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        <BusinessNameLine1>CG Jung Educational Center of</BusinessNameLine1>
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        <State>TX</State>
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      <Name>Jerry Ruhl</Name>
      <Title>Executive Director</Title>
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        <Securities>1205234</Securities>
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      <GainOrLoss>
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      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-6094</TotalRevenueColumn>
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      <GrossIncomeFundraisingEvents>30420</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>122080</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>47140</FundraisingDirectExpenses>
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        <ExclusionAmount>-16720</ExclusionAmount>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>137629</GrossSalesOfInventory>
      <CostOfGoodsSold>82531</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>55098</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>55098</RelatedOrExemptFunctionIncome>
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      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>837475</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>326660</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>14252</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>100000</Total>
        <ProgramServices>100000</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>4905</Total>
        <ProgramServices>4905</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>82331</Total>
        <ProgramServices>57632</ProgramServices>
        <ManagementAndGeneral>16466</ManagementAndGeneral>
        <Fundraising>8233</Fundraising>
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      <CompDisqualPersons>
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        <Total>294499</Total>
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        <ManagementAndGeneral>79690</ManagementAndGeneral>
        <Fundraising>72681</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>64671</Total>
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        <ManagementAndGeneral>15993</ManagementAndGeneral>
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      <FeesForServicesLegal>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>14365</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
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      <FeesForServicesOther>
        <Total>12799</Total>
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      <Advertising>
        <Total>3269</Total>
        <Fundraising>3269</Fundraising>
      </Advertising>
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        <Total>58865</Total>
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        <Fundraising>4007</Fundraising>
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      <InformationTechnology>
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        <ManagementAndGeneral>1290</ManagementAndGeneral>
        <Fundraising>993</Fundraising>
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      <Royalties>
        <Total>0</Total>
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      <Occupancy>
        <Total>39477</Total>
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        <ManagementAndGeneral>2369</ManagementAndGeneral>
        <Fundraising>1579</Fundraising>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>32934</Total>
        <ProgramServices>29641</ProgramServices>
        <ManagementAndGeneral>1976</ManagementAndGeneral>
        <Fundraising>1317</Fundraising>
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        <ProgramServices>10310</ProgramServices>
        <ManagementAndGeneral>2682</ManagementAndGeneral>
        <Fundraising>458</Fundraising>
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        <Description>Printing and Publications</Description>
        <Total>41714</Total>
        <ProgramServices>15626</ProgramServices>
        <ManagementAndGeneral>1330</ManagementAndGeneral>
        <Fundraising>24758</Fundraising>
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      <OtherExpenses>
        <Description>Other expenses</Description>
        <Total>20687</Total>
        <ProgramServices>8006</ProgramServices>
        <ManagementAndGeneral>10183</ManagementAndGeneral>
        <Fundraising>2498</Fundraising>
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      <OtherExpenses>
        <Description>Honoraria</Description>
        <Total>151525</Total>
        <ProgramServices>151525</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment rental &amp; maintenance</Description>
        <Total>2637</Total>
        <ProgramServices>1404</ProgramServices>
        <ManagementAndGeneral>696</ManagementAndGeneral>
        <Fundraising>537</Fundraising>
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        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>984023</Total>
        <ProgramServices>664810</ProgramServices>
        <ManagementAndGeneral>180645</ManagementAndGeneral>
        <Fundraising>138568</Fundraising>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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        <EOY>61699</EOY>
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        <EOY>6788</EOY>
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      <LandBuildingsEquipmentBasis>1588048</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>835873</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>780874</BOY>
        <EOY>752175</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1115474</BOY>
        <EOY>1090976</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
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      <TotalAssets>
        <BOY>2424899</BOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>17774</BOY>
        <EOY>17048</EOY>
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      <GrantsPayable>
        <BOY>75000</BOY>
        <EOY>100000</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>20179</BOY>
