2026-05-15T15:30:26-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 941156481 GLIDE FOUNDATION GLID 4156746000 330 ELLIS STREET SAN FRANCISCO CA 94102 HOWARD CHI CFO 4156746000 2026-05-15 1 1 QI WEN LIANG P01270238 4159561500 2026-05-15 2024 2025-03-06 01:10:19Z DR GINA FROMER 330 ELLIS STREET SAN FRANCISCO CA 94102 36854117 0 X WWW.GLIDE.ORG X 1929 CA TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 18 18 258 8675 0 0 12831798 26484939 11105168 164493 1283641 1135937 1521693 532775 26742300 28318144 282748 119789 0 0 18657362 20743824 0 313224 3620456 9389089 7760980 28329199 28937817 -1586899 -619673 53205168 54682674 2834350 4386340 50370818 50296334 X GLIDE IS A NATIONALLY RECOGNIZED CENTER FOR SOCIAL JUSTICE, DEDICATED TO FIGHTING SYSTEMIC INJUSTICES, CREATING PATHWAYS OUT OF POVERTY AND CRISIS, AND TRANSFORMING LIVES. THROUGH OUR INTEGRATED COMPREHENSIVE SERVICES, ADVOCACY INITIATIVES, AND INCLUSIVE (CONTINUE IN SCHEDULE O) 0 0 3294226 0 0 DAILY FREE MEALS: OUR DAILY FREE MEALS PROGRAM SERVES 3 HOT MEALS A DAY, 363 DAYS A YEAR, TO INDIVIDUALS EXPERIENCING FOOD INSECURITY. THIS YEAR, WE SERVED 620,513 MEALS ON SITE AND 122,854 MEALS ON-THE-GO. A CORE LEGACY PROGRAM OF GLIDE, THE MEALS PROGRAM NOT ONLY ADDRESSES HUNGER BUT PROVIDES A LOW-THRESHOLD DOORWAY THROUGH WHICH TO ACCESS GLIDE'S COMPREHENSIVE COORDINATED CARE MODEL. 1811340 0 0 HEALTH SERVICES: OUR HEALTH EMPOWERMENT AND ACCESS STAFF BUILD STRONG RELATIONSHIPS WITH THOSE WHO HAVE LIMITED HEALTH ACCESS, ESPECIALLY PEOPLE USING SUBSTANCES, AND OFFER PATHS TOWARDS WELLNESS. IN THIS FISCAL YEAR, 5,168 DOSES OF LIFE-SAVING NARCAN WERE DISTRIBUTED, 571 PEOPLE WERE TESTED FOR HIV, STIS, OR HEPC, THOUSANDS RECEIVED WOUND CARE, MEDICALLY ASSISTED TREATMENT FOR OPIOID USE DISORDER, AND SUPPORT AT EVERY POINT IN THEIR SUBSTANCE USE RECOVERY JOURNEY. 2,041 POTENTIALLY LIFE-SAVING TESTS WERE ADMINISTERED FOR HIV, STIS, OR HEPC. 1950634 0 0 JANICE MIRIKITANI FAMILY, YOUTH, AND CHILDCARE CENTER (FYCC): NAMED FOR OUR LATE CO-FOUNDER AND LEADER, THE FYCC PROVIDES ACCESSIBLE CHILD CARE TO SOME OF OUR CITY'S LOWEST INCOME FAMILIES IN A NEIGHBORHOOD THAT ALSO HAS THE HIGHEST DENSITY OF CHILDREN. GLIDE'S FYCC PROVIDES SUPPORTIVE, CULTURALLY SENSITIVE, THERAPEUTICALLY APPROPRIATE EDUCATION AND CHILD CARE. THE WORK OF FYCC IS ENHANCED BY THAT OF GLIDE'S FAMILY RESOURCE CENTER, OFFERING CULTURALLY SENSITIVE AND MULTI-LINGUAL SERVICES TO FAMILIES INCLUDING FAMILY CASE MANAGEMENT, PARENTING, LITERACY AND FAMILY ENGAGEMENT TRAINING, PARENTING WORKSHOPS, FAMILY EVENTS AND FIELD TRIPS. SERVICES ARE AVAILABLE IN ENGLISH, SPANISH AND VIETNAMESE. 