2015-11-04T16:51:48-06:00 2014-12-31 943105622 BARLOW & HUGHAN LLP 1182 MARKET STREET SUITE 400 SAN FRANCISCO CA 941024922 990EZ 2014-01-01 113763607 THE CODEX FOUNDATION CODE 5108490673 2203 FOURTH STREET BERKELEY CA 94710 PETER RUTLEDGE KOCH PRESIDENT 5108490673 2015-11-02 1 WADE C HUGHAN P00167223 4155222490 2014 2016-03-07 17:11:31Z X WWW.CODEXFOUNDATION.ORG X X 137118 X 20558 71170 13260 13260 28785 14400 14385 3345 122718 92430 6650 250 17875 117205 5513 163728 0 169241 X 142624 86648 21350 84669 163974 171317 246 2076 163728 169241 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. 0 0 0 PETER RUTLEDGE KOCH PRESIDENT 20.00 36000 0 0 ROBERTO G TRUJILLO VICE PRESIDENT/TREASURER 2.00 0 0 0 SUSAN K FILTER SECRETARY 10.00 24000 0 0 CAROLEE CAMPBELL BOARD MEMBER 0.00 0 0 0 DUKE COLLIER BOARD MEMBER 0.00 0 0 0 VICKI VON ARX MANAGING DIRECTOR 20.00 30000 0 0 X 0 0 1 1 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 131495 59707 41903 173660 33818 440583 131495 59707 41903 173660 33818 440583 440583 3345 3345 443928 302969 0.99250 X 0.80870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 28,785. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,400. GROSS PROFIT: 14,385. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,350. MERCHANDISE PURCHASED: 11,000. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,950. COST OF GOODS SOLD: 14,400. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF ADVERTISING IN SYMPOSIUM DIRECTORY. AMOUNT: 3,345. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRINTING, POSTAGE, AND DELIVERY. AMOUNT: 4,834. DESCRIPTION: BANK FEES AND RELATED CHARGES. AMOUNT: 1,184. DESCRIPTION: MARKETING. AMOUNT: 6,588. DESCRIPTION: SUPPLIES AND OTHER MISCELLANEOUS REIMBURSED EXPENSES. AMOUNT: 734. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 125. DESCRIPTION: TRAVEL. AMOUNT: 4,410. TOTAL TO FORM 990-EZ, LINE 16: 17,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66,719. DESCRIPTION: INVENTORY OF PUBLICATIONS ON FINE PRINTING. BEG. OF YEAR AMOUNT: 21,350. END OF YEAR AMOUNT: 17,950. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 76. 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.