        <EOY>9970</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>112953</BOY>
        <EOY>127018</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1279559</BOY>
        <EOY>1187932</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>922387</BOY>
        <EOY>869062</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>110000</BOY>
        <EOY>110000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2311946</BOY>
        <EOY>2166994</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2424899</BOY>
        <EOY>2294012</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <CurrentYear>
        <BeginningOfYearBalance>949145</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>10725</InvestmentEarningsOrLosses>
        <OtherExpenditures>16870</OtherExpenditures>
        <EndOfYearBalance>943000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>949145</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>29862</InvestmentEarningsOrLosses>
        <OtherExpenditures>29862</OtherExpenditures>
        <EndOfYearBalance>949145</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.88000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.12000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>600000</OtherCostOrOtherBasis>
        <BookValue>600000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>780103</OtherCostOrOtherBasis>
        <Depreciation>640959</Depreciation>
        <BookValue>139144</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>171509</OtherCostOrOtherBasis>
        <Depreciation>160551</Depreciation>
        <BookValue>10958</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>36436</OtherCostOrOtherBasis>
        <Depreciation>34363</Depreciation>
        <BookValue>2073</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>752175</TotalOfBookValueLandBuildings>
      <TotalRevenue>837475</TotalRevenue>
      <TotalExpenses>984023</TotalExpenses>
      <ExcessOrDeficitForYear>-146548</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1596</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>1596</TotalAdjustments>
      <ExcessOrDeficitPerFS>-144952</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>839071</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1596</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>1596</RevenueNotRptdF990>
      <RevenueSubtotal>837475</RevenueSubtotal>
      <TotalRevenuePerForm990>837475</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>984023</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>984023</ExpensesSubtotal>
      <TotalExpensesPerForm990>984023</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>The Jung Center has two term endowments: The Ernest Bel Fay Memorial Building Fund (Fay Fund), the income of which is to be used for the acquisition, replacement, improvement or maintenance of the real property and improvements of the Center; and the C.G. Jung Educational Center Endowment Fund (Fay Fund), the income of which is to be used for the general purposes of the Center. The principal 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.</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="09000047" softwareVersion="2009v1.7">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>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.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Spring Benefit</NameOfEvent1>
        <GrossReceiptsEvent1>132891</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>105891</CharitableContributionsEvent1>
        <GrossRevenueEvent1>27000</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>42911</OtherDirectExpensesEvent1>
        <NameOfEvent2>Other fundraisers</NameOfEvent2>
        <GrossReceiptsEvent2>19609</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>16189</CharitableContributionsEvent2>
        <GrossRevenueEvent2>3420</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4229</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>152500</GrossReceiptsTotal>
        <CharitableContributionsTotal>122080</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>30420</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>47140</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>47140</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-16720</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Philemon Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>119 Coulter Ave</AddressLine1>
          <City>Ardmore</City>
          <State>PA</State>
          <ZIPCode>19003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200417581</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Publish work of Carl Jung</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Scholarships to students</TypeOfGrant>
        <NumberOfRecipients>37</NumberOfRecipients>
        <AmountOfCashGrant>4905</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>Tuition reduction</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>The Philemon Foundation is a charitable organization whose purpose is to raise money to publish the unpublished works of Carl Jung. The grant is a pass through grant which is awarded annually. After a careful review of Philemon's audited financial statement and their past accomplishments, and their pending projects flow chart disbursement of funds occur as a result of an affirmative vote by the Jung Center Board. Scholarships are 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 1 scholarship to a class, more if funds are available.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="09000047" softwareVersion="2009v1.7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>James Hollis</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Former Exec. Dir</Relationship>
        <AmountOfTransaction>11965</AmountOfTransaction>
        <DescriptionOfTransaction>Honorarium</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>New board members are given a board notebook which contains our conflict of interest policy. All board members a 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is reviewed by the Executive Director, Board Treasurer and the Center's Administrator. The 990 is sent to all board members by email prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>