272 FAMILIES WERE SERVED BY OUR CHILD CARE AND FAMILY RESOURCE CENTER, WITH SERVICES RANGING FROM FREE CHILD CARE, TO PARENTING CLASSES, TO GROCERY BAGS AND VOUCHERS FOR BACK-TO-SCHOOL CLOTHING. 10476949 119789 164493 ALL OTHER PROGRAMS:GLIDE'S STRATEGICALLY DESIGNED COORDINATED CARE MODEL PROVIDES SERVICES ACROSS THE COMMONLY USED TEN HEALTH DOMAINS MODEL TO PROMOTE A HOLISTIC APPROACH TO HEALTH AND WELL-BEING. THROUGH OUR INTEGRATED COMPREHENSIVE SERVICES, ADVOCACY INITIATIVES, AND INCLUSIVE COMMUNITY, WE EMPOWER INDIVIDUALS, FAMILIES, AND CHILDREN WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE STABILITY AND THRIVE.IN FISCAL YEAR 2024-25:6,443+ PEOPLE RECEIVED IN DEPTH SERVICES SUCH AS RENTAL ASSISTANCE, FINANCIAL EDUCATION, PARENTING CLASSES, RECOVERY GROUPS, CHILDCARE AND MORE.OUR CECIL WILLIAMS COMMUNITY AMBASSADORS, GLIDE'S "FEET ON THE STREET" WHICH PROVIDES EVERYTHING FROM FREE SNACKS TO IN THE MOMENT CRISIS INTERVENTION AND DEESCALATION, MADE 34,747 REFERRALS AND CONNECTIONS TO SERVICES;2,422 PEOPLE CONNECTED TO SOCIAL BENEFITS LIKE CALFRESH, SSI AND/OR FREE TRANSIT;2,850 PEOPLE RECEIVED FREE PERSONAL HYGIENE KITS, SOCKS, AND BLANKETS;317 PEOPLE RECEIVED RENTAL ASSISTANCE;369 WOMEN, 75% OF WHOM ARE UNHOUSED, PARTOOK IN THE PROGRAMS WOMEN'S CENTER, OFFERING CLOTHING, EMOTIONAL SUPPORT, SERVICE REFERRALS AND CRISIS INTERVENTION;96 PEOPLE ATTENDED BEHAVIORAL HEALTH AND WELLNESS SUPPORT GROUPS LEARNING SKILLS LIKE ANGER MANAGEMENT AND EMOTIONAL REGULATION, COPING WITH GRIEF AND LOSS, AND EARLY RECOVERY;WE ADVOCATED WITH POLICYMAKERS FOR HOUSING SUPPORT, FAMILY SERVICES, AND FOOD INSECURITY ACROSS 23 FEDERAL ISSUES, 39 STATE BILLS, 16 LOCAL ISSUES.GLIDE'S CENTER FOR SOCIAL JUSTICE HAS TAKEN A DIVERSE COHORT OF INDIVIDUALS AND GROUPS TO ALABAMA. IN ALABAMA, WE RETRACE THE ORIGINS OF RACIAL INJUSTICE AND TO OPEN OUR EYES TO THE INJUSTICES THAT CONTINUE TODAY. 10476949 119789 164493 17533149 1 1 0 1 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 1 0 0 1 223 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OR OK PA RI SC TN TX VA WA WI WV X X KATE SWELSTAD 4156722582 330 ELLIS STREET SAN FRANCISCO CA 94102 MARY GLIDE BOARD CHAIR 1.00 0.50 X X 0 0 0 LOGAN MCDONNELL BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 CHERYL FLICK - TREASURER SECRETARY (THRU 06/25), BOARD MEMBER 1.00 0.00 X X 0 0 0 DR HAROLD R COLLARD TREASURER/SECRETARY (AS OF 06/25) 1.00 0.00 X X 0 0 0 LYNN BRINTON BOARD MEMBER (AS OF 03/25) 1.00 0.00 X 0 0 0 CHRIS CIMINO BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA COLLINS BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CROMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 