VISUAL EFFECTS SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-16
IRS object ID: 202543209349301664
Schema version: 2024v5.2
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	2025-11-16T13:17:16-08:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PJ SCHUMACHER EA	PreparerPersonNm
PTIN	P00998399	PTIN
Phone	3103131846	PhoneNum
Preparation	2025-11-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY WARD	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	$3,745,759	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.vesglobal.org	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	12	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,012,550	PYContributionsGrantsAmt
CY Contributions Grants	$1,140,273	CYContributionsGrantsAmt
PY Program Service Revenue	$2,012,302	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,444,989	CYProgramServiceRevenueAmt
PY Investment Income	$70,475	PYInvestmentIncomeAmt
CY Investment Income	$150,308	CYInvestmentIncomeAmt
PY Other Revenue	$15,160	PYOtherRevenueAmt
CY Other Revenue	$10,189	CYOtherRevenueAmt
PY Total Revenue	$3,110,487	PYTotalRevenueAmt
CY Total Revenue	$3,745,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$515	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$880,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,082,603	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,905,141	PYOtherExpensesAmt
CY Other Expenses	$1,921,515	CYOtherExpensesAmt
PY Total Expenses	$2,786,513	PYTotalExpensesAmt
CY Total Expenses	$3,004,118	CYTotalExpensesAmt
PY Revenues Less Expenses	$323,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$741,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,561,711	TotalAssetsBOYAmt
Total Assets EOY	$5,255,090	TotalAssetsEOYAmt
Total Liabilities BOY	$1,069,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,021,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,492,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,233,830	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	$2,615,449	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,745,759	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$2,615,449	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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
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
WARD NANCY
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	Yes (X)	$231,231	$0	$12,562
ALI NEISHAW
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BLY ANDREW
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
BOUCEK ALAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BRILLHART KATHRYN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CAHILL RITA
SECRETARY OF BOD	0.50	Yes (X)			$0	$0	$0	Yes (X)
CAMPBELL COLIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CASANOVA NICOLAS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CHAMBERS MICHAEL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CHAPMAN FRED
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
DAVIDSON KIM
CHAIR OF BOD	2.00	Yes (X)			$0	$0	$0	Yes (X)
DECKER JOHN
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
DUIGNAN ROSE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
GRAHAM GAVIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MUSWELL HAMILTON JANET
2ND VICE-CHAIR	0.50	Yes (X)			$0	$0	$0	Yes (X)
HOFFMAN DENNIS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
PODREIDER LENZI ARIELE
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
LYNDON-STANFORD BROOKE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MARTIN QUENTIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MCLAUGHLIN TIM
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
OH MAGGIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OKUN JEFFREY
TREASURER	0.50	Yes (X)			$0	$0	$0	Yes (X)
O'NEAL SUSAN
1ST VICE-CHAIR	0.50	Yes (X)			$0	$0	$0	Yes (X)
CLIFTON PERRY EMMA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
PRYBIL ROBIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ROSEN DANIEL
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
RYGIEL JIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SAHA SUHIT
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SCHWARTZ LOPSIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SEPP-WILSON LISA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
TANAKA DAVID
DIRECTOR	0.10				$0	$0	$0	Yes (X)
VALENTIN DAVID
DIRECTOR	0.10				$0	$0	$0	Yes (X)
VILLARREAL BILL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WEST REBECCA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WINKLER SAM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WOLF PHILIPP
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	$231,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,562	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	$1,117,600	MembershipDuesAmt
