 39279 0