2025-05-15T22:33:12-05:00 2024-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 941156481 GLIDE FOUNDATION GLID 4156746000 330 ELLIS STREET SAN FRANCISCO CA 94102 HOWARD CHI CFO 4156746000 2025-05-15 1 0 QI WEN LIANG P01270238 4159561500 2025-05-15 2023 2025-03-06 01:10:19Z DR GINA FROMER 330 ELLIS STREET SAN FRANCISCO CA 94102 45452397 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. 17 17 347 7528 0 0 10833465 12831798 9495513 11105168 -881420 1283641 -686457 1521693 18761101 26742300 296123 282748 0 0 17320968 18657362 0 0 2988423 13083651 9389089 30700742 28329199 -11939641 -1586899 59416030 53205168 7695541 2834350 51720489 50370818 X GLIDE'S MISSION IS TO CREATE A RADICALLY INCLUSIVE, JUST, AND LOVING COMMUNITY MOBILIZED TO ALLEVIATE SUFFERING AND BREAK THE CYCLES OF POVERTY AND MARGINALIZATION. 0 0 4291665 0 4650040 DAILY FREE MEALS - PROVIDING FOOD SECURITY AND A WELCOMING SUPPORTIVE COMMUNITY. IN FYE 2024, THE DAILY FREE MEALS PROGRAM STRENGTHENED COLLABORATIONS WITH OTHER GLIDE PROGRAMS, EMBODYING THE FULL INTEGRATION SERVICE APPROACH, MAKING THE PERSON WHOLE. THE INTEGRATION OF SERVICES MAKES IT EASIER FOR DINERS TO CONNECT WITH A RANGE OF GLIDE SERVICES AND SUPPORT COMMUNITY THAT CAN HELP STABILIZE THEIR LIVES. 654,230 MEALS WERE SERVED ON SITE, 51,832 MEALS WERE DELIVERED THROUGH GLIDE ON THE GO AND 3,200 GROCERY BAGS WERE DELIVERED AS PART OF GROCERY GIVEAWAY. 1844350 0 2605986 HEALTH SERVICES - A PATH TO WELLNESS FOR PEOPLE STRUGGLING WITH SUBSTANCE USE. STAFF ON OUR HARM REDUCTION TEAM CONDUCT STREET OUTREACH TO GIVE DRUG USERS A PATH TOWARDS WELLNESS. THEY BUILD CLIENT RELATIONSHIPS AND CONNECT THEM TO OTHER LIFE STABILIZING SERVICES. 4,347 SUPPLY KITS, 6,078 NARCAN KITS, AND 1,488 HIV, STIS, AND HEPC TESTS WERE ADMINISTERED DURING THE FISCAL YEAR 2024. 1793584 0 2069681 THE JANICE MIRIKITANI FAMILY, YOUTH AND CHILDCARE CENTER [FYCC]. FYCC IS A CRITICAL COMPONENT OF GLIDE'S INTEGRATED SERVICE DELIVERY MODEL AND OUR MISSION TO BREAK CYCLES OF POVERTY AND MARGINALIZATION. FYCC OFFERS FREE, LOW-COST SUBSIDIZED CHILD CARE THAT SUPPORTS EARLY CHILD DEVELOPMENT AND REDUCES EDUCATIONAL DISPARITIES WHILE ENABLING PARENTS TO GAIN AND MAINTAIN EMPLOYMENT. THE CENTER IS FULLY LICENSED AND STAFFED BY CREDENTIALED AND LICENSED LEARNING ADVOCATES AND PROFESSIONALS. PROGRAMS INCLUDE EARLY EDUCATION AND CHILD LEARNING, AFTER-SCHOOL CARE, AND ALL-DAY SUMMER CHILDCARE [JULY - SEPTEMBER]. IN ADDITION, FYCC OFFERS CULTURALLY SENSITIVE FAMILY RESOURCE SERVICES, PARENTING WORKSHOPS, SUPPORT GROUPS, FAMILY EVENTS AND FEDERAL FUNDED MEALS FOR CHILDREN, 3 TIMES A DAY. 314 FAMILIES WITH CHILDREN WERE SERVED FROM JULY 1, 2023 TO JUNE 30, 2024, AND 251 CHILDREN RECEIVED DIRECT SERVICES. 50% OF THE FAMILIES HAVE BEEN USING THE SERVICES FOR TWO OR MORE YEARS. 