San Diego Comic Convention

“Mary sturhann (board member) and chris sturhann (board member) have a family relationship.”

“The 990 is distributed to board members for review.”

“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.”

“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.”

“Https://www.comic-con.org/”

“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”

“Dues and subscriptions: program service expenses 703,891. Management and general expenses 114,382. Fundraising expenses 61,590. Total expenses 879,863. Equipment rentals: program service expenses 662,354. Management and general expenses 107,632. Fundraising expenses 57,956. Total expenses 827,942. Printing: program service expenses 628,454. Management and general expenses 102,124. Fundraising expenses 54,990. Total expenses 785,568. Postage & freight: program service expenses 524,073. Management and general expenses 85,162. Fundraising expenses 45,856. Total expenses 655,091. Bank & credit card fees: program service expenses 221,411. Management and general expenses 35,979. Fundraising expenses 19,373. Total expenses 276,763. Miscellaneous: program service expenses 0. Management and general expenses 252,637. Fundraising expenses 0. Total expenses 252,637. Personnel non-payroll: program service expenses 121,658. Management and general expenses 19,769. Fundraising expenses 10,645. Total expenses 152,072.”