VISUAL EFFECTS SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123199349300302
Schema version: 2010v3.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T21:19:24-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	5535 BALBOA BLVD	AddressLine1
City	ENCINO	City
State	CA	State
ZIP Code	913161544	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC ROTH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8189817861	Phone
Date Signed	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MR P J SCHUMACHER EA	Name
Phone	3103131846	Phone
Date Prepared	2011-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	5535 BALBOA BLVD 205	AddressLine1
City	ENCINO	City
State	CA	State
ZIP Code	91316	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1372524	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	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	37	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	405790	ContributionsGrantsPriorYear
Contributions Grants Current Year	626875	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	621782	ProgramServiceRevenuePriorYear
Program Service Revenue CY	735880	ProgramServiceRevenueCY
Investment Income Prior Year	2828	InvestmentIncomePriorYear
Investment Income Current Year	762	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6463	OtherRevenuePriorYear
Other Revenue Current Year	4114	OtherRevenueCurrentYear
Total Revenue Prior Year	1036863	TotalRevenuePriorYear
Total Revenue Current Year	1367631	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	646	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	50	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	17997	BenefitsPaidToMembersCY
Salaries Etc Prior Year	435711	SalariesEtcPriorYear
Salaries Etc Current Year	463738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	578516	OtherExpensePriorYear
Other Expenses Current Year	683343	OtherExpensesCurrentYear
Total Expenses Prior Year	1014873	TotalExpensesPriorYear
Total Expenses Current Year	1165128	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21990	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	202503	RevenuesLessExpensesCY
Total Assets BOY	453385	TotalAssetsBOY
Total Assets EOY	674744	TotalAssetsEOY
Total Liabilities BOY	5684	TotalLiabilitiesBOY
Total Liabilities EOY	24540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447701	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	650204	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	989817	Expense
Grants	50	Grants
Revenue	1366162	Revenue
Description	SEE ATTACHED	Description
Total Program Service Expense	989817	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	GM	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	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	37	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 (29 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	184494	0	0
ANDERSON PETER
DIRECTOR	0.50				0	0	0	X
BECK MAT
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
FEENEY RAY
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
GANS SHANNON
DIRECTOR	0.50				0	0	0	X
HOFFMAN DENNIS
ALTERNATE DIRECTOR	0.50				0	0	0	X
HOGARTH PAM
SECRETARY OF BOD	2.00	X			0	0	0	X
HYNEK JOEL
DIRECTOR	0.50				0	0	0	X
KLEISER JEFF
DIRECTOR	1							X
KOZICKI GENE
DIRECTOR	1							X
KRASSER MARSHALL
ALTERNATE DIRECTOR	1							X
LANDRY TIM
DIRECTOR	1							X
LAVERY KIM
DIRECTOR	2							X
LIBBY GRETCHEN
DIRECTOR	1							X
LING VAN
DIRECTOR	1							X
MC GOVERN TIM
DIRECTOR	1							X
MC LAUGHLIN TIM
DIRECTOR	1							X
OKUN JEFFREY
CHAIR OF BOD	6	X						X
RAFFERTY KEVIN
DIRECTOR	1							X
RIZZARDI GENE
ALTERNATE DIRECTOR	1							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	184494	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 (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HOMERUN ENTERTAIN
13428 MAXELLA AVE 508	MARINA DEL REY	CA	90292	EVENT PRODUCTION	107719
HYATT REGENCY
2025 AVENUE OF THE STARS	LOS ANGELES	CA	90067	EVENT CATERING & SITE COSTS	119895

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	617625	MembershipDues
All Other Contributions	9250	AllOtherContributions
Noncash Contributions	750	NoncashContributions
Total Contributions	626875	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ANIMFXNZ (NEW ZEALAND)	711320	7647
BAY AREA SECTION EVENTS	611519	1000
EDUCATIONAL PANELS & SEMINARS	611519	1620
FMX CONFERENCE (GERMANY)	711320	54198
IMMIGRATION SPONSORSHIP FEES	813920	22950

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	648465	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	735880	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	762	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Related Or Exempt Function Income	2000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5500	GrossSalesOfInventory
Cost Of Goods Sold	4893	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	607	TotalRevenueColumn
Related Or Exempt Function Income	607	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEE ATTACHED	813920	800	800
SEE SUPPORTING STATEMENT	813920	707	707

Field	Value	IRS element (for citing)
Total Other Revenue	1507	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1367631	TotalRevenueColumn
Related Or Exempt Function Income	740756	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	17997	Total
Program Services	17997	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184494	Total
Program Services	144156	ProgramServices
Management And General	40338	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	238365	Total
Program Services	186248	ProgramServices
Management And General	52117	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10953	Total
Program Services	8558	ProgramServices
Management And General	2395	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29926	Total
Program Services	23383	ProgramServices
Management And General	6543	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	74667	Total
Program Services	74667	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	0	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32415	Total
Program Services	25328	ProgramServices
Management And General	7087	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	8542	Total
Program Services	7221	ProgramServices
Management And General	1321	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9	Total
Program Services	9	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7130	Total
Program Services	5571	ProgramServices
Management And General	1559	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8374	Total
Program Services	6543	ProgramServices
Management And General	1831	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35510	Total
Program Services	27746	ProgramServices
Management And General	7764	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4122	Total
Program Services	3394	ProgramServices
Management And General	728	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	5872	Total
Program Services	4861	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22167	Total
Program Services	0	ProgramServices
Management And General	22167	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9687	Total
Program Services	6148	ProgramServices
Management And General	3539	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTOMOBILE EXP. - MISC.	0	0	0
AUTOMOBILE EXP. - MILEAGE REIMB.	4028	3147	881
AUTOMOBILE EXP. - PARKING	2385	1863	522
AWARDS & RECOGNITION COSTS	17554	17554	0
BANK CHARGES	846	0	846

