2024-05-03T15:35:48-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 941156481 GLIDE FOUNDATION GLID 4156746000 330 ELLIS STREET SAN FRANCISCO CA 94102 ROSALIA AQUINO CFO 4156740054 2024-05-03 1 ROSALIA AQUINO XXX-XX-XXXX 1 KATY BROWN P00650274 9257902600 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR GINA FROMER 330 ELLIS STREET SAN FRANCISCO CA 94102 24608806 0 X WWW.GLIDE.ORG X 1929 CA TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND (CONTINUED ON SCHEDULE O) MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 16 16 271 2875 0 0 34864831 10833465 6768961 9495513 423550 -881420 -248920 -686457 41808422 18761101 98042 296123 0 0 15949492 17320968 342440 0 1682188 10870518 13083651 27260492 30700742 14547930 -11939641 67220082 59416030 4852992 7695541 62367090 51720489 X TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 0 0 7689564 18000 3785110 PROGRAM #1: DAILY FREE MEALS PROVIDING FOOD SECURITY AND WELCOMING, SUPPORTIVE COMMUNITY. IN FYE 2023, THE DAILY FREE MEALS PROGRAM STRENGTHENED COLLABORATIONS WITH OTHER GLIDE PROGRAMS, EMBODYING THE FULLY INTEGRATION SERVICE APPROACH, MAKING THE PERSON WHOLE. THE INTEGRATION OF SERVICES MAKE IT EASIER FOR DINERS TO CONNECT WITH RANGE OF GLIDE SERVICES AND SUPPORT COMMUNITY THAT CAN HELP STABILIZE THEIR LIVES. 611,605 MEALS WERE SERVED ON SITE, 10,306 MEALS WERE DELIVERED THROUGH GLIDE ON THE GO AND 5,500 GROCERY BAGS DELIVERED AS PART OF GROCERY GIVEAWAY. 1304937 0 299949 PROGRAM #2: HEALTH SERVICES A PATH TO WELLNESS FOR PEOPLE STRUGGLING WITH SUBSTANCE USE, GLIDE SEEKS TO CREATE A WORLD WHERE EVERYONE HAS A CHANCE TO THRIVE. STAFF ON OUR HARM REDUCTION TEAM, CONDUCT STREET OUTREACH TO GIVE DRUG USERS A PATH TOWARD WELLNESS. THEY DISTRIBUTE NARCAN, A MEDICINE THAT SAVES PEOPLE FROM OPIOID OVERDOSES, AS WELL AS SUPPLIES LIKE CLEAN SYRINGES PROVEN TO PROTECT HEALTH. THEY BUILD RELATIONSHIPS WITH CLIENTS AND CONNECT THEM TO OTHER LIFE-STABILIZING SERVICES. 585,427 SUPPLY KITS, 1,446 NARCAN KITS AND 1,815 COVID TEST KITS WERE DISTRIBUTED DURING THE FISCAL YEAR 2023. 1448445 0 536299 PROGRAM #3: THE JANICE MIRIKITANI FAMILY, YOUTH AND CHILDCARE CENTER [FYCC]. FYCC IS A CRITICAL COMPONENT OF GLIDE'S INTEGRATED SERVICE DELIVERY MODEL AND OUR MISSION TO BREAK CYCLES OF POVERTY AND MARGINALIZATION. FYCC OFFERS FREE, LOW-COST SUBSIDIZE CHILD CARE THAT SUPPORTS EARLY CHILD DEVELOPMENT AND REDUCE EDUCATIONAL DISPARITIES WHILE ENABLING PARENTS TO GAIN AND MAINTAIN EMPLOYMENT. THE CENTER IS FULLY LICENSED AND STAFFED BY CREDENTIALED AND LICENSED LEARDING ADVOCATES AND PROFESSIONALS. PROGRAMS INCLUDE EARLY EDUCATION AND CHILD LEARNING, AFTER-SCHOOL CARE, AND AN-ALL DAY SUMMER CHILDCARE [JULY-SEPTEMBER]. FYCC, IN ADDITION, OFFERS CULTURALLY SENSITIVE FAMILY RESOURCE SERVICES, PARENTING WORKSHOPS, SUPPORT GROUPS, FAMILY EVENTS AND (CONTINUE ON SCHEDULE O)A FEDERAL FUNDED MEALS FOR CHILDREN, 3 TIMES A DAY. 303 FAMILIES WITH CHILDEN WERE SERVED FROM JULY 1, 2022 TO JUNE 30, 2023, AND 209 CHILDREN RECEIVED DIRECT SERVICES. 