VISUAL EFFECTS SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202233199349300418
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T22:10:47-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954775067	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954610023	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISUAL EFFECTS SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VISU	BusinessNameControlTxt
Phone	8189817861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD	AddressLine1Txt
City	SHERMAN OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL J SCHUMACHER EA	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8189817861	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	SCHUMACHER EA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PJ SCHUMACHER EA	PreparerPersonNm
PTIN	P00998399	PTIN
Phone	3103131846	PhoneNum
Preparation	2022-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC ROTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD 620	AddressLine1Txt
City	SHERMAN OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,487,198	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.visualeffectssociety.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$850,416	PYContributionsGrantsAmt
CY Contributions Grants	$861,460	CYContributionsGrantsAmt
PY Program Service Revenue	$1,563,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,609,586	CYProgramServiceRevenueAmt
PY Investment Income	$12,322	PYInvestmentIncomeAmt
CY Investment Income	$6,003	CYInvestmentIncomeAmt
PY Other Revenue	$5,911	PYOtherRevenueAmt
CY Other Revenue	$10,149	CYOtherRevenueAmt
PY Total Revenue	$2,431,869	PYTotalRevenueAmt
CY Total Revenue	$2,487,198	CYTotalRevenueAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$860,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$811,604	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,263,994	PYOtherExpensesAmt
CY Other Expenses	$1,106,656	CYOtherExpensesAmt
PY Total Expenses	$2,124,552	PYTotalExpensesAmt
CY Total Expenses	$1,923,260	CYTotalExpensesAmt
PY Revenues Less Expenses	$307,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$563,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,167,784	TotalAssetsBOYAmt
Total Assets EOY	$2,829,761	TotalAssetsEOYAmt
Total Liabilities BOY	$164,864	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,002,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,566,858	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	0	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,649,547	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$2,487,198	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$1,649,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3103131846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902312837	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROTH ERIC
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	Yes (X)	$206,041	$0	$8,654
ADAMCZYK JAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ALI NEISHAW
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BLAVIN LAURIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BRILLHART KATHRYN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CAMPBELL COLIN
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
CASANOVA NICOLAS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CLIFTON-PERRY EMMA
1ST VICE-CHAIR	0.25	Yes (X)			$0	$0	$0	Yes (X)
COLEMAN BOB
DIRECTOR	0.10				$0	$0	$0	Yes (X)
COOKE LISA
CHAIR OF THE BOD	0.25	Yes (X)			$0	$0	$0	Yes (X)
COWAN DAYNE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
DAVIDSON KIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
EDEN CAMILLE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
FINK MICHAEL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
GANDHI HIMANSHU
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
GRAHAM GAVIN
SECRETARY	0.25	Yes (X)			$0	$0	$0	Yes (X)
GRILL BRYAN
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
HOFFMAN DENNIS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
KNOP THOMAS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
LAVERY KIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
LYNDON-STANFORD BROOKE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MAHOT JOSSELIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MANOR ARNON
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
MCGOVERN TIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MURPHY KAREN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MUSWELL HAMILTON JANET
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OH MAGGIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OKUN JEFFREY
TREASURER	0.25	Yes (X)			$0	$0	$0	Yes (X)
O'NEAL SUSAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
RYGIEL JIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SEPP-WILSON LISA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
TANAKA DAVID
2ND VICE-CHAIR	0.25	Yes (X)			$0	$0	$0	Yes (X)
VALENTIN DAVID
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
