2023-08-04T08:15:25-05:00 2023-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-04-01 042660498 GLBTQ LEGAL ADVOCATES & DEFENDERS INC GLBT 6174261350 18 TREMONT STREET STE 950 BOSTON MA 02108 SHANE DUNN PRESIDENT 6174261350 2023-08-02 1 SHANE DUNN XXX-XX-XXXX 0 THOMAS F MULDOON CPA P01561688 5083669100 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLAD SHANE DUNN 18 TREMONT STREET STE 950 BOSTON MA 02108 5740495 0 X WWW.GLAD.ORG X 1978 MA LEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND HIV+ COMMUNITIES - SEE SCH O 16 16 32 109 0 0 4937299 4674382 288467 20485 119453 118633 -154374 -154142 5190845 4659358 0 0 0 0 2876808 3077406 34500 20000 484297 1424229 1636608 4335537 4734014 855308 -74656 5851942 6989970 1206937 2597617 4645005 4392353 X SEE SCHEDULE O 0 0 1413059 IN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):-HELPED LEAD SUCCESSFUL EFFORTS TO PASS THE RESPECT FOR MARRIAGE ACT THROUGH CONGRESS, WHICH REPEALS THE DISCRIMINATORY DEFENSE OF MARRIAGE ACT-WHICH HAS ALREADY BEEN INVALIDATED BY THE SUPREME COURT-AND ENSURES THAT ALL STATE AND FEDERAL GOVERNMENTS RECOGNIZE AND RESPECT A COUPLE'S MARRIAGE, REGARDLESS OF THE SEX, RACE, ETHNICITY, OR NATIONAL ORIGIN OF THE COUPLE.-HELPED PASS A LAW IN MAINE THAT REQUIRES PRIVATE HEALTH INSURANCE POLICIES IN MAINE TO PROVIDE COVERAGE FOR MEDICAL INTERVENTIONS, INCLUDING FERTILITY DIAGNOSTIC CARE, FERTILITY TREATMENT, AND MEDICALLY NECESSARY FERTILITY PRESERVATION.-SUPPORTED SUCCESSFUL EFFORTS IN COLORADO TO PASS A LAW THAT TAKES A BALANCED APPROACH TO ALLOWING PEOPLE CONCEIVED VIA ASSISTED REPRODUCTION ACCESS TO LIMITED IMPORTANT DONOR INFORMATION; WORKED IN NATIONAL COALITION WITH LGBTQ PARTNERS TO ADVANCE THE WELL-BEING OF DONOR CONCEIVED INDIVIDUALS AND FAMILIES. -CONTINUED TO ADVOCATE FOR THE PASSAGE OF THE MASSACHUSETTS PARENTAGE ACT TO ENSURE THAT ALL LGBTQ FAMILIES ARE RECOGNIZED AND PROTECTED, REGARDLESS OF MARITAL STATUS OR GENETIC RELATIONSHIP. -CHALLENGED A NEW HAMPSHIRE "DIVISIVE CONCEPTS" LAW, WHICH PROHIBITS PUBLIC SCHOOL TEACHERS FROM TEACHING AND TALKING ABOUT RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, AND GENDER IDENTITY IN CERTAIN WAYS IN SCHOOL. -FILED STRATEGIC FRIEND-OF-THE-COURT BRIEF WITH THE U.S. SUPREME IN 303 CREATIVE LLC V. ELENIS, ARGUING THAT A BROAD EXEMPTION FROM THE COLORADO ANTI-DISCRIMINATION ACT (CADA) WOULD UNDERMINE PROTECTIONS PROVIDED BY STATE AND FEDERAL PUBLIC ACCOMMODATION LAWS. -CONTINUED TO ENSURE ROBUST ENFORCEMENT OF BOSTOCK V. CLAYTON COUNTY, WHICH ESTABLISHED THAT SEXUAL ORIENTATION DISCRIMINATION AND GENDER IDENTITY DISCRIMINATION CONSTITUTE SEX DISCRIMINATION UNDER TITLE VII OF THE 1964 CIVIL RIGHTS ACT.