All Other Contributions	$22,673	AllOtherContributionsAmt
Noncash Contributions	$5,000	NoncashContributionsAmt
Total Contributions	$1,140,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SEE SCHEDULE	711320	$1,526,807	$0	$0
ADVERTISEMENTS	813920	$260,500	$0	$0
AWARDS SCREENERS DISTR FEES	813920	$300,000	$0	$0
IMMIGRATION CERTIFIC FEES	813920	$12,400	$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	$345,282	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,444,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,308	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,140	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	$49	$49	$0	$0
ROUNDING	813920	$0	$0	$0	$0
FX $ CONVERSION	813920	$0	$0	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$49	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,745,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,605,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$231,231	TotalAmt
Program Services	$184,985	ProgramServicesAmt
Management And General	$46,246	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$696,455	TotalAmt
Program Services	$557,164	ProgramServicesAmt
Management And General	$139,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,999	TotalAmt
Program Services	$27,999	ProgramServicesAmt
Management And General	$7,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,702	TotalAmt
Program Services	$40,562	ProgramServicesAmt
Management And General	$10,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,216	TotalAmt
Program Services	$55,373	ProgramServicesAmt
Management And General	$13,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,191	TotalAmt
Program Services	$53,753	ProgramServicesAmt
Management And General	$13,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$903,069	TotalAmt
Program Services	$848,034	ProgramServicesAmt
Management And General	$53,316	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,899	TotalAmt
Program Services	$8,719	ProgramServicesAmt
Management And General	$2,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,996	TotalAmt
Program Services	$3,997	ProgramServicesAmt
Management And General	$999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,909	TotalAmt
Program Services	$51,927	ProgramServicesAmt
Management And General	$12,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,535	TotalAmt
Program Services	$16,535	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,729	TotalAmt
Program Services	$24,507	ProgramServicesAmt
Management And General	$222	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,830	TotalAmt
Program Services	$7,864	ProgramServicesAmt
Management And General	$1,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,385	TotalAmt
Program Services	$22,301	ProgramServicesAmt
Management And General	$8,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$788,597	TotalAmt
Program Services	$711,729	ProgramServicesAmt
Management And General	$76,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,004,118	TotalAmt
Program Services	$2,615,449	ProgramServicesAmt
Management And General	$386,950	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$989,570	BOYAmt
EOY	$1,090,454	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,936,672	BOYAmt
EOY	$3,559,475	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,930	BOYAmt
EOY	$215,980	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$205,388	BOYAmt
EOY	$290,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$173,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,551	BOYAmt
EOY	$28,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$145,600	BOYAmt
EOY	$69,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,561,711	BOYAmt
EOY	$5,255,090	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,746	BOYAmt
EOY	$95,943	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$810,591	BOYAmt
EOY	$821,957	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,185	BOYAmt
EOY	$103,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,069,522	BOYAmt
EOY	$1,021,260	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	$3,492,189	BOYAmt
EOY	$4,233,830	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,492,189	BOYAmt
EOY	$4,233,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,561,711	BOYAmt
EOY	$5,255,090	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$741,641	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$850,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$909,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,135,273	CurrentTaxYearAmt
Total	$4,769,063	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,615,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,609,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,264,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,012,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,449,989	CurrentTaxYearAmt