51% OF THE FAMILIES HAVE BEEN USING THE SERVICES FOR 2 OR MORE YEARS. 10211998 278123 4874155 ALL OTHER PROGRAMS: IN THE PAST YEAR, THE CENTER FOR SOCIAL JUSTICE (CSJ) ADVOCATED ALONGSIDE COALITION PARTNERS FOR STATE AND LOCAL LEGISLATION ALLOCATING MILLIONS OF DOLLARS TO ADDRESS SOCIAL EQUITY ISSUES SUCH AS FOOD INSECURITY. THESE FUNDING VICTORIES REPRESENT THE OUTCOMES OF AN INTENSIVE PROCESS OF GRASSROOTS ORGANIZING, EDUCATION, THOUGHT LEADERSHIP, POLICY DEVELOPMENT AND LEGAL ACTIONIN FISCAL YEAR 2023, MORE THAN 200 PEOPLE ATTENDED EIGHT ONLINE EVENTS FEATURING PANEL CONVERSATIONS ON ISSUES SUCH AS THE TRANS STRUGGLE FOR JUSTICE, ANTIASIAN HATE, RACISM AND SEX TRAFFICKING. CSJ BRINGS IN EXPERTS, LEADERS AND COMMUNITY MEMBERS WHO ARE ENGAGED IN EFFORTS TO TRANSFORM INDIVIDUALS AND CHANGE UNJUST SYSTEMS. EACH CONVERSATION AMPLIFIES FIRST-HAND ACCOUNTS OF SPEAKERS' LIVED EXPERIENCES AND EXPLORES HOW TO BE AN ALLY. PARTICIPANTS LEARN ABOUT GLIDE, HOW TO BECOME JUSTICE WARRIORS AND HOW TO TAKE ACTION. AS DEEPENING INEQUITY IN SAN FRANCISCO LEADS TO RISING DEMAND FOR GLIDE'S SERVICES, WE RELY ON STRONG VOLUNTEER PARTICIPATION TO SUPPORT MORE PEOPLE IN NEED. THROUGH VOLUNTEERS WHO SHARE GLIDE'S VALUESROOTED IN EMPOWERMENT, RECOVERY ANDPERSONAL TRANSFORMATIONWE ARE INCREASING EMPATHY FOR MARGINALIZED GROUPS AND MOBILIZING A MOVEMENT FOR SOCIAL JUSTICE. 2,875 PEOPLE VOLUNTEERED IN 2023. THE VIOLENCE PREVENTION AND INTERVENTION [VIP], THE WOMEN AND WALK-IN CENTERS ARE REFUGE FOR THOSE WHO MAY NEED A AS SIMPLE AS BASIC NECESSITIES SUCH AS TOOTHPASTE, ASPIRING OR EVEN WATER AT GLIDE. 10211998 278123 4874155 20654944 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 163 0 1 271 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X IVY SILLA 4156746000 330 ELLIS STREET SAN FRANCISCO CA 94102 KAYE FOSTER BOARD CHAIR 1.00 X X 0 0 0 MARY GLIDE BOARD VICE CHAIR 1.00 X X 0 0 0 CHERYL FLICK TREASURER/SECRETARY 1.00 X X 0 0 0 IME ARCHIBONG BOARD MEMBER 1.00 X 0 0 0 EMILY COHEN BOARD MEMBER 1.00 X 0 0 0 PAULA COLLINS BOARD MEMBER 1.00 X 0 0 0 ERICA LAWSON BOARD MEMBER 1.00 X 0 0 0 TRACY LAYNEY BOARD MEMBER 1.00 X 0 0 0 ALLISON MAGEE BOARD MEMBER 1.00 X 0 0 0 HYDRA MENDOZA BOARD MEMBER 1.00 X 0 0 0 MARK RYLE BOARD MEMBER 1.00 X 0 0 0 GIL SIMON BOARD MEMBER (THRU 09/2022) 1.00 X 0 0 0 SHARON OSBERG BOARD MEMBER 1.00 X 0 0 0 VIRGINIA WALKER BOARD MEMBER 1.00 X 0 0 0 MALCOLM WALTER BOARD MEMBER (THRU 01/2023) 1.00 X 0 0 0 ROSS WEINER BOARD MEMBER 1.00 X 0 0 0 LIN-HUA WU BOARD MEMBER 1.00 X 0 0 0 CRICKETTE BROWN GLAD BOARD MEMBER 1.00 X 0 0 0 KAREN J HANRAHAN PRESIDENT/CEO (THRU 2/23) 40.00 X 804731 0 12200 CECIL WILLIAMS FOUNDER 30.00 X 283535 0 9864 ERBY FOSTER CHIEF FINANCIAL AND OPERATIONS OFFICER 40.00 X 167858 0 13863 ROSALIA AQUINO MCMILLEN CFOO (AS OF 4/2023) 40.00 X 0 0 0 BERNADETTE ROBERTSON CHIEF PEOPLE OFFICER 40.00 X 240031 0 19828 JEAN COOPER CHIEF IMPACT & STRATEGY OFFICER 40.00 