SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
SAN DIEGO COMIC CONVENTION
 
Employer identification number

95-3072188
Identifier Return Reference Explanation
Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases AMENDED RETURN FORM PY ADJ'S = -$129081
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WORKER'S ROOMS & MEALS: Column (A) - Total = $366089; Column (B) - Program Services = $366089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $30275; Column (B) - Program Services = $27245; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION RENTAL: Column (A) - Total = $199459; Column (B) - Program Services = $199459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $181017; Column (B) - Program Services = $162915; Column (C) - Management & General = $18102; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $6724; Column (B) - Program Services = $6724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES & EQUIPMENT: Column (A) - Total = $331023; Column (B) - Program Services = $297921; Column (C) - Management & General = $33102; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $37012; Column (B) - Program Services = $33311; Column (C) - Management & General = $3701; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP: Column (A) - Total = $403133; Column (B) - Program Services = $403133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROMOTIONS: Column (A) - Total = $41193; Column (B) - Program Services = $41193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $119936; Column (B) - Program Services = $117257; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $41130; Column (B) - Program Services = $41130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $3673; Column (B) - Program Services = $3306; Column (C) - Management & General = $367; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $8884; Column (B) - Program Services = $7996; Column (C) - Management & General = $888; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $23382; Column (B) - Program Services = $21044; Column (C) - Management & General = $2338; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HOSPITALITY: Column (A) - Total = $66548; Column (B) - Program Services = $66548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GUEST ROOMS: Column (A) - Total = $74781; Column (B) - Program Services = $74781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $13940; Column (B) - Program Services = $12546; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COPIES: Column (A) - Total = $3114; Column (B) - Program Services = $2803; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK & MERCHANT FEES: Column (A) - Total = $140256; Column (B) - Program Services = $125646; Column (C) - Management & General = $14610; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BAD DEBT RECOVERY: Column (A) - Total = $-1400; Column (B) - Program Services = $0; Column (C) - Management & General = $-1400; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $8790; Column (B) - Program Services = $8790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR THE EXECUTIVE DIRECTOR, 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 12c 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 11b 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 2 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000229
Software Version: 2012v2.0