2024-08-01T14:49:14-05:00 2024-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-04-01 042660498 GLBTQ LEGAL ADVOCATES & DEFENDERS INC GLBT 6174261350 18 TREMONT STREET STE 950 BOSTON MA 02108 SHANE DUNN PRESIDENT 6174261350 2024-08-01 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-08-01 2023 2024-08-08 14:25:15Z GLAD SHANE DUNN 18 TREMONT STREET STE 950 BOSTON MA 02108 12022217 0 X WWW.GLAD.ORG X 1978 MA LEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND HIV+ COMMUNITIES - SEE SCH O 17 17 34 115 0 0 4674382 7943747 20485 10950 118633 233757 -154142 -216090 4659358 7972364 0 15000 0 0 3077406 3761516 20000 20000 615528 1636608 1871074 4734014 5667590 -74656 2304774 6989970 9139849 2597617 2267947 4392353 6871902 X SEE SCHEDULE O 0 0 1647986 IN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):- HELPED PASS LAWS IN MAINE AND RHODE ISLAND STREAMLINING THE PROCESS FOR LGBTQ PARENTS TO CONFIRM THEIR LEGAL PARENTAGE THROUGH A CONFIRMATORY ADOPTION, PROVIDING ADDED SECURITY FOR CHILDREN AND LGBTQ FAMILIES. - CONTINUED TO ADVOCATE FOR STATES TO UPDATE THEIR PARENTAGE LAWS TO ENSURE THAT LGBTQ FAMILIES AND ALL FAMILIES FORMED THROUGH ASSISTED REPRODUCTION ARE RECOGNIZED AND PROTECTED, REGARDLESS OF MARITAL STATUS OR GENETIC RELATIONSHIP. WE WERE MOST ACTIVE IN MICHIGAN AND MASSACHUSETTS.- WORKED WITH REPRODUCTIVE EQUITY PARTNERS TO ADVOCATE AGAINST HARMFUL STATE BILLS THAT WOULD INTRODUCE DISCRIMINATION INTO FAMILY BUILDING HEALTH CARE- COLLABORATED WITH PARTNERS AT THE MOVEMENT ADVANCEMENT PROJECT TO RELEASE A REPORT ON THE STATE OF PARENTAGE LAWS ACROSS THE COUNTRY AND THE NEED TO UPDATE THEM TO PROTECT CHILDREN OF LGBTQ PARENTS- WITH ACLU STATE AFFILIATES, SENT LETTERS TO SCHOOL DISTRICTS IN MA, ME, AND NH ADVISING SCHOOLS ON THEIR LEGAL OBLIGATIONS AND URGING THEM TO REJECT CALLS FOR BOOK BANS- HAD ORAL ARGUMENT IN OUR CHALLENGE TO 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. - ADVOCATED FOR POSITIVE SCHOOL CLIMATES SUPPORTING LGBTQ+ STUDENTS WITH FRIEND-OF-THE-COURT BRIEFS IN MULTIPLE CASES INCLUDING FOOTE V. LUDLOW SCHOOL COMMITTEE (1ST CIRCUIT); LM V. MIDDLEBOROUGH (1ST CIRCUIT)L DOE V. MANCHESTER SCHOOL DISTRICT (NH SUPREME COURT); AND MAHMOUD V. MCKNIGHT (4TH CIRCUIT)- FOLLOWING THE U.S. SUPREME RULING IN 303 CREATIVE LLC V. ELENIS GRANTING A NARROW RIGHT TO DISCRIMINATE FOR SPECIFIC TYPES OF "CREATIVE" BUSINESSES UNDER NARROW CIRCUMSTANCES, AUTHORED WITH PARTNERS AN FAQ TO EXPLAIN THE LIMITS OF THE RULING AND THE CONTINUED EFFICACY AND NECESSITY OF STATE AND FEDERAL PUBLIC ACCOMMODATION LAWS. - BROUGHT ON TWO LEGAL FELLOWS TO WORK ON RESEARCH TO STRENGTHEN LEGAL STRATEGIES TO DEFEND THE CONSTITUTIONAL RIGHTS OF THE LGBTQ+ COMMUNITY FROM ONGOING ATTACKS, INCLUDING POTENTIAL EFFORTS TO UNDERMINE MARRIAGE EQUALITY- CONTINUED COALITION EFFORTS IN MASSACHUSETTS AND MAINE TO REFORM CRIMINAL JUSTICE, JUVENILE JUSTICE, AND CHILD WELFARE POLICIES AND PRACTICES. 