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      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>IN-KIND CONTRIBUTIONS</Desc>
        <TotalRevenueColumnAmt>541500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>541500</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>541500</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2317350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>506716</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1791235</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>76350</TotalAmt>
        <ProgramServicesAmt>76350</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>70777</TotalAmt>
        <ProgramServicesAmt>53083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17694</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
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        <TotalAmt>236456</TotalAmt>
        <ProgramServicesAmt>137400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99056</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>17504</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>14175</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3137</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FESTIVAL DIRECT EXPENSE</Desc>
        <TotalAmt>948561</TotalAmt>
        <ProgramServicesAmt>948561</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INTERNET</Desc>
        <TotalAmt>541450</TotalAmt>
        <ProgramServicesAmt>541450</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISC. EXPENSE</Desc>
        <TotalAmt>39821</TotalAmt>
        <ManagementAndGeneralAmt>39821</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <TotalAmt>17532</TotalAmt>
        <ProgramServicesAmt>17532</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>18491</TotalAmt>
        <ProgramServicesAmt>10716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7775</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2200737</TotalAmt>
        <ProgramServicesAmt>1820052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>380685</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>92338</BOYAmt>
        <EOYAmt>552822</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>119681</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>10000</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10143</BOYAmt>
        <EOYAmt>15812</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1137487</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>154384</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>997277</BOYAmt>
        <EOYAmt>983103</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>326757</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1681418</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>82085</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1675</BOYAmt>
        <EOYAmt>5281</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>707743</BOYAmt>
        <EOYAmt>715589</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>827553</BOYAmt>
        <EOYAmt>965829</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>827553</BOYAmt>
        <EOYAmt>965829</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1535296</BOYAmt>
        <EOYAmt>1681418</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116613</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>21663</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>9308</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10483</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19399</CurrentTaxYearAmt>
        <TotalAmt>58988</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1185540</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1379853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1263108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1307821</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1739814</CurrentTaxYearAmt>
        <TotalAmt>6876136</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1194848</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1390336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1268529</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1322198</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>6935124</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>6935124</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>-15045</CurrentTaxYearMinus4YearsAmt>
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      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>18558</CurrentTaxYearMinus3YearsAmt>
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        <TotalAmt>29527</TotalAmt>
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      <NetIncomeFromOtherUBIGrp>
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      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>6247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33309</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5028</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>579532</CurrentTaxYearAmt>
        <TotalAmt>624116</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1179803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1415141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1313055</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1341755</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2339013</CurrentTaxYearAmt>
        <TotalAmt>7588767</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.91390</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98570</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00390</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00730</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>650000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>650000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>393106</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70197</DepreciationAmt>
        <BookValueAmt>322909</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10355</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1849</DepreciationAmt>
        <BookValueAmt>8506</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>84026</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82338</DepreciationAmt>
        <BookValueAmt>1688</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>983103</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>5281</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5281</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="16000303" softwareVersionNum="2016v3.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN DIEGO HUMAN DIGNITY FOUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2508 HISTORIC DECATUR RD160</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92106</ZIPCd>
        </USAddress>
        <RecipientEIN>330709428</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <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>