-CONTINUED COALITION EFFORTS IN MASSACHUSETTS TO REFORM CRIMINAL JUSTICE, JUVENILE JUSTICE, AND CHILD WELFARE POLICIES AND PRACTICES. -CONTINUED TO WORK IN COALITION TO ADVOCATE FOR REFORM OF MAINE'S JUVENILE JUSTICE SYSTEM, INCLUDING THE CLOSURE OF A JUVENILE DETENTION FACILITY WHERE GLAD REPRESENTED SEVERAL LGBTQ YOUTHS WHO EXPERIENCED SEVERE HARASSMENT AND DISCRIMINATION BASED UPON THEIR ACTUAL OR PERCEIVED SEXUAL ORIENTATION AND/OR GENDER IDENTITY; AND SEEK ADDITIONAL SERVICES AND LEGAL/DUE PROCESS PROTECTIONS FOR THE YOUTH. -WORKED WITH A COALITION OF ORGANIZATIONS TO ADVOCATE FOR CONCRETE AND URGENT REFORMS TO ADDRESS DEFICIENCIES HIGHLIGHTED BY THE U.S. DEPARTMENT OF JUSTICE IN MAINE'S CHILDREN'S BEHAVIORAL HEALTH SYSTEM. 1150696 IN THE PAST YEAR, THE GLAD'S TRANSGENDER RIGHTS PROJECT (TRP) HAS: -HELPED SECURE A DECISION FROM THE U.S. COURT OF APPEALS FOR THE FOURTH CIRCUIT AFFIRMING THAT TRANSGENDER PEOPLE WHO EXPERIENCE GENDER DYSPHORIA ARE PROTECTED UNDER THE AMERICANS WITH DISABILITIES ACT AND THE REHABILITATION ACT.-OBTAINED A PRELIMINARY INJUNCTION PUTTING ON HOLD AN ALABAMA STATUTE THAT CRIMINALIZES TRANSITION MEDICAL CARE TO TRANSGENDER PEOPLE UNDER AGE 19. -SUCCESSFULLY SETTLED A LAWSUIT CHALLENGING A TENNESSEE LAW REQUIRING WARNING SIGNS POSTED ON RESTROOMS WHERE TRANSGENDER PEOPLE HAVE ACCESS BASED ON THEIR GENDER IDENTITY. -OBTAINED A LANDMARK SETTLEMENT IN A CASE AT THE MAINE HUMAN RIGHTS COMMISSION AGAINST AN ASSISTED LIVING FACILITY IN MAINE THAT DENIED A ROOM AT THE FACILITY TO AN OLDER WOMAN BECAUSE SHE IS TRANSGENDER.-HELPED PASS A LAW IN MASSACHUSETTS THAT PROVIDES CRITICAL PROTECTIONS FOR ACCESS TO REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE, AND ESSENTIAL HEALTHCARE FOR TRANSGENDER PEOPLE, INCLUDING FOR INDIVIDUALS WHO MAY TRAVEL FROM OUT-OF-STATE TO SEEK CARE IN THE COMMONWEALTH.-SUPPORTED SUCCESSFUL EFFORTS TO PASS A LAW IN VERMONT THAT PROTECT INDIVIDUALS PROVIDING OR SEEKING REPRODUCTIVE OR TRANSGENDER HEALTHCARE IN VERMONT FROM ABUSIVE CIVIL OR CRIMINAL LITIGATION ARISING FROM ANOTHER STATE.-FILED A LAWSUIT CHALLENGING FLORIDA'S BAN ON NECESSARY TRANSITION MEDICAL CARE FOR TRANSGENDER YOUTH. -CHALLENGED A FEDERAL STATUTE THAT PROHIBITS GENDER AFFIRMATION SURGERIES FOR DEPENDENTS OF MILITARY PERSONNEL. -PREVENTED ANTI-TRANSGENDER LEGISLATION IN NEW ENGLAND AND BEYOND FROM MOVING FORWARD. -CONTINUED EFFORTS TO ADD GENDER NEUTRAL MARKERS ON BIRTH CERTIFICATES IN MASSACHUSETTS AND NEW HAMPSHIRE. -CONTINUED SUCCESSFUL TRANSGENDER I.D. CLINIC, WHICH PROVIDES LEGAL REPRESENTATION AND SELF-HELP MATERIALS TO TRANSGENDER PEOPLE IN NEW ENGLAND TO CHANGE THEIR NAMES AND IDENTITY DOCUMENTS. 