2017-11-15T18:17:42-06:00 2016-12-31 943105622 BARLOW & HUGHAN LLP 1182 MARKET STREET SUITE 400 SAN FRANCISCO CA 941024922 990EZ 2016-01-01 113763607 THE CODEX FOUNDATION CODE 5108490673 2203 FOURTH STREET BERKELEY CA 94710 PETER RUTLEDGE KOCH PRESIDENT 5108490673 2017-11-08 1 WADE C HUGHAN P00167223 4155222490 162.206.50.241 2017-11-08 15:42:21 PS P 9FCEAF0F3C387E65EE22B18D5118C6D98AC1FD9A 7B9A7DCDFF1D4DEBCD2AFD8518B08463FB68F43D 2016 2018-03-14 21:41:22Z X X WWW.CODEXFOUNDATION.ORG X X 158400 X 32798 91200 28693 1688 27005 5709 2984 2725 153728 167 55000 19008 12016 11662 12391 110244 43484 223729 0 267213 X 207496 159240 18279 115115 225775 274355 2046 7142 223729 267213 X THE CODEX FOUNDATION EXISTS TO PRESERVE AND PROMOTE THE ART AND CRAFT OF THE BOOK. OUR MISSION IS EDUCATIONAL AND IN THE BROADEST POSSIBLE CONTEXT TO BRING TO PUBLIC RECOGNITION THE ARTISANSHIP AND THE RICH HISTORY OF THE BOOK IN CIVILIZATIONS. THE CODEX FOUNDATION IS ORGANIZING BIENNIAL SYMPOSIUMS FOCUSED ON THE ART OF HAND PRINTED BOOKS. THE SYMPOSIUM PROVIDES AN OPPORTUNITY TO DISCUSS AND EXAMINE THE BEST AND MOST CURRENT WORK OF INTERNATIONAL GROUP OF BOOK ARTISTS. IT FEATURES PROMINENT SPEAKERS AND EDUCATORS. 167 90821 90821 PETER RUTLEDGE KOCH PRESIDENT 12.00 33000 0 0 ROBERTO G TRUJILLO VICE PRESIDENT/TREASURER 1.00 0 0 0 SUSAN K FILTER SECRETARY 8.00 22000 0 0 CAROLEE CAMPBELL BOARD MEMBER 0.00 0 0 0 DUKE COLLIER BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAN BAUMAN 2203 4TH STREET BERKELEY CA 94710 9258582053 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41903 173660 20558 155853 32798 424772 41903 173660 20558 155853 32798 424772 121505 303267 424772 471694 0.71400 0.77440 X X 0 GALA DINNER 28692 28692 1600 88 28692 28692 1600 88 1688 27004 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,709. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,984. GROSS PROFIT: 2,725. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 17,300. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,934. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,250. COST OF GOODS SOLD: 2,984. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES AND RELATED CHARGES. AMOUNT: 805. DESCRIPTION: OFFICE. AMOUNT: 1,440. DESCRIPTION: WEBSITE. AMOUNT: 491. DESCRIPTION: TRAVEL & RELATED CHARGES. AMOUNT: 3,291. DESCRIPTION: MEETING. AMOUNT: 629. DESCRIPTION: PRODUCTION OF SEMINAR MATERIALS. AMOUNT: 3,597. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 2,138. TOTAL TO FORM 990-EZ, LINE 16: 12,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 9,665. DESCRIPTION: BOOK FAIR RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88,200. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17,300. END OF YEAR AMOUNT: 17,250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ADVANCE CUSTOMER PAYMENTS. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 277. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,865. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.