2014-05-13T10:31:15-05:00 2013-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2013-01-01 200417581 PHILEMON FOUNDATION PHIL 6105273404 PO BOX 1239 CARPINTERIA CA 93014 MICHAEL MARSMAN TREASURER 6105273404 2014-05-12 1 THOMAS LANNING P00851654 9732283500 2013 2015-11-30 17:44:51Z MICHAEL MARSMAN PO BOX 1239 CARPINTERIA CA 93014 137335 0 X WWW.PHILEMONFOUNDATION.ORG X 2003 PA PREPARING FOR PUBLICATION "THE COMPLETE WORKS FOR C.G.JUNG" IN ENGLISH AND GERMAN. 5 5 1 0 0 0 156781 136539 7677 786 167 -661 0 0 164625 136664 0 0 0 0 165124 37856 0 0 0 128910 170447 294034 208303 -129409 -71639 180298 32882 101324 25547 78974 7335 THE PHILEMON FOUNDATION EXISTS TO MAKE AVAILABLE THE COMPLETE WORKS OF C.G. JUNG IN EDITIONS THAT MEET THE HIGHEST STANDARDS OF SCHOLARSHIP AND DO JUSTICE TO THE TRUE MEASURE OF THIS MAJOR CREATIVE THINKER. 0 0 148075 115 THE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES. TO DATE, PUBLICATIONS IN THE PHILEMON SERIES INCLUDE JUNG'S RED BOOK, THE JUNG-WHITE LETTERS, THE JUNG-SCHMID LETTERS, JUNG'S CHILDREN'S DREAMS SEMINAR AND A SUBSTANTIALLY REVISED EDITION OF JUNG'S 1925 SEMINAR. IN ADDITION, THE FOUNDATION HAS PUBLISHED FOUR VOLUMES OF JUNG HISTORY, AN OCCASIONAL NEWSLETTER DEVOTED TO JUNG HISTORY. 148075 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA PA X JILL FIRESTONE 6105273404 1935 COUNTY LINE RD VILLANOVA PA 19085 X BEVERLEY ZABRISKI SECRETARY 1.00 X X 0 0 0 CATERINA VEZZOLI TREASURER/DIRECTOR 1.00 X X 0 0 0 CRAIG STEPHENSON DIRECTOR 1.00 X 0 0 0 EUGENE TAYLOR DIRECTOR 1.00 X 0 0 0 JUDITH HARRIS PRESIDENT 1.00 X X 0 0 0 MICHAEL MARSMAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 136539 136539 COMMISSION 900099 786 786 786 10 10 671 -671 -671 -671 136664 786 0 -661 X 34733 34733 3123 3123 1450 1450 4000 4000 140589 139266 1323 4297 4297 5066 5066 8809 8809 875 875 2979 2979 2222 2222 OTHER 160 160 208303 148075 60228 0 8097 13928 20651 2300 9250 5550 41543 5079 13979 13979 3649 0 97108 6025 180298 32882 101324 25547 101324 25547 X -5301 -76940 84275 84275 78974 7335 180298 32882 -71639 0 X 0 0 0 X 464258 334039 367211 156781 136539 1458828 464258 334039 367211 156781 136539 1458828 646851 811977 3680 758 729 167 10 5344 1464172 397687 0.55460 0.36960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84275 84275 74415 9860 84275 74415 74415 5000 5000 84275 79275 5000 1.00000 0 0 9500 9500 0 4479 4479 0 0 WORK IN PROCESS 5000 UNDEPOSITED FUNDS 1025 6025 EUROPE (INCLUDING ICELAND & GREENLAND) 0 7 THE FOUNDATION EXECUTED CONTRACTS WITH SCHOLARS FOR EDITING AND TRANSLATION SERVICES. COMPENSATION AND TRAVEL REIMBURSEMENT FOR GENERAL & PROJECT EDITORS AND TRANSCRIBERS, AS WELL AS SEMINAR SPEAKERS. 139752 0 7 0 0 0 7 139752 0 139752 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CPA MUST REVIEW ANY CHANGES TO THE INTERNAL F/S WITH THE CONTROLLER OR TREASURER PRIOR TO FINAL DRAFT OF THE FORM 990. COPIES OF THE 990 ARE TO BE ISSUED TO ALL BOARD MEMBERS PRIOR TO THE 990 DEADLINE DATE TO PROVIDE ENOUGH TIME FOR DISCUSSION. THE PRESIDENT OR TREASURER SIGNS THE RETURN . THE RETURNS ARE MAILED BY THE CONTROLLER OR TREASURER. THE CPA ISSUES YEAR-END ADJUSTMENTS TO THE INTERNAL F/S. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST QUESTIONNAIRES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSCRIPTION: PROGRAM SERVICE EXPENSES 33,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,394. EDITORIAL: PROGRAM SERVICE EXPENSES 105,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,872. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. AGENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311.