2018-11-15T23:25:10-08:00 2017-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 902312837 990 2017-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 ERIC ROTH EXECUTIVE DIRECTOR 8189817861 2018-04-17 true P J SCHUMACHER EA P00998399 3103131846 2018-11-14 X 104.172.251.186 2018-11-15 23:24:52 PS P 2BA549DEB2BC9581BC1A47AC43C01B0BD06E037F 7A383B1F22F66F1055FBC32A0A895FB88193603E 2017 2019-02-21 02:37:17Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 2109933 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 31 31 10 20 0 720880 773050 1146006 1145120 7198 4146 35157 187617 1909241 2109933 0 0 639617 667619 18000 0 0 959668 1336770 1617285 2004389 291956 105544 1079920 1232398 32441 79375 1047479 1153023 X SEE ATTACHED false false 1776635 2109933 SEE ATTACHED 1776635 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 true 36 0 true 10 true false true AS CA GM NZ UK false false false true true false false false false false false false X 31 31 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 193169 0 0 BARNES JEFF DIRECTOR 0.25 X 0 0 0 BLY ANDREW DIRECTOR 0.25 X 0 0 0 BRETON BROOKE DIRECTOR 0.25 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.25 X 0 0 0 CAHILL RITA SECRETARY 1.00 X X 0 0 0 CHAMBERS MIKE CHAIR OF BOD 4.00 X X 0 0 0 CLIFTON-PERRY EMMA DIRECTOR 0.25 X 0 0 0 COLEMAN BOB DIRECTOR 0.25 X 0 0 0 COWAN DAYNE DIRECTOR 0.25 X 0 0 0 DAVIDSON KIM DIRECTOR 0.25 X 0 0 0 DAVIS FON ALTERNATE DIRECTOR 0.25 X 0 0 0 DENISE DEBBIE DIRECTOR 0.25 X 0 0 0 EDLUND RICHARD DIRECTOR 0.25 X 0 0 0 HOFFMAN DENNIS TREASURER 0.25 X X 0 0 0 HOGARTH PAM DIRECTOR 0.25 X 0 0 0 HYNEK JOEL DIRECTOR 0.25 X 0 0 0 ITURRIAGA CHARLIE ALTERNATE DIRECTOR 0.25 X 0 0 0 KLEISER JEFF DIRECTOR 0.25 X 0 0 0 KUBSCH CHRISTIAN ALTERNATE DIRECTOR 0.25 X 0 0 0 LAVERY KIM 2ND VICE-CHAIR 1.00 X X 0 0 0 LIM-SANG NEIL DIRECTOR 0.25 X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.25 X 0 0 0 MARTINEZ ANDRES ALTERNATE DIRECTOR 0.25 X 0 0 0 MCGOVERN TIM DIRECTOR 0.25 X 0 0 0 OKUN JEFFREY 1ST VICE-CHAIR 1.00 X X 0 0 0 RAFFERTY KEVIN DIRECTOR 0.25 X 0 0 0 ROSEN DANIEL ALTERNATE DIRECTOR 0.25 X 0 0 0 ROSS SCOTT DIRECTOR 0.25 X 0 0 0 SANDREW BARRY DIRECTOR 0.25 X 0 0 0 SASSOON TIM DIRECTOR 0.25 X 0 0 0 SCHRECKER DAN DIRECTOR 0.25 X 0 0 0 STETSON KATIE ALTERNATE DIRECTOR 0.25 X 0 0 0 TANAKA DAVID DIRECTOR 0.25 X 0 0 0 TAYLOR BILL DIRECTOR 0.25 X 0 0 0 VILLARREAL BILL ALTERNATE DIRECTOR 0.25 X 0 0 0 WINN TAYLOR II RICHARD DIRECTOR 0.25 X 0 0 0 ZWERMAN SUSAN DIRECTOR 0.25 X 0 0 0 193169 1 false true false 0 X 765950 7100 773050 SEE SCHEDULE 711320 1116070 IMMIGRATION SPONSORSHIP FEES 813920 29050 1145120 4146 4769 4769 ADVERTISEMENTS 813920 29550 29550 VES HANDBOOK SALES 813920 51 51 VES MERCHANDISE SALES 813920 1151 1151 152096 152096 182848 2109933 1336883 193169 150934 42235 0 404748 316253 88495 0 24953 19497 5456 0 44749 34965 9784 0 2386 0 2386 0 34840 27223 7617 0 628546 606970 21576 0 7812 6104 1708 0 5366 4193 1173 0 62280 48663 13617 0 4858 4858 0 0 10906 7600 3306 0 5680 0 5680 0 15504 10452 5052 0 558592 538923 19669 0 2004389 1776635 227754 0 113380 211861 773818 821796 138807 154516 7500 6367 6428 129544 100596 33699 28948 6349 8849 1079920 1232398 12906 45037 10500 15240 9035 19098 32441 79375 X 1037491 1143115 9988 9908 1047479 1153023 1079920 1232398 X 105544 X X false false false false X 0 0 0 586640 611380 645890 720880 773050 3337840 783147 904884 925672 1173820 1321975 5109498 1369787 1516264 1571562 1894700 2095025 8447338 208467 228730 222339 228040 206871 1094447 208467 228730 222339 228040 206871 1094447 7352891 14238 11113 12557 13909 8915 60732 14238 11113 12557 13909 8915 60732 39 1753 632 632 5993 9049 8517119 0.86330 0.84430 0.00710 0.00800 X Pt III Ln 12 Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. Description: BANK PROCESSING ERROR 2013: 1. 2015: 1. 2016: 3. Description: DONATION OF SUBMISSIONS TESTING FEES 2013: 1. Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Description: EDUCATIONAL GRANT RETURNED 2014: 1387. Description: JOB BOARD POSTING REVENUE SHARE 2013: 37. 2014: 256. 2015: 459. 2016: 528. 2017: 259. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. 2016: 1. 2017: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. 2016: 100. 2017: 200. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72. 