890901 IN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:-LED PUBLIC EDUCATION EFFORTS TO ADVOCATE AGAINST ANTI-LGBTQ LEGISLATIVE PROPOSALS IN NEW ENGLAND, PARTICULARLY NEW HAMPSHIRE AND RHODE ISLAND; ADDED DIGITAL TOOLS TO EXPAND OUR ABILITY TO CONNECT CONSTITUENTS WITH REPRESENTATIVES TO SPEAK OUT AGAINST HARMFUL LEGISLATION, WHICH CONTINUES TO INCREASE RAPIDLY EACH YEAR.-CONTINUED A SUSTAINED PUBLIC EDUCATION CAMPAIGN ON THE IMPORTANCE OF UPDATING PARENTAGE LAWS IN MASSACHUSETTS, INCLUDING A RALLY AT THE MA STATEHOUSE FOR LGBTQ FAMILIES DAY.-HOSTED QUARTERLY RI LGBTQ PUBLIC POLICY CONVENINGS.-CONTINUED OUR BIMONTHLY COLUMN IN BOSTON SPIRIT, A POWERFUL WAY TO CONNECT WITH THE COMMUNITY AND SHARE UPDATES ON LEGAL ISSUES.-PRODUCED OR ATTENDED OVER 109 EVENTS COMMUNITY AND PUBLIC EDUCATION EVENTS, INCLUDING:-CO-HOSTED A WASHINGTON DC AND VIRTUAL PANEL, TREATMENT NOT IMPRISONMENT: A CONVERSATION ABOUT TRAUMA AND INCARCERATION IN THE LGBTQ+ COMMUNITY. -HOSTED A VIRTUAL ROUNDTABLE ON SCHOOL CENSORSHIP LAWS WITH ORGANIZATIONAL PARTNERS AND PLAINTIFFS. OHOSTED A COLLABORATIVE WEBINAR SERIES WITH PARTNERS TO SHARE THE EXPERIENCES OF PEOPLE CONCEIVED THROUGH DONORS AND ASSISTED REPRODUCTION WITHIN LGBTQ+ FAMILIES AT A TIME WHEN PROPOSED POLICY OR LEGISLATION COULD CONSIDERABLY IMPACT HOW THE LGBTQ+ COMMUNITY BUILDS OUR FAMILIES.-COLLABORATED WITH PARTNERS ON AN FAQ FOLLOWING THE U.S. SUPREME COURT DECISION IN DOBBS, TO ANSWER QUESTIONS ABOUT HOW LGBTQ+ PEOPLE CAN PROTECT THEIR MARRIAGES AND FAMILIES IN LIGHT OF THE THREATS POSTED BY THE DOBBS RULING.-UPDATED THE KNOW YOUR RIGHTS SECTION OF OUR WEBSITE TO INCLUDE COMPREHENSIVE INFORMATION FOR DIFFERENT SECTIONS OF THE LGBTQ+ COMMUNITY, SPECIFICALLY FOR STUDENTS AND YOUTH, TRANSGENDER PEOPLE, PEOPLE WHO HAVE EXPERIENCED INCARCERATION, AND PEOPLE LIVING WITH HIV; TRANSLATED A SIGNIFICANT PORTION OF THESE MATERIALS INTO SPANISH, THE MOST COMMON LANGUAGE READ IN OUR COMMUNITY OTHER THAN ENGLISH.-ANSWERED 1,346 DISTINCT INTAKES THROUGH OUR GLAD ANSWERS LEGAL INFORMATION LINE, PROVIDING LEGAL INFORMATION, RESOURCES AND LAWYER REFERRALS TO LGBTQ INDIVIDUALS EXPERIENCING DISCRIMINATION OR OTHER LEGAL CONCERNS. -PROCESSED 84 INTAKES FOR OUR TRANSGENDER ID PROJECT AND EXPANDED IN-PERSON RESOURCES BY WORKING WITH PARTNERS IN CONNECTICUT AND MASSACHUSETTS TO HOST SEVERAL ID CLINICS.OUR WEBSITE GLAD.ORG HAD 411,195 TOTAL PAGE VIEWS. 