Total	$9,951,924	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	$2,466,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,471,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,173,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,024,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,585,262	CurrentTaxYearAmt
Total	$14,720,987	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	$260,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,631	CurrentTaxYearAmt
Total	$2,576,204	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$514,631	CurrentTaxYearAmt
Total	$2,576,204	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,144,783	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,448	CurrentTaxYearAmt
Total	$287,083	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,448	CurrentTaxYearAmt
Total	$287,083	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49	CurrentTaxYearAmt
Total	$14,104	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$15,022,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80850	PublicSupportCY509Pct
Public Support PY509	0.81360	PublicSupportPY509Pct
Investment Income CY	0.01910	InvestmentIncomeCYPct
Investment Income PY	0.01050	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 2020: 2020. 2022: 2. 2023: 1857. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2020: 58. 2021: 80. 2022: 48. 2023: 32. Description: ROUNDING Description: VOIDED CHECKS (THOSE NEVER CASHED) 2021: 100. 2023: 600. Description: CLASS ACTION SETTLEMENT CLAIMS 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. 2023: 15. 2024: 11. Description: CREDIT BALANCES ABSORBED 2022: 4000. 2023: 5200. Description: GAIN / LOSS - SALE OF FXD ASTS 2022: -687. 2023: 0. Description: CREDIT CARD REBATES 2022: 72. 2023: 24. 2024: 38. Description: DUES RECD-TERMIN MEM-ABSORBED 2024: 200. Description: VOIDED CK-PRIOR YR-CASHED 2024: -200.	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	$32,265	DepreciationAmt
Book Value	$6,454	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,242	OtherCostOrOtherBasisAmt
Depreciation	$113,111	DepreciationAmt
Book Value	$22,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,585	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE - RIGHT OF USE	$288,851
OPERATING LEASE - ROU - ACCUM AMORTIZ	-$229,048
ROUNDING	$0
SECTIONS RECEIVABLE	$3,698
SECURITY DEPOSITS	$6,349
UNDEPOSITED FUNDS	$70

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$69,920	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$3,538
EXPENSE REPORT PAYABLE	$0
INSURANCE CONTRACTS PAYABLE	$0
MEDICAL FSA - EMPLOYEE	$1,258
PAYROLL TAXES PAYABLE	$0
PENSION (403B) - EMPLOYEE	$0
PENSION (403B) - EMPLOYER	$34,999
OPERATING LSE LIAB-CURRENT	$59,802
OPERATING LSE LIAB-REMAINDER	$0
ROUNDING	$0
SECTIONS PAYABLE	$3,763

Field	Value	IRS element (for citing)
Total Liability	$103,360	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	$20,528
Europe	3	EXPENDITURES	SEE ATTACHED	-$39,663
East Asia and Pacific	2	REVENUE	SEE ATTACHED	$0
East Asia and Pacific	2	EXPENDITURES	SEE ATTACHED	-$9,388
North America	3	REVENUE	SEE ATTACHED	$29,733
North America	3	EXPENDITURES	SEE ATTACHED	-$54,667
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	-$53,457	SubtotalSpentAmt
Total Spent	-$53,457	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)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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	WARD NANCY	PersonNm
Base Compensation Filing Org	$216,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$5,231	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,562	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,259	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$251,052	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 (103 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 2255. 0. 2255. 0.
Form 990, Part IX, Line 11g	AUDIT & FINAN RECORDS REVIEW 20000. 0. 20000. 0.
Form 990, Part IX, Line 11g	AWARDS CEREMONY - ATTACHED 304511. 304511. 0. 0.
Form 990, Part IX, Line 11g	CASUAL LABOR 36469. 29243. 7226. 0.
Form 990, Part IX, Line 11g	COMMISSIONS (NON-VFX VOICE) 8300. 8300. 0. 0.
Form 990, Part IX, Line 11g	COMMUNICATIONS & PR 89040. 72942. 16098. 0.
Form 990, Part IX, Line 11g	COMPUTER CONSULTING 0. 0. 0. 0.
Form 990, Part IX, Line 11g	CONSULTING - ARCHIVES 0. 0. 0. 0.
Form 990, Part IX, Line 11g	CONSULTING - MISC 4368. 2119. 530. 1719.
Form 990, Part IX, Line 11g	CONSULTING - PROF DEVELOP 6275. 5020. 1255. 0.
Form 990, Part IX, Line 11g	CONSULTING - VES MUSEUM 32050. 32050. 0. 0.
Form 990, Part IX, Line 11g	EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GRAPHIC DESIGN - VES HANDBOOK 0. 0. 0. 0.
Form 990, Part IX, Line 11g	HONORS EVENT - ATTACHED 5840. 5840. 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 2886. 0. 2886. 0.
Form 990, Part IX, Line 11g	VES MUSEUM - PROD SRVCS 8050. 8050. 0. 0.
