2014-11-17T17:15:33-08:00 2013-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 902312837 990 2013-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 ERIC ROTH EXECUTIVE DIRECTOR 8189817861 2014-05-10 true PJ SCHUMACHER EA 3103131846 X 2013 2015-11-30 17:44:51Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 1384064 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 7 20 0 562620 586640 994504 781664 3423 5343 13172 10417 1573719 1384064 0 0 555365 615278 0 0 897721 791780 1453086 1407058 120633 -22994 988200 980059 32709 47562 955491 932497 SEE ATTACHED false false 1188854 1241446 SEE ATTACHED 1188854 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 16 0 true 7 true false true AS CA GM NZ UK false false 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 ROTH ERIC EXECUTIVE DIRECTOR 40.00 X X X 191490 0 0 AGUILAR SANDRA JOY DIRECTOR 0.50 X 0 0 0 BECK MAT DIRECTOR 0.50 X 0 0 0 BURGE TED DIRECTOR 0.50 X 0 0 0 CAMPBELL COLIN DIRECTOR 0.50 X 0 0 0 CARSTENSEN TONI PACE DIRECTOR 0.50 X 0 0 0 CHAMBERS MIKE 2 ND VICE-CHAIR 2.00 X X 0 0 0 CHRISTENSEN ERIC DIRECTOR 0.50 X 0 0 0 DURST ERIC DIRECTOR 0.50 X 0 0 0 ENGLE ROB DIRECTOR 0.50 X 0 0 0 FINK MIKE 1 ST VICE-CHAIR 2.00 X X 0 0 0 GENNIS SARI DIRECTOR 0.50 X 0 0 0 HOFFMAN DENNIS ALTERNATE DIRECTOR 0.50 X 0 0 0 HYNEK JOEL DIRECTOR 0.50 X 0 0 0 JOHNSON DAVID ALTERNATE DIRECTOR 1 X KLEISER JEFF DIRECTOR 1 X KUBSCH CHRISTIAN ALTERNATE DIRECTOR 1 X LANDRY TIM DIRECTOR 1 X LAVERY KIM SECRETARY 2 X X LAWLER MICHAEL DIRECTOR 1 X LING VAN DIRECTOR 1 X MARTINEZ ANDRES DIRECTOR 1 X MARUYAMA KEN DIRECTOR 1 X MC GOVERN TIM DIRECTOR 1 X NELSON C ANDREW DIRECTOR 1 X 191490 1 false true false HOMERUN ENTRTNMNT 1630 E PALM AVE STE 7 EL SEGUNDO CA 90245 EVENT PRODUCTION 116593 1 586540 100 586640 SEE SCHEDULE 711320 761864 IMMIGRATION SPONSORSHIP FEES 813920 19800 781664 5343 8895 8895 ADVERTISEMENTS 813920 1000 1000 VES HANDBOOK SALES 813920 VES MERCHANDISE SALES 813920 484 484 38 38 1522 1384064 797424 191490 149622 41868 0 358465 280090 78375 0 25324 19787 5537 0 39999 31254 8745 0 1703 0 1703 0 30965 24195 6770 0 279843 255049 24794 0 6571 5134 1437 0 5608 4382 1226 0 38841 30349 8492 0 3296 3296 0 0 6892 2908 3984 0 8822 0 8822 0 12428 8128 4300 0 396811 374660 22151 0 1407058 1188854 218204 0 18701 40329 885083 870963 25600 17600 2296 2301 118524 74723 51506 43801 5014 5065 988200 980059 32709 20357 27205 32709 47562 X 924280 901919 31211 30578 955491 932497 988200 980059 -22994 X X true false false false X 0 0 0 405790 618375 562230 562620 586640 2735655 622132 750680 880099 1000036 783184 4036131 1027922 1369055 1442329 1562656 1369824 6771786 150258 190878 281905 249099 237856 1109996 150258 190878 281905 249099 237856 1109996 5661790 8523 2762 25746 11055 14238 62324 8523 2762 25746 11055 14238 62324 418 707 8 2 1135 6835245 0.82830 0.82030 0.00910 0.00800 X Pt III Line 12 Description: FOREIGN CURRENCY CONVERSION Pt III Line 12 2009: 58. Pt III Line 12 2010: 394. Pt III Line 12 Description: (EXCHANGE RATE) Pt III Line 12 Description: MISCELLANEOUS Pt III Line 12 2009: 360. Pt III Line 12 2012: 8. Pt III Line 12 Description: COG ON SKELETONS Pt III Line 12 2009: 0. Pt III Line 12 Description: BANK PROCESSING ERROR Pt III Line 12 2010: 1. Pt III Line 12 2013: 1. Pt III Line 12 Description: DONATION OF SUBMISSIONS TESTING FEES Pt III Line 12 2010: 12. Pt III Line 12 2013: 1. Pt III Line 12 Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Pt III Line 12 2010: 100. Pt III Line 12 Description: MEMBERSHIP CARD REPLACEMENT FEE Pt III Line 12 2010: 25. Pt III Line 12 Description: VOIDED CHECKS (THOSE NEVER CASHED) Pt III Line 12 2010: 175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38719 3872 34847 57289 49693 7596 22516 21158 1358 43801 ROUNDING 1 SECURITY DEPOSITS 5014 UNDEPOSITED FUNDS 50 5065 CREDIT CARDS PAYABLE 27205 INSURANCE CONTRACTS PAYABLE PAYROLL TAXES PAYABLE SALES TAX PAYABLE 27205 true Europe 1 0 SEE ATTACHED SEE ATTACHED 11653 Europe 1 0 SEE ATTACHED SEE ATTACHED -15841 East Asia and Pacific 2 0 SEE ATTACHED SEE ATTACHED East Asia and Pacific 2 0 SEE ATTACHED SEE ATTACHED -541 North America 3 0 SEE ATTACHED SEE ATTACHED 6597 North America 3 0 SEE ATTACHED SEE ATTACHED -13039 12 0 12 0 -11171 -11171 false false false false false false Pt I Line 2 NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES Pt I Line 3 Col (F) SEE ATTACHED true 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 Form 990, Part IX, Line 24f AUTOMOBILE EXP. - MILEAGE REIMB. 3680. 2875. 805. 0. AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. AUTOMOBILE EXP. - PARKING 1735. 1300. 435. 0. AWARDS & RECOGNITION COSTS 14139. 14139. 0. 0. BANK CHARGES 1662. 0. 1662. 0. BANNERS & SIGNS 955. 955. 0. 0. BUSINESS DEVELOPMENT 941. 735. 206. 0. BUSINESS GIFTS 1756. 1372. 384. 0. CATERING & REFRESHMENTS 132867. 132867. 0. 0. CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. COMPUTER SOFTWARE & SUPPLIES 4012. 3135. 877. 0. CONVENTIONS, EXPOS, TRADE SHOWS 200. 200. 0. 0. D