2023-11-14T21:01:10-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-01-01 330619449 SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC SAND 6192977683 3620 30TH STREET SAN DIEGO CA 92104 FERNANDO LOPEZ JR EXECUTIVE DIRECTOR 6192977683 2023-11-13 1 FERNANDO LOPEZ JR 999009999 0 KAREN LO P02141262 6267933600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FERNANDO LOPEZ JR 3620 30TH STREET SAN DIEGO CA 92104 5090999 0 X WWW.SDPRIDE.ORG X 1994 CA SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE AND RESPECT FOR LGBT COMMUNITIES LOCALLY AND GLOBALLY. 20 18 26 1700 0 0 2210564 2619923 63083 2256273 9651 -10365 747 6606 2284045 4872437 66250 186500 0 0 814563 1122285 0 0 71183 515721 2238855 1396534 3547640 887511 1324797 3232597 4379361 701681 617561 2530916 3761800 X SAN DIEGO LESBIAN, GAY, BISEXUAL, TRANSGENDER PRIDE IS A NON-PROFIT VOLUNTEER-LED HUMAN RIGHTS AND ARTS & CULTURE ORGANIZATION. ITS MISSION IS TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY. 0 0 2101637 186500 2246323 SAN DIEGO PRIDE HELD OUR ANNUAL PRIDE PARADE AND FESTIVAL AFTER BEING UNABLE TO HOST FOR TWO YEARS IN A ROW DUE TO COVID-19 RESTRICTIONS. THE ANNUAL SAN DIEGO PRIDE CELEBRATION IS THE LARGEST SINGLE-DAY CIVIC EVENT IN THE REGION THAT WELCOMES OVER 300,000 ATTENDEES AND OUR NON-PROFIT ORGANIZATION IS AMONG THE LARGEST PRIDE ORGANIZATIONS IN THE US. IN ADDITION TO OUR ANNUAL FESTIVITIES, SAN DIEGO PRIDE HAS DONATED MORE THAN $3 MILLION DOLLARS TO LGBTQ-SERVING NONPROFITS THROUGH OUR COMMUNITY GRANT PROGRAM AND RUNS MULTIPLE YEAR-ROUND ARTS, EDUCATION, ADVOCACY, AND COMMUNITY SERVICE PROGRAMS IN ADVANCEMENT OF OUR MISSION TO FOSTER PRIDE, EQUALITY, AND RESPECT FOR ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES LOCALLY, NATIONALLY, AND GLOBALLY. 879494 9950 SAN DIEGO PRIDE CONTINUES TO BE ONE OF THE ONLY PRIDE ORGANIZATIONS IN THE U.S. WITH YEAR-ROUND PROGRAMS THAT EMPOWER, EDUCATE, AND ADVOCATE FOR THE LGBTQ COMMUNITY; ESPECIALLY THOSE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES. THE PROGRAMMING THAT WE OFFER FOCUSES ON LGBTQ YOUTH, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, WOMEN, AND MILITARY MEMBERS AND VETERANS.WITH THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC THROUGHOUT 2021, SAN DIEGO PRIDE BUILT UPON THE SUCCESS OF THE VIRTUAL PROGRAMMING WE CREATED IN 2020 AND, ONCE VACCINES BECAME AVAILABLE, EVOLVED A HYBRID MODEL OF PROGRAMMING; ALLOWING OUR COMMUNITY TO COME TOGETHER AGAIN IN SAFE SPACES WHILE ALSO INCLUDING THOSE NOT ABLE TO ATTEND IN PERSON. WITH THE SAFETY AND ACCESSIBILITY OF OUR HYBRID-MODEL OF PROGRAMMING, WE WERE ABLE TO CONTINUE EXPANDING OUR PROGRAMS OFFERED, INCLUDING MONTHLY CONCERTS IN ALPINE, CA HIGHLIGHTING LOCAL ARTISTS AND DRAG PERFORMERS, A TWICE-WEEKLY YOUTH QUEERENTEEN VIRTUAL PROGRAM, AN LGBTQ+ ERG (EMPLOYEE RESOURCE GROUP) PANEL AND MIXER, FREE COVID-19 VACCINE CLINICS PARTNERING WITH UCSD HEALTH, AND CONTINUED FINANCIAL RELIEF FOR THOSE IMPACTED BY THE PANDEMIC. 