2023-12-13T13:10:18-06:00 2020-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2020-01-01 953072188 SAN DIEGO COMIC CONVENTION SAND 6194141020 PO BOX 128458 SAN DIEGO CA 921128458 LEE OETH TREASURER 6194141020 2023-12-13 1 LEE OETH 999009999 DAISY HOM CPA P01566750 8586425050 2023-11-01 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X COMIC-CON LEE OETH PO BOX 128458 SAN DIEGO CA 921128458 4447230 0 X WWW.COMIC-CON.ORG X 1975 CA CHARITABLE NON-PROFIT ORGANIZATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. 12 7 84 75 0 0 398324 939023 435331 3021388 45034 34754 293883 -773284 1172572 3221881 0 0 0 0 2708408 6231955 0 0 790332 2722933 3790599 5431341 10022554 -4258769 -6800673 53320442 46073091 28929532 28482854 24390910 17590237 X THE SAN DIEGO COMIC CONVENTION (COMIC-CON INTERNATIONAL) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE PURPOSES AND DEDICATED TO CREATING THE GENERAL PUBLIC'S AWARENESS OF AND APPRECIATION FOR COMICS AND RELATED POPULAR ART FORMS, INCLUDING PARTICIPATION IN AND SUPPORT OF PUBLIC PRESENTATIONS, CONVENTIONS, EXHIBITS, MUSEUMS AND OTHER PUBLIC OUTREACH ACTIVITIES WHICH CELEBRATE THE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. 0 0 5796132 716576 SPONSORING OF A COMIC CONVENTION AND OTHER EVENTS RELATED TO POPULAR ART WHICH PROMOTES CULTURE REGARDING THE ARTS AND CULTURE ON AN INTERNATIONAL BASIS AND CELEBRATES THE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. 730418 1162184 MUSEUM: THRIVE AS A WORLD-CLASS ATTRACTION AND GATEWAY TO POPULAR ART, CULTURE, AND LIFE-LONG LEARNING FOR SAN DIEGO RESIDENTS AND VISITING TOURISTS. SERVE AS A POP CULTURE FOCAL POINT, ENHANCING THE WAYS SAN DIEGO CELEBRATES ITS UNIQUE PLACE IN THE POPULAR CULTURE LANDSCAPE. ENHANCE THE ECONOMIC STRENGTH OF THE COMMUNITY. BECOME A SUSTAINABLE MODEL FOR EQUITABLE AND ENVIRONMENTALLY-SOUND COMMUNITY SERVICE THROUGH OUR PRACTICES AND OFFERINGS. 6526550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 19 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 X 12 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAN ZISKO 6194141020 4375 JUTLAND DRIVE SAN DIEGO CA 92117 MARK YTURRALDE DIRECTOR - CTO 40.00 X X 164817 0 26507 ROBIN DONLAN PRESIDENT 15.00 X 103846 0 0 CRAIG FELLOWS VP - OPERATIONS 15.00 X 15492 0 0 MARY STURHANN SECRETARY/GAMES 15.00 X X 19030 0 0 FRANK ALISON DIRECTOR 1.00 X 0 0 0 NED CATO DIRECTOR 1.00 X 0 0 0 LEE OETH TREASURER 25.00 X X 0 0 0 CHRIS STURHANN DIRECTOR 1.00 X 0 0 0 RON MCFEE DIRECTOR 1.00 X 0 0 0 MICHELLE HYLTON DIRECTOR 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 SHELLY FRUCHEY DIRECTOR 1.00 X 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 60.00 X 206500 0 39075 MAIJA GATES CH EXPERIENCE OFF. 40.00 X 169443 0 16608 DAVID GLANZER CCO 40.00 X 152308 0 19375 EDDIE IBRAHIM SR. DIR. PROGRAMMING 40.00 X 127800 0 12192 CHRIS COLTHURST SOFTWARE DEVOLOPER 40.00 X 157384 0 25654 COLIN MCGINN SOFTWARE DEVOLOPER 40.00 X 160769 0 9838 1277389 0 149249 8 0 1 0 0 939023 939023 OTHER INCOME 711130 2229978 2229978 CONVENTION SPONSORSHIP 711130 569617 569617 MEMBERSHIP 711130 180678 180678 RENTAL PARKING REVENUE 711130 41115 41115 3021388 34754 34754 37000 37000 406200 1225349 -819149 -819149 -819149 4851 0 4851 4851 4014 0 4014 4014 3221881 2206253 0 76605 4778598 3569866 785433 423299 1092609 777510 228949 86150 360748 268243 59635 32870 1153303 921889 230569 845 172417 156189 68 16160 38133 3 38130 537095 22055 514328 712 46331 17427 27264 1640 66500 66500 555480 451061 104419 OUTSIDE SERVICES 425830 82278 200925 142627 DUES AND SUBSCRIPTIONS 273406 95075 139487 