1307091 IN THE PAST YEAR, THE GLAD'S TRANSGENDER RIGHTS PROJECT (TRP) HAS: - OBTAINED A PRELIMINARY INJUNCTION PUTTING ON HOLD A FLORIDA STATUTE THAT BANS TRANSITION MEDICAL CARE FOR TRANSGENDER ADOLESCENTS, AND CONDUCTED A THREE-DAY MERITS TRIAL ON THE STATUTE'S BAN ON CARE FOR ADOLESCENTS AND RESTRICTIONS ON CARE FOR TRANSGENDER ADULTS. - CONTINUED LITIGATING OUR CHALLENGE TO A SIMILAR ALABAMA LAW THAT CRIMINALIZES HEALTH CARE FOR TRANSGENDER ADOLESCENTS, AND SUPPORTED CHALLENGES TO BANS IN OTHER STATES THROUGH APPELLATE COURT BRIEFING.- HELPED PASS A LAW IN VERMONT 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- FILED A FEDERAL COURT CHALLENGE ON BEHALF OF A TRANSGENDER WOMAN WHO IS BEING DENIED COVERAGE FOR ANY TRANSITION RELATED HEALTH CARE UNDER HER EMPLOYER'S - TURBOCAM SELF-FUNDED HEALTH PLAN. WE ALSO NAME HARVARD PILGRIM AND HEALTH PLANS, INC., WHICH ADMINISTER THE PLAN, IN THE SUIT.- COMPLETED BRIEFING AND FILED A MOTION FOR SUMMARY JUDGMENT IN OUR CHALLENGE TO 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. - SUPPORTED 352 PEOPLE THROUGH OUR 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. 1132562 15000 IN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:- LAUNCHED A NEW WEBSITE WITH A FOCUS ON BETTER ACCESSIBILITY AND EASIER NAVIGATION.- LED PUBLIC EDUCATION EFFORTS TO ADVOCATE FOR SEVERAL PRO-EQUALITY LEGISLATIVE EFFORTS IN NEW ENGLAND AND ELSEWHERE, INCLUDING STREAMLINED CONFIRMATORY ADOPTION LAWS, REPRODUCTIVE AND TRANSGENDER HEALTH CARE PROVIDER SHIELD BILLS, LGBTQ+ INCLUSIVE PARENTAGE LAWS; AS WELL AS AGAINST ANTI-LGBTQ LEGISLATIVE PROPOSALS THROUGHOUT NEW ENGLAND- SUPPORTED PUBLIC EDUCATION EFFORTS ON THE HARMS OF DENYING PARENTS THE ABILITY TO SEEK STANDARD OF CARE MEDICAL CARE FOR THEIR TRANSGENDER CHILDREN- PUBLISHED LGBTQ PATHS TO PARENTAGE WITH MOMBIAN, A RESOURCE FOR LGBTQ PARENTS TO LEARN ABOUT PATHS TO LEGALLY SECURE THEIR FAMILIES- PRODUCED A SHORT VIDEO COMMEMORATING THE 20TH ANNIVERSARY OF THE LANDMARK MASSACHUSETTS GOODRIDGE MARRIAGE EQUALITY RULING- HOSTED QUARTERLY RI LGBTQ PUBLIC POLICY CONVENINGS.- HOSTED AN ANNUAL, VIRTUAL NEW ENGLAND-WISE PUBLIC POLICY AND ADVOCACY CONVENING- CONTINUED OUR BIMONTHLY COLUMN IN BOSTON SPIRIT TO EDUCATE THE COMMUNITY ON PENDING LEGAL ISSUES- PRODUCED OR ATTENDED OVER 130 COMMUNITY AND PUBLIC EDUCATION EVENTS, INCLUDING IN-PERSON AND VIRTUAL KNOW YOUR RIGHTS WORKSHOPS AND ID UPDATE CLINICS- ANSWERED 1,787 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. 