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        <RelatedOrExemptFuncIncomeAmt>980152</RelatedOrExemptFuncIncomeAmt>
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      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>175725</TotalAmt>
        <ProgramServicesAmt>175725</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>24500</TotalAmt>
        <ProgramServicesAmt>24500</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>104865</TotalAmt>
        <ProgramServicesAmt>62919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31460</ManagementAndGeneralAmt>
        <FundraisingAmt>10486</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>376280</TotalAmt>
        <ProgramServicesAmt>292594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75461</ManagementAndGeneralAmt>
        <FundraisingAmt>8225</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>30780</TotalAmt>
        <ProgramServicesAmt>22743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6840</ManagementAndGeneralAmt>
        <FundraisingAmt>1197</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>31209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9386</ManagementAndGeneralAmt>
        <FundraisingAmt>1643</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>8483</TotalAmt>
        <ManagementAndGeneralAmt>8483</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>58584</TotalAmt>
        <ManagementAndGeneralAmt>58584</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>20908</ManagementAndGeneralAmt>
        <FundraisingAmt>2906</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
        <TotalAmt>25690</TotalAmt>
        <ManagementAndGeneralAmt>25690</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>12903</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>16912</TotalAmt>
        <ManagementAndGeneralAmt>16912</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>1310777</TotalAmt>
        <ProgramServicesAmt>1310777</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSES</Desc>
        <TotalAmt>980152</TotalAmt>
        <ProgramServicesAmt>980152</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <TotalAmt>25524</TotalAmt>
        <ProgramServicesAmt>24808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>716</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <TotalAmt>17396</TotalAmt>
        <ProgramServicesAmt>17380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>15689</TotalAmt>
        <ProgramServicesAmt>8043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7646</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3341561</TotalAmt>
        <ProgramServicesAmt>2951533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>365571</ManagementAndGeneralAmt>
        <FundraisingAmt>24457</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>921529</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>600000</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15982</BOYAmt>
        <EOYAmt>189843</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>29353</BOYAmt>
        <EOYAmt>30447</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1152721</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>191173</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>972409</BOYAmt>
        <EOYAmt>961548</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2334811</BOYAmt>
        <EOYAmt>2703367</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>96128</BOYAmt>
        <EOYAmt>74638</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>31256</BOYAmt>
        <EOYAmt>36526</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1704</BOYAmt>
        <EOYAmt>147</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>683838</BOYAmt>
        <EOYAmt>626607</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1610620</BOYAmt>
        <EOYAmt>1991752</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40353</BOYAmt>
        <EOYAmt>85008</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1650973</BOYAmt>
        <EOYAmt>2076760</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2334811</BOYAmt>
        <EOYAmt>2703367</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>425787</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="19009920" softwareVersionNum="2019v5.0">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>14377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19399</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42045</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>133798</CurrentTaxYearAmt>
        <TotalAmt>290920</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1307821</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1739814</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1805253</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2421727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2634653</CurrentTaxYearAmt>
        <TotalAmt>9909268</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1322198</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1759213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1847298</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2503028</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2768451</CurrentTaxYearAmt>
        <TotalAmt>10200188</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <PublicSupportTotal509Amt>10200188</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>580</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>21115</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>14529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>268</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>580</CurrentTaxYearMinus1YearAmt>
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      <NetIncomeFromOtherUBIGrp>
        <TotalAmt>0</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>5028</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>579532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>508608</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>978242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>989940</CurrentTaxYearAmt>
        <TotalAmt>3061350</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1341755</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2339013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2356283</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3481850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3763752</CurrentTaxYearAmt>
        <TotalAmt>13282653</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.76790</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.80320</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00160</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00250</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="19009920" softwareVersionNum="2019v5.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>650000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>650000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>403461</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104848</DepreciationAmt>
        <BookValueAmt>298613</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10583</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1111</DepreciationAmt>
        <BookValueAmt>9472</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>88677</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85214</DepreciationAmt>
        <BookValueAmt>3463</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>961548</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>147</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>147</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="19009920" softwareVersionNum="2019v5.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERPRIDE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>C/O MOTOR CITY PRIDE</AddressLine1Txt>
          <CityNm>DETROIT</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48202</ZIPCd>
        </USAddress>
        <RecipientEIN>510353166</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Community Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN DIEGO LGBT COMMUNITY CENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3909 CENTRE ST</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92103</ZIPCd>
        </USAddress>
        <RecipientEIN>237332048</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Community Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 FORM IS REVIEWED IN FINAL DRAFT FORM BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER BEFORE IT IS FINALIZED AND ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>When reviewing compensation, the compensation committee reviews the most current Compensation &amp; Benefits Survey for Southern &amp; Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>When reviewing compensation, the compensation committee reviews the most current Compensation &amp; Benefits Survey for Southern &amp; Central California Nonprofits published by Nonprofit Management Solutions. This independent annual survey of salaries &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request documents are provided.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>