2021-11-17T23:50:47-08:00 2020-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2020-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 PAUL J SCHUMACHER EA CONTROLLER 8189817861 2021-04-30 true PAUL SCHUMACHER EA XXX-XX-XXXX PJ SCHUMACHER EA P00998399 3103131846 2021-11-17 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 2431869 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 11 20 0 0 869560 850416 1840092 1563220 15326 12322 4506 5911 2729484 2431869 11000 0 0 793066 860558 0 0 1569672 1263994 2373738 2124552 355746 307317 2055371 2167784 481630 164864 1573741 2002920 X 0 false false 1862522 0 2429889 SEE ATTACHED 1862522 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 41 0 true 11 true false true AS CA GM NZ UK false false false true true 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 EXECUTIVE DIRECTOR 40.00 X X X 213966 0 7489 ALI NEISHAW DIRECTOR 0.10 X 0 0 0 BLAVIN LAURIE TREASURER 0.25 X X 0 0 0 BRETON BROOKE DIRECTOR 0.10 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.10 X 0 0 0 CAHILL RITA SECRETARY 0.25 X X 0 0 0 CAMPBELL COLIN DIRECTOR 0.10 X 0 0 0 CHAMBERS MIKE CHAIR OF BOD 2.00 X X 0 0 0 CLIFTON-PERRY EMMA 2ND VICE-CHAIR 0.10 X X 0 0 0 COLEMAN BOB DIRECTOR 0.10 X 0 0 0 COOKE LISA 1ST VICE-CHAIR 0.25 X X 0 0 0 DAVIDSON KIM DIRECTOR 0.10 X 0 0 0 DUIGNAN ROSE DIRECTOR 0.10 X 0 0 0 EDEN CAMILLE DIRECTOR 0.10 X 0 0 0 FINK MICHAEL DIRECTOR 0.10 X 0 0 0 GRAHAM GAVIN ALTERNATE DIRECTOR 0.10 X 0 0 0 GRILL BRYAN ALTERNATE DIRECTOR 0.10 X 0 0 0 HOFFMAN DENNIS DIRECTOR 0.10 X 0 0 0 KLEISER JEFF DIRECTOR 0.10 X 0 0 0 LAVERY KIM DIRECTOR 0.50 X 0 0 0 MANOR ARNON ALTERNATE DIRECTOR 0.10 X 0 0 0 MARTINEZ ANDRES ALTERNATE DIRECTOR 0.10 X 0 0 0 MCGOVERN TIM DIRECTOR 0.10 X 0 0 0 MURPHY KAREN DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY DIRECTOR 0.50 X 0 0 0 O'NEAL SUSAN DIRECTOR 0.10 X 0 0 0 RYGIEL JIM DIRECTOR 0.10 X 0 0 0 SCHRECKER DAN ALTERNATE DIRECTOR 0.10 X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 STETSON KATIE DIRECTOR 0.10 X 0 0 0 TANAKA DAVID DIRECTOR 0.10 X 0 0 0 TAYLOR II RICHARD WINN DIRECTOR 0.10 X 0 0 0 THELIA CAT DIRECTOR 0.10 X 0 0 0 VALENTIN DAVID ALTERNATE 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 ZWERMAN SUSAN DIRECTOR 0.10 X 0 0 0 213966 0 7489 1 false true false 0 X 835180 15236 850416 SEE SCHEDULE 711320 1095865 0 0 ADVERTISEMENTS 813920 180620 0 0 AWARDS SCREENERS DISTRIB FEES 813920 23750 0 0 IMMIGRATION CERTIFICATION FEES 813920 15200 0 0 VES ARCHIVES PULL FEE 813920 0 0 0 247785 0 0 1563220 12322 0 0 3563 3563 0 0 MISCELLANEOUS INCOME 813920 344 344 0 0 ROUNDING 813920 0 0 0 0 SECTIONS - FX $ ADJUST 813920 2004 2004 0 0 2348 2431869 1581453 0 0 213966 167184 46782 0 0 0 0 0 536544 419233 117311 0 18002 14066 3936 0 37295 29141 8154 0 54751 42780 11971 0 40040 31286 8754 0 628098 605816 22282 0 3228 2522 706 0 5442 4252 1190 0 79106 61810 17296 0 3456 3456 0 0 12410 11771 639 0 0 0 0 0 5875 4590 1285 0 24035 16881 7154 0 462304 447734 14570 0 2124552 1862522 262030 0 294503 797099 1461583 1080598 158060 208292 104716 51852 137906 116305 26749 21601 9760 8342 2055371 2167784 42837 37566 409490 103740 29303 23558 481630 164864 X 1571123 2001512 2618 1408 1573741 2002920 2055371 2167784 X 307317 121862 X X false false false false X 0 0 720880 773050 824680 869560 850416 4038586 1173820 1321975 1334437 1840174 1563220 7233626 0 0 1894700 2095025 2159117 2709734 2413636 11272212 0 228040 206871 268672 379477 260633 1343693 228040 206871 268672 379477 260633 1343693 9928519 13909 8915 12719 19310 15885 70738 13909 8915 12719 19310 15885 70738 632 5993 2197 440 2348 11610 11354560 0.87440 0.86840 0.00620 0.00640 X Pt III Ln 12 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. Description: BANK PROCESSING ERROR 2016: 3. Description: CC TESTING FEES 2019: 1. Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Description: EDUCATIONAL GRANT RETURNED Description: JOB BOARD POSTING REVENUE SHARE 2016: 528. 2017: 259. 2018: 521. 2019: 245. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2016: 1. 2017: -1. 2018: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2016: 100. 2017: 200. 2018: 344. 2019: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38719 21939 16780 99187 94366 4821 21601 BAY AREA SECTION - B.O.M. OFFICER RECVBL 5 DUE FROM MONTREAL SECTION TO VES HQ 0 DUE TO GEORGIA SECTION FROM VES HQ 913 DUE TO WASHINGTON SECTION FROM VES HQ 715 EMPLOYEE ADVANCES 0 NY SECTION - B.O.M. OFFICER RECEIVABLE 60 ROUNDING 0 SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 300 8342 CREDIT CARDS PAYABLE 351 DUE TO VES HQ FROM MONTREAL SECTION 0 DUE TO GEORGIA SECT FROM HQ 913 DUE TO WASHINGTON SECT FROM HQ 715 EXPENSE REPORT PAYABLE 1230 INSURANCE CONTRACTS PAYABLE 0 MEDICAL FSA - EMPLOYEE 2347 PAYROLL TAXES PAYABLE 0 PENSION PLAN (403B)- EMPLOYER 18002 ROUNDING 0 23558 true Europe 3 0 REVENUE SEE ATTACHED 0 Europe 3 0 EXPENDITURES SEE ATTACHED -13350 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 0 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -8112 North America 3 0 REVENUE SEE ATTACHED 8629 North America 3 0 EXPENDITURES SEE ATTACHED -36413 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED -323 18 0 18 0 -49569 -49569 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 false false false false false false false false false ROTH ERIC 203996 0 0 0 9970 0 7489 0 0 0 221455 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 2275. 0. 2275. 0. Form 990, Part IX, Line 11g ARCHIVES INITIATIVE - PROD SRVCS 9228. 9228. 0. 