VISUAL EFFECTS SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349306536
Schema version: 2011v1.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T12:39:41-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MR P J SCHUMACHER EA	Name
Phone	3103131846	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	1468075	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	3188	TotalGrossUBI
Contributions Grants Prior Year	626875	ContributionsGrantsPriorYear
Contributions Grants Current Year	562230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	735880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	871404	ProgramServiceRevenueCY
Investment Income Prior Year	762	InvestmentIncomePriorYear
Investment Income Current Year	3188	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4114	OtherRevenuePriorYear
Other Revenue Current Year	31253	OtherRevenueCurrentYear
Total Revenue Prior Year	1367631	TotalRevenuePriorYear
Total Revenue Current Year	1468075	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35877	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	17997	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	25938	BenefitsPaidToMembersCY
Salaries Etc Prior Year	463738	SalariesEtcPriorYear
Salaries Etc Current Year	503387	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	683343	OtherExpensePriorYear
Other Expenses Current Year	718219	OtherExpensesCurrentYear
Total Expenses Prior Year	1165128	TotalExpensesPriorYear
Total Expenses Current Year	1283421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	202503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	184654	RevenuesLessExpensesCY
Total Assets BOY	674744	TotalAssetsBOY
Total Assets EOY	855343	TotalAssetsEOY
Total Liabilities BOY	24540	TotalLiabilitiesBOY
Total Liabilities EOY	20485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	650204	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	834858	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1089527	Expense
Grants	35877	Grants
Revenue	1464237	Revenue
Description	SEE ATTACHED	Description
Total Program Service Expense	1089527	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	true	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	18	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	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
BARNES JEFF
DIRECTOR	0.50				0	0	0	X
CAMPBELL COLIN
ALTERNATE DIRECTOR	0.50				0	0	0	X
CARSTENSEN TONI PACE
ALTERNATE DIRECTOR	0.50				0	0	0	X
CHAMBERS MIKE
DIRECTOR	0.50				0	0	0	X
COLEMAN BOB
TREASURER OF BOD	2.00	X			0	0	0	X
DURST ERIC
DIRECTOR	0.50				0	0	0	X
EDLUND RICHARD
DIRECTOR	0.50				0	0	0	X
ENGLE ROB
DIRECTOR	0.50				0	0	0	X
FINK MIKE
DIRECTOR	0.50				0	0	0	X
FRANKLIN WARREN
DIRECTOR	0.50				0	0	0	X
GENNIS SARI
DIRECTOR	0.50				0	0	0	X
HOGARTH PAM
2 ND VICE-CHAIR OF BOD	2.00	X			0	0	0	X
HUDSON TRIPP
DIRECTOR	0.50				0	0	0	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 OF BOD	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
MC LAUGHLIN 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	13428 MAXELLA AVE 508	AddressLine1
City	MARINA DEL REY	City
State	CA	State
ZIP Code	90292	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	EVENT PRODUCTION	DescriptionOfServices
Compensation	124650	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	561580	MembershipDues
All Other Contributions	650	AllOtherContributions
Total Contributions	562230	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANIMFXNZ (NEW ZEALAND)	711320
BAY AREA SECTION EVENTS	711320	900
EDUCATIONAL PANELS & SEMINARS	611519	6321
FMX CONFERENCE (GERMANY)	711320	54955
IMMIGRATION SPONSORSHIP FEES	813920	23800

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	785428	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	871404	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3188	TotalRevenueColumn
Unrelated Business Revenue	3188	UnrelatedBusinessRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22558	TotalRevenueColumn
Related Or Exempt Function Income	22558	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEE ATTACHED	813920	8650	8650
VES HANDBOOK SALES	813920	45	45

Field	Value	IRS element (for citing)
Total Other Revenue	8695	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1468075	TotalRevenueColumn
Related Or Exempt Function Income	902657	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3188	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35877	Total
Program Services	35877	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	25938	Total
Program Services	25938	ProgramServices