DR ERICA LAWSON BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY LAYNEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALLISON MAGEE BOARD MEMBER 1.00 0.00 X 0 0 0 HYDRA MENDOZA BOARD MEMBER 1.00 0.00 X 0 0 0 ROMNEY RESNEY BOARD MEMBER (AS OF 03/25) 1.00 0.00 X 0 0 0 DEL SEYMOUR BOARD MEMBER 1.00 0.00 X 0 0 0 LESLY SIMMONS BOARD MEMBER (AS OF 03/25) 1.00 0.00 X 0 0 0 MALCOLM WALTER BOARD MEMBER 1.00 0.00 X 0 0 0 ROSS WEINER BOARD MEMBER 1.00 0.00 X 0 0 0 KAYE FOSTER BOARD MEMBER (THRU 06/25) 1.00 0.00 X 0 0 0 SHARON OSEBERG BOARD MEMBER (THRU 09/24) 1.00 0.00 X 0 0 0 DR GINA M FROMER PRESIDENT/CEO 40.00 0.00 X 399260 0 34380 ROSALIA AQUINO MCMILLEN CHIEF FINANCIAL OFFICER (THRU 09/24) 40.00 0.00 X 270859 0 21785 HOWARD CHI - CHIEF FINANCIAL OFFICER (AS OF 02/25) 40.00 0.00 X 0 0 0 ROB PASCUAL - INTERIM CHIEF FINANCIAL OFFICER (THRU 02/25) 40.00 0.00 X 0 0 0 LILLIAN MARK CHIEF PROGRAM OFFICER 40.00 0.00 X 234410 0 43272 DONNA M LASALA COO/CIO 40.00 0.00 X 250772 0 21724 KARL D ROBILLARD - CHIEF COMMUNICATIONS/PUBLIC AFFAIRS OFF. 40.00 0.00 X 251057 0 18574 JEAN P COOPER CHIEF IMPACT & STRATEGY OFFICER 40.00 0.00 X 242550 0 26127 GWENDOLYN CORNWELL CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 224119 0 12515 ALLYSON HALPERN CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 220261 0 8672 MICHAEL J LEZAK DIRECTOR, CENTER FOR SOCIAL JUSTICE 40.00 0.00 X 207348 0 10708 DEBRA CHAMBERS SHARP - SENIOR DIRECTOR OF HUMAN RESOURCE OPERATIONS 40.00 0.00 X 172781 0 40968 NATHANAEL W DICKERSON DIRECTOR REAL ESTATE 40.00 0.00 X 179871 0 21233 IVY M SILLA SENIOR DIRECTOR FINANCE 40.00 0.00 X 176874 0 22151 AMY L HSIEH - SENIOR DIRECTOR OF INSTITUTIONAL PARTNERSHIPS 40.00 0.00 X 172493 0 23460 3002655 0 305569 27 0 1 0 WINSLOW & ASSOCIATES 746 HAYES STREET SAN FRANCISCO CA 94102 EVENT CONSULTING 264845 MOORE 4200 PARLIAMENT PLACE STE 300 LANHAM MD 20706 DIRECT MAIL SERVICES 243123 ARMANINO MCKENNA LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 FINANCIAL SERVICES 158110 AM JANITORIAL & MAINTENANCE AIDE SERVI 2701 99TH AVENUE OAKLAND CA 94605 JANITORIAL SERVICES 116800 4 X 229500 10963932 15291507 699849 26484939 ALABAMA PILGRIMAGE 900099 164493 164493 164493 462309 462309 8704301 8030673 673628 673628 673628 992691 229500 505300 487391 487391 MISCELLANEOUS REVENUE 900099 45384 45384 45384 28318144 164493 0 1668712 119789 119789 2362065 1399782 702676 259607 14313423 8464614 4276856 1571953 524371 328282 151328 44761 2295403 1438516 664246 192641 1248562 767080 342431 139051 119783 89183 30600 156760 156760 120050 120050 8796 8796 313224 313224 53538 53538 342179 