381024 10950 IN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):- HELPED PASS A LAW IN RHODE ISLAND ALLOWING PHARMACISTS TO DISPENSE A LIMITED SUPPLY OF PREP FOR HIV PREVENTION WITHOUT A PRIOR PRESCRIPTION, AND ADVOCATED FOR A SIMILAR LAW IN MASSACHUSETTS (STILL PENDING)- ADVOCATED IN MA AND RI FOR LEGISLATION THAT PROHIBITS COST SHARING OR PRIOR AUTHORIZATION FOR ANY HIV PREVENTION MEDICATION IN ORDER TO REDUCE RACIAL AND OTHER DISPARITIES IN THE UNDERUTILIZATION OF PREP - AUTHORED AND SUBMITTED A FRIEND-OF-THE-COURT BRIEF TO THE 5TH CIRCUIT COURT OF APPEALS IN A CASE REGARDING THE MANDATE UNDER THE AFFORDABLE CARE ACT THAT CERTAIN PREVENTATIVE MEDICAL CARE INCLUDING PREP BE COVERED WITHOUT COPAYS. BASED ON RESEARCH FROM YALE, OUR BRIEF ON BEHALF OF HIV DOCTORS AND EXPERTS ESTIMATED THAT TENS OF THOUSANDS OF OTHERWISE PREVENTABLE HIV CASES WOULD OCCUR IF THE LOWER COURT'S RULING STRIKING THE MANDATE WERE UPHELD. 381024 10950 4468663 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 SHANE DUNN PRESIDENT 10.00 X X 0 0 0 MARIO NIMOCK VICE PRESIDENT 4.00 X X 0 0 0 MARLENE SELTZER TREASURER 4.00 X X 0 0 0 JOSEPH GARLAND CLERK 4.00 X X 0 0 0 DARIAN BUTCHER BOARD MEMBER (UNTIL 12/13/23) 2.00 X 0 0 0 LEE SWISLOW BOARD MEMBER 2.00 X 0 0 0 MATT MCGUIRK BOARD MEMBER (UNTIL 12/13/23) 2.00 X 0 0 0 JEAN-PHILLIP BRIGNOL BOARD MEMBER 4.00 X 0 0 0 ED BYRNE BOARD MEMBER 2.00 X 0 0 0 RAY CHENG BOARD MEMBER 2.00 X 0 0 0 ANNIKA BOCKIUS-SUWYN BOARD MEMBER 4.00 X 0 0 0 BETH MYERS BOARD MEMBER 2.00 X 0 0 0 DALLAS DUCAR BOARD MEMBER 4.00 X 0 0 0 JACOB SMITH YANG BOARD MEMBER 2.00 X 0 0 0 MARK BRIMHALL-VARGAS BOARD MEMBER (UNTIL 12/13/23) 2.00 X 0 0 0 SARAH KAPLAN BOARD MEMBER 2.00 X 0 0 0 ALEXANDRA CHANDLER BOARD MEMBER 2.00 X 0 0 0 INGA BERNSTEIN BOARD MEMBER 2.00 X 0 0 0 JAMIE BERGERON BOARD MEMBER 2.00 X 0 0 0 RACHEL GOLDBERG BOARD MEMBER 2.00 X 0 0 0 JANSON WU EXECUTIVE DIRECTOR (UNTIL 10/6/23) 37.50 X 163029 0 13853 EVA BOYCE CHIEF FINANCIAL OFFICER 37.50 X 166452 0 16273 RICHARD BURNS INTERIM EXECUTIVE DIRECTOR 37.50 X 64245 0 220 MARY BONAUTO SR. DIR. CIVIL RIGHTS & LEGAL STRATEGIES 37.50 X 186741 0 6948 PATIENCE CROZIER DIRECTOR OF FAMILY ADVOCACY 37.50 X 146046 0 5560 BENNETT KLEIN SR. DIR. LITIGATION & HIV LAW 37.50 X 161295 0 16159 JENNIFER LEVI SR. DIR. TRANSGENDER & QUEER RIGHTS 37.50 X 161295 0 16159 CAROLE ALLEN SCANNELL DIRECTOR OF DEVELOPMENT 37.50 X 157623 0 5983 1206726 0 81155 11 0 1 0 INSOURCE SERVICES INC 148 LINDEN ST WELLESLEY MA 02482 SOFTWARE SERVICES 109967 POSITIVELY PARTNERS LLC 6218 GEORGIA AVE NW 5072 WASHINGTON DC 20011 JOB SEARCHES 101830 2 919306 67257 6957184 105997 7943747 MISCELLANEOUS 900099 10950 10950 10950 206303 206303 3838312 3810858 27454 27454 27454 22905 919306 238995 -216090 -216090 7972364 10950 0 17667 X 15000 15000 462299 223014 169799 69486 2707896 2244579 191298 272019 72753 59626 5189 7938 273086 219295 23989 29802 245482 191756 27248 26478 9895 7730 1098 1067 30765 30765 174605 174605 20000 20000 8151 8151 577251 479710 50715 46826 23983 21338 2645 266747 196158 9385 61204 528516 416776 56670 55070 90455 79965 896 9594 44502 36000 2109 6393 24331 19006 2701 2624 10983 8808 655 1520 DUES AND SUBSCRIPTIONS 35474 33728 781 965 EVENTS & SPONSORSHIPS 23619 