2021-04-05T14:38:24-07:00 2020-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-07-01 741478433 CG Jung Educational Center of Houston Texas Inc CGJU 7135248253 5200 Montrose Houston TX 77006 N Scott Fletcher President 2021-04-05 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Sean Fitzpatrick 5200 Montrose Houston TX 77006 2476474 false X www.junghouston.org X 1958 TX The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community. 18 18 19 18 0 1620412 693967 204360 201782 86125 57201 2746 -3754 1913643 949196 4084 5759 0 550371 661179 0 203971 552715 507098 1107170 1174036 806473 -224840 7439786 7398687 63596 190911 7376190 7207776 The mission of The Jung Center is to support the development of greater self awareness, creative expression, and psychological insight - individually, in relationships, and within the community. false false 769818 5759 201782 The Jung Center provides pathways to find a deeper meaning in everyday life. The Center offers over 240 educational courses, lectures, and workshops in the fields of psychology, religion, expressive arts and the humanities. The Center sponsors outreach programs on site and at community centers and medical facilities. The programs include art classes, mindfulness classes, and yoga and other movement classes and are typically given for at-risk youth, mental health and medical professionals, and military veterans. Weekly sessions were held at community centers and at medical facilities. Programs are offered on-site for mental health professionals to earn continuing education credit. The Center offers a bookstore and a lending library of relevant materials. 769818 true true false false false false false false false true true false false true true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 61 0 true 19 true false false false false false true true false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false X Sean Fitzpatrick 7135248253 5200 Montrose Houston TX 77006 Sean Fitzpatrick Executive Dir. 45.00 0.00 X 90000 0 7991 N Scott Fletcher President 2.00 0.00 X X 0 0 0 Lisa N Helfman Vice President 2.00 0.00 X X 0 0 0 Marc E Grossberg Treasurer 2.00 0.00 X X 0 0 0 John W Price Secretary 2.00 0.00 X X 0 0 0 Lynn H Baird Trustee 2.00 0.00 X 0 0 0 Allen Craig Trustee 2.00 0.00 X 0 0 0 Lydia P Dugan Trustee 2.00 0.00 X 0 0 0 Krista J Dumas Trustee 2.00 0.00 X 0 0 0 Morgan Garvey Trustee 2.00 0.00 X 0 0 0 Melanie Gray Trustee 2.00 0.00 X 0 0 0 Lee E Hancock Trustee 2.00 0.00 X 0 0 0 Amy Hertz Trustee 2.00 0.00 X 0 0 0 Frank N McMillan III Trustee 2.00 0.00 X 0 0 0 Barbara Ryan Trustee 2.00 0.00 X 0 0 0 David Spaw Trustee 2.00 0.00 X 0 0 0 Ann Taylor Trustee 2.00 0.00 X 0 0 0 Mel Taylor Trustee 2.00 0.00 X 0 0 0 Maryann Tebbe Trustee 2.00 0.00 X 0 0 0 90000 7991 0 false false false 0 243095 450872 693967 Art Gallery 711130 8450 8450 Tuition & program fees 611600 193332 193332 201782 85476 85476 0 0 800 800 800 800 1460430 1488705 -28275 -28275 -28275 243095 14357 -14357 -14357 0 34019 24216 9803 9803 0 949196 211585 43644 X 0 5759 5759 0 0 105080 73556 21016 10508 0 445480 276538 59392 109550 0 63419 39747 8775 14897 47200 29969 6856 10375 0 0 21288 21288 0 0 19864 19864 167631 142988 24643 25122 7933 1614 15575 92295 54187 4389 33719 33001 16098 16420 483 0 52840 41743 6703 4394 21994 17550 2807 1637 0 0 0 0 50979 45881 3059 2039 17127 13408 3123 596 Equipment rental & maintenance 4957 4461 298 198 0 1174036 769818 200247 203971 87717 302969 186930 171566 776820 289000 6097 3567 0 0 0 60131 55435 48049 68711 2123400 1306976 809210 816424 2681819 3095883 0 0 0 2783013 2595132 7439786 7398687 51601 25121 11995 4290 161500 63596 190911 X 1112304 1157387 6263886 6050389 7376190 7207776 7439786 7398687 X -224840 -5693 62119 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3409415 12673 31127 107332 3345883 2466186 990987 194776 242534 3409415 2480774 100 97692 112380 2466186 2486578 3871 74895 84570 2480774 2442795 179275 135492 2486578 0.03240 0.96760 false false false 600000 600000 913260 843686 69574 610140 463290 146850 816424 Beneficial interest in charitable trusts 2595132 2595132 Paycheck Protection Program Loan 161500 161500 985758 -5693 62119 56426 929332 19864 19864 949196 1154172 1154172 19864 19864 1174036 Part V, Line 4: Intended uses of the endowment fund. The Jung Center has five endowments. The income of the Ernest Bel Fay Memorial Building Fund is to be used for the acquisition, replacement, improvement or maintenance of the real property and improvements of the Center. The income of the C.G. Jung Educational Center Endowment Fund is to be used for the general purposes of the Center. The On-line Education endowment and the Lecture Endowment. The principal of either of these funds can be invaded only in the case of an emergency or unanticipated event occurs which jeopardizes the continuing operation or safety of the building with a 2/3 vote of the Board of Trustees. The Center also has a permanent endowment, the Alma Owen Lloyd Memorial Scholarship Fund, the income of which is to be used for providing scholarships to Jung Center courses or programs to those who demonstrate a financial need. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Charitable Unitrust $62119 true true false false true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The Jung Center customarily draws its students from local communities and follows a racially nondiscriminatory policy as described below:The C.G. Jung Educational Center admits students of any race, color, national and ethnic origin to all the rights, privileges, programs and activities generally made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship programs and other school administered programs.The Center publishes the non-discriminatory policy on the website at www.junghouston.org and in the program guides which are published 3 times a year. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Spring Benefit 198350 198350 Fall Benefit 44745 44745 5721 8636 243095 243095 5721 8636 14357 -14357 true 0 0 Financial Aid to students 42 5759 Tuition reduction Grantmaker's Description of How Grants are Used Financial Aid is awarded as a result of the collaboration of the Program Coordinator and the Administrator. Everyone who applies and meets the eligibility criteria, is awarded at least one scholarship to a class, more if funds are available. No further review is performed once scholarships are awarded. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Executive Director and Board Treasurer. The 990 is sent to all board members by email prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New board members are given a board notebook which contains our conflict of interest policy. All board members are required to disclose any potential conflicts of interest and are also requested to recuse themselves from votes that would represent a conflict. The employee handbook also contains a conflict of interest policy with the same disclosure requirements. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is evaluated annually by the Board of Directors. Compensation is determined by evaluating comparable data for persons in with similar skills in similar positions with similar organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of interest in charitable trust = $62119