2024-05-16T11:24:03-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 831200617 GLIDE MEMORIAL CHURCH GLID 4156746000 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 REGINALD JOHNSON BOARD CHAIR 4156746000 2024-05-15 1 REGINALD JOHNSON 999009999 1 KATY BROWN P00650274 9257902600 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINALD JOHNSON 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 433809 0 X GLIDE.ORG X 2018 CA TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND (CONTINUED ON SCHEDULE O) MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 9 9 0 912 0 0 71238 433809 0 0 0 0 0 0 71238 433809 0 0 0 0 0 0 0 0 101 785 1066 785 1066 70453 432743 205064 640245 5000 5000 200064 635245 TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 0 0 148 GLIDE MEMORIAL CHURCH ORGANIZED RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES WHILE GROWING ITS CONGREGATION AS A RADICALLY INCLUSIVE, FAITH AND JUSTICE-ROOTED SPIRITUAL MOVEMENT THAT WELCOMES ALL. 148 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X IVY SILLA 4156746000 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 X REGINALD JOHNSON CHAIR 2.00 X X 0 0 0 LAURA THOMPSON SECRETARY 1.00 X X 0 0 0 MARTIN SOTO TREASURER 1.00 X X 0 0 0 GEORGE BRIDGES DIRECTOR 0.50 X 0 0 0 PAULA FARMER DIRECTOR 0.50 X 0 0 0 MARY GLIDE DIRECTOR 0.50 X 0 0 0 ANDREA HENSON DIRECTOR 0.50 X 0 0 0 LINDA MANTEL DIRECTOR 0.50 X 0 0 0 PAMELA NOLI DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 433809 433809 433809 0 0 0 51 2 6 43 1015 146 811 58 1066 148 817 101 205064 622098 0 18147 205064 640245 5000 5000 5000 5000 X 200064 635245 200064 635245 205064 640245 432743 2438 0 X 0 1 X 1 0 X 4048 18342 72616 71238 433809 600053 4048 18342 72616 71238 433809 600053 7999 592054 600053 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 CHURCH 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. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND SR. DIRECTOR OF FINANCE. THEN, THEY REVIEW THE FORM 990 WITH GMC BOARD CHAIR. THE FORM 990 IS SIGNED BY THE BOARD CHAIR AND ELECTRONICALLY SUBMITTED TO IRS. 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 CHURCH DOES NOT HAVE ANY PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GLIDE MEMORIAL CHURCH MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 CHARITABLE CA 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0