2021-11-15T18:57:40-08:00 2020-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2020-01-01 953072188 SAN DIEGO COMIC CONVENTION SAND 6194141020 PO BOX 128458 SAN DIEGO CA 92112 LEE OETH Treasurer 2021-11-15 true LEE OETH 999009999 LATONYA M KNOX P00513874 6192947200 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DONA FAE DESMOND PO BOX 128458 SAN DIEGO CA 921128458 4444950 false X WWW.COMIC-CON.ORG X 1975 CA CHARITABLE NON-PROFIT ORGANIZATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. 12 7 84 75 7506 398320 936743 370675 980165 44225 34754 16399 2018194 829619 3969856 0 0 2708409 6231956 0 807982 1894726 5271160 4603135 11503116 -3773516 -7533260 53996151 46420748 29119988 28600472 24876163 17820276 THE SAN DIEGO COMIC CONVENTION (COMIC-CON INTERNATIONAL) IS A CALIFORNIA NONPROFITPUBLIC BENEFIT CORPORATION ORGANIZED FOR CHARITABLE PURPOSES AND DEDICATED TOCREATING THE GENERAL PUBLICS AWARENESS OF AND APPRECIATION FOR COMICS AND RELATEDPOPULAR ART FORMS, INCLUDING PARTICIPATION IN AND SUPPORT OF PUBLIC PRESENTATIONS,CONVENTIONS, EXHIBITS, MUSEUMS AND OTHER PUBLIC OUTREACH ACTIVITIES WHICH CELEBRATETHE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. false false 6143619 980165 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. 760129 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.OUR VALUESThese values are the core beliefs of Comic-Con and the Museum. They will be shared by the institution, its stakeholders, staff and volunteers alike. They will also be evident to visitors in each and every offering put forth by the Museum.Access. The Museum is a place where everything is made to be accessible. Intentionally placed within reachphysically, intellectually, and financially.Equity. The Museum will treat its diverse audiences fairly. Equity is being equivalent without sameness. Everyone will have an opportunity to get what they need based on where they are and where they want to go, taking into account their physical, intellectual, and financial abilities.Inclusion. The Museum embraces diversity of all types and is a place where the audience has a voice and a sense of authorship. The Museum will actively seek to provide opportunities for engagement to all people. 6903748 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false true false false false false true 19 0 true 84 true true true false false false false false false 0 false false false false false false false X 12 7 true false false false false false false true true false false true true true true true true true true false CA X X DAN ZISKO 6194141020 225 BROADWAY SUITE 1800 SAN DIEGO CA 92101 DONA FAE DESMOND Executive Dir. 60.00 0.00 X 206500 0 39075 MARK YTURRALDE CTO 40.00 0.00 X X 164817 0 26507 MAIJA GATES CH EXPERIENCE OFF 40.00 0.00 169443 0 16608 CHRIS COLTHURST SOFTWARE DEVO 40.00 0.00 157384 0 25654 DAVID GLANZER CHIEF COMM & STRAT 40.00 0.00 152308 0 19375 COLIN MCGINN SOFTWARE DEVO 40.00 0.00 160769 0 9838 EDDIE IBRAHIM DIR PRGRMMNG 40.00 0.00 127800 0 12192 ROBIN DONLAN President 40.00 0.00 X X 103846 0 0 MARY STURHANN Secretary 15.00 0.00 X X 19030 0 0 CRAIG FELLOWS VP - Operations 15.00 0.00 X X 15492 0 0 LEE OETH Treasurer 25.00 0.00 X X 0 0 0 FRANK ALISON Director 1.00 0.00 X 0 0 0 NED CATO Director 1.00 0.00 X 0 0 0 SHELLY FRUCHEY Director 1.00 0.00 X 0 0 0 CHRIS STURHANN Director 1.00 0.00 X 0 0 0 RON MCFEE Director 1.00 0.00 X 0 0 0 MICHELLE HYLTON Director 1.00 0.00 X 0 0 0 JOHN SMITH Director 1.00 0.00 X 0 0 0 1277389 149249 8 false true false 0 370237 566506 1930 936743 CONVENTION INCOME 711130 1715 1715 CONVENTION