9614564 282748 1779461 ALL OTHER PROGRAMS: IN THE PAST YEAR, THE CENTER FOR SOCIAL JUSTICE (CSJ) ADVOCATED ALONGSIDE COALITION PARTNERS FOR STATE AND LOCAL LEGISLATION ALLOCATING MILLIONS OF DOLLARS TO ADDRESS SOCIAL EQUITY ISSUES SUCH AS FOOD INSECURITY. THESE FUNDING VICTORIES REPRESENT THE OUTCOMES OF AN INTENSIVE PROCESS OF GRASSROOTS ORGANIZING, EDUCATION, THOUGHT LEADERSHIP, POLICY DEVELOPMENT AND LEGAL ACTION IN FISCAL YEAR 2023, MORE THAN 200 PEOPLE ATTENDED EIGHT ONLINE EVENTS FEATURING PANEL CONVERSATIONS ON ISSUES SUCH AS THE TRANS STRUGGLE FOR JUSTICE, ANTI-ASIAN HATE, RACISM AND SEX TRAFFICKING. CSJ BRINGS IN EXPERTS, LEADERS AND COMMUNITY MEMBERS WHO ARE ENGAGED IN EFFORTS TO TRANSFORM INDIVIDUALS AND CHANGE UNJUST SYSTEMS. EACH CONVERSATION AMPLIFIES FIRST-HAND ACCOUNTS OF SPEAKERS' LIVED EXPERIENCES AND EXPLORES HOW TO BE AN ALLY. PARTICIPANTS LEARN ABOUT GLIDE, HOW TO BECOME JUSTICE WARRIORS AND HOW TO TAKE ACTION. AS DEEPENING INEQUITY IN SAN FRANCISCO LEADS TO RISING DEMAND FOR GLIDE'S SERVICES, WE RELY ON STRONG VOLUNTEER PARTICIPATION TO SUPPORT MORE PEOPLE IN NEED. THROUGH VOLUNTEERS WHO SHARE GLIDE'S VALUES ROOTED IN EMPOWERMENT, RECOVERY AND PERSONAL TRANSFORMATION WE ARE INCREASING EMPATHY FOR MARGINALIZED GROUPS AND MOBILIZING A MOVEMENT FOR SOCIAL JUSTICE. 7,528 PEOPLE VOLUNTEERED IN 2024. THE VIOLENCE PREVENTION AND INTERVENTION [VIP], THE WOMEN AND WALK-IN CENTERS ARE REFUGE FOR THOSE WHO MAY NEED A AS SIMPLE AS BASIC NECESSITIES SUCH AS TOOTHPASTE, ASPIRING OR EVEN WATER AT GLIDE. 9614564 282748 1779461 17544163 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 203 0 1 347 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 17 17 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 PA RI SC TN TX VA WA WI X X IVY SILLA 4156746000 330 ELLIS STREET SAN FRANCISCO CA 94102 MALCOLM WALTER - INTERIM CEO THRU 10/23/BOARD MEMBER 40.00 0.00 X X 0 0 0 KAYE FOSTER BOARD CHAIR THRU 06/24/BOARD MEMBER 1.00 0.00 X X 0 0 0 MARY GLIDE - BOARD VICE CHAIR (THRU 06/13/24)/BOARD CHAIR 1.00 0.50 X X 0 0 0 LOGAN MCDONNELL BOARD VICE CHAIR (START 06/24) 1.00 0.00 X X 0 0 0 CHERYL FLICK TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 IME ARCHIBONG BOARD MEMBER (THRU 3/24) 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 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 MARK RYLE BOARD MEMBER (THRU 9/23) 1.00 0.00 X 0 0 0 SHARON OSBERG BOARD MEMBER 1.00 0.00 X 0 0 0 VIRGINIA WALKER BOARD MEMBER (THRU 2/24) 1.00 0.00 X 0 0 0 ROSS WEINER BOARD MEMBER 1.00 0.00 X 0 0 0 DEL SEYMOUR BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CROMPTON BOARD MEMBER 1.00 0.00 X 0 0 0 DR HAROLD R COLLARD BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS CIMINO BOARD MEMBER 1.00 0.00 X 0 0 0 ROSALIA AQUINO MCMILLEN CHIEF FINANCIAL OFFICER 40.00 0.00 X 159136 0 10507 DR GINA FROMER PRESIDENT/CEO (START 10/23) 40.00 0.00 X 80213 0 966 JEAN P COOPER CHIEF IMPACT & STRATEGY OFFICER 40.00 0.00 X 243442 0 23804 BERNADETTE A ROBERTSON CHIEF PEOPLE OFFICER (THRU 08/23) 40.00 0.00 X 453320 0 21705 ANGELO TURNER CHIEF DEVELOPMENT OFF. (THRU 10/23) 40.00 0.00 X 291965 0 10428 