320083 22096 150650 129590 1800 19260 261563 35721 101100 124742 754805 472601 143066 139138 1026616 810337 183639 32640 211280 151430 47727 12123 105464 105464 1057606 799359 217157 41090 385586 272948 83780 28858 FOOD COST 1238427 1238265 162 CLIENT SERVICES AND ASS 817394 673374 128629 15391 OUTREACH AWARENESS AND 640057 1614 1434 637009 PROGRAM INCENTIVES 85842 83777 2065 224584 17191 189025 18368 28937817 17533149 7784212 3620456 2882413 2515750 1516217 2445604 573629 3457633 3181283 2201929 281182 281285 46300630 16695737 29373738 29604893 14849793 12376120 546913 1799460 53205168 54682674 2635300 2389179 180026 212344 0 1575000 19024 209817 2834350 4386340 X 46652954 45382321 3717864 4914013 50370818 50296334 53205168 54682674 -619673 545189 0 X 0 1 X 1 1 1 X 24985518 41633792 20328978 23936966 26484939 137370193 24985518 41633792 20328978 23936966 26484939 137370193 18454709 118915484 60058 391562 812129 586997 462309 2313055 1506798 487391 1994189 155012 141008 37106 14895 45384 393405 142070842 190759 0.83700 0.84060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 155,012. 2021 AMOUNT: $ 141,008. 2022 AMOUNT: $ 37,106. 2023 AMOUNT: $ 14,895. 2024 AMOUNT: $ 45,384. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 1719 0 0 1 5210 1 1867 0 8796 0 PART II-B, LINE 1: GLIDE'S LOBBYING ACTIVITIES INCLUDE MEETING WITH LOCAL, STATE, AND FEDERAL OFFICIALS TO DISCUSS PIECES OF LEGISLATION AND BUDGET ITEMS RELATED TO GLIDE PROGRAMS AND SERVICES. THESE MEETINGS ARE PRIMARILY ARRANGED AND CONDUCTED BY ONE STAFF MEMBER. 11734847 1079774 12814621 9832494 1902353 11734847 1722 9830772 9832494 1722 1722 5963828 -12622 5949484 1722 1.00000 0.00000 0.00000 0 0 12533102 12533102 26124334 10246901 15877433 7397651 6448836 948815 245543 245543 29604893 OPERATING LEASE LIABILITY 186368 CDE RESERVE 23449 209817 X PART V, LINE 4: GLIDE MANAGES ITS ASSETS WITH FISCAL INTEGRITY AS IT ASPIRES TO FINANCIAL SUSTAINABILITY AND UNINTERRUPTED QUALITY SERVICE TO ITS CLIENTS. THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS AS WELL AS THE USE OF DONOR-RESTRICTED ENDOWMENTS FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE FOUNDATION 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. GLIDE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THE FOUNDATION AND THE CHURCH DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X X X 0 MOORE 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT MAIL PRODUCTION 0 0 243695 -243695 MMI 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 DIRECT MAIL SOURCE AND PROVISION 0 0 2517 -2517 LEFTWICH 244 DORLAND STREET SAN FRANCISCO CA 94114 EVENT PRODUCTION 0 0 