38844 ADMINISTRATIVE 197391 19866 175783 1742 TEMPORARY NON-PAYROLL L 145961 75714 69157 1090 178752 69374 65025 44353 10022554 6526550 2705672 790332 18997534 9643526 7603667 8237287 879244 368577 32894 32896 577109 1671251 28913904 2972384 25085994 25941520 144000 178034 53320442 46073091 704225 506286 16564214 16653139 11581468 11270942 79625 52487 28929532 28482854 X 24390910 17590237 24390910 17590237 53320442 46073091 -6800673 0 X 0 1 X 1 0 X 46041 1006754 414723 1119701 2587219 24286474 24438824 26705458 573079 619597 76623432 451738 471420 136761 1059919 24286474 24936603 28183632 1124563 1739298 80270570 0 0 0 80270570 41920 103913 167218 48010 71754 432815 -12753 -69298 -82051 41920 91160 97920 48010 71754 350764 9433 -239441 2636178 2406170 24328394 25037196 28042111 1172573 4447230 83027504 0.96680 0.99930 0.00420 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14161500 14161500 7232073 678033 6554040 3455464 132294 3323170 3364765 2162057 1202708 700102 700102 25941520 OTHER NON-CURRENT LIABILITIES 52487 52487 3221881 0 3221881 0 3221881 10022554 0 10022554 0 10022554 PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION CONSIDERS EFFECTS RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION WILL DISCLOSE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND THEREFORE NO LIABILITY HAS BEEN RECORDED. X X X 1 0 0 0 0 0 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 206500 0 0 0 0 0 0 0 39075 0 245575 0 0 0 MARK YTURRALDE DIRECTOR - CTO 164817 0 0 0 0 0 0 0 26507 0 191324 0 0 0 MAIJA GATES CH EXPERIENCE OFF. 169443 0 0 0 0 0 1333 0 15275 0 186051 0 0 0 CHRIS COLTHURST SOFTWARE DEVOLOPER 157384 0 0 0 0 0 1662 0 23992 0 183038 0 0 0 DAVID GLANZER CCO 152308 0 0 0 0 0 2285 0 17090 0 171683 0 0 0 COLIN MCGINN SOFTWARE DEVOLOPER 160769 0 0 0 0 0 1523 0 8315 0 170607 0 0 0 MAIJA GATES FAMILY MEMBER 186051 EMPLOYMENT AND BENEFIT 0 FORM 990, PART VI, SECTION A, LINE 2 MARY STURHANN (BOARD MEMBER) AND CHRIS STURHANN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. EXECUTIVE DIRECTOR, DONA FAE DESMOND HAS DAUGHTER THAT IS EMPLOYED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS AT BOARD MEETING, AND BOARD VOTES TO ACCEPT AS IS OR ACCEPT WITH CHANGES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO NEW EMPLOYEES AND ANY DISCLOSURES ARE KEPT ON FILE. FORMS WITH ANY CONFLICTS ARE REVIEWED ANNUALLY BY HR, EXECUTIVE DIRECTOR AND PRESIDENT. ALL CONFLICTS ARE DISCLOSED TO THE BOARD FOR DISCUSSION. ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ARE COVERED. IF A CONFLICT ARISES THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA WITH DECISIONS FULLY DOCUMENTED. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY AS EMPLOYEES NOT FOR THEIR BOARD POSITIONS. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA WITH DECISIONS FULLY DOCUMENTED. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY AS EMPLOYEES NOT FOR THEIR BOARD POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 HTTPS://WWW.COMIC-CON.ORG/ FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED FORM 990 THE ORIGINALLY FILED FORM 990 IS BEING AMENDED TO REFLECT THE ORGANIZATION'S 2020 AUDIT. THE AUDIT WAS COMPLETED AFTER THE FORM 990 WAS FILED, SO THE RETURN IS BEING UPDATED TO MIRROR THE AUDIT. ALL FORMS AND SCHEDULES WERE UPDATED AS NECESSARY. BARRIOHAUS LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE USE FOR SDCC OPERATIONS CA 518915 7008143 SAN DIEGO COMIC CONVENTION 1500-1520 STATE STREET LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE USE FOR SDCC OPERATIONS CA 4800 16534516 SAN DIEGO COMIC CONVENTION