X 216524 0 18567 MIGUEL BUSTOS CHIEF OF GLOBAL INITIATIVES & SENIOR DIRECTOR 40.00 X 194020 0 8648 MICHAEL J LEZAK DIRECTOR CENTER FOR SOCIAL JUSTICE 40.00 X 189996 0 8084 LEIGH HANSON SENIOR DIRECTOR, INSTITUTIONAL PARTNERSHIPS 40.00 X 189621 0 8345 GEORGE A GUNDRY DIRECTOR OF FREE MEALS 40.00 X 178355 0 7990 MARVIN K WHITE MINISTER OF CELEBRATION 40.00 X 153893 0 15324 2618564 0 122713 25 0 1 0 G G RESTAURANT CLEANING 12605 N SAGUARO BLVD FOUNTAIN HILLS AZ 85268 CLEANING SERVICES 220382 SHANNON MCKEE 330 ELLIS STREET SAN FRANCISCO CA 94102 CONTRACTED RECRUITER 134910 VERNON BUSH 330 ELLIS STREET SAN FRANCISCO CA 94102 CONTRACTED MUSICIAN 129629 ARMANINO 44 MONTGOMERY ST STE 900 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 118020 ALL PRO KLEAN LLC 14393 E 14TH ST 208 SAN LEANDRO CA 94578 CLEANING SERVICES 109005 7 575829 10257636 946566 10833465 CONTRACT REVENUE 624200 9495513 9495513 9495513 812129 812129 2830150 2872048 1651651 -41898 -1651651 -1693549 -1693549 581581 575829 1291282 -709701 -709701 18862 32724 -13862 -13862 MISCELLANEOUS INCOME 900099 37106 37106 37106 18761101 9495513 0 -1567877 X 296123 296123 1370392 582190 521968 266234 12506035 10420681 1608778 476576 104982 101991 2991 2233438 1770957 345278 117203 1106121 879248 168439 58434 127847 127847 165530 165530 71427 71427 3759300 1187087 2298522 273691 198655 46817 121473 30365 137065 15310 68832 52923 1058222 151778 845263 61181 1220103 804385 329210 86508 340100 205474 134626 285306 3429 197580 84297 1173844 720315 326807 126722 326799 67598 230528 28673 FOOD, SUPPLIES & EQUIP. 3192234 2704496 468357 19381 OTHER EXPENSES 444543 263117 181426 PRODUCTION & EVENTS 435502 398632 36870 RENTALS 147174 35316 111858 30700742 20654944 8363610 1682188 1282178 542579 6812306 4090264 1301667 1177635 1536176 2789026 18052 0 402373 425535 44660670 14575988 32788714 30084682 23068971 20306309 9645 0 67220082 59416030 3159428 3059646 4500000 10118 0 1683446 135895 4852992 7695541 X 59866653 49932260 2500437 1788229 62367090 51720489 67220082 59416030 -11939641 1293040 0 X 0 1 X 1 0 X 20672764 21593836 24985518 41633792 20328978 129214888 20672764 21593836 24985518 41633792 20328978 129214888 21602242 107612646 407298 427072 60058 391562 812129 2098119 0 0 155012 141008 37106 333126 131646133 66099 0.81740 0.78760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1722 9830772 9832494 1722 1722 5963828 -12622 5949484 1722 5893849 247272 177293 5963828 16380114 -191221 10295044 5893849 1.00000 0.00000 0.00000 0 0 12533102 12533102 24741856 8798283 15943573 6577758 5609647 968111 807954 168058 639896 30084682 DEFERRED COMPENSATION LIABILITY 121126 CDE RESERVE LIABILITY 14769 135895 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, AS WELL AS THE USE OF DONOR-RESTRICTED ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: GLIDE AND THE CHURCH ARE EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE- AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, GLIDE