San Diego Comic Convention

“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.”

“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.”

“Administrative: program service expenses 126,469. Management and general expenses 733,279. Fundraising expenses 0. Total expenses 859,748. Bank & credit card fees: program service expenses 0. Management and general expenses 847,349. Fundraising expenses 0. Total expenses 847,349. Printing: program service expenses 762,075. Management and general expenses 7,675. Fundraising expenses 3,823. Total expenses 773,573. Equipment rentals: program service expenses 557,195. Management and general expenses 188,691. Fundraising expenses 8,020. Total expenses 753,906. Postage & freight: program service expenses 168,528. Management and general expenses 91,859. Fundraising expenses 2,626. Total expenses 263,013. Special events: program service expenses 107,479. Management and general expenses 999. Fundraising expenses 146,170. Total expenses 254,648. Personnel non-payroll: program service expenses 19,058. Management and general expenses 8,386. Fundraising expenses 24. Total expenses 27,468.”

“Dissolution of barriohaus -88,197.”