VILLARREAL BILL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WEIDENBACH JOE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WOLF PHILIPP
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
ZWERMAN SUSAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,041	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$852,820	MembershipDuesAmt
All Other Contributions	$8,640	AllOtherContributionsAmt
Total Contributions	$861,460	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SEE SCHEDULE	711320	$722,725	$0	$0
ADVERTISEMENTS	813920	$357,678	$0	$0
AWARDS SCREENERS DISTRIB FEES	813920	$123,800	$0	$0
IMMIGRATION CERTIFICATION FEES	813920	$10,850	$0	$0
VES ARCHIVES PULL FEE	813920	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,533	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,609,586	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,003	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813920	$236	$236	$0	$0
ROUNDING	813920	-$2	-$2	$0	$0
SECTIONS - FX $ ADJUST	813920	$0	$0	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,487,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,625,738	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,041	TotalAmt
Program Services	$160,992	ProgramServicesAmt
Management And General	$45,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$497,377	TotalAmt
Program Services	$388,630	ProgramServicesAmt
Management And General	$108,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,343	TotalAmt
Program Services	$15,895	ProgramServicesAmt
Management And General	$4,448	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,877	TotalAmt
Program Services	$27,252	ProgramServicesAmt
Management And General	$7,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,966	TotalAmt
Program Services	$41,385	ProgramServicesAmt
Management And General	$11,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,540	TotalAmt
Program Services	$31,676	ProgramServicesAmt
Management And General	$8,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$652,147	TotalAmt
Program Services	$618,820	ProgramServicesAmt
Management And General	$33,327	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,276	TotalAmt
Program Services	$3,341	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,131	TotalAmt
Program Services	$4,076	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,024	TotalAmt
Program Services	$75,029	ProgramServicesAmt
Management And General	$20,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$407	TotalAmt
Program Services	$407	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,683	TotalAmt
Program Services	$3,683	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,999	TotalAmt
Program Services	$3,906	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,205	TotalAmt
Program Services	$18,457	ProgramServicesAmt
Management And General	$6,748	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,244	TotalAmt
Program Services	$250,998	ProgramServicesAmt
Management And General	$23,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,923,260	TotalAmt
Program Services	$1,649,547	ProgramServicesAmt
Management And General	$273,713	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$797,099	BOYAmt
EOY	$1,105,703	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,080,598	BOYAmt
EOY	$1,334,552	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$208,292	BOYAmt
EOY	$314,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,852	BOYAmt
EOY	$48,379	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$121,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,601	BOYAmt
EOY	$20,006	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,342	BOYAmt
EOY	$6,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,167,784	BOYAmt
EOY	$2,829,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,566	BOYAmt
EOY	$64,044	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,740	BOYAmt
EOY	$174,960	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,558	BOYAmt
EOY	$23,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,864	BOYAmt
EOY	$262,903	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,001,512	BOYAmt
EOY	$2,566,858	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,408	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,002,920	BOYAmt
EOY	$2,566,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,167,784	BOYAmt
EOY	$2,829,761	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$563,938	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$869,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$861,460	CurrentTaxYearAmt
Total	$4,179,166	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,321,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,840,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,563,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,609,585	CurrentTaxYearAmt
