VISUAL EFFECTS SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VISUAL EFFECTS SOCIETY (EIN 95-4610023)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-16
- IRS object ID
- 201743209349301584
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-16T14:00:38-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 902312837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | ERIC ROTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8189817861 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PJ SCHUMACHER EA | PreparerPersonNm |
| Phone | 3103131846 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.172.240.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 14:00:20 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2BA549DEB2BC9581BC1A47AC43C01B0BD06E037F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BA549DEB2BC9581BC1A47AC43C01B0BD06E037F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,909,241 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $645,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $720,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $904,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,146,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,359 | PYOtherRevenueAmt |
| CY Other Revenue | $35,157 | CYOtherRevenueAmt |
| PY Total Revenue | $1,584,751 | PYTotalRevenueAmt |
| CY Total Revenue | $1,909,241 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $18,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,160 | PYOtherExpensesAmt |
| CY Other Expenses | $959,668 | CYOtherExpensesAmt |
| PY Total Expenses | $1,779,032 | PYTotalExpensesAmt |
| CY Total Expenses | $1,617,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$194,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $291,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $776,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $755,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,047,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE ATTACHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,374,557 | ExpenseAmt |
| Revenue | $1,909,241 | RevenueAmt |
| Desc | SEE ATTACHED | Desc |
| Total Program Service Expenses | $1,374,557 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 (25 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) | $191,490 | $0 | $0 | |
| BLY ANDREW | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRETON BROOKE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRILLHART KATHRYN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CAHILL RITA | ||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHAMBERS MIKE | ||||||||
| CHAIR OF BOD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CORBOULD NEIL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| COWAN DAYNE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CROSBIE TIM | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVIDSON KIM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVIS FON | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DENISE DEBBIE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DOUGHERTY SCOTT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| EDLUND RICHARD | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ENGLE ROB | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| GENNIS SARI | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| HOFFMAN DENNIS | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| HOGARTH PAM | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| HOWARD ADAM | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| ITURRIAGA CHARLIE | ||||||||
| ALTERNATE DIRECTOR | 0 | Yes (X) | ||||||
| KNAPP DOUGLAS | ||||||||
| ALTERNATE DIRECTOR | 0 | Yes (X) | ||||||
| LANDRY TIM | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| LIM-SANG NEIL | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| LYNDON-STANFORD BROOKE | ||||||||
| DIRECTOR | 0 | Yes (X) | ||||||
| MARTINEZ ANDRES | ||||||||
| ALTERNATE DIRECTOR | 0 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,490 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $703,880 | MembershipDuesAmt |
| All Other Contributions | $17,000 | AllOtherContributionsAmt |
| Total Contributions | $720,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| SEE SCHEDULE | 711320 | $1,120,906 |
| IMMIGRATION SPONSORSHIP FEES | 813920 | $25,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,146,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,198 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISEMENTS | 813920 | $27,250 | $27,250 |
| VES HANDBOOK SALES | 813920 | ||
| VES MERCHANDISE SALES | 813920 | $565 | $565 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,188,361 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,490 | TotalAmt |
| Program Services | $149,622 | ProgramServicesAmt |
| Management And General | $41,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,170 | TotalAmt |
| Program Services | $299,393 | ProgramServicesAmt |
| Management And General | $83,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,343 | TotalAmt |
| Program Services | $18,239 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,614 | TotalAmt |
| Program Services | $32,515 | ProgramServicesAmt |
| Management And General | $9,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,628 | TotalAmt |
| Program Services | $27,057 | ProgramServicesAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Fundraising | $18,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,181 | TotalAmt |
| Program Services | $234,875 | ProgramServicesAmt |
| Management And General | $20,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,742 | TotalAmt |
| Program Services | $4,487 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,672 | TotalAmt |
| Program Services | $6,776 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,070 | TotalAmt |
| Program Services | $50,843 | ProgramServicesAmt |
| Management And General | $14,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998 | TotalAmt |
| Program Services | $10,998 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,692 | TotalAmt |
| Program Services | $32,403 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,224 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,944 | TotalAmt |
| Program Services | $10,683 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,928 | TotalAmt |
| Program Services | $496,666 | ProgramServicesAmt |
| Management And General | $24,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,285 | TotalAmt |
| Program Services | $1,374,557 | ProgramServicesAmt |
| Management And General | $224,728 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,931 | BOYAmt |
| EOY | $113,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,944 | BOYAmt |
| EOY | $773,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,875 | BOYAmt |
| EOY | $138,807 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436 | BOYAmt |
| EOY | $6,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,608 | BOYAmt |
| EOY | $33,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929 | BOYAmt |
| EOY | $6,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,723 | BOYAmt |
| EOY | $1,079,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113 | BOYAmt |
| EOY | $12,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487 | BOYAmt |
| EOY | $9,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,200 | BOYAmt |
| EOY | $32,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,455 | BOYAmt |
| EOY | $1,037,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $9,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,523 | BOYAmt |