356682 20485 IN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):-CONTINUED TO USE LITIGATION, LEGISLATION, PUBLIC POLICY AND EDUCATION TO ADVANCE ACCESS TO PREP AND TO ERADICATE THE STIGMA ATTACHED TO IT.-WORKED TO PASS MASSACHUSETTS LEGISLATION THAT EXPANDS ACCESS TO PREP IN MASSACHUSETTS BY PERMITTING PHARMACISTS TO DISPENSE A 60-DAY SUPPLY FOR THOSE FACING BARRIERS. -CONTINUED TO MONITOR ONGOING STATE LEGISLATIVE EFFORTS IN NEW ENGLAND THAT SEEK TO ROLL BACK HARD-WON GAINS PROTECTING THE CONFIDENTIALITY OF HIV INFORMATION IN MEDICAL RECORDS.-EDUCATED THE LGBTQ COMMUNITY IN NEW ENGLAND ABOUT MONKEYPOX. 356682 20485 3811338 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 32 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 MA ME CT RI NH VT CA NY PA FL NJ NV WA MO X X EVA N BOYCE CHIEF FINANCIAL OFFICER 6174261350 18 TREMONT STREET STE 950 BOSTON MA 02108 JANSON WU EXECUTIVE DIRECTOR 37.50 X 185837 0 15790 MARY BONAUTO SR. DIR. CIVIL RIGHTS & LEGAL STRATEGIES 37.50 X 183808 0 6849 MICHAEL JOHNSON CHIEF LEGAL OFFICER 37.50 X 160208 0 15054 EVA BOYCE CHIEF FINANCIAL OFFICER 37.50 X 157120 0 14952 BENNETT KLEIN SR. DIR. LITIGATION & HIV LAW 37.50 X 151870 0 14831 JENNIFER LEVI SR. DIR. TRANSGENDER & QUEER RIGHTS 37.50 X 146833 0 14656 CAROLE ALLEN SCANNELL DIRECTOR OF DEVELOPMENT 37.50 X 154251 0 5877 SHANE DUNN VICE PRES. (UNTIL 12/22)/PRESIDENT 7.00 X X 0 0 0 MARIO NIMOCK BOARD MEMBER/VP (AS OF 12/22) 7.00 X X 0 0 0 MARLENE SELTZER TREASURER 7.00 X X 0 0 0 JOSEPH GARLAND CLERK 5.00 X X 0 0 0 DARIAN BUTCHER PRESIDENT(UNTIL 12/22)/BOARD MEMBER 7.00 X X 0 0 0 LEE SWISLOW BOARD MEMBER 2.50 X 0 0 0 MATT MCGUIRK BOARD MEMBER 2.50 X 0 0 0 JEAN-PHILLIP BRIGNOL BOARD MEMBER 2.50 X 0 0 0 ED BYRNE BOARD MEMBER 2.50 X 0 0 0 RAY CHENG BOARD MEMBER (ON LEAVE AS OF 2/2023) 2.50 X 0 0 0 ANNIKA BOCKIUS-SUWYN BOARD MEMBER 2.50 X 0 0 0 BETH MYERS BOARD MEMBER 2.50 X 0 0 0 DALLAS DUCAR BOARD MEMBER 2.50 X 0 0 0 JACOB SMITH YANG BOARD MEMBER 2.50 X 0 0 0 MARK BRIMHALL-VARGAS BOARD MEMBER 2.50 X 0 0 0 SARAH KAPLAN BOARD MEMBER 2.50 X 0 0 0 ALEXANDRA CHANDLER BOARD MEMBER 2.50 X 0 0 0 JESSYCA FELICIANO BOARD MEMBER (UNTIL 1/9/2023) 2.50 X 0 0 0 GEORGE-HENRY HASTIE BOARD MEMBER (UNTIL 5/4/2022) 2.50 X 0 0 0 DAVID HAYTER BOARD MEMBER (UNTIL 5/4/2022) 2.50 X 0 0 0 1139927 0 88009 10 0 1 0 0 748189 587922 3338271 49883 4674382 MISCELLANEOUS 900099 20485 20485 20485 119673 119673 851531 852571 -1040 -1040 -1040 74424 748189 228566 -154142 -154142 4659358 20485 0 -35509 X 373108 197272 135813 40023 2229571 1869578 134361 225632 65919 55321 3933 6665 202136 166841 14622 20673 206672 164793 20786 21093 2330 1858 234 238 30434 30434 81860 81860 20000 20000 6957 6957 534164 460317 