2981131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SD LESBIAN & GAY PRIDE 6192977683 PO BOX 34352 SAN DIEGO CA 92163 DAVID THOMPSON CO-CHAIR 5.00 X X 0 0 0 KIM AHRENS CO-CHAIR 5.00 X X 0 0 0 JOANNA SANSOTERA SECRETARY 4.00 X X 0 0 0 ANDREW PICARD TREASURER 4.00 X X 0 0 0 ALBERTO CORTES DIRECTOR 2.00 X 0 0 0 ALLEN YOUNG DIRECTOR 2.00 X 0 0 0 BRIAN ZOTTI DIRECTOR 2.00 X 0 0 0 FRANTZ FARREAU DIRECTOR 2.00 X 0 0 0 JEN LEBRON DIRECTOR 2.00 X 0 0 0 JOSH COYNE DIRECTOR 2.00 X 0 0 0 LORI HENSIC DIRECTOR 2.00 X 0 0 0 LUIS CRUZ DIRECTOR 2.00 X 0 0 0 MAKANA ROWEN DIRECTOR 2.00 X 0 0 0 MELISSA MALONE-MONTGOMERY DIRECTOR 2.00 X 0 0 0 NOAH LOMAX DIRECTOR 2.00 X 0 0 0 REBECCA LEE DIRECTOR 2.00 X 0 0 0 SUSAN HARTMAN DIRECTOR 2.00 X 0 0 0 ZACH BUNSCHAFT DIRECTOR 2.00 X 0 0 0 FERNANDO LOPEZ EXECUTIVE DIRECTOR 40.00 X 126501 0 6052 DAVE MATHISEN DIRECTOR OF FINANCE & OPERATIONS 40.00 X 80000 0 5798 206501 0 11850 1 0 0 0 0 1188922 1431001 2619923 TICKET SALES 713990 1175802 1175802 EXHIBITORS 713990 1068998 1068998 TRAINING WORKSHOPS/WEB 713990 9950 9950 MERCHANDISE 713990 1523 1523 2256273 1085 1085 207112 218562 -11450 -11450 -11450 MISCELLANEOUS REVENUE 900099 6606 6606 6606 4872437 2256273 0 -3759 175000 175000 11500 11500 218351 107223 86955 24173 750635 604312 112468 33855 57600 45572 9102 2926 95699 70578 19439 5682 210 210 18815 18815 17425 17425 6283 6283 77314 77314 34031 64 33967 20475 20475 20529 20529 56164 19458 36706 PROGRAM DIRECT EXPENSES 1632735 1628188 4547 CITY & STATE SERVICES-P 115687 115687 SECURITY 109126 109126 VOLUNTEER EXPENSES 65206 65206 64855 29217 35638 3547640 2981131 495326 71183 1604486 2700322 421812 406314 192212 219300 20479 46758 1252279 245612 993608 1006667 3232597 4379361 67262 164579 54342 67932 430577 385050 149500 701681 617561 X 2282845 3424829 248071 336971 2530916 3761800 3232597 4379361 1324797 -23595 -70318 0 X X 0 1 X 1 0 X 81301 133798 182885 2109466 2619923 5127373 2421727 2634653 526391 54939 2256273 7893983 2503028 2768451 709276 2164405 4876196 13021356 0 0 0 13021356 22605 18745 14346 9651 1085 66432 22605 18745 14346 9651 1085 66432 970475 980152 453159 109989 6606 2520381 3496108 3767348 1176781 2284045 4883887 15608169 0.83430 0.75230 0.00430 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 101,845. 2022 AMOUNT: $ 6,606. IN-KIND CONTRIBUTIONS - 2018 AMOUNT: $ 970,475. 2019 AMOUNT: $ 980,152. 2020 AMOUNT: $ 453,159. SERVICE FEE - 2021 AMOUNT: $ 8,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 403461 146803 256658 67600 12667 54933 113481 71758 41723 17737 14384 3353 1006667 X 5617901 -23595 769059 745464 4872437 0 4872437 4316699 769059 769059 3547640 0 3547640 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 0 SCHOLARSHIPS 23 11500 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED. FORM 990, PART VI, SECTION B, LINE 12C ENTITY REGULARLY UPDATES ITS POLICY AND DISTRIBUTES TO, AND INQUIRES OF, ALL POSSIBLE PARTIES WHERE A CONFLICT COULD POSSIBLY EXIST. FORM 990, PART VI, SECTION B, LINE 15 WHEN REVIEWING COMPENSATION, THE COMPENSATION COMMITTEE REVIEWS THE MOST CURRENT COMPENSATION & BENEFITS SURVEY FOR SOUTHERN & CENTRAL CALIFORNIA NONPROFITS PUBLISHED BY NONPROFIT MANAGEMENT SOLUTIONS. THIS INDEPENDENT ANNUAL SURVEY OF SALARIES & BENEFITS FOR NONPROFIT ORGANIZATIONS IS USED AS A BENCHMARK FOR SAN DIEGO PRIDE TO DETERMINE COMPENSATION, AND BUDGET FOR PROGRAMS. IF CHANGES ARE SUGGESTED FOR THE EXECUTIVE DIRECTOR, THE COMMITTEE WOULD MAKE A RECOMMENDATION AND ANY CHANGES, APPROVED BY THE COMMITTEE ARE THEN FORWARDED TO THE BOARD FOR APPROVAL. ANNUAL STAFF REVIEWS, A REASSESSMENT OF ASSIGNED DUTIES AND CONSULTING THE BENEFITS SURVEY ARE GUIDELINES FOLLOWED BY THE EXECUTIVE DIRECTOR WHEN ASSESSING STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST DOCUMENTS ARE PROVIDED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.