Total	$7,669,391	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,095,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,159,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,709,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,413,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,471,045	CurrentTaxYearAmt
Total	$11,848,557	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,474	CurrentTaxYearAmt
Total	$1,392,127	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,474	CurrentTaxYearAmt
Total	$1,392,127	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,456,430	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,918	CurrentTaxYearAmt
Total	$72,747	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,918	CurrentTaxYearAmt
Total	$72,747	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235	CurrentTaxYearAmt
Total	$11,213	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$11,932,517	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87630	PublicSupportCY509Pct
Public Support PY509	0.87440	PublicSupportPY509Pct
Investment Income CY	0.00610	InvestmentIncomeCYPct
Investment Income PY	0.00620	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. 2018: 1301. 2019: 10. 2020: 2020. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. 2018: 30. 2019: 34. 2020: 58. 2021: 80. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2017: 259. 2018: 521. 2019: 245. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: ROUNDING 2017: -1. 2018: 1. 2021: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2017: 200. 2018: 344. 2019: 100. 2021: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. Description: MISCELLANEOUS 2021: 1.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,719	OtherCostOrOtherBasisAmt
Depreciation	$24,521	DepreciationAmt
Book Value	$14,198	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,591	OtherCostOrOtherBasisAmt
Depreciation	$96,783	DepreciationAmt
Book Value	$5,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,006	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
BAY AREA SECTION - B.O.M. OFFICER RECVBL	$0
DUE FROM MONTREAL SECTION TO VES HQ	$0
DUE TO GEORGIA SECTION FROM VES HQ	$0
DUE TO WASHINGTON SECTION FROM VES HQ	$0
EMPLOYEE ADVANCES	$0
NY SECTION - B.O.M. OFFICER RECEIVABLE	$0
ROUNDING	-$1
SECURITY DEPOSITS	$6,349
UNDEPOSITED FUNDS	$183

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,531	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$1,128
DUE TO VES HQ FROM MONTREAL SECTION	$0
DUE TO GEORGIA SECT FROM HQ	$0
DUE TO NY SECT FROM HQ	$25
DUE TO WASHINGTON SECT FROM HQ	$0
EXPENSE REPORT PAYABLE	$0
INSURANCE CONTRACTS PAYABLE	$0
MEDICAL FSA - EMPLOYEE	$2,403
PAYROLL TAXES PAYABLE	$0
PENSION PLAN (403B)- EMPLOYER	$20,343
ROUNDING	$0

Field	Value	IRS element (for citing)
Total Liability	$23,899	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	3	REVENUE	SEE ATTACHED	$0
Europe	3	EXPENDITURES	SEE ATTACHED	-$21,807
East Asia and Pacific	2	REVENUE	SEE ATTACHED	$8,736
East Asia and Pacific	2	EXPENDITURES	SEE ATTACHED	-$14,878
North America	3	REVENUE	SEE ATTACHED	$7,256
North America	3	EXPENDITURES	SEE ATTACHED	-$11,654
South Asia	1	REVENUE	SEE ATTACHED	$0
South Asia	1	EXPENDITURES	SEE ATTACHED	$0

Field	Value	IRS element (for citing)
Subtotal Offices	18	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	18	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	-$32,347	SubtotalSpentAmt
Total Spent	-$32,347	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	SEE ATTACHED
Pt I Line 3 Col (F)	SEE ATTACHED
Pt II, Line 1	SEE ATTACHED

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROTH ERIC	PersonNm
Base Compensation Filing Org	$196,441	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,600	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,654	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,695	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (118 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2195. 0. 2195. 0.
Form 990, Part IX, Line 11g	ARCHIVES LUMINARIES - PROD SRVCS 18240. 18240. 0. 0.
Form 990, Part IX, Line 11g	AUDIT & FINAN RECORDS REVIEW 9000. 0. 9000. 0.
Form 990, Part IX, Line 11g	AWARDS CEREMONY - ATTACHED 179363. 179363. 0. 0.
Form 990, Part IX, Line 11g	CASUAL LABOR (ADMIN) 5189. 4022. 1167. 0.
Form 990, Part IX, Line 11g	COMMISSIONS (NON-VFX VOICE) 16468. 16468. 0. 0.
Form 990, Part IX, Line 11g	COMMUNICATIONS & PR 72500. 56648. 15852. 0.
Form 990, Part IX, Line 11g	COMPUTER CONSULTING 0. 0. 0. 0.
Form 990, Part IX, Line 11g	CONSULTING - ARCHIVES 1495. 1495. 0. 0.
Form 990, Part IX, Line 11g	EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GRAPHIC DESIGN SERVICES 0. 0. 0. 0.
Form 990, Part IX, Line 11g	HONORS EVENT - ATTACHED 7477. 7477. 0. 0.
Form 990, Part IX, Line 11g	MISC. EVENT - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	ROUNDING 0. 0. 0. 0.
Form 990, Part IX, Line 11g	TRANSCRIPTION - BOARD MTGS 2528. 0. 2528. 0.
Form 990, Part IX, Line 11g	VES MUSEUM - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	VFX VOICE PUBLICATION 319025. 319025. 0. 0.
Form 990, Part IX, Line 11g	WEBSITE DESIGN & MGMNT 12125. 9540. 2585. 0.