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	266058	Total
Program Services	207887	ProgramServices
Management And General	58171	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13014	Total
Program Services	10169	ProgramServices
Management And General	2845	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32825	Total
Program Services	25648	ProgramServices
Management And General	7177	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	710	Total
Program Services	0	ProgramServices
Management And General	710	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32651	Total
Program Services	25512	ProgramServices
Management And General	7139	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	147325	Total
Program Services	147204	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8369	Total
Program Services	6539	ProgramServices
Management And General	1830	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7148	Total
Program Services	5585	ProgramServices
Management And General	1563	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39082	Total
Program Services	30537	ProgramServices
Management And General	8545	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5610	Total
Program Services	4528	ProgramServices
Management And General	1082	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23212	Total
Program Services	18005	ProgramServices
Management And General	5207	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22654	Total
Program Services	0	ProgramServices
Management And General	22654	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9925	Total
Program Services	6230	ProgramServices
Management And General	3695	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	421533	Total
Program Services	390246	ProgramServices
Management And General	31287	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1283421	Total
Program Services	1089527	ProgramServices
Management And General	193894	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	204876	BOY
EOY	25749	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	415621	BOY
EOY	756450	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9600	BOY
EOY	45158	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2498	BOY
EOY	2747	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38797	BOY
EOY	21886	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3352	BOY
EOY	3353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	674744	BOY
EOY	855343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23927	BOY
EOY	19867	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	613	BOY
EOY	618	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24540	BOY
EOY	20485	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	578791	BOY
EOY	798025	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71413	BOY
EOY	36833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	650204	BOY
EOY	834858	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	674744	BOY
EOY	855343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	184654	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
Financial Statement Separate	X	FinancialStatementSeparate
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	458700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	618375	CurrentTaxYearMinus1Year
Current Tax Year	562230	CurrentTaxYear
Total	2499250	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750680	CurrentTaxYearMinus1Year
Current Tax Year	880099	CurrentTaxYear
Total	3375377	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	914077	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1121244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027922	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1369055	CurrentTaxYearMinus1Year
Current Tax Year	1442329	CurrentTaxYear
Total	5874627	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190878	CurrentTaxYearMinus1Year
Current Tax Year	281905	CurrentTaxYear
Total	1009798	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190878	CurrentTaxYearMinus1Year
Current Tax Year	281905	CurrentTaxYear
Total	1009798	Total

Field	Value	IRS element (for citing)
Public Support Total509	4864829	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2762	CurrentTaxYearMinus1Year
Current Tax Year	25746	CurrentTaxYear
Total	50241	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2762	CurrentTaxYearMinus1Year
Current Tax Year	25746	CurrentTaxYear
Total	50241	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-1492	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707	CurrentTaxYearMinus1Year
Total	-367	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5924501	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82110	PublicSupportPercentage509
Prior Year Support Percentage	0.83400	PriorYearSupportPercentage
Investment Income Percentage	0.00850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00430	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71810	OtherCostOrOtherBasis
Depreciation	58257	Depreciation
Book Value	13553	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	41667	Depreciation
Book Value	8333	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21886	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	3352
UNDEPOSITED FUNDS
ROUNDING	1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3353	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INSURANCE CONTRACTS PAYABLE
PAYROLL TAXES PAYABLE
SALES TAX PAYABLE	$618

Field	Value	IRS element (for citing)
Total Of Amounts	618	TotalOfAmounts

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe	1	SEE ATTACHED	SEE ATTACHED	8545
East Asia and Pacific	2	SEE ATTACHED	SEE ATTACHED	3314
North America	1	SEE ATTACHED	SEE ATTACHED	21365

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	33224	SubtotalAmountSpent
Total Amount Spent	33224	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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ANIMATION MENTOR
1400 - 65 TH STREET STE 250	EMERYVILLE	CA	94608	571162705	501(c)(3)	11400	EDUCATIONAL
GNOMON INC
1015 NO CAHUENGA BLVD	LOS ANGELES	CA	90038	954634146	501(c)(3)	5700	EDUCATIONAL
TEXAS A&M UNIVERSITY
C108 LANGFORD CTR-3137 TAMU	COLLEGE STATION	TX	77843	746000531	501(c)(3)	5700	EDUCATIONAL
UCLA EXTENSION
10995 LE CONTE AVENUE	LOS ANGELES	CA	90024	956006143	501(c)(3)	5700	EDUCATIONAL
WOODBURY UNIVERSITY
7500 GLENOAKS BLVD	BURBANK	CA	91510	952786163	501(c)(3)	5700	EDUCATIONAL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	SEE ATTACHED NOTE	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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	191490	BaseCompensationFilingOrg
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 11a	SEE ATTACHED
Pt VI, Line 15	SEE ATTACHED
Pt VI, Line 19	SEE ATTACHED
Pt XII, Line 2c	SEE ATTACHED
Form 990, Part IX, Line 24f	AUTOMOBILE EXP. - MILEAGE REIMB. 3026. 2364. 662. 0. AUTOMOBILE EXP. - MISC. 55. 0. 55. 0. AUTOMOBILE EXP. - PARKING 3346. 2729. 617. 0. AWARDS & RECOGNITION COSTS 25481. 25481. 0. 0. BANK CHARGES 864. 0. 864. 0. BANK CHARGES-VANCOUVER 56. 0. 56. 0. BANNERS & SIGNS 2126. 2126. 0. 0. BANNERS & SIGNS-VANCOUVER 0. 0. 0. 0. BUSINESS DEVELOPMENT 1665. 1301. 364. 0. BUSINESS GIFTS 1801. 1407. 394. 0. CATERING & REFRESHMENTS 170823. 170823. 0. 0. CATERING & REFRESHMENTS-VANCOUVER 8253. 8253. 0. 0. CHAR