2025-11-16T13:17:16-08:00 2024-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2024-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 PAUL J SCHUMACHER EA CONTROLLER 8189817861 2025-05-08 true true PJ SCHUMACHER EA P00998399 3103131846 2025-11-16 X 2024 2025-03-06 01:10:19Z NANCY WARD 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 3745759 false X www.vesglobal.org X 1996 CA SEE ATTACHED 30 30 12 20 0 0 1012550 1140273 2012302 2444989 70475 150308 15160 10189 3110487 3745759 515 0 0 880857 1082603 0 1719 1905141 1921515 2786513 3004118 323974 741641 4561711 5255090 1069522 1021260 3492189 4233830 X SEE ATTACHED false false 2615449 0 3745759 SEE ATTACHED 2615449 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 48 0 true 12 true false true AS CA NZ UK false false false true true false false false false false false false false false X 30 30 false false false false true true true true false false true true false false false true true false false CA X X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 WARD NANCY EXECUTIVE DIRECTOR 40.00 X X X 231231 0 12562 ALI NEISHAW DIRECTOR 0.10 X 0 0 0 BLY ANDREW ALTERNATE DIRECTOR 0.10 X 0 0 0 BOUCEK ALAN DIRECTOR 0.10 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.10 X 0 0 0 CAHILL RITA SECRETARY OF BOD 0.50 X X 0 0 0 CAMPBELL COLIN DIRECTOR 0.10 X 0 0 0 CASANOVA NICOLAS DIRECTOR 0.10 X 0 0 0 CHAMBERS MICHAEL DIRECTOR 0.10 X 0 0 0 CHAPMAN FRED ALTERNATE DIRECTOR 0.10 X 0 0 0 DAVIDSON KIM CHAIR OF BOD 2.00 X X 0 0 0 DECKER JOHN ALTERNATE DIRECTOR 0.10 X 0 0 0 DUIGNAN ROSE DIRECTOR 0.10 X 0 0 0 GRAHAM GAVIN DIRECTOR 0.10 X 0 0 0 MUSWELL HAMILTON JANET 2ND VICE-CHAIR 0.50 X X 0 0 0 HOFFMAN DENNIS DIRECTOR 0.10 X 0 0 0 PODREIDER LENZI ARIELE ALTERNATE DIRECTOR 0.10 X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.10 X 0 0 0 MARTIN QUENTIN DIRECTOR 0.10 X 0 0 0 MCLAUGHLIN TIM ALTERNATE DIRECTOR 0.10 X 0 0 0 OH MAGGIE DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY TREASURER 0.50 X X 0 0 0 O'NEAL SUSAN 1ST VICE-CHAIR 0.50 X X 0 0 0 CLIFTON PERRY EMMA DIRECTOR 0.10 X 0 0 0 PRYBIL ROBIN DIRECTOR 0.10 X 0 0 0 ROSEN DANIEL ALTERNATE DIRECTOR 0.10 X 0 0 0 RYGIEL JIM DIRECTOR 0.10 X 0 0 0 SAHA SUHIT DIRECTOR 0.10 X 0 0 0 SCHWARTZ LOPSIE DIRECTOR 0.10 X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 TANAKA DAVID DIRECTOR 0.10 X 0 0 0 VALENTIN DAVID DIRECTOR 0.10 X 0 0 0 VILLARREAL BILL DIRECTOR 0.10 X 0 0 0 WEST REBECCA DIRECTOR 0.10 X 0 0 0 WINKLER SAM DIRECTOR 0.10 X 0 0 0 WOLF PHILIPP DIRECTOR 0.10 X 0 0 0 ZWERMAN SUSAN DIRECTOR 0.10 X 0 0 0 231231 0 12562 1 false true false X 1117600 22673 5000 1140273 SEE SCHEDULE 711320 1526807 0 0 ADVERTISEMENTS 813920 260500 0 0 AWARDS SCREENERS DISTR FEES 813920 300000 0 0 IMMIGRATION CERTIFIC FEES 813920 12400 0 0 VES ARCHIVES PULL FEE 813920 0 0 0 345282 0 0 2444989 150308 0 0 10140 10140 0 0 MISCELLANEOUS INCOME 813920 49 49 0 0 ROUNDING 813920 0 0 0 0 FX $ CONVERSION 813920 0 0 0 0 49 3745759 2605486 0 0 231231 184985 46246 0 696455 557164 139291 0 34999 27999 7000 0 50702 40562 10140 0 69216 55373 13843 0 375 0 375 0 67191 53753 13438 0 903069 848034 53316 1719 10899 8719 2180 0 4996 3997 999 0 64909 51927 12982 0 16535 16535 0 0 24729 24507 222 0 9830 7864 1966 0 30385 22301 8084 0 788597 711729 76868 0 3004118 2615449 386950 1719 989570 1090454 2936672 3559475 260930 215980 205388 290676 173961 145376 23551 28585 145600 69920 4561711 5255090 85746 95943 810591 821957 173185 103360 1069522 1021260 X 3492189 4233830 0 0 3492189 4233830 4561711 5255090 X 741641 0 X X false false false false X 0 0 850416 861460 909364 1012550 1135273 4769063 1615672 1609585 2264376 2012302 2449989 9951924 0 0 2466088 2471045 3173740 3024852 3585262 14720987 0 260633 276474 651038 873428 514631 2576204 260633 276474 651038 873428 514631 2576204 12144783 15885 15918 16925 77907 160448 287083 15885 15918 16925 77907 160448 287083 2348 236 3743 7728 49 14104 15022174 0.80850 0.81360 0.01910 0.01050 X Pt III Ln 12 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38719 32265 6454 135242 113111 22131 28585 OPERATING LEASE - RIGHT OF USE 288851 OPERATING LEASE - ROU - ACCUM AMORTIZ -229048 ROUNDING 0 SECTIONS RECEIVABLE 3698 SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 70 69920 CREDIT CARDS PAYABLE 3538 EXPENSE REPORT PAYABLE 0 INSURANCE CONTRACTS PAYABLE 0 MEDICAL FSA - EMPLOYEE 1258 PAYROLL TAXES PAYABLE 0 PENSION (403B) - EMPLOYEE 0 PENSION (403B) - EMPLOYER 34999 OPERATING LSE LIAB-CURRENT 59802 OPERATING LSE LIAB-REMAINDER 0 ROUNDING 0 SECTIONS PAYABLE 3763 103360 true Europe 3 0 REVENUE SEE ATTACHED 20528 Europe 3 0 EXPENDITURES SEE ATTACHED -39663 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 0 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -9388 North America 3 0 REVENUE SEE ATTACHED 29733 North America 3 0 EXPENDITURES SEE ATTACHED -54667 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED 0 18 0 18 0 -53457 -53457 false false false false false false Pt I Line 2 SEE ATTACHED Pt I Line 3 Col (F) SEE ATTACHED Pt II, Line 1 SEE ATTACHED true false false false false false false false false false WARD NANCY 216000 0 10000 0 5231 0 12562 0 7259 0 251052 0 0 0 Pt VI, Line 6 SEE ATTACHED Pt VI, Line 7a SEE ATTACHED Pt VI, Line 7b SEE ATTACHED Pt VI, Line 8b SEE ATTACHED Pt VI, Line 11b SEE ATTACHED Pt VI, Line 15a SEE ATTACHED Pt VI, Line 19 SEE ATTACHED Pt XII, Line 2c SEE ATTACHED Pt VIII SEE ATTACHED Pt III, Line 2 SEE ATTACHED Pt XI ROUNDING Form 990, Part IX, Line 11g ADMIN FEES-PENSION & FLEX SPENDING 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.