2016-11-16T13:09:44-08:00 2015-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 902312837 990 2015-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 ERIC ROTH EXECUTIVE DIRECTOR 8189817861 2016-05-10 true PJ SCHUMACHER EA 3103131846 2016-11-16 X 2015 2017-02-10 21:41:12Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 1584751 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 31 31 7 20 0 611380 645890 900116 904757 6316 7745 11318 26359 1529130 1584751 22003 0 0 589976 628372 12500 12500 899844 1138160 1511823 1779032 17307 -194281 991828 776723 42024 21200 949804 755523 X SEE ATTACHED false false 1539258 1576375 SEE ATTACHED 1539258 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 7 true false true AS CA GM NZ UK false false false false false false false false false false false X 31 31 false false false false true true true true false false true true false false false true true false false CA X X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 ROTH ERIC EXECUTIVE DIRECTOR 40.00 X X X 191490 0 0 BARNES JEFF DIRECTOR 0.50 X 0 0 0 BARRON CRAIG DIRECTOR 0.50 X 0 0 0 BECK MAT DIRECTOR 0.50 X 0 0 0 BRETON BROOKE DIRECTOR 0.50 X 0 0 0 CAHILL RITA SECRETARY 2.00 X X 0 0 0 CHAMBERS MIKE CHAIR OF BOD 4.00 X X 0 0 0 COLEMAN BOB TREASURER 2.00 X X 0 0 0 CORBOULD NEIL DIRECTOR 0.50 X 0 0 0 COWAN DAYNE ALTERNATE DIRECTOR 0.50 X 0 0 0 CROSBIE TIM ALTERNATE DIRECTOR 0.50 X 0 0 0 DOUGHERTY SCOTT DIRECTOR 0.50 X 0 0 0 EDLUND RICHARD DIRECTOR 0.50 X 0 0 0 ENGLE ROB DIRECTOR 0.50 X 0 0 0 FINK MIKE DIRECTOR 1 X GENNIS SARI DIRECTOR 1 X HOFFMAN DENNIS DIRECTOR 1 X HOGARTH PAM DIRECTOR 1 X HOWARD ADAM DIRECTOR 1 X ITURRIAGA CHARLIE ALTERNATE DIRECTOR 1 X KLEISER JEFF DIRECTOR 1 X KNAPP DOUGLAS ALTERNATE DIRECTOR 1 X KOZICKI GENE ALTERNATE DIRECTOR 1 X LAVERY KIM DIRECTOR 1 X LYNDON-STANFORD BROOKE DIRECTOR 1 X 191490 1 false true false LIQUID THEORY INC 4425 RIVERSIDE DR STE 202 BURBANK CA 91505 EVENT PRODUCTION 268703 1 X 643390 2500 645890 SEE SCHEDULE 711320 883357 IMMIGRATION SPONSORSHIP FEES 813920 21400 904757 7745 4812 4812 ADVERTISEMENTS 813920 19500 19500 VES HANDBOOK SALES 813920 297 297 VES MERCHANDISE SALES 813920 1119 1119 631 631 21547 1584751 938861 191490 149622 41868 0 366754 286566 80188 0 29767 23259 6508 0 40361 31536 8825 0 34463 26928 7535 0 12500 12500 505163 477257 27906 0 5552 4338 1214 0 9448 7382 2066 0 73947 57779 16168 0 4819 4819 0 0 9033 5900 3133 0 5708 0 5708 0 12525 8919 3606 0 477502 454953 22549 0 1779032 1539258 227274 12500 69509 98931 869631 546944 4650 83875 2349 6436 123299 88691 38875 34608 6814 5929 991828 776723 26588 8113 13800 10600 1636 2487 42024 21200 X 939675 745455 10129 10068 949804 755523 991828 776723 -194281 X X false false false false X 0 0 0 562230 562620 586640 611380 645890 2968760 880099 1000036 783147 904884 925672 4493838 1442329 1562656 1369787 1516264 1571562 7462598 258387 267453 208467 228730 222339 1185376 258387 267453 208467 228730 222339 1185376 6277222 25746 11055 14238 11113 12557 74709 25746 11055 14238 11113 12557 74709 8 39 1753 632 2432 7539739 0.83260 0.83320 0.00990 0.00890 X Pt III Ln 12 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. 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. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38719 9034 29685 84580 79657 4923 34608 EMPLOYEE ADVANCES 14 ROUNDING 1 SECURITY DEPOSITS 5014 UNDEPOSITED FUNDS 900 5929 CREDIT CARDS PAYABLE 2487 INSURANCE CONTRACTS PAYABLE PAYROLL TAXES PAYABLE 2487 true Europe 1 0 SEE ATTACHED SEE ATTACHED 26196 Europe 1 0 SEE ATTACHED SEE ATTACHED -34642 East Asia and Pacific 2 0 SEE ATTACHED SEE ATTACHED East Asia and Pacific 2 0 SEE ATTACHED SEE ATTACHED -5862 North America 3 0 SEE ATTACHED SEE ATTACHED 22592 North America 3 0 SEE ATTACHED SEE ATTACHED -40736 12 0 12 0 -32452 -32452 false false false false false false Pt I Line 2 SEE ATTACHED Pt I Line 3 Col (F) SEE ATTACHED Pt II, Line 1 SEE ATTACHED X X X false false false false false false false false false ROTH ERIC 181890 9600 191490 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. 