2024-11-16T00:50:58-08:00 2023-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2023-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 PAUL J SCHUMACHER EA CONTROLLER 8189817861 2024-05-09 true true PJ SCHUMACHER EA P00998399 3103131846 2024-11-15 X 2023 2024-10-15 13:58:12Z X NANCY WARD 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 3110487 false X www.vesglobal.org X 1996 CA SEE ATTACHED 30 30 8 20 0 0 909364 1012550 2264377 2012302 10328 70475 10339 15160 3194408 3110487 515 0 902915 880857 0 0 1690136 1905141 2593051 2786513 601357 323974 3651277 4561711 483061 1069522 3168216 3492189 X SEE ATTACHED false false 2456971 515 3110487 SEE ATTACHED 2456971 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 58 0 true 8 true false true AS CA NZ UK false false false true true 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 WARD NANCY EXECUTIVE DIRECTOR 40.00 X X X 209623 0 15298 ALI NEISHAW DIRECTOR 0.10 X 0 0 0 BLAVIN LAURIE DIRECTOR 0.10 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.10 X 0 0 0 BLY ANDREW ALTERNATE DIRECTOR 0.10 X 0 0 0 CAHILL RITA SECRETARY OF BOD 0.25 X X 0 0 0 CAMPBELL COLIN DIRECTOR 0.10 X 0 0 0 CASANOVA NICOLAS DIRECTOR 0.10 X 0 0 0 CHAMBERS MICHAEL DIRECTOR 0.25 X 0 0 0 COOKE LISA CHAIR OF BOD 2.00 X X 0 0 0 DAVIDSON KIM DIRECTOR 0.10 X 0 0 0 FINK MICHAEL DIRECTOR 0.10 X 0 0 0 GRAHAM GAVIN DIRECTOR 0.25 X 0 0 0 HAN JOHNNY ALTERNATE DIRECTOR 0.10 X 0 0 0 HOFFMAN DENNIS DIRECTOR 0.10 X 0 0 0 HOWARD ADAM ALTERNATE DIRECTOR 0.10 X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.10 X 0 0 0 MANOR ARNON DIRECTOR 0.10 X 0 0 0 MARTINEZ ANDRES DIRECTOR 0.10 X 0 0 0 MCLAUGHLIN TIM ALTERNATE DIRECTOR 0.10 X 0 0 0 MURPHY KAREN DIRECTOR 0.10 X 0 0 0 OH MAGGIE DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY TREASURER 0.25 X X 0 0 0 O'NEAL SUSAN 1ST VICE-CHAIR 0.10 X X 0 0 0 PRYBIL ROBIN ALTERNATE DIRECTOR 0.10 X 0 0 0 ROSEN DANIEL ALTERNATE DIRECTOR 0.10 X 0 0 0 RYGIEL JIM DIRECTOR 0.10 X 0 0 0 SAHA SUHIT DIRECTOR 0.10 X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 SMITH DANE ALTERNATE DIRECTOR 0.10 X 0 0 0 TANAKA DAVID 2ND VICE-CHAIR 0.25 X X 0 0 0 TAYLOR II RICHARD WINN DIRECTOR 0.10 X 0 0 0 VALENTIN DAVID DIRECTOR 0.10 X 0 0 0 VILLARREAL BILL DIRECTOR 0.10 X 0 0 0 WEIDENBACH JOE DIRECTOR 0.10 X 0 0 0 WEST REBECCA DIRECTOR 0.10 X 0 0 0 WOLF PHILIPP DIRECTOR 0.10 X 0 0 0 ZWERMAN SUSAN DIRECTOR 0.10 X 0 0 0 209623 0 15298 1 false true false X 995340 17210 1012550 SEE SCHEDULE 711320 1194407 0 0 ADVERTISEMENTS 813920 353150 0 0 AWARDS SCREENERS DISTR FEES 813920 253000 0 0 IMMIGRATION CERTIFIC FEES 813920 17700 0 0 VES ARCHIVES PULL FEE 813920 0 0 0 194045 0 0 2012302 70475 0 0 7432 7432 0 0 MISCELLANEOUS INCOME 813920 5871 5871 0 0 ROUNDING 813920 0 0 0 0 FX $ CONVERSION 813920 1857 1857 0 0 7728 3110487 2097937 0 0 515 515 209623 167698 41925 0 539624 431699 107925 0 30000 24000 6000 0 43894 35115 8779 0 57716 46173 11543 0 7582 0 7582 0 65050 52040 13010 0 934337 879991 54346 0 11174 8939 2235 0 3798 3038 760 0 82629 66103 16526 0 9014 9014 0 0 47168 46663 505 0 8242 6594 1648 0 23120 16492 6628 0 713027 662897 50130 0 2786513 2456971 329542 0 1944223 989570 1241487 2936672 351130 260930 87977 205388 159097 135546 19454 23551 7006 145600 3651277 4561711 60185 85746 391940 810591 30936 173185 483061 1069522 X 3168216 3492189 0 0 3168216 3492189 3651277 4561711 X 323974 -1 X X false false false false X 0 0 869560 850416 861460 909364 1012550 4503350 1840174 1563220 1609585 2264377 2012302 9289658 0 0 2709734 2413636 2471045 3173741 3024852 13793008 0 379477 260633 276474 651038 873428 2441050 379477 260633 276474 651038 873428 2441050 11351958 19310 15885 15918 16925 77907 145945 19310 15885 15918 16925 77907 145945 440 2348 235 3742 7728 14493 13953446 0.81360 0.85200 0.01050 0.00620 X Pt III Ln 12 Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2019: 10. 2020: 2020. 2022: 2. 2023: 1857. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2019: 34. 2020: 58. 2021: 80. 2022: 48. 2023: 32. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2019: 245. Description: LEGAL PROCESS - COPYING FEE Description: ROUNDING 2021: -1. 2022: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2019: 100. 2021: 100. 2023: 600. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. 2023: 15. Description: CREDIT BALANCES ABSORBED 2022: 4000. 2023: 5200. Description: GAIN / LOSS - SALE OF FXD ASTS 2022: -687. 2023: 0. Description: CREDIT CARD REBATES 2022: 72. 2023: 24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38719 29684 9035 120378 105862 14516 23551 FXD ASTS - INSTALLMENT SALE - BAL DUE 0 FRAUD - CC CHARGES - REVERSED IN 2023 0 OPERATING LEASE - RIGHT OF USE 139250 ROUNDING 1 SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 0 145600 ADVERTISER - OVERPAYMENT 0 CREDIT CARDS PAYABLE 2822 DUE FROM MONTREAL SECT TO OTHERS 0 DUE FROM NEW YORK SECT TO OTHERS 0 DUE TO NY SECT FROM HQ 0 DUE FROM TORONTO SECT TO OTHERS 0 EXPENSE REPORT PAYABLE 0 INSURANCE CONTRACTS PAYABLE 0 MEDICAL FSA - EMPLOYEE 1094 PAYROLL TAXES PAYABLE 0 PENSION (403B) - EMPLOYEE 18 PENSION (403B) - EMPLOYER 30000 OPERATING LSE LIAB-CURRENT 75755 OPERATING LSE LIAB-REMAINDER 63495 ROUNDING 1 173185 true Europe 3 0 REVENUE SEE ATTACHED 11197 Europe 3 0 EXPENDITURES SEE ATTACHED -37215 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 0 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -6302 North America 3 0 REVENUE SEE ATTACHED 39951 North America 3 0 EXPENDITURES SEE ATTACHED -67663 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED 0 18 0 18 0 -60032 -60032 false false false false false false Pt I Line 2 SEE ATTACHED Pt I Line 3 Col (F) SEE ATTACHED Pt II, Line 1 SEE ATTACHED false false false false false false false false false WARD NANCY 209623 0 0 0 0 0 15298 0 7200 0 232121 0 0 0 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 Pt VIII SEE ATTACHED Pt III, Line 2 SEE ATTACHED Pt XI ROUNDING Form 990, Part IX, Line 11g ADMIN FEES-PENSION & FLEX SPENDING 2325. 0. 2325. 0. Form 990, Part IX, Line 11g ARCHIVES LUMINARIES - PROD SRVCS 8100. 8100. 0. 0. Form 990, Part IX, Line 11g AUDIT & FINAN RECORDS REVIEW 25000. 0. 25000. 0. Form 990, Part IX, Line 11g AWARDS CEREMONY - ATTACHED 287742. 287742. 0. 0. Form 990, Part IX, Line 11g CASUAL LABOR 4535. 3628. 907. 0. Form 990, Part IX, Line 11g COMMISSIONS (NON-VFX VOICE) 34254. 34254. 0. 0. Form 990, Part IX, Line 11g COMMUNICATIONS & PR 76950. 61560. 15390. 0. Form 990, Part IX, Line 11g COMPUTER CONSULTING 0. 0. 0. 0. Form 990, Part IX, Line 11g CONSULTING - ARCHIVES 0. 0. 0. 0. Form 990, Part IX, Line 11g CONSULTING - MISC 625. 0. 625. 0. Form 990, Part IX, Line 11g CONSULTING - PROF DEVELOP 5950. 4760. 1190. 0. Form 990, Part IX, Line 11g CONSULTING - STRATEGIC PLAN 25657. 20526. 5131. 0. Form 990, Part IX, Line 11g CONSULTING - VES MUSEUM 9083. 9083. 0. 0. Form 990, Part IX, Line 11g EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g GRAPHIC DESIGN - VES HANDBOOK 600. 600. 0. 0. Form 990, Part IX, Line 11g HONORS EVENT - ATTACHED 5633. 5633. 0. 0. Form 990, Part IX, Line 11g MISC. EVENT - PROD SRVCS 600. 600. 0. 0. Form 990, Part IX, Line 11g ROUNDING -1. -1. 0. 0. Form 990, Part IX, Line 11g TRANSCRIPTION - BOARD MTGS 2888. 0. 2888. 0. Form 990, Part IX, Line 11g VES MUSEUM - PROD SRVCS 5800. 5800. 0. 0. Form 990, Part IX, Line 11g VFX VOICE PUBLICATION 433846. 433846. 0. 0. Form 990, Part IX, Line 11g WEBSITE DESIGN & MAINT 4750. 3860. 890. 0. Form 990, Part IX, Line 24e ARCHIVAL MEDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOB EXP - MILEAGE REIMB 3831. 3065. 766. 0. Form 990, Part IX, Line 24e AUTOMOB EXP - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e AUTOMOB EXP - PARKING 457. 446. 11. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 25580. 25580. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 866. 693. 173. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 2389. 2389. 0. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 1838. 1613. 225. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 193829. 193829. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 1221. 977. 244. 0. Form 990, Part IX, Line 24e COMPUT APPS/SFTWR/WEB SRVCS 17458. 13906. 3552. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES & SML PRTS 884. 731. 153. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 4271. 3417. 854. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 11447. 11336. 111. 0. Form 990, Part IX, Line 24e DRIVES & MEMORY CARDS 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 326. 261. 65. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SRVC 2669. 2135. 534. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 98. 98. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1679. 1558. 121. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 7319. 7319. 0. 0. Form 990, Part IX, Line 24e FRGN EXCH - ADMIN 0. 0. 0. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 36. 0. 36. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 4. 3. 1. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 5103. 5103. 0. 0. Form 990, Part IX, Line 24e MEDIA CONVERSION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA DISTRIBUTION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA DUPLICATION 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA (MUSIC & IMAGERY) 102. 102. 0. 0. Form 990, Part IX, Line 24e MEDIA RENTAL & LICENSING 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA STOCK 0. 0. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP SERVICES 20538. 20538. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 57764. 45089. 12675. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 8. 0. 8. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOS FEES 656. 525. 131. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 7466. 5973. 1493. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 22109. 21479. 630. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 2109. 2109. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCH 4770. 4770. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 16384. 0. 16384. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1240. 992. 248. 0. Form 990, Part IX, Line 24e RESEARCH & REFERENCE 10. 0. 10. 0. Form 990, Part IX, Line 24e ROUNDING 0. 3. -3. 0. Form 990, Part IX, Line 24e SECTION//AUSTRALIA 1516. 1516. 0. 0. Form 990, Part IX, Line 24e SECTION//BAY AREA 26681. 26681. 0. 0. Form 990, Part IX, Line 24e SECTION//FRANCE 19057. 19057. 0. 0. Form 990, Part IX, Line 24e SECTION//GEORGIA 4688. 4688. 0. 0. Form 990, Part IX, Line 24e SECTION//GERMANY 12867. 12867. 0. 0. Form 990, Part IX, Line 24e SECTION//INDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION//LONDON 5291. 5291. 0. 0. Form 990, Part IX, Line 24e SECTION//LOS ANGELES 90239. 90239. 0. 0. Form 990, Part IX, Line 24e SECTION//MONTREAL 24945. 24945. 0. 0. Form 990, Part IX, Line 24e SECTION//NEW YORK 9610. 9610. 0. 0. Form 990, Part IX, Line 24e SECTION//NEW ZEALAND 4785. 4785. 0. 0. Form 990, Part IX, Line 24e SECTION//OREGON 3752. 3752. 0. 0. Form 990, Part IX, Line 24e SECTION//PP TSFR FEES 279. 0. 279. 0. Form 990, Part IX, Line 24e SECTION//ROUNDING 2. 2. 0. 0. Form 990, Part IX, Line 24e SECTION//TEXAS 0. 0. 0. 0. Form 990, Part IX, Line 24e SECTION//TORONTO 34220. 34220. 0. 0. Form 990, Part IX, Line 24e SECTION//VANCOUVER 8498. 8498. 0. 0. Form 990, Part IX, Line 24e SECTION//WASHINGTON 3998. 3998. 0. 0. Form 990, Part IX, Line 24e SECTIONS - FX $ ADJUST 0. 0. 0. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 24539. 24539. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 409. 327. 82. 0. Form 990, Part IX, Line 24e STAFF MEALS 2608. 2086. 522. 0. Form 990, Part IX, Line 24e STORAGE 9246. 0. 9246. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 942. 0. 942. 0. Form 990, Part IX, Line 24e TELEPHONE 3186. 2549. 637. 0. Form 990, Part IX, Line 24e TRANSPORTATION 4140. 4140. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 3068. 3068. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0.