0. Form 990, Part IX, Line 11g AUDIT & FINAN RECORDS REVIEW 0. 0. 0. 0. Form 990, Part IX, Line 11g AWARDS CEREMONY - ATTACHED 230973. 230973. 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) 10910. 10910. 0. 0. Form 990, Part IX, Line 11g COMMUNICATIONS & PR 72500. 56648. 15852. 0. Form 990, Part IX, Line 11g COMPUTER CONSULTING 110. 86. 24. 0. Form 990, Part IX, Line 11g CONSULTING - ARCHIVES 0. 0. 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 13020. 13020. 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 2576. 0. 2576. 0. Form 990, Part IX, Line 11g VES MUSEUM - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g VFX VOICE PUBLICATION 259200. 259200. 0. 0. Form 990, Part IX, Line 11g WEBSITE DESIGN & MGMNT 7112. 5557. 1555. 0. Form 990, Part IX, Line 11g VES SECTIONS (BELOW) Form 990, Part IX, Line 11g AUSTRALIA SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g BAY AREA SECT - ATTACHED 750. 750. 0. 0. Form 990, Part IX, Line 11g FRANCE SECT - ATTACHED 1040. 1040. 0. 0. Form 990, Part IX, Line 11g GEORGIA SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g GERMANY SECT - ATTACHED 600. 600. 0. 0. Form 990, Part IX, Line 11g INDIA SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g LONDON SECT - ATTACHED 0. 0. 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 202. 202. 0. 0. Form 990, Part IX, Line 11g NEW YORK SECT - ATTACHED 14027. 14027. 0. 0. Form 990, Part IX, Line 11g NEW ZEALAND SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g TORONTO SECT - ATTACHED 2954. 2954. 0. 0. Form 990, Part IX, Line 11g VANCOUVER SECT - ATTACHED 621. 621. 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. 1311. 1024. 287. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 1151. 1151. 0. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 22427. 22427. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 2650. 2075. 575. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 604. 604. 0. 0. Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 2177. 2177. 0. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 196468. 196468. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 1010. 789. 221. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES & MISC. SOFTWARE 3161. 2470. 691. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 2299. 1796. 503. 0. Form 990, Part IX, Line 24e CONVENTIONS, EXPOS, TRADE SHOWS 0. 0. 0. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 7183. 7183. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 328. 199. 129. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SERVICE 1845. 1845. 0. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 250. 100. 150. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2574. 2487. 87. 0. Form 990, Part IX, Line 24e FILM & PHOTOGRAPHY 0. 0. 0. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 4979. 4979. 0. 0. Form 990, Part IX, Line 24e FOREIGN EXCHANGE GAIN / LOSS 771. 0. 771. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 164. 0. 164. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 19. 15. 4. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 7505. 7505. 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) 123. 123. 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 2878. 2878. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 33305. 25871. 7434. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOSIT FEES 545. 426. 119. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 6567. 5234. 1333. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 19652. 19652. 0. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 1672. 1672. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCHANDISE 385. 385. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 0. 0. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 592. 0. 592. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e RESEARCH & REFERENCE MATERIALS 0. 0. 0. 0. Form 990, Part IX, Line 24e ROUNDING -1. 1. -2. 0. Form 990, Part IX, Line 24e SECT EXPS - AUSTRALIA 4911. 4911. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - BAY AREA 3136. 3136. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - FRANCE 1902. 1902. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GEORGIA 2045. 2045. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GERMANY 5656. 5656. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - INDIA 323. 323. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LONDON 4152. 4152. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LOS ANGELES 16596. 16596. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - MONTREAL 7428. 7428. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW YORK 32206. 32206. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW ZEALAND 2949. 2949. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - TORONTO 5611. 5611. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - VANCOUVER 19597. 19597. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - WASHINGTON 1510. 1510. 0. 0. Form 990, Part IX, Line 24e SECTIONS - FX $ ADJUST 0. 0. 0. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 12043. 12043. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 380. 297. 83. 0. Form 990, Part IX, Line 24e STORAGE 5736. 5736. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 358. 0. 358. 0. Form 990, Part IX, Line 24e TELEPHONE 4900. 3829. 1071. 0. Form 990, Part IX, Line 24e TRANSPORTATION 5458. 5458. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 813. 813. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.