VISUAL EFFECTS SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349306340
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:18:42-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	902312837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954610023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISUAL EFFECTS SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VISU	NameControl
Phone	8189817861	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	91411	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC ROTH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8189817861	Phone
Date Signed	2013-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL J SCHUMACHER EA	Name
Phone	3103131846	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC ROTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD 620	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	91411	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1573719	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.visualeffectssociety.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	562230	ContributionsGrantsPriorYear
Contributions Grants Current Year	562620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	871404	ProgramServiceRevenuePriorYear
Program Service Revenue CY	994504	ProgramServiceRevenueCY
Investment Income Prior Year	3188	InvestmentIncomePriorYear
Investment Income Current Year	3423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31253	OtherRevenuePriorYear
Other Revenue Current Year	13172	OtherRevenueCurrentYear
Total Revenue Prior Year	1468075	TotalRevenuePriorYear
Total Revenue Current Year	1573719	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35877	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	25938	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	503387	SalariesEtcPriorYear
Salaries Etc Current Year	555365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	718219	OtherExpensePriorYear
Other Expenses Current Year	897721	OtherExpensesCurrentYear
Total Expenses Prior Year	1283421	TotalExpensesPriorYear
Total Expenses Current Year	1453086	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	184654	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	120633	RevenuesLessExpensesCY
Total Assets BOY	855343	TotalAssetsBOY
Total Assets EOY	988200	TotalAssetsEOY
Total Liabilities BOY	20485	TotalLiabilitiesBOY
Total Liabilities EOY	32709	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	834858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	955491	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1246248	Expense
Revenue	1011099	Revenue
Description	SEE ATTACHED	Description
Total Program Service Expense	1246248	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	NZ	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3103131846	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	902312837	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ROTH ERIC
EXECUTIVE DIRECTOR	40.00	X	X	X	191490	0	0
ASHFORD TRICIA
ALTERNATE DIRECTOR	0.50				0	0	0	X
BARNES JEFF
DIRECTOR	0.50				0	0	0	X
BECK MAT
DIRECTOR	0.50				0	0	0	X
CAMPBELL COLIN
DIRECTOR	0.50				0	0	0	X
CARSTENSEN TONI PACE
DIRECTOR	0.50				0	0	0	X
CHAMBERS MIKE
DIRECTOR	0.50				0	0	0	X
COLEMAN BOB
TREASURER	2.00	X			0	0	0	X
DURST ERIC
DIRECTOR	0.50				0	0	0	X
ENGLE ROB
DIRECTOR	0.50				0	0	0	X
FINK MIKE
1 ST VICE-CHAIR	2.00	X			0	0	0	X
FRANKLIN WARREN
DIRECTOR	0.50				0	0	0	X
GENNIS SARI
DIRECTOR	0.50				0	0	0	X
HOFFMAN DENNIS
ALTERNATE DIRECTOR	0.50				0	0	0	X
HOGARTH PAM
2 ND VICE-CHAIR	2	X						X
HYNEK JOEL
DIRECTOR	1							X
KLEISER JEFF
DIRECTOR	1							X
KOZICKI GENE
DIRECTOR	1							X
KRASSER MARSHALL
DIRECTOR	1							X
LANDRY TIM
DIRECTOR	1							X
LAVERY KIM
SECRETARY	2	X						X
LAWLER MICHAEL
ALTERNATE DIRECTOR	1							X
LING VAN
DIRECTOR	1							X
MARUYAMA KEN
DIRECTOR	1							X
MC GOVERN TIM
DIRECTOR	1							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	191490	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOMERUN ENTERTAIN	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 ARENA STREET	AddressLine1
City	EL SEGUNDO	City
State	CA	State
ZIP Code	90245	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	EVENT PRODUCTION	DescriptionOfServices
Compensation	171459	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	562620	MembershipDues
Total Contributions	562620	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
SEE SCHEDULE	711320	969554
IMMIGRATION SPONSORSHIP FEES	813920	24950

Field	Value	IRS element (for citing)
Total Program Service Revenue	994504	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3423	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7632	TotalRevenueColumn
Related Or Exempt Function Income	7632	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISEMENTS	813920	4100	4100
VES HANDBOOK SALES	813920	472	472
VES MERCHANDISE SALES	813920	960	960