Form 990, Part IX, Line 11g	VES SECTIONS (BELOW)
Form 990, Part IX, Line 11g	AUSTRALIA SECT - ATTACHED 1609. 1609. 0. 0.
Form 990, Part IX, Line 11g	BAY AREA SECT - ATTACHED 2905. 2905. 0. 0.
Form 990, Part IX, Line 11g	FRANCE SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GEORGIA SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GERMANY SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	INDIA SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	LONDON SECT - ATTACHED 1274. 1274. 0. 0.
Form 990, Part IX, Line 11g	LOS ANGELES SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	MONTREAL SECT - ATTACHED 201. 201. 0. 0.
Form 990, Part IX, Line 11g	NEW YORK SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	NEW ZEALAND SECT - ATTACHED 309. 309. 0. 0.
Form 990, Part IX, Line 11g	TORONTO SECT - ATTACHED 244. 244. 0. 0.
Form 990, Part IX, Line 11g	VANCOUVER SECT - ATTACHED 0. 0. 0. 0.
Form 990, Part IX, Line 11g	WASHINGTON SECT - ATTACHED 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. 863. 674. 189. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MISC. 10. 8. 2. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - PARKING 39. 39. 0. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 9663. 9663. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 1275. 996. 279. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 520. 520. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS DEVELOPMENT 0. 0. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 2146. 1884. 262. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 15078. 15078. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	COMPUT SFTWR - MRKTNG & DEVLPMNT 1060. 828. 232. 0.
Form 990, Part IX, Line 24e	COMPUT APPS/SFTWR/WEB SRVCS 4302. 3753. 549. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES & SML PRTS 1888. 1487. 401. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 3501. 2859. 642. 0.
Form 990, Part IX, Line 24e	CONVENTIONS, EXPOS, TRADE SHOWS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 12623. 12609. 14. 0.
Form 990, Part IX, Line 24e	DRIVES & MEMORY CARDS 532. 532. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 223. 117. 106. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SRVC 1959. 1959. 0. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT RENTAL 4534. 4426. 108. 0.
Form 990, Part IX, Line 24e	FILM & PHOTOGRAPHY 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FRGN EXCH - ADMIN 18. 0. 18. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 1859. 1859. 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) 697. 697. 0. 0.
Form 990, Part IX, Line 24e	MEDIA RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 3520. 3520. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 48092. 37577. 10515. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PAYROLL DIRECT DEPOS FEES 535. 418. 117. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 6232. 4941. 1291. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 5982. 5964. 18. 0.
Form 990, Part IX, Line 24e	PRODUCTION EXPENSES - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 7086. 7086. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCH 518. 518. 0. 0.
Form 990, Part IX, Line 24e	PROPS & SET DECORATION 40. 40. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 3574. 0. 3574. 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 5. 3. 2. 0.
Form 990, Part IX, Line 24e	SECT EXPS - AUSTRALIA 7366. 7366. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - BAY AREA 22448. 22448. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - FRANCE 1280. 1280. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - GEORGIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - GERMANY 1773. 1773. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - INDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - LONDON 17479. 17479. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - LOS ANGELES 37515. 37515. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - MONTREAL 2515. 2515. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - NEW YORK 8351. 8351. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - NEW ZEALAND 5594. 5594. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - ROUNDING 1. 1. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - TORONTO 3365. 3365. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - VANCOUVER 5329. 5329. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - WASHINGTON 4652. 4652. 0. 0.
Form 990, Part IX, Line 24e	SECTIONS - FX $ ADJUST 2567. 0. 2567. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 2585. 2585. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP. PURCHASES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	STORAGE 7328. 7328. 0. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 1648. 0. 1648. 0.
Form 990, Part IX, Line 24e	TELEPHONE 3348. 2636. 712. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 0. 0. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 99. 99. 0. 0.
Form 990, Part IX, Line 24e	VFX VOICE PUBLICATION 397. 397. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	WARDROBE COSTS 230. 230. 0. 0.