AND THE CHURCH DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X X X X X 1 NAVISTAR DIRECT MARKETING LLC 4612 NAVISTAR DRIVE FREDERICK MD 21703 MARKETING 0 0 357561 0 FRESH EYES DIGITAL 2821 N SPAULDING AVE CHICAGO IL 60618 STRATEGIC FUNDRAISING & MARKETING CONSULTANT 0 0 309896 0 667457 CA AL AK AZ AR CO DE CT DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX UT VT WA VA WV WY WI HOLIDAY JAM 1109344 548262 561082 180301 213292 328068 319264 LEGACY 48066 27567 20499 12752 12163 47644 86549 2 14012 39806 7773 29658 1157410 575829 581581 207065 265261 383485 435471 1291282 -709701 1 RENTAL ASSISTANCE 71 296123 FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES (IE. LANLORD, UTILITY COMPANY) PART I, LINE 2: GLIDE'S FUNDS ARE DISBURSED USING AN APPLICATION PROCESS THAT USES A CASE-BY-CASE BASIS THAT PRIORITIZES PARTICIPANTS WHO HAVE A PLAN IN PLACE TO PAY THEIR HOUSING COSTS ON AN ONGOING BASIS GIVEN THAT THESE FUNDS ARE LIMITED. GLIDE RENTAL ASSISTANCE IS PRIMARILY A RENTAL ASSISTANCE PROGRAM BUT CAN ALSO PROVIDE ELIGIBLE FOLKS FUNDING FOR CRITICAL NEEDS, SUCH AS UNPAID UTILITY BILLS (MINIMUM OF $250.00). GLIDE WILL TAKE THE INITIATIVE TO MAKE A 12-MONTH CHECK-IN TO SEE IF THE CLIENT NEEDS ANY SERVICES OR SUPPLIES. THE FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A PROPERTY OWNER LANDLORD/PROPERTY MANAGER, OR UTILITY COMPANY. CURRENTLY, RECIPIENTS ARE ONLY ELIGIBLE TO RECEIVE ASSISTANCE ONCE, NO MATTER THE AMOUNT. THE MAXIMUM AMOUNT OF ASSISTANCE IS ONE MONTH'S RENT, THOUGH IN EXCEPTIONAL CASES ASSISTANCE UP TO $5,000 MAY BE AWARDED WITH APPROVAL FROM GLIDE'S FUND PROGRAM COORDINATOR. X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 KAREN J HANRAHAN PRESIDENT/CEO (THRU 2/23) 407517 0 198400 0 198814 0 12200 0 0 0 816931 0 0 0 CECIL WILLIAMS FOUNDER 72000 0 0 0 211535 0 9864 0 0 0 293399 0 185991 0 BERNADETTE ROBERTSON CHIEF PEOPLE OFFICER 238843 0 0 0 1188 0 9186 0 10642 0 259859 0 0 0 JEAN COOPER CHIEF IMPACT & STRATEGY OFFICER 215750 0 0 0 774 0 7925 0 10642 0 235091 0 0 0 MIGUEL BUSTOS CHIEF OF GLOBAL INITIATIVES & SENIOR 193606 0 0 0 414 0 7748 0 900 0 202668 0 0 0 MICHAEL J LEZAK DIRECTOR CENTER FOR SOCIAL JUSTICE 189582 0 0 0 414 0 7634 0 450 0 198080 0 0 0 LEIGH HANSON SENIOR DIRECTOR, INSTITUTIONAL PARTN 189452 0 0 0 169 0 7595 0 750 0 197966 0 0 0 GEORGE A GUNDRY DIRECTOR OF FREE MEALS 177167 0 0 0 1188 0 7090 0 900 0 186345 0 0 0 ERBY FOSTER CHIEF FINANCIAL AND OPERATIONS OFFIC 166334 0 0 0 1524 0 6777 0 7086 0 181721 0 0 0 MARVIN K WHITE MINISTER OF CELEBRATION 153119 0 0 0 774 0 4682 0 10642 0 169217 0 0 0 PART I, LINE 1A A. CECIL WILLIAMS, FOUNDER OF GLIDE FOUNDATION RECEIVED A TAXABLE HOUSING ALLOWANCE OF $25,544 DURING THE 2022 CALENDAR YEAR. PART I, LINE 4B A. CECIL WILLIAMS IS AN EMPLOYEE OF GLIDE FOUNDATION, AND AS PART OF THIS EMPLOYEE'S COMPENSATION PACKAGE, A. CECIL WILLIAMS IS ENTITLED TO A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT BENEFIT. DURING THE 