31910 41937 21621 19168 2453 212961 179065 5541 28355 503363 404891 48875 49597 74108 62996 740 10372 43315 29444 1469 12402 12407 10693 345 1369 16455 14788 657 1010 MISCELLANEOUS 31491 31268 113 110 DUES AND SUBSCRIPTIONS 22796 21963 39 794 OTHER LITIGATION COSTS 15478 15290 93 95 STAFF DEVELOPMENT 14489 11553 1457 1479 12379 12379 4734014 3811338 438379 484297 767902 262992 820259 57491 297774 165917 29103 29852 135250 122743 358634 268383 36043 90251 3765611 4297424 0 1963300 5851942 6989970 511518 466881 521565 173854 2130736 1206937 2597617 X 3541710 3667418 1103295 724935 4645005 4392353 5851942 6989970 -74656 -177996 0 X X 0 1 X 1 0 X 4365528 4044853 4022520 4937299 4674382 22044582 4365528 4044853 4022520 4937299 4674382 22044582 3734972 18309610 64985 62679 39538 78376 119673 365251 22409833 896691 0.81700 0.84320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468 81392 81860 4652154 4734014 386701 96675 0 0 365875 363772 366777 386701 1483125 2224688 44355 68786 98476 81860 293477 91469 90943 91694 96675 370781 556172 4062 5041 12337 468 21908 PART I-A, LINE 1: GLAD ENGAGES IN LOBBYING ACTIVITIES TO THE EXTENT PERMITTED BY THE IRS. GLAD HAS ELECTED TO BE COVERED BY THE RULES OF IRC SECTION 501(H) WITH REGARD TO THE LIMITATION OF THE AMOUNT OF GLAD'S ALLOWABLE LOBBYING EXPENDITURES, APPROXIMATELY EQUAL TO 9% OF GLAD'S EXEMPT PURPOSE EXPENDITURES (ALLOWANCE IS THE TOTAL OF 20% OF THE FIRST $500,000, 15% OF NEXT $500,000, 10% OF THIRD $500,000, AND 5% OF THE REMAINDER). THE LOBBYING EXPENSES ARE HEAVILY MONITORED IN ORDER TO ENSURE GLAD DOES NOT EXCEED THE 501(H) ELECTION LIMITATION. THERE ARE THREE TYPES OF COST CATEGORIES THAT LOBBY EXPENSES FALL INTO: CONTRACTED SERVICES, DIRECT COSTS, AND PERSONNEL ALLOCATION. GLAD ALSO MONITORS LOBBYING ACTIVITY TO ENSURE THE ORGANIZATION AND OUR STAFF ARE REGISTERED APPROPRIATELY IN THE STATES WHERE WE WORK. MASSACHUSETTS REGULATIONS REQUIRE ANYONE PERFORMING 25 HOURS OR MORE OF LOBBYING ACTIVITY PER 6-MONTH REPORTING PERIOD TO REGISTER AS A LOBBYIST AND REPORT THEIR LOBBYING ACTIVITIES AND EXPENSES TWICE A YEAR. CURRENTLY, BEN KLEIN AND PATIENCE CROZIER ARE REGISTERED AS LOBBYISTS IN MASSACHUSETTS, AND GLAD IS REGISTERED AS A LOBBYING ENTITY. MAINE REQUIRES REGISTRATION AND REPORTING FOR ANYONE PERFORMING 8 HOURS OR MORE OF LOBBYING ACTIVITY IN A MONTH. ONCE REGISTERED, LOBBYISTS MUST REPORT ALL LOBBYING ACTIVITY IN MAINE ON A MONTHLY BASIS. MARY BONAUTO IS CURRENTLY REGISTERED IN MAINE. RHODE ISLAND REQUIRES REGISTRATION FOR THOSE DOING ANY LOBBYING, AND PATIENCE CROZIER IS CURRENTLY REGISTERED THERE, AND GLAD IS