23619 STAFF DEVELOPMENT 16904 13627 1662 1615 OTHER LITIGATION COSTS 4331 3882 228 221 562 441 60 61 5667590 4468663 583399 615528 262992 428408 57491 76421 165917 66303 29852 15993 122743 197797 494840 292714 90251 202126 4297424 6539785 1963300 1613016 6989970 9139849 466881 502443 2130736 1765504 2597617 2267947 X 3667418 5987173 724935 884729 4392353 6871902 6989970 9139849 2304774 174775 0 X X 0 1 X 1 0 X 4044853 4022520 4937299 4674382 7943747 25622801 4044853 4022520 4937299 4674382 7943747 25622801 4824280 20798521 62679 39538 78376 119673 206303 506569 26129370 737867 0.79600 0.81700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209753 209753 5457837 5667590 433380 108345 0 0 363772 366777 386701 433380 1550630 2325945 68786 98476 81860 209753 458875 90943 91694 96675 108345 387657 581486 5041 12337 468 17846 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 FY24, GLAD HAD DIRECT LOBBYING COSTS FROM WORK IN MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, CONNECTICUT, MAINE, CALIFORNIA, COLORADO AND MARYLAND. THE FY24 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, 2024, GLAD RECORDED $209,753 LOBBYING EXPENSES, OF WHICH $0 IS CONSIDERED INDIRECT LOBBYING. 0 0 34283 20569 13714 401972 213560 188412 58585 58585 0 202126 RIGHT-OF-USE LEASE ASSETS - OPERATING 1613016 1613016 OPERATING LEASE LIABILITIES 1765504 1765504 X 15933230 174775 7794242 7969017 7964213 8151 8151 7972364 13453681 7794242 7794242 5659439 8151 8151 5667590 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, 2024. 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 MA ME CT RI NH VT CA NY PA FL NJ NV WA MO SPIRIT OF JUSTICE 653470 650709 2761 79918 80000 300 SUMMER PARTY 187848 172898 14950 15510 42038 10361 2 100893 95699 5194 2795 8073 942211 919306 22905 98223 130111 10661 238995 -216090 0 EQUALITY FLORIDA INSTITUTE 401 33RD STREET NORTH STE C ST PETERSBURG FL 33713 593435235 501(C)3 15000 0 PARTNERING WITH PRIDE PARTNERSHIP 1 X X 0 0 0 0 0 0 0 0 0 MARY BONAUTO SR. DIR. CIVIL RIGHTS & LEGAL STRATE 186741 0 0 0 0 0 5694 0 1254 0 193689 0 0 0 EVA BOYCE CHIEF FINANCIAL OFFICER 166452 0 0 0 0 0 5013 0 11260 0 182725 0 0 0 BENNETT KLEIN SR. DIR. LITIGATION & HIV LAW 161295 0 0 0 0 0 4899 0 11260 0 177454 0 0 0 JENNIFER LEVI SR. DIR. TRANSGENDER & QUEER RIGHTS 161295 0 0 0 0 0 4899 0 11260 0 177454 0 0 0 JANSON WU EXECUTIVE DIRECTOR (UNTIL 10/6/23) 163029 0 0 0 0 0 4891 0 8962 0 176882 0 0 0 CAROLE ALLEN SCANNELL DIRECTOR OF DEVELOPMENT 157623 0 0 0 0 0 4729 0 1254 0 163606 0 0 0 PATIENCE CROZIER DIRECTOR OF FAMILY ADVOCACY 146046 0 0 0 0 0 4381 0 1179 0 151606 0 0 0 X 9 105997 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 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 479,710. MANAGEMENT AND GENERAL EXPENSES 50,715. FUNDRAISING EXPENSES 46,826. TOTAL EXPENSES 577,251. 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.