2024-11-15T18:53:02-06:00 2023-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2023-01-01 953072188 SAN DIEGO COMIC CONVENTION SAND 6194141020 PO BOX 128458 SAN DIEGO CA 921128458 LEE OETH TREASURER 6164141020 2024-11-15 1 0 DAISY HOM CPA P01566750 8586425050 2024-11-15 2023 2024-10-15 13:58:12Z LEE OETH PO BOX 128458 SAN DIEGO CA 92112 34189836 0 X WWW.COMIC-CON.ORG X 1975 CA CHARITABLE NON-PROFIT ORGANIZATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. 12 7 107 7736 0 0 1825111 781889 26567780 30918014 -547992 426670 -255057 1956059 27589842 34082632 0 0 0 0 5821622 6642205 0 0 1114278 22231841 22418065 28053463 29060270 -463621 5022362 37065318 44075481 24694252 26740379 12371066 17335102 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 18589217 23404792 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. 3119437 3927534 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. 21708654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 107 1 0 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 TIFFANY COLVIN 6194141020 4375 JUTLAND DRIVE SAN DIEGO CA 92117 ROBIN DONLAN PRESIDENT 40.00 X X 253305 0 26778 CRAIG FELLOWS VICE PRESIDENT OF OPERATIO 25.00 X X 63478 0 0 LEE OETH TREASURER 25.00 X X 0 0 0 MARY STURHANN SECRETARY 18.00 X X 23885 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 ALISON DIRECTOR 5.00 X 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 40.00 X 217984 0 55079 RITA VANDERGAW MUSEUM EXECUTIVE DIRECTOR 40.00 X 136039 0 12414 JUSTIN DUTTA DIRECTOR OF EXHIBITS 40.00 X 102356 0 47692 MARK YTURRALDE CHIEF TECHNICAL OFFICER 40.00 X 210495 0 50251 EDDIE IBRAHIM SENIOR DIRECTOR OF PROGRAM 40.00 X 159179 0 25876 DAVID GLANZER CHIEF COMMUNICATIONS AND S 40.00 X 203309 0 39514 COLIN MCGINN SOFTWARE DEVELOPER 40.00 X 133341 0 17608 DANIEL ZISKO DIRECTOR OF FINANCE 40.00 X 136271 0 39181 1639642 0 314393 9 0 1 0 0 402923 378966 781889 MEMBERSHIP 711130 17725492 17725492 CONVENTION INCOME 711130 8626733 8626733 CONVENTION SPONSORSHIP 711130 1995259 1995259 HOTEL COMMISSIONS 711130 1099835 1099835 BADGE PROCESSING FEE REVENUE 711130 1083787 1083787 386908 79853 307055 30918014 426670 426670 459850 107204 352646 352646 EMPLOYEE RETENTION TAX CREDIT 711130 1545087 1545087 DISSOLUTION OF STATE STREET 711130 58326 58326 1603413 34082632 32993688 0 307055 X 939010 646929 259190 32891 4313402 2971711 1190604 151087 993427 675681 264478 53268 396366 278876 102993 14497 1081531 420714 660817 413762 350490 45201 18071 349437 296002 38174 15261 1139027 462988 676039 1027465 870348 112244 44873 126143 126143 651074 520859 130215 OUTSIDE SERVICES 4966598 3973278 645658 347662 RENTALS 4394618 3515695 571300 307623 LABOR 3190032 2900267 285708 4057 EQUIPMENT RENTALS 1104962 821817 280856 2289 3973416 3002999 847718 122699 29060270 21708654 6237338 1114278 19732318 26722847 8375998 8812528 2334297 729310 105943 90924 2448362 1685623 7577788 3943557 3654155 3634231 414245 2400018 37065318 44075481 2955561 1031335 18183604 20240879 3480847 4910300 74240 557865 24694252 26740379 X 11771552 16673367 599514 661735 12371066 17335102 37065318 44075481 X 5022362 -58326 X 0 1 X 1 0 X 398320 939023 3728822 14421801 22777844 42265810 370675 1466779 2066776 13483567 9074854 26462651 60624 20625 382074 307055 770378 829619 2405802 5816223 28287442 32159753 69498839 0 0 0 69498839 44225 34754 1015 128051 426670 634715 -14638 -14638 29587 34754 1015 128051 426670 620077 4851 4851 2001823 1510541 1302331 1603413 6418108 859206 4447230 7327779 29717824 34189836 76541875 0.90800 0.92760 0.00810 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2722294 156163 2566131 4855494 3787394 1068100 3634231 STATE STREET OPERATING LEASE 2371901 CONSTRUCTION WIP - MUSEUM 28117 2400018 OPERATING LEASE LIABILITY - CURRENT PORTION 557865 557865 X 34082632 0 34082632 0 34082632 29060270 0 29060270 0 29060270 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, 2023 AND THEREFORE NO LIABILITY HAS BEEN RECORDED. X X X 0 0 0 0 0 0 0 0 0 ROBIN DONLAN PRESIDENT 253305 0 0 0 0 0 0 0 0 0 253305 0 0 0 DONA FAE DESMOND EXECUTIVE DIRECTOR 217984 0 0 0 0 0 0 0 0 0 217984 0 0 0 MARK YTURRALDE CHIEF TECHNICAL OFFICER 210495 0 0 0 0 0 0 0 0 0 210495 0 0 0 DAVID GLANZER CHIEF COMMUNICATIONS AND S 203309 0 0 0 0 0 0 0 0 0 203309 0 0 0 EDDIE IBRAHIM SENIOR DIRECTOR OF PROGRAM 159179 0 0 0 0 0 0 0 0 0 159179 0 0 0 JUSTIN DUTTA DIRECTOR OF EXHIBITS 102356 0 0 0 0 0 0 0 0 0 102356 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY STURHANN (BOARD MEMBER) AND CHRIS STURHANN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. 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. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 925,731. MANAGEMENT AND GENERAL EXPENSES 3,834. FUNDRAISING EXPENSES 1,352. TOTAL EXPENSES 930,917. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 399,358. MANAGEMENT AND GENERAL EXPENSES 318,958. FUNDRAISING EXPENSES 16,312. TOTAL EXPENSES 734,628. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 585,330. MANAGEMENT AND GENERAL EXPENSES 95,116. FUNDRAISING EXPENSES 51,216. TOTAL EXPENSES 731,662. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 292,340. MANAGEMENT AND GENERAL EXPENSES 325,465. FUNDRAISING EXPENSES 15,738. TOTAL EXPENSES 633,543. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 465,410. MANAGEMENT AND GENERAL EXPENSES 60,020. FUNDRAISING EXPENSES 23,996. TOTAL EXPENSES 549,426. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 247,217. MANAGEMENT AND GENERAL EXPENSES 31,882. FUNDRAISING EXPENSES 12,746. TOTAL EXPENSES 291,845. PERSONNEL NON-PAYROLL: PROGRAM SERVICE EXPENSES 87,613. MANAGEMENT AND GENERAL EXPENSES 12,443. FUNDRAISING EXPENSES 1,339. TOTAL EXPENSES 101,395. FORM 990, PART XI, LINE 9: DISSOLUTION OF STATE STREET -58,326. BARRIOHAUS LLC PO BOX 128548 SAN DIEGO CA 921128458 953072188 REAL ESTATE FOR SDCC OPS CA SAN DIEGO COMIC CONVENTION