2013-11-15T14:54:17-06:00 2012-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 200417581 PHILEMON FOUNDATION PHIL 6105273404 PO BOX 1239 CARPINTERIA CA 93014 MICHAEL MARSMAN 6105273404 2013-11-15 1 THOMAS LANNING P00851654 9732283500 2012 2016-02-25 16:41:14Z X MICHAEL MARSMAN PO BOX 1239 CARPINTERIA CA 93014 164625 0 X WWW.PHILEMONFOUNDATION.ORG X 2003 PA PREPARING FOR PUBLICATION "THE COMPLETE WORKS FOR C.G.JUNG" IN ENGLISH AND GERMAN. 4 4 3 4 0 0 367211 156781 1129 7677 729 167 0 0 369069 164625 0 0 0 0 100817 165124 0 0 350 241338 128910 342155 294034 26914 -129409 463390 180298 255007 101324 208383 78974 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THINKER. 0 0 207483 7677 THE PHILEMON FOUNDATION SUPPORTS THE EDITING AND TRANSLATING FOR PUBLICATION OF PREVIOUSLY UNPUBLISHED WORKS BY C. G. JUNG, WHICH FORM PART OF THE PHILEMON SERIES.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. 207483 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 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JILL FIRESTONE 6105273404 1935 COUNTY LINE RD VILLANOVA PA 19085 X JUDITH HARRIS 1.00 X X 0 0 0 EUGENE TAYLOR 1.00 X 0 0 0 CATERINA VEZZOLI 1.00 X X 0 0 0 BEVERLEY ZABRISKI 1.00 X X 0 0 0 NANCY FURLOTTI 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 156781 156781 CONFERENCE REVENUE 900099 7000 7000 COMMISSION 900099 677 677 7677 167 167 164625 7677 0 167 X 160327 106519 53808 4797 4797 5666 5666 4100 4100 66283 65356 927 3196 3196 3993 3643 350 14097 13754 343 25814 20868 4946 2520 2520 2255 2255 OTHER 986 986 294034 207483 86201 350 49039 8097 300322 20651 9250 9250 8993 41543 15152 11503 6169 3649 89617 97108 463390 180298 97718 101324 157289 0 255007 101324 X 133968 -5301 74415 84275 208383 78974 463390 180298 -129409 0 X 0 0 0 X 394722 464258 334039 367211 156781 1717011 394722 464258 334039 367211 156781 1717011 1074705 642306 15553 3680 758 729 167 20887 1737898 406559 0.36960 0.42050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74415 9860 84275 0 74415 74415 5000 5000 84275 79275 5000 84275 84275 0 0 9500 7481 2019 5652 4022 1630 3649 WORK IN PROCESS 96817 UNDEPOSITED FUNDS 291 97108 EUROPE (INCLUDING ICELAND & GREENLAND) 0 8 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. 207483 0 8 0 0 0 8 207483 0 207483 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. OTHER FEES FORM 990, PART IX, LINE 11G TRANSCRIPTION : PROGRAM SERVICE EXPENSES 10,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,773. EDITORIAL: PROGRAM SERVICE EXPENSES 54,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,583. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927.