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Related Or Exempt Function Income	8	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5540	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1573719	TotalRevenueColumn
Related Or Exempt Function Income	1011099	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	191490	Total
Program Services	149622	ProgramServices
Management And General	41868	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	308436	Total
Program Services	240999	ProgramServices
Management And General	67437	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18769	Total
Program Services	14665	ProgramServices
Management And General	4104	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36670	Total
Program Services	28652	ProgramServices
Management And General	8018	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	0	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30905	Total
Program Services	24148	ProgramServices
Management And General	6757	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	239123	Total
Program Services	225983	ProgramServices
Management And General	13140	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6907	Total
Program Services	5397	ProgramServices
Management And General	1510	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8454	Total
Program Services	6660	ProgramServices
Management And General	1794	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37642	Total
Program Services	29412	ProgramServices
Management And General	8230	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7053	Total
Program Services	7053	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21220	Total
Program Services	17311	ProgramServices
Management And General	3909	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15978	Total
Program Services	0	ProgramServices
Management And General	15978	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13179	Total
Program Services	9409	ProgramServices
Management And General	3770	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	517210	Total
Program Services	486937	ProgramServices
Management And General	30273	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1453086	Total
Program Services	1246248	ProgramServices
Management And General	206838	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25749	BOY
EOY	18701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	756450	BOY
EOY	885083	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45158	BOY
EOY	25600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2747	BOY
EOY	2296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	167407	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21886	BOY
EOY	51506	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3353	BOY
EOY	5014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	855343	BOY
EOY	988200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19867	BOY
EOY	32709	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	618	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20485	BOY
EOY	32709	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	798025	BOY
EOY	924280	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36833	BOY
EOY	31211	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	834858	BOY
EOY	955491	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	855343	BOY
EOY	988200	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	120633	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	454155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562230	CurrentTaxYearMinus1Year
Current Tax Year	562620	CurrentTaxYear
Total	2603170	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	667089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880099	CurrentTaxYearMinus1Year
Current Tax Year	1000036	CurrentTaxYear
Total	3920036	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1121244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1027922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1442329	CurrentTaxYearMinus1Year
Current Tax Year	1562656	CurrentTaxYear
Total	6523206	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281905	CurrentTaxYearMinus1Year
Current Tax Year	249099	CurrentTaxYear
Total	1127882	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281905	CurrentTaxYearMinus1Year
Current Tax Year	249099	CurrentTaxYear
Total	1127882	Total

Field	Value	IRS element (for citing)
Public Support Total509	5395324	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25746	CurrentTaxYearMinus1Year
Current Tax Year	11055	CurrentTaxYear
Total	52590	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25746	CurrentTaxYearMinus1Year
Current Tax Year	11055	CurrentTaxYear
Total	52590	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707	CurrentTaxYearMinus2Years
Current Tax Year	8	CurrentTaxYear
Total	1133	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6576929	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82030	PublicSupportPercentage509
Prior Year Support Percentage	0.82110	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: FOREIGN CURRENCY CONVERSION; 2009: 58.; 2010: 394.; DESCRIPTION: (EXCHANGE RATE); DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 360.; 2012: 8.; DESCRIPTION: COG ON SKELETONS; 2008: 0.; 2009: 0.; DESCRIPTION: BANK PROCESSING ERROR; 2010: 1.; DESCRIPTION: DONATION OF SUBMISSIONS TESTING FEES; 2010: 12.; DESCRIPTION: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE; 2010: 100.; DESCRIPTION: MEMBERSHIP CARD REPLACEMENT FEE; 2010: 25.; DESCRIPTION: VOIDED CHECKS (THOSE NEVER CASHED); 2010: 175.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38719	OtherCostOrOtherBasis
Depreciation	1291	Depreciation
Book Value	37428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78688	OtherCostOrOtherBasis
Depreciation	64610	Depreciation
Book Value	14078	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	50000	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51506	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	5014
UNDEPOSITED FUNDS
ROUNDING

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5014	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
INSURANCE CONTRACTS PAYABLE
PAYROLL TAXES PAYABLE
SALES TAX PAYABLE

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe	1	SEE ATTACHED	SEE ATTACHED	11378
Europe	1	SEE ATTACHED	SEE ATTACHED	-14575
East Asia and Pacific	2	SEE ATTACHED	SEE ATTACHED	4570
East Asia and Pacific	2	SEE ATTACHED	SEE ATTACHED	-4226
North America	3	SEE ATTACHED	SEE ATTACHED	20792
North America	3	SEE ATTACHED	SEE ATTACHED	-16357

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	12	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	12	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1582	SubtotalAmountSpent
Total Amount Spent	1582	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES
Pt I Line 3 Col (F)	SEE ATTACHED

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROTH ERIC	NamePerson
Base Compensation Filing Org	181890	BaseCompensationFilingOrg
Other Compensation Filing Org	9600	OtherCompensationFilingOrg
Total Compensation Filing Org	191490	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
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. 3521. 2751. 770. 0. AUTOMOBILE EXP. - MISC. 141. 110. 31. 0. AUTOMOBILE EXP. - PARKING 2758. 2155. 603. 0. AWARDS & RECOGNITION COSTS 16552. 16552. 0. 0. BANK CHARGES 1495. 0. 1495. 0. BANK CHARGES-VANCOUVER 57. 0. 57. 0. BANNERS & SIGNS 3397. 3397. 0. 0. BANNERS & SIGNS-VANCOUVER 1344. 1344. 0. 0. BUSINESS DEVELOPMENT 1236. 966. 270. 0. BUSINESS GIFTS 2409. 1841. 568. 0. BUSINESS GIFTS-BAY AREA 190. 190. 0. 0. BUSINESS GIFTS-NEW YORK 48. 48. 0. 0. BUSINESS GIFTS