Form 990, Part IX, Line 11g	VFX VOICE PUBLICATION 367395. 367395. 0. 0.
Form 990, Part IX, Line 11g	WEBSITE DESIGN & MAINT 15630. 12564. 3066. 0.
Form 990, Part IX, Line 24e	ARCHIVAL MEDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOB EXP - MISC. 26. 21. 5. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 26574. 26574. 0. 0.
Form 990, Part IX, Line 24e	BANK CHGS & TSFR FEES 3720. 2976. 744. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 3277. 3277. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 2281. 1613. 668. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 209593. 209593. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	COMPUT APPS/SFTWR/WEB SRVCS 23380. 18608. 4772. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES & SML PRTS 134. 131. 3. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 4118. 3294. 824. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 11998. 11973. 25. 0.
Form 990, Part IX, Line 24e	DIRECT DEPOSIT FEES 1389. 1111. 278. 0.
Form 990, Part IX, Line 24e	DRIVES & MEMORY CARDS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 515. 412. 103. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SRVC 4835. 3868. 967. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 245. 196. 49. 0.
Form 990, Part IX, Line 24e	EQUIP RENTAL - OFFICE 590. 472. 118. 0.
Form 990, Part IX, Line 24e	EQUIP RENTAL - EVENTS 5675. 5675. 0. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 8105. 8105. 0. 0.
Form 990, Part IX, Line 24e	FRGN EXCH - ADMIN 7425. 0. 7425. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 404. 0. 404. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 81. 65. 16. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 9357. 9357. 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) 169. 169. 0. 0.
Form 990, Part IX, Line 24e	MEDIA RENTAL & LICENSING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 28631. 28631. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 64538. 51630. 12908. 0.
Form 990, Part IX, Line 24e	MILEAGE REIMB 3375. 2700. 675. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXP 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PARKING 1414. 1403. 11. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 10521. 8417. 2104. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 32009. 29872. 2137. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 1245. 1245. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCH 2469. 2469. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 23361. 0. 23361. 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 -1. 1. -2. 0.
Form 990, Part IX, Line 24e	SECTION//AUSTRALIA 4512. 4512. 0. 0.
Form 990, Part IX, Line 24e	SECTION//BAY AREA 16744. 16744. 0. 0.
Form 990, Part IX, Line 24e	SECTION//FRANCE 23359. 23359. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GEORGIA 8579. 8579. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GERMANY 5684. 5684. 0. 0.
Form 990, Part IX, Line 24e	SECTION//INDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LONDON 10620. 10620. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LOS ANGELES 53049. 53049. 0. 0.
Form 990, Part IX, Line 24e	SECTION//MONTREAL 13838. 13838. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW YORK 56850. 56850. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW ZEALAND 4876. 4876. 0. 0.
Form 990, Part IX, Line 24e	SECTION//OREGON 2143. 2143. 0. 0.
Form 990, Part IX, Line 24e	SECTION//PP TSFR FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//ROUNDING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//TEXAS 1223. 1223. 0. 0.
Form 990, Part IX, Line 24e	SECTION//TORONTO 28521. 28521. 0. 0.
Form 990, Part IX, Line 24e	SECTION//VANCOUVER 10809. 10809. 0. 0.
Form 990, Part IX, Line 24e	SECTION//WASHINGTON 3372. 3372. 0. 0.
Form 990, Part IX, Line 24e	SECTIONS - FX $ ADJUST 7780. 0. 7780. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 20340. 20340. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP PURCHASES 1755. 1404. 351. 0.
Form 990, Part IX, Line 24e	STAFF MEALS 3888. 3110. 778. 0.
Form 990, Part IX, Line 24e	STORAGE 9138. 0. 9138. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 423. 0. 423. 0.
Form 990, Part IX, Line 24e	TELEPHONE 4014. 3211. 803. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 4268. 4268. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	VFX VOICE PUBLICATION 1359. 1359. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.