2023-11-15T15:29:16-08:00 2022-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2022-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 PAUL J SCHUMACHER EA CONTROLLER 8189817861 2023-11-12 true PAUL SCHUMACHER EA XXX-XX-XXXX true PJ SCHUMACHER EA P00998399 3103131846 2023-11-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 3195955 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 10 20 0 0 861460 909364 1609586 2264377 6003 10328 10149 10339 2487198 3194408 5000 0 0 811604 902915 0 0 1106656 1690136 1923260 2593051 563938 601357 2829761 3651277 262903 483061 2566858 3168216 X SEE ATTACHED NOTE false false 2188045 0 3194408 SEE ATTACHED 2188045 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 44 0 true 10 true false true AS CA NZ UK false false false true true false false false false false false false false false X 30 30 false false false false true true true true false false true true false false false true true false false CA X X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 ROTH ERIC EXEC DIREC - 01/01 - 09/30 40.00 X X X 206041 0 8674 WARD NANCY INTERIM ED - 10/01 - 11/30 40.00 X 21635 0 0 WARD NANCY EXEC DIREC - 12/01 - 12/31 40.00 X X X 25353 0 7265 ALI NEISHAW DIRECTOR 0.10 X 0 0 0 BLAVIN LAURIE DIRECTOR 0.10 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.10 X 0 0 0 BLY ANDREW ALTERNATE DIRECTOR 0.10 X 0 0 0 CAHILL RITA SECRETARY OF BOD 0.25 X X 0 0 0 CAMPBELL COLIN DIRECTOR 0.10 X 0 0 0 CASANOVA NICOLAS DIRECTOR 0.10 X 0 0 0 CHAMBERS MICHAEL DIRECTOR 0.25 X 0 0 0 COOKE LISA CHAIR OF BOD 2.00 X X 0 0 0 DAVIDSON KIM DIRECTOR 0.10 X 0 0 0 FINK MICHAEL DIRECTOR 0.10 X 0 0 0 GRAHAM GAVIN DIRECTOR 0.25 X 0 0 0 HAN JOHNNY ALTERNATE DIRECTOR 0.10 X 0 0 0 HOFFMAN DENNIS DIRECTOR 0.10 X 0 0 0 HOWARD ADAM ALTERNATE DIRECTOR 0.10 X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.10 X 0 0 0 MANOR ARNON DIRECTOR 0.10 X 0 0 0 MARTINEZ ANDRES DIRECTOR 0.10 X 0 0 0 MCLAUGHLIN TIM ALTERNATE DIRECTOR 0.10 X 0 0 0 MURPHY KAREN DIRECTOR 0.10 X 0 0 0 OH MAGGIE DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY TREASURER 0.25 X X 0 0 0 O'NEAL SUSAN 1ST VICE-CHAIR 0.10 X X 0 0 0 PRYBIL ROBIN ALTERNATE DIRECTOR 0.10 X 0 0 0 ROSEN DANIEL ALTERNATE DIRECTOR 0.10 X 0 0 0 RYGIEL JIM DIRECTOR 0.10 X 0 0 0 SAHA SUHIT DIRECTOR 0.10 X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 SMITH DANE ALTERNATE DIRECTOR 0.10 X 0 0 0 TANAKA DAVID 2ND VICE-CHAIR 0.25 X X 0 0 0 TAYLOR II RICHARD WINN DIRECTOR 0.10 X 0 0 0 VALENTIN DAVID DIRECTOR 0.10 X 0 0 0 VILLARREAL BILL DIRECTOR 0.10 X 0 0 0 WEIDENBACH JOE DIRECTOR 0.10 X 0 0 0 WEST REBECCA DIRECTOR 0.10 X 0 0 0 WOLF PHILIPP DIRECTOR 0.10 X 0 0 0 ZWERMAN SUSAN DIRECTOR 0.10 X 0 0 0 253029 0 15939 1 false true false X 894470 14894 909364 SEE SCHEDULE 711320 1198973 0 0 ADVERTISEMENTS 813920 394800 0 0 AWARDS SCREENERS DISTR FEES 813920 162250 0 0 IMMIGRATION CERTIFIC FEES 813920 18400 0 0 VES ARCHIVES PULL FEE 813920 0 0 0 489954 0 0 2264377 11015 0 0 5910 5910 0 0 860 1547 -687 -687 -687 0 0 MISCELLANEOUS INCOME 813920 4428 4428 0 0 ROUNDING 813920 -1 -1 0 0 FX $ ADJUST 813920 2 2 0 0 4429 3194408 2285044 0 0 253029 197706 55323 0 530474 414490 115984 0 22991 17964 