REGISTERED AS A LOBBYING ENTITY. NEW HAMPSHIRE REQUIRES REGISTRATION FOR ANY AMOUNT OF DIRECT LOBBYING. WE HAVE REGISTERED CHRIS ERCHULL AND ARE IN THE PROCESS OF REGISTERING PATIENCE CROZIER IN NEW HAMPSHIRE. CONNECTICUT REQUIRES REGISTRATION IF A LOBBYIST WILL RECEIVE COMPENSATION IN THE AMOUNT OF $3,000 PER YEAR OR MORE (NO GLAD STAFF HAVE REACHED THIS THRESHOLD). VERMONT REQUIRES REGISTRATION AFTER 48 HOURS OF LOBBYING (NO GLAD STAFF HAVE REACHED THIS THRESHOLD). FOR CONTRACTED SERVICES RELATED TO EITHER DIRECT OR GRASSROOTS LOBBYING, IT IS A VERY STRAIGHTFORWARD PROCESS IN DETERMINING THE LOBBY AMOUNT - WHATEVER THE COSTS ARE, 100% COUNTED AS LOBBYING EXPENSE. DIRECT LOBBY COSTS ARE DETERMINED USING THE REQUIRED REPORTS FILED WITH THE STATE ETHICS COMMISSIONS. STAFF TIME FOR DIRECT AND GRASSROOTS LOBBYING IS CONVERTED TO THE APPROPRIATE DOLLAR AMOUNTS USING A SIMILAR PROCESS TO HOW THE FUNCTIONAL EXPENSE SALARIES ARE BROKEN OUT. FOR EASE OF CALCULATION, WE CALCULATE 20% FOR BENEFITS AND 30% FOR OVERHEAD. THE ALLOCATION OF PERSONNEL TIME IS TRACKED THROUGHOUT THE YEAR AND MONITORED. REPORTS ARE FILED WITH STATE AGENCIES AS REQUIRED. IN FY23, GLAD HAD DIRECT LOBBYING COSTS FROM WORK IN MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, CONNECTICUT, MAINE, CALIFORNIA, COLORADO AND MARYLAND. THE FY23 LOBBYING AMOUNT EXCLUDES THE STATE AGENCIES LOBBYING - WHICH IS NOT CONSIDERED LOBBYING BY THE FEDERAL GOVERNMENT. GLAD IS REPORTING ONLY 501(H) ACTIVITIES FOR THE FEDERAL 990. BY MARCH 31, 2023, GLAD RECORDED $81,860 LOBBYING EXPENSES, OF WHICH $468 IS CONSIDERED INDIRECT LOBBYING. 0 0 34283 17141 17142 265766 192657 73109 58585 58585 0 90251 RIGHT-OF-USE LEASE ASSETS 1963300 1963300 OPERATING LEASE LIABILITY 2130736 2130736 X 8768107 -177996 4293702 4115706 4652401 6957 6957 4659358 9020759 4293702 4293702 4727057 6957 6957 4734014 PART X, LINE 2: GLAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GLAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2023. GLAD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X X 1 FUNDING CHANGE 175 WACHUSETT STREET BOSTON MA 02130 DEVELOPMENT PLANNING & STRATEGY 0 0 20000 -20000 20000 -20000 SPIRIT OF JUSTICE 615804 556978 58826 79311 85000 SUMMER PARTY 153525 140450 13075 21078 31879 3800 1 53284 50761 2523 659 6839 822613 748189 74424 101048 123718 3800 228566 -154142 X X 0 0 0 0 0 0 0 0 0 JANSON WU EXECUTIVE DIRECTOR 185837 0 0 0 0 0 5575 0 10215 0 201627 0 0 0 MARY BONAUTO SR. DIR. CIVIL RIGHTS & LEGAL STRATE 183808 0 0 0 0 0 5600 0 1249 0 190657 0 0 0 MICHAEL JOHNSON CHIEF LEGAL OFFICER 160208 0 0 0 0 0 4839 0 10215 0 175262 