2026-05-15T15:26:41-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 831200617 GLIDE MEMORIAL CHURCH GLID 4156746000 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 REGINALD JOHNSON BOARD CHAIR 4156746000 2026-05-15 1 1 QI WEN LIANG P01270238 4159561500 2026-05-15 2024 2025-03-06 01:10:19Z REGINALD JOHNSON 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 1256893 0 X GLIDE.ORG X 2018 CA TO PROVIDE SERVICES TO THE SOCIALLY, ECONOMICALLY DISADVANTAGED AND MARGINALIZED IN THE SAN FRANCISCO AND BROADER BAY AREA COMMUNITIES. 11 10 9 1154 0 0 706966 1231822 0 19368 0 431 12075 5209 719041 1256830 0 0 0 0 973766 768364 0 0 0 727585 746298 1701351 1514662 -982310 -257832 217713 1039677 551913 1629231 -334200 -589554 X GLIDE MEMORIAL CHURCH BELIEVES AND PRACTICES A CHRISTIANITY WHERE ALL PEOPLE AND ALL BELIEFS ARE WELCOMED. GROUNDED IN IMPERATIVES OF LIBERATION; UNCONDITIONAL LOVE; SELF, SYSTEMIC AND WORLD TRANSFORMATION GLIDE MEMORIAL CHURCH NURTURES THE SPIRITUAL NEEDS OF OUR CONGREGATION AND COMMUNITY. THROUGH ACTS OF RECOVERY, SERVICE, JUSTICE, CONNECTION, TRANSFORMATION AND CELEBRATION WE EXIST AS A SACRED SPIRITUAL COMMUNITY TO MANY AND TO ALL. WE LIVE IN A WORLD WHERE ALL WHO SEEK TO EXPRESS THEIR CONNECTION TO SPIRIT AND COMMUNITY, CAN DO SO IN A THRIVING ECOSYSTEM OF LOVE.THE "WORK OF OUR HANDS" IS THE SPIRITUAL DRIVING FORCE FOR GLIDE MEMORIAL CHURCH. BY INTENTIONALLY WORKING TOGETHER AND WITH OUR PARTNERS, WE ACTIVELY WORK TO DISMANTLE ALL FORMS OF STRUCTURAL RACISM AND ALL FORMS OF INTERNALIZED AND EXTERNALIZED OPPRESSION. THIS IS OUR WORK AND OUR CALLING AS A RADICALLY INCLUSIVE, OPEN AND AFFIRMING, EXTRAVAGANTLY WELCOMING, UNCONDITIONALLY LOVING CHURCH, CALLED TO THE MANY FOREFRONTS 0 0 1415626 0 24577 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. 1415626 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KATE SWELSTAD 4156746000 330 ELLIS STREET 4TH FLOOR SAN FRANCISCO CA 94102 REGINALD JOHNSON CHAIR 2.00 0.00 X X 0 0 0 LAURA THOMPSON SECRETARY 1.00 0.00 X X 0 0 0 MARTIN SOTO TREASURER 1.00 0.00 X X 0 0 0 GEORGE BRIDGES DIRECTOR 0.50 0.00 X 0 0 0 PAULA FARMER DIRECTOR 0.50 0.00 X 0 0 0 MARY GLIDE DIRECTOR 0.50 1.00 X 0 0 0 ANDREA HENSON DIRECTOR 0.50 0.00 X 0 0 0 LINDA MANTEL DIRECTOR 0.50 0.00 X 0 0 0 PAMELA NOLI DIRECTOR 0.50 0.00 X 0 0 0 EDEN CHAN DIRECTOR (THRU 04/25) 0.50 0.00 X 0 0 0 CLASSY MARTIN DIRECTOR 0.50 0.00 X 0 0 0 MARVIN K WHITE MINISTER 40.00 0.00 X 0 115238 83424 0 115238 83424 0 0 1 0 0 1231822 10464 1231822 CHOIR PERFORMANCE 711130 19368 19368 19368 431 431 5272 63 5209 5209 1256830 24577 0 431 138504 138504 520155 520155 13804 13804 53722 53722 42179 42179 72025 72025 22511 22511 4500 4500 18330 18330 22136 22136 31531 31531 68023 68023 247 247 13340 13340 20243 20243 PRODUCTION AND EVENTS 432696 432696 OTHER EXPENSES 26240 26240 CLIENT SERVICES AND ASS 11129 11129 OUTREACH AWARENESS AND 2457 2457 890 890 1514662 1415626 99036 0 171309 978043 46404 61634 217713 1039677 5000 5000 546913 1624231 551913 1629231 X -334200 -589554 -334200 -589554 217713 1039677 -257832 2478 0 X 0 1 X 1 0 X 72616 71238 433809 706866 1231822 2516351 72616 71238 433809 706866 1231822 2516351 455078 2061273 431 431 2516782 36715 0.81900 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 1624231 1624231 X 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, THE FOUNDATION AND THE CHURCH DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 0 0 0 0 0 0 0 0 0 0 MARVIN K WHITE MINISTER 0 114551 0 0 0 687 0 5521 0 77903 0 198662 0 0 PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED TO MARVIN WHITE. IT WAS NOT INCLUDED IN TAXABLE BENEFITS DUE TO THE MINISTERIAL EXCLUSION. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED FOR THE FOLLOWING: 1) ARTICLE VI, SECTION 1: THE BOARD MEMBERS AT LARGE AND THE MINISTER OF THE CHURCH ARE NO LONGER LISTED AS OFFICERS. 2) ARTICLE VI, SECTION 6: THE CHAIR IS NO LONGER THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, GLIDE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE GLIDE FOUNDATION HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GLIDE FOUNDATION IS REQUIRED TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND CONTROLLER OF GLIDE FOUNDATION. 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. FORM 990, PART VI, SECTION C, LINE 19 GLIDE MEMORIAL CHURCH MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GLIDE FOUNDATION 300 ELLIS STREET SAN FRANCISCO CA 94102 941156481 CHARITABLE CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0