5027 0 38729 30261 8468 0 57692 45078 12614 0 958 0 958 0 56820 44397 12423 0 791406 755192 36214 0 7254 5668 1586 0 4431 3462 969 0 83300 65087 18213 0 6918 5455 1463 0 13930 8866 5064 0 12 0 12 0 6000 4688 1312 0 27094 19013 8081 0 692013 570718 121295 0 2593051 2188045 405006 0 1105703 1944223 1334552 1241487 314590 351130 48379 87977 146758 127304 20006 19454 6531 7006 2829761 3651277 64044 60185 174960 391940 23899 30936 262903 483061 X 2566858 3168216 0 0 2566858 3168216 2829761 3651277 X 601357 1 X X false false false false X 0 0 824680 869560 850416 861460 909364 4315480 1334437 1840174 1563220 1609585 2264377 8611793 0 0 2159117 2709734 2413636 2471045 3173741 12927273 0 268672 379477 260633 276474 651038 1836294 268672 379477 260633 276474 651038 1836294 11090979 12719 19310 15885 15918 16925 80757 12719 19310 15885 15918 16925 80757 2197 440 2348 235 3742 8962 13016992 0.85200 0.87630 0.00620 0.00610 X Pt III Ln 12 Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2018: 1301. 2019: 10. 2020: 2020. 2022: 2. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2018: 30. 2019: 34. 2020: 58. 2021: 80. 2022: 48. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2018: 521. 2019: 245. Description: LEGAL PROCESS - COPYING FEE Description: ROUNDING 2018: 1. 2021: -1. 2022: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2018: 344. 2019: 100. 2021: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. Description: CREDIT BALANCES ABSORBED 2022: 4000. Description: GAIN / LOSS - SALE OF FXD ASTS 2022: -687. Description: CREDIT CARD REBATES 2022: 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38719 27102 11617 108039 100202 7837 19454 FXD ASTS - INSTALLMENT SALE - BAL DUE 275 FRAUD - CC CHARGES - REVERSED IN 2023 81 ROUNDING 1 SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 300 7006 ADVERTISER - OVERPAYMENT 2500 CREDIT CARDS PAYABLE 871 DUE FROM MONTREAL SECT TO OTHERS 43 DUE FROM NEW YORK SECT TO OTHERS 375 DUE TO NY SECT FROM HQ 0 DUE FROM TORONTO SECT TO OTHERS 182 EXPENSE REPORT PAYABLE 0 INSURANCE CONTRACTS PAYABLE 258 MEDICAL FSA - EMPLOYEE 3717 PAYROLL TAXES PAYABLE 0 PENSION PLAN (403B)- EMPLOYER 22991 ROUNDING -1 30936 true Europe 3 0 REVENUE SEE ATTACHED 3851 Europe 3 0 EXPENDITURES SEE ATTACHED -13693 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 750 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -9162 North America 3 0 REVENUE SEE ATTACHED 31510 North America 3 0 EXPENDITURES SEE ATTACHED -60188 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED 0 18 0 18 0 -46932 -46932 false false false false false false Pt I Line 2 SEE ATTACHED Pt I Line 3 Col (F) SEE ATTACHED Pt II, Line 1 SEE ATTACHED true X false false false false false false false false false ROTH ERIC 196441 0 0 0 9600 0 8674 0 0 0 214715 0 0 0 WARD NANCY 25353 0 0 0 0 0 7265 0 7200 0 39818 0 0 0 Pt VI, Line 6 SEE ATTACHED Pt VI, Line 7a SEE ATTACHED Pt VI, Line 7b SEE ATTACHED Pt VI, Line 8b SEE ATTACHED Pt VI, Line 11b SEE ATTACHED Pt VI, Line 15a SEE ATTACHED Pt VI, Line 19 SEE ATTACHED Pt XII, Line 2c SEE ATTACHED Pt VIII SEE ATTACHED Pt III, Line 2 SEE ATTACHED Pt XI ROUNDING Form 990, Part IX, Line 11g ADMIN FEES-PENSION & FLEX SPENDING 2450. 