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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ManagementAndGeneralAmt>25038</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>FESTIVAL DIRECT EXPENSE</Desc>
        <TotalAmt>678081</TotalAmt>
        <ProgramServicesAmt>678081</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>104186</TotalAmt>
        <ProgramServicesAmt>104186</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISC. EXPENSE</Desc>
        <TotalAmt>31140</TotalAmt>
        <ManagementAndGeneralAmt>31140</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <TotalAmt>18006</TotalAmt>
        <ProgramServicesAmt>18006</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>19428</TotalAmt>
        <ManagementAndGeneralAmt>19428</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1352337</TotalAmt>
        <ProgramServicesAmt>894815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457522</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>25143</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1133551</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>113267</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1020284</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1887617</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>857</BOYAmt>
        <EOYAmt>855</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>745303</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1036448</BOYAmt>
        <EOYAmt>1142314</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1036448</BOYAmt>
        <EOYAmt>1142314</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1781547</BOYAmt>
        <EOYAmt>1887617</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62805</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>43061</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="13000170" softwareVersion="2013v3.1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus1YearAmt>9308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10483</CurrentTaxYearAmt>
        <TotalAmt>28201</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1007270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1099636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1185540</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1379853</CurrentTaxYearAmt>
        <TotalAmt>6111170</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1438871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1007270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1108046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1194848</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1390336</CurrentTaxYearAmt>
        <TotalAmt>6139371</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <PublicSupportTotal509Amt>6139371</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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      <NetIncomeFromOtherUBIGrp>
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      <OtherIncome509Grp>
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        <TotalAmt>6247</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1030702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1125316</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1179803</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1415141</CurrentTaxYearAmt>
        <TotalAmt>6208418</TotalAmt>
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      <PublicSupportCY509Pct>0.98890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98720</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01010</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01280</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="13000170" softwareVersion="2013v3.1">
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        <OtherCostOrOtherBasisAmt>650000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>650000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>393106</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47734</DepreciationAmt>
        <BookValueAmt>345372</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10355</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1258</DepreciationAmt>
        <BookValueAmt>9097</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>64275</DepreciationAmt>
        <BookValueAmt>15815</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1020284</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>855</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v3.1">
      <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>