2022-11-15T13:33:57-06:00 2021-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2021-01-01 953072188 SAN DIEGO COMIC CONVENTION SAND 6194141020 PO BOX 128458 SAN DIEGO CA 921128458 LEE OETH TREASURER 6164141020 2022-11-15 1 LEE OETH 999009999 DAISY HOM CPA P01566750 8586425050 2022-11-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z LEE OETH PO BOX 128458 SAN DIEGO CA 92112 7697548 0 X WWW.COMIC-CON.ORG X 1975 CA CHARITABLE NON-PROFIT ORGANIZATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. 12 7 79 2100 0 0 936743 2154710 980165 4728941 34754 1230 2018194 375709 3969856 7260590 0 0 0 0 6231956 4683725 0 0 912018 5271160 7244221 11503116 11927946 -7533260 -4667356 46420748 43401363 28600472 30478479 17820276 12922884 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 5463418 4999343 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. SPONSORING OF A COMIC CONVENTION IN ANAHEIM, CA-WONDERCON. IT PROMOTES CULTURE REGARDING THE ARTS AND CULTURE AND CELEBRATES THE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. 2695846 85912 MUSUEM: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. 8159264 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 8 0 1 79 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 1500 STATE STREET SAN DIEGO CA 92101 ROBIN DONLAN PRESIDENT 40.00 X X 144518 0 528 CRAIG FELLOWS VICE PRESIDENT OF OPERATIONS 25.00 X X 13411 0 0 LEE OETH TREASURER 25.00 X X 0 0 0 MARY STURHANN SECRETARY 18.00 X X 9461 0 0 MICHELLE HYLTON DIRECTOR 5.00 X 0 0 0 NED CATO DIRECTOR 5.00 X 0 0 0 CHRIS STURHANN DIRECTOR 5.00 X 0 0 0 RON MCFEE DIRECTOR 5.00 X 0 0 0 SHELLY FRUCHEY DIRECTOR 5.00 X 0 0 0 JOHN SMITH DIRECTOR 5.00 X 0 0 0 FRANK ALLISON DIRECTOR 5.00 X 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 40.00 X 173532 0 38462 RITA VANDERGAW MUSEUM EXECUTIVE DIRECTOR 40.00 X 17263 0 0 MARK YTURRALDE CHIEF TECHNICAL OFFICER 40.00 X 142880 0 23454 EDDIE IBRAHIM SENIOR DIRECTOR OF PROGRAMMING 40.00 X 116675 0 10640 MAIJA GATES CHIEF EXPERIENCE OFFICER 40.00 X 147072 0 9698 DAVID GLANZER CHIEF COMMUNICATIONS AND STRATEGY OFFICER 40.00 X 163415 0 17078 COLIN MCGINN SOFTWARE DEVELOPER 40.00 X 102576 0 0 1030803 0 99860 7 1 1 0 0 1498414 656296 2154710 MEMBERSHIP 711130 2853468 2853468 CONVENTION INCOME 711130 1290211 1290211 CONVENTION SPONSORSHIP 711130 469250 469250 HOTEL COMMISSIONS 711130 62806 62806 LICENSING REVENUE 711130 32581 32581 20625 20625 4728941 1015 1015 568740 369769 198971 198971 198971 215 0 215 215 215 211713 67189 144524 144524 CONTRACT SETTLEMENT 711130 32214 32214 32214 7260590 5085255 0 20625 1030802 773102 164928 92772 2525694 1894271 404111 227312 851436 638577 136230 76629 275793 206845 44127 24821 712979 534734 114077 64168 66278 60313 5965 147899 110924 23664 13311 691511 691511 153558 115169 24569 13820 417264 417264 685610 548488 137122 OUTSIDE SERVICES 1325011 993758 212002 119251 ADMINISTRATIVE 934212 700659 149474 84079 LABOR 561972 421479 89916 50577 RENTALS 513531 385148 82165 46218 1034396 775797 165504 93095 11927946 8159264 2856664 912018 9643527 6842873 8237286 8238131 1052142 393077 165610 1704147 1225516 30042008 3749116 25783646 26292892 0 243264 46420748 43401363 482924 2378536 16794119 16446690 11270942 11097246 52487 556007 28600472 30478479 X 17017423 12428370 802853 494514 17820276 12922884 46420748 43401363 -4667356 -230036 0 X 0 1 X 1 0 X 46041 1006754 398320 939023 3728822 6118960 24438824 26705458 370675 1466779 2066776 55048512 451738 471420 60624 20625 1004407 24936603 28183632 829619 2405802 5816223 62171879 0 0 0 62171879 103913 167218 44225 34754 1015 351125 -12753 -69298 -14638 -96689 91160 97920 29587 34754 1015 254436 9433 4851 14284 2001823 1510541 3512364 25037196 28281552 859206 4447230 7327779 65952963 0.94270 0.97210 0.00390 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14161500 14161500 7232074 864089 6367985 4583568 199001 4384567 4064866 2686026 1378840 26292892 EARNEST MONEY 500000 CCI LEASE LIABILITY 5776 SECURITY DEPOSITS- BARRIOHAUS 50231 556007 X 7260590 0 7260590 0 7260590 11927946 0 11927946 0 11927946 PART X, LINE 2: 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, 2021 AND THEREFORE NO LIABILITY HAS BEEN RECORDED. X X X 0 0 0 0 0 0 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 173532 0 0 0 0 0 0 0 0 0 173532 0 0 0 DAVID GLANZER CHIEF COMMUNICATIONS AND STRATEGY OF 163415 0 0 0 0 0 0 0 0 0 163415 0 0 0 MAIJA GATES FAMILY MEMBER 147072 COMPENSATION 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 A DAUGHTER THAT IS EMPLOYED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. 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 EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY AS EMPLOYEES NOT FOR THEIR BOARD POSITIONS. COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. 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. BARRIOHAUS LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE FOR SDCC OPS CA 620415 7851083 SAN DIEGO COMIC CONVENTION 1500-1520 STATE STREET LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE FOR SDCC OPS CA 1500 16134821 SAN DIEGO COMIC CONVENTION