2019-11-20T23:50:21-08:00 2018-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 902312837 990 2018-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 ERIC ROTH EXECUTIVE DIRECTOR 8189817861 2019-05-09 true PAUL J SCHUMACHER EA P00998399 3103131846 2019-11-20 X 104.172.251.186 2019-11-20 23:50:00 PS P 16F355FE137293C74DAD8A3B61364730B1E740C7 16F355FE137293C74DAD8A3B61364730B1E740C7 2018 2020-03-31 21:24:44Z X ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 2180805 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 9 20 0 0 773050 824680 1145120 1341209 4146 6014 187617 8902 2109933 2180805 0 0 667619 740017 0 0 1336770 1375816 2004389 2115833 105544 64972 1232398 1456837 79375 238842 1153023 1217995 X SEE ATTACHED false false 1855840 0 2180805 SEE ATTACHED 1855840 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 42 0 true 9 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 206041 0 6181 BARNES JEFF DIRECTOR 0.10 X 0 0 0 BLY ANDREW ALTERNATE DIRECTOR 0.10 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 CHAMBERS MIKE CHAIR OF BOD 2.00 X X 0 0 0 CLIFTON-PERRY EMMA DIRECTOR 0.10 X 0 0 0 COLEMAN BOB DIRECTOR 0.10 X 0 0 0 COOKE LISA DIRECTOR 0.10 X 0 0 0 COWAN DAYNE DIRECTOR 0.10 X 0 0 0 DAVIDSON KIM DIRECTOR 0.10 X 0 0 0 DAVIS FON ALTERNATE DIRECTOR 0.10 X 0 0 0 EDLUND RICHARD DIRECTOR 0.10 X 0 0 0 GRILL BRYAN DIRECTOR 0.10 X 0 0 0 HOGARTH PAM DIRECTOR 0.10 X 0 0 0 HYNEK JOEL DIRECTOR 0.10 X 0 0 0 ITURRIAGA CHARLIE ALTERNATE DIRECTOR 0.10 X 0 0 0 KLEISER JEFF DIRECTOR 0.10 X 0 0 0 KONDAREDDY SURESH DIRECTOR 0.10 X 0 0 0 KUBSCH CHRISTIAN ALTERNATE DIRECTOR 0.10 X 0 0 0 LAVERY KIM 2ND VICE-CHAIR 0.50 X X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.10 X 0 0 0 MCGOVERN TIM DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY 1ST VICE-CHAIR 0.50 X X 0 0 0 RAFFERTY KEVIN DIRECTOR 0.10 X 0 0 0 ROSEN DANIEL ALTERNATE DIRECTOR 0.10 X 0 0 0 ROSS SCOTT DIRECTOR 0.10 X 0 0 0 SASSOON TIM DIRECTOR 0.10 X 0 0 0 SCHRECKER DAN TREASURER 0.25 X X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 STETSON KATIE ALTERNATE DIRECTOR 0.10 X 0 0 0 TANAKA DAVID DIRECTOR 0.10 X 0 0 0 TAYLOR BILL DIRECTOR 0.10 X 0 0 0 TAYLOR II RICHARD WINN DIRECTOR 0.10 X 0 0 0 VILLARREAL BILL ALTERNATE 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 206041 0 6181 1 false true false X 817480 7200 824680 SEE SCHEDULE 711320 1039449 0 0 ADVERTISEMENTS 813920 77850 0 0 IMMIGRATION CERTIFICATION FEES 813920 19450 0 0 VES ARCHIVES PULL FEE 813920 1000 0 0 VES HANDBOOK SALES 813920 70 0 0 203390 0 0 1341209 6014 0 0 6705 6705 0 0 MISCELLANEOUS INCOME 813920 2196 2196 0 0 ROUNDING 813920 1 1 0 0 2197 2180805 1356125 0 0 206041 160992 45049 0 442492 345745 96747 0 13000 10158 2842 0 31352 24497 6855 0 47132 36827 10305 0 2582 0 2582 0 37940 29645 8295 0 640451 615680 24771 0 0 0 0 0 6105 4770 1335 0 5668 4429 1239 0 75524 59011 16513 0 4925 4925 0 0 22333 19557 2776 0 38 0 38 0 4529 0 4529 0 17958 12370 5588 0 AWARDS - PREPAID -49269 -49269 0 0 607032 576503 30529 0 2115833 1855840 259993 0 211861 233145 821796 1064842 154516 60450 0 0 6428 60027 131032 105125 28948 25907 8849 12466 1232398 1456837 45037 36172 15240 181500 19098 21170 79375 238842 X 1143115 1208118 9908 9877 1153023 1217995 1232398 1456837 X 64972 X X false false false false X 0 0 611380 645890 720880 773050 824680 3575880 904884 925672 1173820 1321975 1341209 5667560 0 0 1516264 1571562 1894700 2095025 2165889 9243440 0 228730 222339 228040 206871 268672 1154652 228730 222339 228040 206871 268672 1154652 8088788 11113 12557 13909 8915 12719 59213 11113 12557 13909 8915 12719 59213 1753 632 632 5993 2197 11207 9313860 0.86850 0.86330 0.00640 0.00710 X Pt III Ln 12 Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. 2018: 1301. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. 2018: 30. Description: BANK PROCESSING ERROR 2015: 1. 2016: 3. Description: DONATION OF SUBMISSIONS TESTING FEES Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Description: EDUCATIONAL GRANT RETURNED 2014: 1387. Description: JOB BOARD POSTING REVENUE SHARE 2014: 256. 2015: 459. 2016: 528. 2017: 259. 2018: 521. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. 2016: 1. 2017: -1. 2018: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. 2016: 100. 2017: 200. 2018: 344. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 38719 16777 21942 92313 88348 3965 25907 DUE TO NY SECTION FROM CORP 4250 EMPLOYEE ADVANCES 0 ROUNDING 0 SECURITY DEPOSITS 6349 NY SECTION - B.O.M. OFFICER RECEIVABLE 442 UNDEPOSITED FUNDS 600 VENDOR - CREDIT BALANCE 825 12466 CREDIT CARDS PAYABLE 3215 DUE TO NEW YORK SECTION FROM VES CORP 4250 DUE TO VES CORP. FROM LONDON SECTION 0 INSURANCE CONTRACTS PAYABLE 0 MEDICAL FSA - EMPLOYEE 705 PAYROLL TAXES PAYABLE 0 PENSION PLAN (403B)- EMPLOYER 13000 SPONSORSHIP RESCINDED; REFUND DUE 0 21170 true Europe 3 0 REVENUE SEE ATTACHED 5883 Europe 3 0 EXPENDITURES SEE ATTACHED -26154 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 7646 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -8395 North America 3 0 REVENUE SEE ATTACHED 52496 North America 3 0 EXPENDITURES SEE ATTACHED -63670 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED 0 18 0 18 0 -32194 -32194 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 false false false false false false false false false ROTH ERIC 196441 0 0 0 9600 0 6181 0 0 0 212222 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 24e ARCHIVAL MEDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MILEAGE REIMB. 3500. 2735. 765. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 1699. 1699. 0. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 20808. 20808. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 2400. 1875. 525. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 816. 816. 0. 0. Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT 124. 97. 27. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 1385. 1223. 162. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 182443. 182443. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 986. 986. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES & MISC. SOFTWARE 5060. 3954. 1106. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 1259. 984. 275. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 5401. 5170. 231. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 877. 628. 249. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SERVICE 1530. 1195. 335. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1965. 1578. 387. 0. Form 990, Part IX, Line 24e FILM & PHOTOGRAPHY 0. 0. 0. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 4655. 4655. 0. 0. Form 990, Part IX, Line 24e FOREIGN EXCHANGE GAIN / LOSS 0. 0. 0. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 273. 0. 273. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 99. 77. 22. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 5877. 5877. 0. 0. Form 990, Part IX, Line 24e MEDIA CONVERSION 1610. 1610. 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) 149. 149. 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 128. 128. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 37714. 29468. 8246. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e P.O. BOX RENTAL 296. 231. 65. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOSIT FEES 477. 0. 477. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 5457. 4469. 988. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 21205. 21160. 45. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 748. 748. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCHANDISE 756. 756. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 379. 379. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 80. 0. 80. 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 3. 3. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - AUSTRALIA 5811. 5811. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - BAY AREA 53024. 53024. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - FRANCE 1898. 1898. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GEORGIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GERMANY 6760. 6760. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - INDIA 1000. 1000. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LONDON 17496. 17496. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LOS ANGELES 45488. 45488. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - MONTREAL 18426. 18426. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW YORK 32430. 32430. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW ZEALAND 2584. 2584. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - TORONTO 25454. 25454. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - VANCOUVER 10433. 10433. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - WASHINGTON 3783. 3783. 0. 0. Form 990, Part IX, Line 24e SECTIONS - FX $ ADJUST 14710. 0. 14710. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 39623. 39623. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 692. 541. 151. 0. Form 990, Part IX, Line 24e SOCIAL NETWORKING FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e STORAGE 5098. 5098. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 382. 0. 382. 0. Form 990, Part IX, Line 24e TELEPHONE 4700. 3672. 1028. 0. Form 990, Part IX, Line 24e TRANSPORTATION 4306. 4306. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 2775. 2775. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.