9146 -9146 LKA FUNDRAISING AND COMMUNICATIONS 4800 SOUTH MACADAM AVENUE SUITE 13 PORTLAND OR 97239 COMMERCIAL FUNDRAISER 0 0 42716 -42716 BRAKELEY BRISCOE INC 322 WEST BELLEVUE AVENUE SAN MATEO CA 94402 COMMERCIAL FUNDRAISER 0 0 15150 -15150 313224 -313224 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY HOLIDAY JAM 899891 209000 690891 66500 104000 42000 215500 POWER OF ONE 240100 240100 1475 10500 1000 6325 2 82200 20500 61700 3000 18500 7200 29300 1222191 229500 992691 70975 133000 50200 251125 505300 487391 1 RENTAL ASSISTANCE 56 119789 FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES (IE. LANDLORD, UTILITY COMPANY) PART I, LINE 2: GLIDE PROVIDES GRANTS VIA OUR RENTAL ASSISTANCE PROGRAM, A HOMELESSNESS PREVENTION PROGRAM THAT PROVIDES RECIPIENTS WITH FINANCIAL ASSISTANCE TO MEET THEIR RISING HOUSING COSTS AND AVOID EVICTION. THE PROGRAM IS PRIMARILY APPLIED TOWARDS RENT, BUT CAN ALSO PROVIDE ELIGIBLE FOLKS FUNDING FOR CRITICAL NEEDS, SUCH AS UNPAID UTILITY BILLS. GLIDE STAFF GUIDE CLIENTS THROUGH A LOW-BARRIER BUT THOROUGH APPLICATION PROCESS, AND THE FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS THE PROPERTY OWNER, LANDLORD, PROPERTY MANAGER, OR UTILITY COMPANY. GLIDE KNOWS THAT THE TRAUMA OF BECOMING HOMELESS IS A DOWNWARD SPIRAL THAT CAN BE DIFFICULT TO RECOVER FROM, AND IS PROUD TO HAVE PROVIDED THOUSANDS OF DOLLARS OF SUPPORT TO HUNDREDS OF INDIVIDUALS, MAJORITY WOMEN AND PEOPLE OF COLOR, IN THE LAST FISCAL YEAR. X X X X X 1 0 0 0 0 0 0 0 0 DR GINA M FROMER PRESIDENT/CEO 394433 0 0 0 4827 0 567 0 33813 0 433640 0 0 0 ROSALIA AQUINO MCMILLEN CHIEF FINANCIAL OFFICER (THRU 09/24) 209046 0 0 0 61813 0 6377 0 15408 0 292644 0 0 0 LILLIAN MARK CHIEF PROGRAM OFFICER 233671 0 0 0 739 0 7022 0 36250 0 277682 0 0 0 DONNA M LASALA COO/CIO 250295 0 0 0 477 0 7429 0 14295 0 272496 0 0 0 KARL D ROBILLARD - CHIEF COMMUNICATIONS/PUBLIC AFFAIRS OFF. 250318 0 0 0 739 0 3070 0 15504 0 269631 0 0 0 JEAN P COOPER CHIEF IMPACT & STRATEGY OFFICER 241811 0 0 0 739 0 8188 0 17939 0 268677 0 0 0 GWENDOLYN CORNWELL CHIEF HUMAN RESOURCES OFFICER 223642 0 0 0 477 0 0 0 12515 0 236634 0 0 0 ALLYSON HALPERN CHIEF ADVANCEMENT OFFICER 219784 0 0 0 477 0 0 0 8672 0 228933 0 0 0 MICHAEL J LEZAK DIRECTOR, CENTER FOR SOCIAL JUSTICE 206609 0 0 0 739 0 8641 0 2067 0 218056 0 0 0 DEBRA CHAMBERS SHARP - SENIOR DIRECTOR OF HUMAN RESOURCE OPERATION 172042 0 0 0 739 0 7394 0 33574 0 213749 0 0 0 NATHANAEL W DICKERSON DIRECTOR REAL ESTATE 179132 0 0 0 739 0 6072 0 15161 0 201104 0 0 0 IVY M SILLA SENIOR DIRECTOR FINANCE 176186 0 0 0 688 0 8921 0 13230 0 199025 0 0 0 AMY L HSIEH - SENIOR DIRECTOR OF INSTITUTIONAL