2022 CALENDAR YEAR, GLIDE FOUNDATION PAID $185,991.28 AS A 457(F) PLAN PAYOUT. THIS WAS INCLUDED IN TAXABLE WAGES. X 96701 FMV X 16 771865 FMV X SOFTWARE/LICENSES 19 78000 FMV 38 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND DIRECTOR OF FINANCE. THE CFO THEN REVIEWS THE FORM 990 WITH THE TREASURER AND FINANCE COMMITTEE. ONCE APPROVED, A FINAL DRAFT IS THEN POSTED TO THE BOARD PORTAL FOR THE REMAINING BOARD MEMBERS TO REVIEW. THE BOARD MEMBERS WILL HAVE 48-72 HOURS TO COMMENT AND PROVIDE FEEDBACK. AFTER, THE CFO WILL THEN APPROVE THE ELECTRONIC FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND COMMITTEE MEMBERS WILL FULLY AND REGULARLY DISCLOSE ALL MATERIAL FACTS RELATED TO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN A CONFLICT OF INTEREST ARISES, THE BOARD WILL THEN DETERMINE WHETHER OR NOT THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THIS MEETING WILL BE DOCUMENTED AND THE INTERESTED PARTY WILL BE ABSENT FOR THE VOTE AND FINAL DELIBERATIONS. THE INTERESTED PARTY MAY BE PRESENT AT THE TIME OF INITIAL PRESENTATION OF A PROSPECTIVE ARRANGEMENT. THE ARRANGEMENT WILL NEED TO HAVE A MAJORITY OF THE DISINTERESTED DIRECTORS' VOTE. THE FOLLOWING IS THE LIST OF RESPONSIBILITIES OF DIFFERENT BODIES WITHIN GLIDE IN THE DISCLOSURE PROCESS, AND STEPS FOR TRACKING AND MONITORING POTENTIAL CONFLICT OF INTEREST SITUATIONS. THIS PROCESS AFFIRMS GLIDE'S COMMITMENT TO INTEGRITY AND FAIRNESS IN THE CONDUCT OF ALL ITS ACTIVITIES. BOARD - RESPONSIBLE FOR REVIEWING AND RATIFYING THE ANNUAL REPORT OF DIRECTOR AND COMMITTEE MEMBER AFFILIATIONS. INDIVIDUAL DIRECTORS AND COMMITTEE MEMBERS- RESPONSIBLE FOR REPORTING (ANNUALLY AND AS CHANGES REQUIRE) ALL RELATIONSHIPS WHICH MAY RESULT IN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH GLIDE ACTIVITIES. STAFF - RESPONSIBLE FOR MANAGING THE CONFLICT OF INTEREST PROGRAM, INCLUDING COLLECTING THE ANNUAL DIRECTOR AND COMMITTEE MEMBER DISCLOSURE STATEMENTS AND MAINTAINING A DOCUMENTATION PROCESS FOR TRACKING DIRECTORS AND COMMITTEE MEMBERS' RELATIONSHIPS. AT THE BEGINNING OF EACH DIRECTOR'S TERM OR COMMITTEE MEMBER'S SERVICE AND ANNUALLY THEREAFTER, GLIDE WILL CONDUCT A REVIEW OF THE RELATIONSHIPS AND AFFILIATIONS OF EACH DIRECTOR OR COMMITTEE MEMBER. DISCLOSURE FORMS ARE USED TO COLLECT THE INFORMATION USED FOR SUCH REVIEW. DISCLOSURE FORMS WILL DOCUMENT AFFILIATIONS, BUSINESS RELATIONSHIPS, AND OTHER AREAS OF POTENTIAL CONFLICTS OF INTEREST FOR GLIDE'S DIRECTORS AND COMMITTEE MEMBERS. ALL MATERIAL FACTS CONCERNING THE EXISTENCE AND NATURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND THE RELATIONSHIP OF ANY INTERESTED DIRECTOR, COMMITTEE MEMBER OR STAFF MEMBER TO THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CHAIR OF THE AUDIT COMMITTEE AND TO COUNSEL FOR GLIDE. SUCH FACTS SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETING CONSIDERING THE AUTHORIZATION OR APPROVAL OF THE AFFECTED ARRANGEMENT, AND WHERE APPLICABLE IN ANY PROPOSAL, SUMMARY OR