2018-06-18T13:56:13-07:00 2017-08-31 Douglas R Ashbrook CPA 5425 Oberlin Drive Suite 100 San Diego CA 921211703 990 2016-09-01 953072188 SAN DIEGO COMIC CONVENTION SAND 6194141020 PO BOX 128458 SAN DIEGO CA 92112 LEE OETH Treasurer 2018-06-18 true Douglas R Ashbrook CPA P00106574 8584555255 X 2016 2022-09-23 18:48:47Z DONA FAE DESMOND PO BOX 128458 SAN DIEGO CA 92112 24720982 false false X WWW.COMIC-CON.ORG X 1975 CA NON-PROFIT EDUCATIONALCORPORATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. 13 7 53 3400 0 0 21629867 23963516 16887 41920 341430 413409 21988184 24418845 0 0 3764648 3939602 0 0 15057807 17964806 18822455 21904408 3165729 2514437 33765199 35485521 5684402 4890287 28080797 30595234 COMIC-CON INTERNATIONAL IS A NON-PROFIT EDUCATIONAL CORPORATIONDEDICATED TO CREATING AWARENESS OF, AND APPRECIATION FOR, COMICS ANDRELATED POPULAR ART FORMS, PRIMARILY THROUGH THE PRESENTATION OFCONVENTIONS AND EVENTS THAT CELEBRATE THE HISTORIC AND ONGOING false false 19358617 22067025 SPONSORING OF A COMIC CONVENTION AND OTHER EVENTS RELATED TO POPULARART WHICH PROMOTES EDUCATION REGARDING THE ARTS AND INDUSTRY ON ANINTERNATIONAL BASIS AND CELEBRATES THE HISTORIC AND ONGOINGCONTRIBUTION OF COMICS TO ART AND CULTURE. 1235656 1408534 SPONSORING OF A COMIC CONVENTION IN ANAHEIM, CA-WONDERCON. ITPROMOTES EDUCATION REGARDING THE ARTS AND INDUSTRY AND CELEBRATES THEHISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. 20594273 true false 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 false false false true false false false false false true false false false false false true 17 0 true 53 true false false false false false false false false 0 false false false false false false false false false false X 13 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 JOHN ROGERS PRESIDENT 40.00 0.00 X X 222154 0 26607 MARY STURHANN SECRETARY 15.00 0.00 X X 18705 0 561 MARK YTURRALDE Director - CTO 40.00 0.00 X X 173797 0 23539 ROBIN DONLAN VP - Event 15.00 0.00 X 54169 0 1625 FRANK ALISON DIRECTOR 1.00 0.00 X 0 0 0 NED CATO DIRECTOR 1.00 0.00 X 0 0 0 CRAIG FELLOWS VP - Operations 15.00 0.00 X 29858 0 0 ALAN CAMPBELL Director 1.00 0.00 X 0 0 0 LEE OETH Treasurer 5.00 0.00 X 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 NATALIE POWELL Director 1.00 0.00 X 0 0 0 JOHN SMITH Director 1.00 0.00 X 0 0 0 DONA FAE DESMOND EXECUTIVE DIREC 60.00 0.00 X 192927 0 33080 DAVID GLANZER DIR COMM. SVCS 40.00 0.00 X 164133 0 19379 EDDIE IBRAHIM SR. DIR. PRGRMMNG 40.00 0.00 X 124479 0 13494 JUSTIN DUTTA DIR EXHIBIT SVC'S 40.00 0.00 X 108077 0 22902 LISA MOREAU OFFICE MANAGER 40.00 0.00 X 105539 0 21292 1193838 162479 7 false true false FREEMAN PO BOX 650036 DALLAS TX 752650036 CONVENTION SERVICES 1165949 MEETING SERVICES INC 10895 THORNMINT RD SUITE A SAN DIEGO CA 92127 TECH & MEETING MGMT 1126063 SEAT PLANNERS INCORPORATED 311 FOURTH AVE SUITE 509 SAN DIEGO CA 92101 SPECIAL EVENT MGMT 966751 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 742262 LOS ANGELES CA 900742262 LEGAL SERVICES 1146331 STAFF PRO INC 15272 NEWBOY CIRCLE HUNTINGTON BEACH CA 92649 STAFFING-PERSONNEL 741968 29 0 ADVERTISING REVENUE 711130 338250 338250 MEMBERSHIP 711130 14413756 14413756 ROYALITES FROM LICENSING 711130 479167 479167 TRADESHOW INCOME 711130 7233239 7233239 TRADESHOW SPONSORSHIP 711130 1481250 1481250 17854 17854 23963516 41920 41920 0 0 595606 302137 293469 293469 293469 0 0 0 119940 119940 119940 0 24418845 23266039 1152806 X 0 0 0 0 777022 644928 132094 2845636 2361878 483758 0 52892 52892 0 264052 224444 39608 0 2115654 2115654 18500 18500 0 0 0 399458 359545 39913 134941 134941 0 182848 164563 18285 0 1259447 1133502 125945 163389 147050 16339 0 0 0 0 115156 103640 11516 783413 734738 48675 OUTSIDE SERVICE 3429419 3429419 SECURITY 2804881 2804881 EQUIPMENT RENTAL 1269582 1269582 CASUAL LABOR 1122252 1010027 112225 4165866 3936981 228885 21904408 20594273 1310135 0 16283620 15753657 7247271 7288660 0 2080507 2469108 0 0 0 90451 0 236872 355161 9285107 776483 6805015 8508624 0 0 0 39900 0 981563 1110311 33765199 35485521 3933335 3619354 1541007 1019578 210060 251355 5684402 4890287 X 28080797 30595234 28080797 30595234 33765199 35485521 2514437 X false true X true false X 0 14885664 17064818 19799330 21641518 24286474 97677804 0 0 0 14885664 17064818 19799330 21641518 24286474 97677804 0 0 97677804 90368 1940 1508 16887 41920 152623 0 90368 1940 1508 16887 41920 152623 0 0 14976032 17066758 19800838 21658405 24328394 97830427 0.99840 0.00160 X 3621000 3621000 2580680 159913 2420767 627704 33633 594071 2455723 582937 1872786 8508624 OTHER LIABILITIES 251355 251355 X 24720982 302137 302137 24418845 24418845 22206545 302137 302137 21904408 21904408 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, CCI 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 (UBIT). 