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        <ExclusionAmt>962003</ExclusionAmt>
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        <ExclusionAmt>16049</ExclusionAmt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>580</ExclusionAmt>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <GrossRentsGrp>
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      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>22025</TotalRevenueColumnAmt>
        <ExclusionAmt>22025</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
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      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>IN-KIND CONTRIBUTIONS</Desc>
        <TotalRevenueColumnAmt>970475</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>970475</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>970475</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>970475</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>2452099</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>150000</TotalAmt>
        <ProgramServicesAmt>150000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97267</TotalAmt>
        <ProgramServicesAmt>58360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29180</ManagementAndGeneralAmt>
        <FundraisingAmt>9727</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>320894</TotalAmt>
        <ProgramServicesAmt>223899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85814</ManagementAndGeneralAmt>
        <FundraisingAmt>11181</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>20615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8399</ManagementAndGeneralAmt>
        <FundraisingAmt>1527</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1717</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>13552</ManagementAndGeneralAmt>
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        <Desc>PROGRAM DIRECT EXPENSE</Desc>
        <TotalAmt>1120913</TotalAmt>
        <ProgramServicesAmt>1120913</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSES</Desc>
        <TotalAmt>970475</TotalAmt>
        <ProgramServicesAmt>970475</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <TotalAmt>21983</TotalAmt>
        <ProgramServicesAmt>21983</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISC. EXPENSE</Desc>
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        <ManagementAndGeneralAmt>146</ManagementAndGeneralAmt>
        <FundraisingAmt>15000</FundraisingAmt>
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        <ProgramServicesAmt>13073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3159</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2602499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>360811</ManagementAndGeneralAmt>
        <FundraisingAmt>39152</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1317066</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1150680</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>178271</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2334811</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>501413</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="18007218" softwareVersionNum="2018v3.1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>19399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>42045</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81301</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1739814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1805253</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2421727</CurrentTaxYearAmt>
        <TotalAmt>8537723</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1322198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1759213</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>8700266</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <PublicSupportTotal509Amt>8700266</PublicSupportTotal509Amt>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>2104719</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus2YearsAmt>2339013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2356283</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.80320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.86560</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00250</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00510</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="18007218" softwareVersionNum="2018v3.1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>650000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>650000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>403461</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93318</DepreciationAmt>
        <BookValueAmt>310143</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>719</DepreciationAmt>
        <BookValueAmt>9864</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>84234</DepreciationAmt>
        <BookValueAmt>2402</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>972409</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1704</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="18007218" softwareVersionNum="2018v3.1">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <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>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="18007218" softwareVersionNum="2018v3.1">
      <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>