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        <CurrentTaxYearMinus1YearAmt>156465</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <EndYearBalanceAmt>74358</EndYearBalanceAmt>
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        <EndYearBalanceAmt>80464</EndYearBalanceAmt>
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        <EndYearBalanceAmt>59127</EndYearBalanceAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>8522</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>HDF'S BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND (THE FUND) TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS</ExplanationTxt>
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        <PurposeOfGrantTxt>PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.</PurposeOfGrantTxt>
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      <RecipientTable>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UC REGENTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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      </RecipientTable>
      <RecipientTable>
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          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BEING ALIVE SAN DIEGO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>SAN DIEGO</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
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        <PurposeOfGrantTxt>PROVIDE FUNDING TO COMMUNITY BASED ORGANIZATIONS THAT SERVE THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.</PurposeOfGrantTxt>
      </RecipientTable>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GRANTS TO 501(C)(3) ORGANIZATIONS WITH A STATED MISSION CONNECTED TO THE WELLBEING OF THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF AND BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS TO THE BOARD. BOARD MEMBERS WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE RELATED TO THE ISSUE CONNECTED TO THEIR CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>