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.”

“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.”

“Dissolution of state street -58,326.”