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	449885	Total
Program Services	425373	ProgramServices
Management And General	24512	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1165128	Total
Program Services	989817	ProgramServices
Management And General	175311	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	195355	BOY
EOY	204876	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	175311	BOY
EOY	415621	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23160	BOY
EOY	9600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2510	BOY
EOY	2498	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	116066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53597	BOY
EOY	38797	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3452	BOY
EOY	3352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	453385	BOY
EOY	674744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4826	BOY
EOY	23927	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	858	BOY
EOY	613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5684	BOY
EOY	24540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366063	BOY
EOY	578791	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81638	BOY
EOY	71413	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447701	BOY
EOY	650204	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	453385	BOY
EOY	674744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	202503	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	509083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405790	CurrentTaxYearMinus1Year
Current Tax Year	618375	CurrentTaxYear
Total	2446103	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622132	CurrentTaxYearMinus1Year
Current Tax Year	750680	CurrentTaxYear
Total	2885465	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	899270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	914077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1121244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027922	CurrentTaxYearMinus1Year
Current Tax Year	1369055	CurrentTaxYear
Total	5331568	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150258	CurrentTaxYearMinus1Year
Current Tax Year	190878	CurrentTaxYear
Total	857248	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150258	CurrentTaxYearMinus1Year
Current Tax Year	190878	CurrentTaxYear
Total	857248	Total

Field	Value	IRS element (for citing)
Public Support Total509	4474320	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2828	CurrentTaxYearMinus1Year
Current Tax Year	2762	CurrentTaxYear
Total	23029	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2828	CurrentTaxYearMinus1Year
Current Tax Year	2762	CurrentTaxYear
Total	23029	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6113	CurrentTaxYearMinus1Year
Current Tax Year	707	CurrentTaxYear
Total	9986	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5364583	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83400	PublicSupportPercentage509
Prior Year Support Percentage	0.83650	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00520	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; 2006: 2906.; 2007: 111.; 2008: 0.; 2009: 360.; DESCRIPTION: ROYALTIES; 2006: 527.; 2007: 739.; 2008: 486.; 2009: 5695.; DESCRIPTION: COG ON SKELETONS; 2007: -1603.; 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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66066	OtherCostOrOtherBasis
Depreciation	52269	Depreciation
Book Value	13797	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	25000	Depreciation
Book Value	25000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38797	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	3352
UNDEPOSITED FUNDS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3352	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INSURANCE CONTRACTS PAYABLE
PAYROLL TAXES PAYABLE
SALES TAX PAYABLE	$613

Field	Value	IRS element (for citing)
Total Of Amounts	613	TotalOfAmounts

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	SEE ATTACHED	TypeOfActivitiesConducted
Specific Services Provided	SEE ATTACHED	SpecificServicesProvided

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
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	SEE ATTACHED
Pt I Line 3 Col (F)	SEE ATTACHED

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	174894	BaseCompensationFilingOrg
Other Compensation Filing Org	9600	OtherCompensationFilingOrg
Total Compensation Filing Org	184494	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	184604	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	SEE ATTACHED
Pt VI-A, Line 7a	SEE ATTACHED
Pt VI-A, Line 7b	SEE ATTACHED
Pt VI-A, Line 8b	SEE ATTACHED
Pt VI-B, Line 11a	SEE ATTACHED
Pt VI-B, Line 15	SEE ATTACHED
Pt VI-C, Line 19	SEE ATTACHED
Pt XII, Line 2c	SEE ATTACHED
Form 990, Part IX, Line 24f	BANK CHARGES-VANCOUVER 61. 0. 61. 0. BANNERS & SIGNS 1353. 1353. 0. 0. BANNERS & SIGNS-VANCOUVER 481. 481. 0. 0. BUSINESS DEVELOPMENT 3558. 2780. 778. 0. BUSINESS GIFTS 2418. 1889. 529. 0. CATERING & REFRESHMENTS 33489. 33489. 0. 0. CATERING/MISC. EVENT COSTS-VANCOUVER 1159. 1159. 0. 0. COMPUTER CONSULTING 160. 125. 35. 0. COMPUTER SOFTWARE & SUPPLIES 2896. 2263. 633. 0. DELIVERY & COURIER 1267. 990. 277. 0. DUES & SUBSCRIPTIONS 1682. 1260. 422. 0. D & S - MEETING CONFERENCING 6800. 5313. 1487.