SPONSORSHIP 711130 569617 569617 MEMBERSHIP 711130 180678 180678 ROYALTIES 711130 228155 228155 980165 34754 34754 0 0 482600 475094 7506 7506 7506 0 4851 4851 4851 0 4014 4014 4014 OTHER 711130 2001823 2000000 1823 2001823 3969856 2752010 7506 273597 0 0 0 0 575267 429755 94554 50958 0 4203331 3140111 690879 372341 0 1092609 777510 228949 86150 360749 268244 59635 32870 0 1181954 944775 236293 886 0 0 0 0 0 172417 156189 68 16160 0 38133 3 38130 0 0 46331 17427 27264 1640 0 0 0 0 932919 746335 186584 0 ADMINISTRATIVE 800389 70988 723178 6223 RENTALS 537095 22055 514328 712 INTEREST EXPENSE 498002 498002 OUTSIDE SERVICES 464388 89727 219119 155542 599532 240629 274403 84500 11503116 6903748 3791386 807982 6217494 9643527 20383707 8237286 0 1811479 1052142 0 0 0 0 252471 1704147 28913904 3130258 25146256 25783646 0 0 0 0 184744 0 53996151 46420748 575188 482924 16786655 16794119 11581468 11270942 176677 52487 29119988 28600472 X 24284036 17017423 592127 802853 24876163 17820276 53996151 46420748 X -7533260 2279 475094 X false true X true false X 46041 1006754 398320 939023 2390138 24286474 24438824 26705458 370675 1466779 77268210 451738 471420 60624 983782 0 0 24286474 24936603 28183632 829619 2405802 80642130 0 0 80642130 41920 103913 167218 44225 34754 392030 -12753 -69298 -14638 -96689 41920 91160 97920 29587 34754 295341 9433 4851 14284 2001823 2001823 24328394 25037196 28281552 859206 4447230 82953578 0.97210 1.00000 0.00360 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14161500 14161500 7232074 802276 6429798 2162541 166513 1996028 4064866 2161469 1903397 1292923 1292923 25783646 OTHER LIABILITIES 10236 SECURITY DEPOSITS 42251 52487 X 4447230 2280 475094 477374 3969856 3969856 11503116 11503116 11503116 Part X : FIN48 Footnote UNCERTAIN TAX POSITIONSTHE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS.UNDER THAT GUIDANCE, SDCC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDING 12/31/2020.SDCC HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA. SDCC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.SDCC FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A COPY OF IT WITH THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $475094 X X X false false false false false false false false false CHRIS COLTHURST SOFTWARE DEVO 157384 1662 23992 183038 COLIN MCGINN SOFTWARE DEVO 160769 1523 8315 170607 DAVID GLANZER CHIEF COMM & STRAT 152308 2285 17090 171683 DONA FAE DESMOND Executive Dir. 206500 39075 245575 MAIJA GATES CH EXPERIENCE OFF 169443 1333 15275 186051 MARK YTURRALDE CTO 164817 26507 191324 MAIJA GATES FAMILY MEMBER 186051 COMPENSATION false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MARY STURHANN (BOARD MEMBER) AND CHRIS STURHANN (BOARD MEMBER) HAVE A FAMILYRELATIONSHIP. EXECUTIVE DIRECTOR, DONA FAE DESMOND, HAS A DAUGHTER THAT IS EMPLOYED BY THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY THE INDEPENDENTCOMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY AS EMPLOYEES NOT FOR THEIR BOARD POSITIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE INDEPENDENTCOMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTOF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases RENTAL EXPENSES = $475094 BARRIOHAUS LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE FOR SDCC OPS CA 482600 7115465 SAN DIEGO COMIC CONVENTION 1500-1520 STATE STREET LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE FOR SDCC OPS CA 11571802 SAN DIEGO COMIC CONVENTION false false false false false false false false false false false false false false false false false false false