GEORGE A GUNDRY DIRECTOR OF FREE MEALS 40.00 0.00 X 181540 0 20417 KAREN J HANRAHAN PRESIDENT/CEO (THRU 02/23) 40.00 0.00 X 246385 0 12549 MICHAEL J LEZAK DIRECTOR, CENTER FOR SOCIAL JUSTICE 40.00 0.00 X 194732 0 14747 LILLIAN MARK CHIEF PROGRAM OFFICER 40.00 0.00 X 162714 0 38859 CECIL A WILLIAMS FOUNDER (THRU 02/23) 40.00 0.00 X 1482516 0 7117 3495963 0 161099 29 0 1 0 NAVISTAR DIRECT MARKETING 4612 NAVISTAR DRIVE FREDERICK MD 21703 MARKETING 284505 WINSLOW & ASSOCIATES 746 HAYES ST SAN FRANCISCO CA 94102 EVENT MANAGEMENT 267139 SHANNON MCKEE 1140 WALL STREET 2565 LA JOLLA CA 92038 HR RECRUITING SERVICES 181360 CARLSON BECK LLC 5 3RD ST SAN FRANCISCO CA 94103 EXECUTIVE SEARCH 153596 SHINING STAR CONSULTING LLC 1831 SOLANO AVE 8058 BERKELEY CA 94707 CONSULTING SERVICES 152697 12 1851636 10980162 717017 12831798 CONTRACT REVENUE 624200 11105168 11105168 11105168 586997 586997 18667753 17971109 696644 696644 696644 2245786 1851636 738988 1506798 1506798 MISCELLANEOUS REVENUE 900099 14895 14895 14895 26742300 11105168 0 2805334 282748 282748 1349475 778265 428476 142734 13501596 7729411 4317601 1454584 478057 299310 139129 39618 2200785 1377905 640493 182387 1127449 664226 347659 115564 180303 180303 2215 2215 63886 63886 445867 381367 64500 302495 292390 10105 328145 76145 132169 119831 935722 603371 205111 127240 1035477 883129 128107 24241 520848 356225 119551 45072 126326 126326 1084831 830263 214063 40505 298920 102739 177972 18209 CLIENT SERVICES AND ASS 1307820 947846 330633 29341 FOOD COST 1130646 1129497 1149 OUTREACH AWARENESS AND 624915 451506 57358 116051 PRODUCTION AND EVENTS 458301 458301 542372 355605 186627 140 28329199 17544163 7796613 2988423 542579 2882413 4090264 1516217 1177635 573629 2789026 3181283 425535 281182 45011870 15638132 30084682 29373738 20306309 14849793 0 546913 59416030 53205168 3059646 2635300 0 180026 4500000 0 135895 19024 7695541 2834350 X 49932260 46652954 1788229 3717864 51720489 50370818 59416030 53205168 X -1586899 592502 -355274 X 0 1 X 1 0 X 21593836 24985518 41633792 20328978 23782298 132324422 21593836 24985518 41633792 20328978 23782298 132324422 18881945 113442477 427072 60058 391562 812129 586997 2277818 155012 141008 37106 14895 348021 134950261 154668 0.84060 0.81740 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2215 0 0 2215 0 PART II-B, LINE 1: OUR LOBBYING ACTIVITIES INCLUDE MEETING WITH LOCAL, STATE AND FEDERAL OFFICIALS TO DISCUSS PIECES OF LEGISLATION AND BUDGET ITEMS RELATED TO GLIDE'S PROGRAMS AND CLIENTS. THESE MEETINGS ARE PRIMARILY ARRANGED AND CONDUCTED BY ONE STAFF MEMBER. 