RECOMMENDATIONS PRESENTED TO COMMITTEES AND/OR THE BOARD FOR DECISION. THE DISCLOSURE PROCESS IS AS FOLLOWS: ANNUALLY - EACH YEAR, PRIOR TO THE ANNUAL BOARD MEETING, A DISCLOSURE FORM WILL BE FORWARDED TO EACH DIRECTOR OR COMMITTEE MEMBER. THE FORM IS TO BE COMPLETED AND RETURNED BEFORE THE ANNUAL MEETING. INTERIM REVIEW - IN ADDITION TO THE NEW DIRECTOR OR COMMITTEE MEMBER AND ANNUAL DISCLOSURE PROCESSES, THE DIRECTORS AND THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR DISCLOSURE AND REVIEW OF POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD OR COMMITTEE MEETING AS THESE ISSUES ARISE. EACH DIRECTOR AND COMMITTEE MEMBER IS RESPONSIBLE FOR REPORTING POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH ANY INDIVIDUAL BOARD OR COMMITTEE AGENDA ITEM PRIOR TO DELIBERATION ON THE ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, THROUGH THE HUMAN RESOURCES COMMITTEE, SOLICITED THE ASSISTANCE OF A THIRD-PARTY, SMITH PILOT TO PERFORM AN INDEPENDENT REVIEW AND ANALYSIS OF COMPENSATION. THE BOARD COMMITTEE REVIEWS ALL COMPENSATION PACKAGES (INCLUDING ALL BENEFITS) OF THE PRESIDENT OR THE CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER, REGARDLESS OF JOB TITLE, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL THE EMPLOYEES OF THIS ORGANIZATION. THE BOARD COMMITTEE VOTES ON THE COMPENSATION FOR THE CEO IN CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 GLIDE ONLY PUBLISHED ITS IMPACT ANNUAL REPORT ON ITS WEBSITE PRIOR TO ITS SEPARATION FROM CA-NEVADA ANNUAL CONFERENCE OF THE UMC. FOR TRANSPARENCY, THE FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE UPON REQUEST. FORM 990 WILL BE PUBLISHED ON THE ORGANIZATION'S WEBSITE UPON FILING. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 255,750. MANAGEMENT AND GENERAL EXPENSES 958,107. FUNDRAISING EXPENSES 136,982. TOTAL EXPENSES 1,350,839. CONSULTANTS: PROGRAM SERVICE EXPENSES 206,606. MANAGEMENT AND GENERAL EXPENSES 533,900. FUNDRAISING EXPENSES 30,345. TOTAL EXPENSES 770,851. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 55,551. MANAGEMENT AND GENERAL EXPENSES 208,107. FUNDRAISING EXPENSES 29,753. TOTAL EXPENSES 293,411. RECRUITMENT: PROGRAM SERVICE EXPENSES 134,549. MANAGEMENT AND GENERAL EXPENSES 504,058. FUNDRAISING EXPENSES 72,066. TOTAL EXPENSES 710,673. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 534,631. MANAGEMENT AND GENERAL EXPENSES 94,350. FUNDRAISING EXPENSES 4,545. TOTAL EXPENSES 633,526. 330 ELLIS HOLDINGS LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873264090 HOLD REAL ESTATE ASSETS CA 0 10830611 GLIDE FOUNDATION 330 ELLIS DEVELOPMENT LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873295644 CONDUCT REAL ESTATE CONTRACTING AND DEVELOPMENT ACTIVITIES CA 0 0 GLIDE FOUNDATION GLIDE MEMORIAL CHURCH 330 ELLIS STREET SAN FRANCISCO CA 94102 831200617 PROVIDE SUNDAY CELEBRATION SERVICES, SELF-HELP AND GROWTH PROGRAMS CA 501(C)(3) LINE 7 GLIDE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0