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 8/31/2017.CCI has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. CCI 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 affect on the Organization's financial condition, results of operations, or cash flows.CCI 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 INCOME NETTED IN PT VIII LINE 6B $302137 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE NETTED IN PT VIII LINE 6B $302137 false false false false false false false false false false DAVID GLANZER DIR COMM. SVCS 151633 12500 4471 14908 183512 DONA FAE DESMOND EXECUTIVE DIREC 176927 16000 33080 226007 JOHN ROGERS PRESIDENT 206154 16000 26607 248761 MARK YTURRALDE Director - CTO 163297 10500 23539 197336 MAIJA GATES FAMILY MEMBER 145226 EMPLOYMENT false Schedule L, Part V Supplemental Information BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: MAIJA GATES(D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF ORGANIZATION 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 FAMILY RELATIONSHIP. EXECUTIVE DIRECTOR, DONA FAE DESMOND HAS DAUGHTER THAT IS EMPLOYED BY ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND A FORM IS ON FILE WITH ANY DISCLOSURE. 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 WITHSUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NOINCIDENCES 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 INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA WITH DECISIONS FULLY DOCUMENTED. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY ASEMPLOYEES 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 INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA WITH DECISIONS FULLY DOCUMENTED. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY ASEMPLOYEES NOT FOR THEIR BOARD POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $21092; Column (B) - Program Services = $21092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPYING: Column (A) - Total = $6439; Column (B) - Program Services = $5795; Column (C) - Management & General = $644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $58710; Column (B) - Program Services = $52839; Column (C) - Management & General = $5871; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE RELATIONS: Column (A) - Total = $28804; Column (B) - Program Services = $0; Column (C) - Management & General = $28804; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GUEST ROOMS: Column (A) - Total = $128491; Column (B) - Program Services = $128491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOSPITALITY: Column (A) - Total = $138340; Column (B) - Program Services = $138340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON COVENANT IMPAIRMENT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON GOODWILL IMPAIRMENT: Column (A) - Total = $18950; Column (B) - Program Services = $18950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON INTELLECTUAL PROPERTY : Column (A) - Total = $18950; Column (B) - Program Services = $18950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON INVENTORY: Column (A) - Total = $90451; Column (B) - Program Services = $90451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON UNRECONCILED CASH: Column (A) - Total = $33998; Column (B) - Program Services = $0; Column (C) - Management & General = $33998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $1356; Column (B) - Program Services = $1221; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $817; Column (B) - Program Services = $735; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $101657; Column (B) - Program Services = $101657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $77780; Column (B) - Program Services = $75493; Column (C) - Management & General = $2287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $632446; Column (B) - Program Services = $569417; Column (C) - Management & General = $63029; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP: Column (A) - Total = $514801; Column (B) - Program Services = $514801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $42688; Column (B) - Program Services = $38419; Column (C) - Management & General = $4269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES & EQUIPMENT: Column (A) - Total = $496209; Column (B) - Program Services = $446588; Column (C) - Management & General = $49621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $14178; Column (B) - Program Services = $4476; Column (C) - Management & General = $9702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $261206; Column (B) - Program Services = $235085; Column (C) - Management & General = $26121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION RENTAL: Column (A) - Total = $832014; Column (B) - Program Services = $832014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $42766; Column (B) - Program Services = $38489; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS ROOMS & MEALS: Column (A) - Total = $601678; Column (B) - Program Services = $601678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 BARRIOHAUS LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE MANAGEMENT CA 595606 7262574 SAN DIEGO COMIC CONVENTION COMIC-CON CENTER LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 MUSEUM AND EVENTS OF COMICS AND ARTS CA 1000000 SAN DIEGO COMIC CONVENTION false false false false false false false false false false false false false false false false false false false