| EOY | $1,047,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,723 | BOYAmt |
| EOY | $1,079,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $291,956 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,880 | CurrentTaxYearAmt |
| Total | $3,127,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,362 | CurrentTaxYearAmt |
| Total | $4,650,101 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,516,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,571,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,757,242 | CurrentTaxYearAmt |
| Total | $7,777,511 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,040 | CurrentTaxYearAmt |
| Total | $1,155,029 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,040 | CurrentTaxYearAmt |
| Total | $1,155,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,622,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,909 | CurrentTaxYearAmt |
| Total | $62,872 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,909 | CurrentTaxYearAmt |
| Total | $62,872 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632 | CurrentTaxYearAmt |
| Total | $3,064 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,843,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | 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 Description: (EXCHANGE RATE) Description: MISCELLANEOUS 2012: 8. Description: COG ON SKELETONS 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. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. 2016: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. 2016: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,615 | DepreciationAmt |
| Book Value | $27,104 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,301 | DepreciationAmt |
| Book Value | $6,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,699 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE ADVANCES | |
| ROUNDING | |
| SECURITY DEPOSITS | $6,349 |
| UNDEPOSITED FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,349 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $535 |
| INSURANCE CONTRACTS PAYABLE | |
| PAYROLL TAXES PAYABLE | |
| DUE TO BAY AREA SECTION FROM VES CORP | $1,000 |
| DUE TO VES CORP. FROM LONDON SECTION | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,035 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 1 | 0 | REVENUE | SEE ATTACHED | $71,124 |
| Europe | 1 | 0 | EXPENDITURES | SEE ATTACHED | -$65,753 |
| East Asia and Pacific | 2 | 0 | REVENUE | SEE ATTACHED | |
| East Asia and Pacific | 2 | 0 | EXPENDITURES | SEE ATTACHED | -$4,639 |
| North America | 3 | 0 | REVENUE | SEE ATTACHED | $25,946 |
| North America | 3 | 0 | EXPENDITURES | SEE ATTACHED | -$29,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | -$2,971 | SubtotalSpentAmt |
| Total Spent | -$2,971 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMGLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $18,000 | RetainedByContractorAmt |
| Net To Organization | -$18,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $18,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | $181,890 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,600 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $191,490 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (77 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 |
| Form 990, Part IX, Line 24e | ARCHIVAL MEDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - MILEAGE REIMB. 3114. 2433. 681. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - PARKING 957. 957. 0. 0. |
| Form 990, Part IX, Line 24e | AWARDS & RECOGNITION COSTS 19232. 19232. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 2119. 0. 2119. 0. |
| Form 990, Part IX, Line 24e | BANNERS & SIGNS 701. 701. 0. 0. |
| Form 990, Part IX, Line 24e | BUSINESS DEVELOPMENT 2194. 1714. 480. 0. |
| Form 990, Part IX, Line 24e | BUSINESS GIFTS 1605. 1605. 0. 0. |
| Form 990, Part IX, Line 24e | CATERING & REFRESHMENTS 185079. 185079. 0. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUT SFTWR - MRKTNG & DEVLPMNT 913. 913. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SUPPLIES & MISC. SOFTWARE 3829. 2992. 837. 0. |
| Form 990, Part IX, Line 24e | CONFERENCING SERVICES 2157. 1685. 472. 0. |
| Form 990, Part IX, Line 24e | DELIVERY & COURIER 2782. 2749. 33. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 568. 393. 175. 0. |
| Form 990, Part IX, Line 24e | E-MAIL DISTRIBUTION SERVICE 689. 538. 151. 0. |
| Form 990, Part IX, Line 24e | EDUCATION & TRAINING 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 4846. 4413. 433. 0. |
| Form 990, Part IX, Line 24e | EXPOS & TRADE SHOWS 316. 316. 0. 0. |
| Form 990, Part IX, Line 24e | FILM & PHOTOGRAPHY 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS & DECORATIONS 3891. 3891. 0. 0. |
| Form 990, Part IX, Line 24e | FOREIGN EXCHANGE GAIN / LOSS 2957. 0. 2957. 0. |
| Form 990, Part IX, Line 24e | FRAMING & DISPLAYS 83. 0. 83. 0. |
| Form 990, Part IX, Line 24e | FX TRANSACTION FEES 77. 0. 77. 0. |
| Form 990, Part IX, Line 24e | MEALS - EVENT OR BOD-RELATED 3538. 2764. 774. 0. |
| Form 990, Part IX, Line 24e | MEALS FOR PRODUCTION STAFF 76. 76. 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 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 2733. 2733. 0. 0. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 35638. 27846. 7792. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | P.O. BOX RENTAL 280. 219. 61. 0. |
| Form 990, Part IX, Line 24e | PAYROLL DIRECT DEPOSIT FEES 417. 0. 417. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & MAILING 7991. 3489. 4502. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 24648. 24349. 299. 0. |
| Form 990, Part IX, Line 24e | PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PROJECT & EVENT SUPPLIES 1128. 1128. 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 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 1028. 803. 225. 0. |
| Form 990, Part IX, Line 24e | RESEARCH & REFERENCE MATERIALS 36. 0. 36. 0. |
| Form 990, Part IX, Line 24e | ROUNDING ADJUSTMENT -2. -1. -1. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - AUSTRALIA 2553. 2553. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - BAY AREA 14219. 14219. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - LONDON 48244. 48244. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - LOS ANGELES 23547. 23547. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - MONTREAL 5097. 5097. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - NEW YORK 40175. 40175. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - NEW ZEALAND 2086. 2086. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - TORONTO 15601. 15601. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - VANCOUVER 6554. 6554. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - WASHINGTON 917. 917. 0. 0. |
| Form 990, Part IX, Line 24e | SITE COSTS - EVENTS 32617. 32617. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIP. PURCHASES 77. 60. 17. 0. |
| Form 990, Part IX, Line 24e | SOCIAL NETWORKING FEES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | STORAGE 4336. 4336. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES, LICENSES & PERMITS 446. 0. 446. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 5471. 4275. 1196. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 2863. 2863. 0. 0. |
| Form 990, Part IX, Line 24e | TRUCK & VAN RENTAL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | VFX VOICE PUBLICATION 505. 505. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER COSTS 0. 0. 0. 0. |
Comments