2024-06-28T13:39:17-05:00 2023-12-31 954244393 DUFFY KRUSPODIN LLP 4225 EXECUTIVE SQUARE SUITE 900 LA JOLLA CA 920371485 990 2023-01-01 330619449 SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE INC SAND 6192019357 3620 30TH STREET SAN DIEGO CA 92104 SARAFINA SCAPICCHIO INTERIM-EXECUTIVE DIRECTOR 6192019357 2024-06-28 1 SARAFINA SCAPICCHIO 999009999 0 DAISY HOM CPA P01566750 8586425050 2024-06-17 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHNNY LOPEZ 3620 30TH STREET SAN DIEGO CA 92104 5943435 0 X WWW.SDPRIDE.ORG X 1994 CA SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC 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. 14 13 27 1799 0 0 2619923 3248564 2256273 2501899 -10365 7212 6606 0 4872437 5757675 186500 196485 0 0 1122285 1675446 0 0 103305 2238855 4007925 3547640 5879856 1324797 -122181 4379361 4255840 617561 614492 3761800 3641348 X SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. 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 4861872 196485 2477593 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 LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. 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. 24306 SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. 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 LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. 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. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CREATES DYNAMIC EVENTS AND YEAR-ROUND PROGRAMS THAT EMPOWER AND ENGAGE SAN DIEGO'S LGBTQIA+ COMMUNITY. SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. PLAYS A PIVOTAL ROLE AS A CENTER FOR SOCIAL COHESION, FOSTERING UNDERSTANDING AND PROMOTING EQUITABLE REPRESENTATION WITHIN THE LGBTQIA+ COMMUNITY. THROUGH ACTIVE ENGAGEMENT WITH BOTH LGBTQIA+ INDIVIDUALS AND ALLIES, SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. CONTRIBUTES TO THE OVERALL WELL-BEING AND RESILIENCE OF THE BROADER COMMUNITY. THE IMPACT OF SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. EXTENDS BEYOND SELF-IDENTIFICATION, ACKNOWLEDGING THE CRUCIAL ROLE OF ALLIES AND CULTIVATING AN INCLUSIVE ENVIRONMENT. 4861872 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 115 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 3620 30TH STREET SAN DIEGO CA 92104 ANDREW PICARD TREASURER 4.00 X 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 JOSH COYNE SECRETARY 2.00 X X 0 0 0 LORI HENSIC 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 ZACH BUNSHAFT DIRECTOR 2.00 X 0 0 0 GENEVA LAKE DIRECTOR 2.00 X 0 0 0 OLEENE PERERA DIRECTOR 2.00 X 0 0 0 TYLER RENNER DIRECTOR 2.00 X 0 0 0 FERNANDO LOPEZ FORMER EXECUTIVE DIRECTOR 40.00 X 151136 0 0 151136 0 0 1 1 1 0 PRO SYSTEMS LIVE LLC 1125 JOSHUA WAY VISTA CA 92081 EQUIPMENT RENTAL 150475 POWER TRIP RENTALS 2501 ORANGE AVE SIGNAL HILL CA 90755 EQUIPMENT RENTAL 123219 2 758914 2489650 982190 3248564 EXHIBITORS 713990 1235651 1235651 TICKET SALES 713990 1231268 1231268 TRAINING WORKSHOPS/WEB 713990 24306 24306 MERCHANDISE 713990 10674 10674 2501899 2681 2681 190291 185760 4531 4531 4531 5757675 2501899 0 7212 184485 184485 12000 12000 294488 217185 59818 17485 1147212 846069 233027 68116 111886 82515 22727 6644 121860 89872 24753 7235 78428 78428 80100 80100 28084 28084 9947 9947 212378 212378 26300 49 26251 15189 15189 38697 38697 70783 24523 46260 PROGRAM DIRECT EXPENSES 2113763 2070918 39020 3825 IN-KIND DONATIONS 982190 982190 CITY & STATE SERVICES 134560 134560 SECURITY 130645 130645 86861 86861 5879856 4861872 914679 103305 2700322 2597587 406314 192020 219300 255826 81858 46758 160578 1252279 284308 1006667 967971 4379361 4255840 164579 233835 67932 39275 385050 341382 617561 614492 X 3424829 3358801 336971 282547 3761800 3641348 4379361 4255840 -122181 1729 0 X X 0 1 X 1 0 X 133798 182885 2109466 2619923 2242068 7288140 2634653 526391 54939 2256273 2501899 7974155 2768451 709276 2164405 4876196 4743967 15262295 0 0 0 15262295 18475 14346 9651 1085 2681 46238 18475 14346 9651 1085 2681 46238 980152 453159 109989 6606 1006496 2556402 3767078 1176781 2284045 4883887 5753144 17864935 0.85430 0.83430 0.00260 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 101,845. 2022 AMOUNT: $ 6,606. IN-KIND CONTRIBUTIONS - 2019 AMOUNT: $ 980,152. 2020 AMOUNT: $ 453,159. 2023 AMOUNT: $ 982,190. SERVICE FEE - 2021 AMOUNT: $ 8,144. 2023 AMOUNT: $ 24,306. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 403461 164266 239195 67600 18396 49204 125908 97208 28700 5310 4438 872 967971 X 5759404 1729 1729 5757675 0 5757675 5879856 0 5879856 0 5879856 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER GAAP, AN ENTITY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. 0 SCHOLARSHIPS 24 12000 0 0 0 0 0 0 0 0 0 FERNANDO LOPEZ FORMER EXECUTIVE DIRECTOR 151136 0 0 0 0 0 0 0 0 0 151136 0 0 0 X MEDIA & VENDOR SPONSORSHIPS 44 982190 FAIR VALUE 0 0 0 PART I, COLUMN (B): ENTITY POLICY IS TO RECOGNIZE IN-KIND CONTRIBUTIONS WHEN DONATED AS REVENUE AT FAIR VALUE IN THE PERIOD SUCH CONTRIBUTIONS ARE MADE. CONTRIBUTED PROFESSIONAL SERVICES ARE RECOGNIZED IF THE SERVICES CREATE OR ENHANCE NONFINANCIAL ASSETS OR REQUIRE SPECIALIZED SKILLS AND ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION RECEIVED SPONSORSHIP PACKAGES, INCLUDING GOODS OR SERVICES, WHICH ARE RECORDED AT FAIR VALUE. THE ORGANIZATION RECOGNIZED THE IN-KIND CONTRIBUTION REVENUE IN THE PERIOD IN WHICH THE CONTRIBUTION IS RECEIVED. 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 LESBIAN GAY BISEXUAL TRANSGENDER PRIDE, INC. 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.