3495. 2731. 764. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 2427. 2427. 0. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 16258. 16258. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 1784. 0. 1784. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 1349. 1349. 0. 0. Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT 1866. 1458. 408. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 843. 843. 0. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 14476. 14476. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 1644. 1644. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES * MISC. SOFTWARE 5522. 4315. 1207. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 311. 243. 68. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 3190. 3190. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 628. 440. 188. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SERVICE 945. 738. 207. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1419. 1314. 105. 0. Form 990, Part IX, Line 24e EXPOS & TRADE SHOWS 182. 182. 0. 0. Form 990, Part IX, Line 24e FILM & PHOTOGRAPHY 0. 0. 0. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 3402. 3402. 0. 0. Form 990, Part IX, Line 24e FOREIGN EXCHANGE GAIN / LOSS 7125. 0. 7125. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 168. 0. 168. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 14. 0. 14. 0. Form 990, Part IX, Line 24e MEALS - EVENT OR BOD-RELATED 2944. 2300. 644. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 4892. 4892. 0. 0. Form 990, Part IX, Line 24e MEDIA CONVERSION 8070. 8070. 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 76. 76. 0. 0. Form 990, Part IX, Line 24e MEDIA STOCK 280. 280. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP SERVICES 213. 213. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 29954. 23405. 6549. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e P.O. BOX RENTAL 276. 216. 60. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOSIT FEES 406. 0. 406. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 7710. 6821. 889. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 24071. 24055. 16. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 1490. 1490. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCHANDISE 0. 0. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 86. 86. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 60. 0. 60. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 177. 138. 39. 0. Form 990, Part IX, Line 24e RESEARCH & REFERENCE MATERIALS 7. 0. 7. 0. Form 990, Part IX, Line 24e ROUNDING ADJUSTMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - AUSTRALIA 3936. 3936. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - BAY AREA 16970. 16970. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - LONDON 26547. 26547. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - LOS ANGELES 26426. 26426. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - MONTREAL 10386. 10386. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - NEW YORK 21798. 21798. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - NEW ZEALAND 1926. 1926. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - TORONTO 11995. 11995. 0. 0. Form 990, Part IX, Line 24e SECTION EXPS. - VANCOUVER 18355. 18355. 0. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 179160. 179160. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 133. 104. 29. 0. Form 990, Part IX, Line 24e SOCIAL NETWORKING FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e STORAGE 4000. 4000. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 366. 0. 366. 0. Form 990, Part IX, Line 24e TELEPHONE 6614. 5168. 1446. 0. Form 990, Part IX, Line 24e TRANSPORTATION 1130. 1130. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.