PARTNERSHIPS 171754 0 0 0 739 0 7276 0 16184 0 195953 0 0 0 PART I, LINE 4A ROSALIA AQUINO MCMILLEN RECEIVED A SEVERANCE PAYMENT OF $61,250. X 26779 FMV X 7 262814 FMV X 64 299182 FMV X SOFTWARE 30 71825 FMV X SUPPLIES 27 39249 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY, WE EMPOWER INDIVIDUALS, FAMILIES, AND CHILDREN TO ACHIEVE STABILITY AND THRIVE. GLIDE IS ON THE FOREFRONT OF ADDRESSING SOME OF SOCIETY'S MOST PRESSING ISSUES, INCLUDING POVERTY, HOUSING AND HOMELESSNESS, AND RACIAL AND SOCIAL JUSTICE. GLIDE'S MISSION IS TO CREATE A DRASTICALLY INCLUSIVE, JUST, AND LOVING COMMUNITY MOBILIZED TO ALLEVIATE SUFFERING AND BREAK THE CYCLES OF POVERTY AND MARGINALIZATION. OUR LEGACY OF UNCONDITIONAL LOVE AND RADICAL INCLUSIVITY IS EXPRESSED THROUGH ALL THREE DOORS OF GLIDE DIRECT SERVICE PROGRAMS, CENTER FOR SOCIAL JUSTICE, AND GLIDE MEMORIAL CHURCH. AT GLIDE, PEOPLE COME TO US BECAUSE THEY ARE HUNGRY, AND LEAVE NOT ONLY NOURISHED BUT WITH DIAPERS FOR THEIR CHILDREN, A WARM COAT, A COMMUNITY OF SUPPORT, AND AN INVITATION TO JOIN A MOVEMENT FOR JUSTICE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND CONTROLLER. 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 TIME 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 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. 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. THE DATE OF THE LAST DELIBERATION PROCESS WAS MARCH 2025 IN AN EXECUTIVE SESSION OF THE BOARD MEETING AND RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 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 VIII, LINE 2: GLIDE HAS RECLASSIFIED GOVERNMENT CONTRACT REVENUE FROM PART VIII, LINE 2 (PROGRAM SERVICE REVENUE) TO PART VIII, LINE 1E (GOVERNMENT GRANTS) TO ALIGN WITH THE FORM 990 DEFINITION OF GOVERNMENT GRANTS. GLIDE RECEIVES FUNDING UNDER GRANTS AND CONTRACTS FROM CITY, STATE, AND FEDERAL AGENCIES THAT DIRECTLY BENEFIT THE PUBLIC IN FURTHERANCE OF ITS MISSION AND EXEMPT PURPOSE, THEREFORE THESE REVENUES ARE MORE APPROPRIATELY CLASSIFIED AS GOVERNMENT GRANTS RATHER THAN PROGRAM SERVICE REVENUE. 330 ELLIS HOLDINGS LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873264090 HOLDS REAL ESTATE ASSETS CA 0 10154689 GLIDE FOUNDATION 330 ELLIS DEVELOPMENT LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873295644 CONDUCTS REAL ESTATE CONTRACTING AND DEVELOPMENT ACTIVITIES CA 0 5000 GLIDE FOUNDATION GLIDE MEMORIAL CHURCH 330 ELLIS STREET SAN FRANCISCO CA 94102 831200617 PROVIDE SUNDAY CELEBRATION SERVICES, SELF-HELP AND GROWTH PROGRAM CA 501(C)(3) LINE 7 GLIDE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GLIDE MEMORIAL CHURCH Q 137702 FMV