EXECUTIVE DIRECTOR

2012-11-15T12:39:41-08:00 2011-12-31 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 902312837 990 2011-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 ERIC ROTH EXECUTIVE DIRECTOR 8189817861 2012-05-09 true MR P J SCHUMACHER EA 3103131846 2012-11-15 X 2011 2016-02-24 21:20:13Z X ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 1468075 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 8 20 3188 626875 562230 735880 871404 762 3188 4114 31253 1367631 1468075 50 35877 17997 25938 463738 503387 0 0 683343 718219 1165128 1283421 202503 184654 674744 855343 24540 20485 650204 834858 SEE ATTACHED false false 1089527 35877 1464237 SEE ATTACHED 1089527 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 true false true false false false false false false false false false false false false false false false false false true 18 0 true 8 true false true AS CA GM 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 BARNES JEFF DIRECTOR 0.50 X 0 0 0 CAMPBELL COLIN ALTERNATE DIRECTOR 0.50 X 0 0 0 CARSTENSEN TONI PACE ALTERNATE DIRECTOR 0.50 X 0 0 0 CHAMBERS MIKE DIRECTOR 0.50 X 0 0 0 COLEMAN BOB TREASURER OF BOD 2.00 X X 0 0 0 DURST ERIC 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 0.50 X 0 0 0 FRANKLIN WARREN DIRECTOR 0.50 X 0 0 0 GENNIS SARI DIRECTOR 0.50 X 0 0 0 HOGARTH PAM 2 ND VICE-CHAIR OF BOD 2.00 X X 0 0 0 HUDSON TRIPP DIRECTOR 0.50 X 0 0 0 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 191490 1 false true false HOMERUN ENTERTAIN 13428 MAXELLA AVE 508 MARINA DEL REY CA 90292 EVENT PRODUCTION 124650 1 561580 650 562230 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 785428 871404 3188 3188 22558 22558 SEE ATTACHED 813920 8650 8650 VES HANDBOOK SALES 813920 45 45 8695 1468075 902657 3188 35877 35877 25938 25938 191490 149622 41868 0 266058 207887 58171 0 13014 10169 2845 0 32825 25648 7177 0 0 0 0 0 710 0 710 0 32651 25512 7139 0 147325 147204 121 0 8369 6539 1830 0 7148 5585 1563 0 39082 30537 8545 0 5610 4528 1082 0 0 0 0 0 23212 18005 5207 0 22654 0 22654 0 9925 6230 3695 0 421533 390246 31287 0 1283421 1089527 193894 0 204876 25749 415621 756450 9600 45158 2498 2747 121810 99924 38797 21886 3352 3353 674744 855343 23927 19867 613 618 24540 20485 X 578791 798025 71413 36833 650204 834858 674744 855343 184654 X X true false false X false X 0 0 0 458700 454155 405790 618375 562230 2499250 455377 667089 622132 750680 880099 3375377 914077 1121244 1027922 1369055 1442329 5874627 131015 255742 150258 190878 281905 1009798 131015 255742 150258 190878 281905 1009798 4864829 8706 4504 8523 2762 25746 50241 8706 4504 8523 2762 25746 50241 -1492 418 707 -367 5924501 0.82110 0.83400 0.00850 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71810 58257 13553 50000 41667 8333 21886 SECURITY DEPOSITS 3352 UNDEPOSITED FUNDS ROUNDING 1 3353 INSURANCE CONTRACTS PAYABLE PAYROLL TAXES PAYABLE SALES TAX PAYABLE 618 618 true Europe 1 0 SEE ATTACHED SEE ATTACHED 8545 East Asia and Pacific 2 0 SEE ATTACHED SEE ATTACHED 3314 North America 1 0 SEE ATTACHED SEE ATTACHED 21365 4 0 4 0 33224 33224 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 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 5 0 Pt I Line 2 SEE ATTACHED NOTE X X X false false false false false false false false false ROTH ERIC 191490 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 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