38719 14196 24523 90825 86400 4425 28948 EMPLOYEE ADVANCES ROUNDING SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 2500 8849 CREDIT CARDS PAYABLE 1598 DUE TO BAY AREA SECTION FROM VES CORP DUE TO VES CORP. FROM LONDON SECTION INSURANCE CONTRACTS PAYABLE PAYROLL TAXES PAYABLE SPONSORSHIP RESCINDED; REFUND DUE 17500 19098 true Europe 3 0 REVENUE SEE ATTACHED 24638 Europe 3 0 EXPENDITURES SEE ATTACHED -3235 East Asia and Pacific 2 0 REVENUE SEE ATTACHED East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -5890 North America 3 0 REVENUE SEE ATTACHED 50927 North America 3 0 EXPENDITURES SEE ATTACHED -58335 South Asia 1 0 REVENUE SEE ATTACHED South Asia 1 0 EXPENDITURES SEE ATTACHED 18 0 18 0 8105 8105 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 X X false false false false false false false false false ROTH ERIC 183569 9600 193169 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. 3630. 2836. 794. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 2255. 2255. 0. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 18352. 18352. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 2542. 0. 2542. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 1008. 1008. 0. 0. Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT 820. 641. 179. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 1434. 1434. 0. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 195319. 195319. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 400. 0. 400. 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 2565. 2004. 561. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 3184. 2488. 696. 0. Form 990, Part IX, Line 24e CONVENTIONS, EXPOS, TRADE SHOWS 540. 540. 0. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 3725. 3714. 11. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1123. 956. 167. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SERVICE 1445. 1129. 316. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2099. 1636. 463. 0. Form 990, Part IX, Line 24e FILM & PHOTOGRAPHY 0. 0. 0. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 4131. 4131. 0. 0. Form 990, Part IX, Line 24e FOREIGN EXCHANGE GAIN / LOSS 0. 0. 0. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 88. 0. 88. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 121. 0. 121. 0. Form 990, Part IX, Line 24e MEALS - EVENT OR BOD-RELATED 7067. 6849. 218. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 4213. 4213. 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) 122. 122. 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 150. 150. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 42445. 33165. 9280. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e P.O. BOX RENTAL 284. 222. 62. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOSIT FEES 427. 0. 427. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 5483. 4483. 1000. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 20190. 20125. 65. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 798. 798. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCHANDISE 0. 0. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 0. 0. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 532. 0. 532. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 125. 98. 27. 0. Form 990, Part IX, Line 24e RESEARCH & REFERENCE MATERIALS 44. 0. 44. 0. Form 990, Part IX, Line 24e ROUNDING ADJUSTMENT -4. -5. 1. 0. Form 990, Part IX, Line 24e SECTION EXPS. - AUSTRALIA 3064. 3064. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - BAY AREA 41740. 41740. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - FRANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - GERMANY 3832. 3832. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - INDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - LONDON 3105. 3035. 70. 0. Form 990, Part IX, Line 24e SECTION EXPS. - LOS ANGELES 43768. 43768. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - MONTREAL 13229. 13229. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - NEW YORK 49201. 49201. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - NEW ZEALAND 2827. 2827. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - TORONTO 29535. 29535. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - VANCOUVER 6021. 6021. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - WASHINGTON 3350. 3350. 0. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 16830. 16830. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 328. 256. 72. 0. Form 990, Part IX, Line 24e SOCIAL NETWORKING FEES 169. 169. 0. 0. Form 990, Part IX, Line 24e STORAGE 4744. 4744. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 619. 0. 619. 0. Form 990, Part IX, Line 24e TELEPHONE 4181. 3267. 914. 0. Form 990, Part IX, Line 24e TRANSPORTATION 3023. 3023. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 1383. 1383. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.