0 0 0 EVA BOYCE CHIEF FINANCIAL OFFICER 157120 0 0 0 0 0 4737 0 10215 0 172072 0 0 0 BENNETT KLEIN SR. DIR. LITIGATION & HIV LAW 151870 0 0 0 0 0 4616 0 10215 0 166701 0 0 0 JENNIFER LEVI SR. DIR. TRANSGENDER & QUEER RIGHTS 146833 0 0 0 0 0 4441 0 10215 0 161489 0 0 0 CAROLE ALLEN SCANNELL DIRECTOR OF DEVELOPMENT 154251 0 0 0 0 0 4628 0 1249 0 160128 0 0 0 X 6 49883 MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, GLBTQ LEGAL ADVOCATES & DEFENDERS, INC. (GLAD) WORKS IN NEW ENGLAND AND NATIONALLY TO CREATE A JUST SOCIETY FREE OF DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, HIV STATUS, AND SEXUAL ORIENTATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GLAD ADVANCES A BROAD RANGE OF LEGAL RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) ADULTS AND YOUTH, AND FOR PEOPLE LIVING WITH HIV. GLAD WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS. WE FOCUS ON NATIONAL IMPACT LITIGATION - USING STRATEGICALLY CHOSEN CASES TO ESTABLISH OR EXPAND LGBTQ CIVIL RIGHTS AND FOSTER SYSTEMIC CHANGE. WE ARE ALSO ACTIVE IN LEGISLATIVE AND POLICY WORK, WITHIN NEW ENGLAND AND NATIONALLY - APPLYING OUR LEGAL EXPERTISE TO EDUCATE LEGISLATORS, DRAFT BILLS, AND PROVIDE EXPERT TESTIMONY AND LEGAL RESEARCH. FINALLY, WE WORK TO CHANGE HEARTS AND MINDS REGARDING THE SHARED HUMANITY AND DIGNITY OF LGBTQ PEOPLE AND THOSE LIVING WITH HIV, ENGAGE THE PUBLIC AND EDUCATE OUR COMMUNITIES ABOUT THEIR LEGAL RIGHTS, AND PROVIDE RESOURCES AND REFERRALS TO ASSIST INDIVIDUALS AND COMMUNITIES IN ADVOCATING FOR THEMSELVES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE WILL RECEIVE A DRAFT COPY OF THE FORM 990 AND A COPY WILL BE POSTED ON THE BOARD OF DIRECTORS WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C BOARD TREASURER OR DESIGNEE REVIEWS STATEMENTS SUBMITTED ANNUALLY BY BOARD MEMBERS AND OFFICERS FOR CONFLICT OF INTEREST ISSUES. POLICY ADOPTED NOVEMBER OF 2008. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR - A BOARD REPRESENTATIVE RECEIVES FEEDBACK FROM BOARD MEMBERS. A SUB-COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS OTHER ORGANIZATIONS' 990'S AND EXTERNAL SALARY REPORTS AND DISCUSSES WITH THE BOARD AND EXECUTIVE DIRECTOR TO FINALIZE ANNUAL COMPENSATION. OTHER KEY EMPLOYEES - SENIOR STAFF SALARIES ARE REVIEWED INTERMITTENTLY BY THE EXECUTIVE DIRECTOR AND COMPARED TO SIMILAR LEGAL ORGANIZATIONS AND LOCAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 460,317. MANAGEMENT AND GENERAL EXPENSES 31,910. FUNDRAISING EXPENSES 41,937. TOTAL EXPENSES 534,164. FORM 990, PART XII, LINE 2C: GLAD'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.