0. 2450. 0. Form 990, Part IX, Line 11g ARCHIVES LUMINARIES - PROD SRVCS 21733. 21733. 0. 0. Form 990, Part IX, Line 11g AUDIT & FINAN RECORDS REVIEW 13000. 0. 13000. 0. Form 990, Part IX, Line 11g AWARDS CEREMONY - ATTACHED 278349. 278349. 0. 0. Form 990, Part IX, Line 11g CASUAL LABOR (ADMIN) 0. 0. 0. 0. Form 990, Part IX, Line 11g COMMISSIONS (NON-VFX VOICE) 20460. 20460. 0. 0. Form 990, Part IX, Line 11g COMMUNICATIONS & PR 80400. 62821. 17579. 0. Form 990, Part IX, Line 11g COMPUTER CONSULTING 0. 0. 0. 0. Form 990, Part IX, Line 11g CONSULTING - ARCHIVES 0. 0. 0. 0. Form 990, Part IX, Line 11g CONSULTING - VES MUSEUM 4193. 4193. 0. 0. Form 990, Part IX, Line 11g EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g HONORS EVENT - ATTACHED 5720. 5720. 0. 0. Form 990, Part IX, Line 11g MISC. EVENT - PROD SRVCS 900. 900. 0. 0. Form 990, Part IX, Line 11g ROUNDING 0. 0. 0. 0. Form 990, Part IX, Line 11g TRANSCRIPTION - BOARD MTGS 2529. 0. 2529. 0. Form 990, Part IX, Line 11g VES MUSEUM - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g VFX VOICE PUBLICATION 350583. 350583. 0. 0. Form 990, Part IX, Line 11g WEBSITE DESIGN & MAINT 3000. 2344. 656. 0. Form 990, Part IX, Line 11g VES SECTIONS (BELOW) Form 990, Part IX, Line 11g AUSTRALIA 296. 296. 0. 0. Form 990, Part IX, Line 11g BAY AREA 1650. 1650. 0. 0. Form 990, Part IX, Line 11g FRANCE 0. 0. 0. 0. Form 990, Part IX, Line 11g GEORGIA 0. 0. 0. 0. Form 990, Part IX, Line 11g GERMANY 0. 0. 0. 0. Form 990, Part IX, Line 11g INDIA 0. 0. 0. 0. Form 990, Part IX, Line 11g LONDON 0. 0. 0. 0. Form 990, Part IX, Line 11g LOS ANGELES 3494. 3494. 0. 0. Form 990, Part IX, Line 11g MONTREAL 1508. 1508. 0. 0. Form 990, Part IX, Line 11g NEW YORK 430. 430. 0. 0. Form 990, Part IX, Line 11g NEW ZEALAND 0. 0. 0. 0. Form 990, Part IX, Line 11g OREGON 0. 0. 0. 0. Form 990, Part IX, Line 11g TORONTO 358. 358. 0. 0. Form 990, Part IX, Line 11g VANCOUVER 353. 353. 0. 0. Form 990, Part IX, Line 11g WASHINGTON 0. 0. 0. 0. Form 990, Part IX, Line 24e ARCHIVAL MEDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MILEAGE REIMB. 3142. 2455. 687. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 1410. 1380. 30. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 22305. 22305. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 1431. 1118. 313. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 3339. 3339. 0. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 2542. 1613. 929. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 154072. 154072. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 10130. 0. 10130. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 1124. 878. 246. 0. Form 990, Part IX, Line 24e COMPUT APPS/SFTWR/WEB SRVCS 31677. 24693. 6984. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES & SML PRTS 1396. 1117. 279. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 3674. 2870. 804. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 8219. 8219. 0. 0. Form 990, Part IX, Line 24e DRIVES & MEMORY CARDS 782. 782. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 150. 117. 33. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SRVC 2078. 1624. 454. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1114. 958. 156. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 5078. 5078. 0. 0. Form 990, Part IX, Line 24e FRGN EXCH - ADMIN 0. 0. 0. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 153. 0. 153. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 42. 33. 9. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 6750. 6750. 0. 0. Form 990, Part IX, Line 24e MEDIA CONVERSION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA DISTRIBUTION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA DUPLICATION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA (MUSIC & IMAGERY) 185. 185. 0. 0. Form 990, Part IX, Line 24e MEDIA RENTAL & LICENSING 275. 275. 0. 0. Form 990, Part IX, Line 24e MEDIA STOCK 0. 0. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP SERVICES 38218. 38218. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 65654. 51299. 14355. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOS FEES 633. 495. 138. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 6288. 4938. 1350. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 14576. 14508. 68. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 1804. 1804. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCH 231. 231. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 0. 0. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 59467. 0. 59467. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e RESEARCH & REFERENCE 0. 0. 0. 0. Form 990, Part IX, Line 24e ROUNDING -1. 1. -2. 0. Form 990, Part IX, Line 24e SECTION//AUSTRALIA 4002. 4002. 0. 0. Form 990, Part IX, Line 24e SECTION//BAY AREA 28145. 28145. 0. 0. Form 990, Part IX, Line 24e SECTION//FRANCE 9067. 9067. 0. 0. Form 990, Part IX, Line 24e SECTION//GEORGIA 500. 500. 0. 0. Form 990, Part IX, Line 24e SECTION//GERMANY 3909. 3909. 0. 0. Form 990, Part IX, Line 24e SECTION//INDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION//LONDON 717. 717. 0. 0. Form 990, Part IX, Line 24e SECTION//LOS ANGELES 69215. 69215. 0. 0. Form 990, Part IX, Line 24e SECTION//MONTREAL 23874. 23874. 0. 0. Form 990, Part IX, Line 24e SECTION//NEW YORK 15406. 15406. 0. 0. Form 990, Part IX, Line 24e SECTION//NEW ZEALAND 4864. 4864. 0. 0. Form 990, Part IX, Line 24e SECTION//OREGON 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION//PP TSFR FEES 42. 0. 42. 0. Form 990, Part IX, Line 24e SECTION//ROUNDING 1. 1. 0. 0. Form 990, Part IX, Line 24e SECTION//TORONTO 11211. 11211. 0. 0. Form 990, Part IX, Line 24e SECTION//VANCOUVER 22883. 22883. 0. 0. Form 990, Part IX, Line 24e SECTION//WASHINGTON 4792. 4792. 0. 0. Form 990, Part IX, Line 24e SECTIONS - FX $ ADJUST 14555. 0. 14555. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 13139. 13139. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 467. 365. 102. 0. Form 990, Part IX, Line 24e STORAGE 8764. 0. 8764. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 472. 0. 472. 0. Form 990, Part IX, Line 24e TELEPHONE 3555. 2778. 777. 0. Form 990, Part IX, Line 24e TRANSPORTATION 2899. 2899. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 1596. 1596. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.