9832494 1902353 11734847 1722 9830772 9832494 1722 1722 5963828 -12622 5949484 1722 5893849 247272 177293 5963828 1.00000 0.00000 0.00000 0 0 12533102 12533102 25331320 9511000 15820320 6925740 5947014 978726 221708 180118 41590 29373738 CDE RESERVE 19024 19024 X PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, AS WELL AS THE USE OF DONOR-RESTRICTED ENDOWMENTS ESTABLISHED 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, 2024, THE FOUNDATION AND THE CHURCH DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. HOLIDAY JAM 2535026 1842421 692605 79201 106380 122957 192910 POWER OF ONE 1530740 1530740 23635 2880 101823 1 31656 9215 22441 8202 9304 33337 58359 4097422 1851636 2245786 87403 139319 159174 353092 738988 1506798 0 RENTAL ASSISTANCE 311 282748 FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES (IE. LANDLORD, UTILITY COMPANY) PART I, LINE 2: GLIDE'S FUNDS ARE DISBURSED USING AN APPLICATION PROCESS THAT USES CASE-BY-CASE BASIS THAT PRIORITIZES PARTICIPANTS WHO HAVE A PLAN IN PLACE TO PAY THEIR HOUSING COSTS ON AN ONGOING BASIS GIVEN THAT THESE FUNDS ARE LIMITED. GLIDE RENTAL ASSISTANCE IS PRIMARILY A RENTAL ASSISTANCE PROGRAM BUT CAN ALSO PROVIDE ELIGIBLE FOLKS FUNDING FOR CRITICAL NEEDS, SUCH AS UNPAID UTILITY BILLS (MINIMUM OF $250.00). GLIDE WILL TAKE THE INITIATIVE TO MAKE A 12-MONTH CHECK-IN TO SEE IF THE CLIENT NEEDS ANY SERVICES OR SUPPLIES. THE FUNDS ARE PAID DIRECTLY TO THE SUPPLIER OF SERVICES, SUCH AS A PROPERTY OWNER LANDLORD/PROPERTY MANAGER, OR UTILITY COMPANY. CURRENTLY, RECIPIENTS ARE ONLY ELIGIBLE TO RECEIVE ASSISTANCE ONCE, NO MATTER THE AMOUNT. THE MAXIMUM AMOUNT OF ASSISTANCE IS ONE MONTH'S RENT, THOUGH IN EXCEPTIONAL CASES ASSISTANCE UP TO $5,000 MAY BE AWARDED WITH APPROVAL FROM GLIDE'S FUND PROGRAM COORDINATOR. X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 CECIL A WILLIAMS FOUNDER (THRU 02/23) 473 0 0 0 1482043 0 2840 0 4277 0 1489633 0 1482043 0 BERNADETTE A ROBERTSON CHIEF PEOPLE OFFICER (THRU 08/23) 196240 0 0 0 257080 0 12399 0 9306 0 475025 0 0 0 ANGELO TURNER CHIEF DEVELOPMENT OFF. (THRU 10/23) 190723 0 0 0 101242 0 0 0 10428 0 302393 0 0 0 JEAN P COOPER CHIEF IMPACT & STRATEGY OFFICER 242849 0 0 0 593 0 9657 0 14147 0 267246 0 0 0 KAREN J HANRAHAN PRESIDENT/CEO (THRU 02/23) 134912 0 0 0 111473 0 12315 0 234 0 258934 0 0 0 MICHAEL J LEZAK DIRECTOR, CENTER FOR SOCIAL JUSTICE 194194 0 0 0 538 0 9866 0 4881 0 209479 0 0 0 GEORGE A GUNDRY DIRECTOR OF FREE MEALS 181073 0 0 0 467 0 8979 0 11438 0 201957 0 0 0 LILLIAN MARK CHIEF PROGRAM OFFICER 162121 0 0 0 593 0 7760 0 31099 0 201573 0 0 0 ROSALIA AQUINO MCMILLEN CHIEF FINANCIAL OFFICER 158594 0 0 0 542 0 0 0 10507 0 169643 0 0 0 PART I, LINE 1A CECIL WILLIAMS, FOUNDER OF GLIDE FOUNDATION RECEIVED A TAXABLE HOUSING ALLOWANCE OF $4,167 DURING THE 2023 CALENDAR YEAR. PART I, LINES 4A-B BERNADETTE ROBERTSON AS PART OF A SETTLEMENT AGREEMENT WAS PAID A LUMP SUM PAYMENT OF $270,915. ANGELO TURNER PER SEPARATION RELEASE AGREEMENT RECEIVED A SEVERANCE PAYMENT OF $90,905 AND HOUSING REIMBURSEMENT OF $10,000. CECIL WILLIAMS WAS AN EMPLOYEE OF GLIDE FOUNDATION, AND AS PART OF THIS EMPLOYEE'S COMPENSATION PACKAGE, CECIL WILLIAMS IS ENTITLED TO A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT BENEFIT. DURING THE 2023 CALENDAR YEAR, GLIDE FOUNDATION PAID $1,482,043 AS A 457(F) PLAN PAYOUT. THIS WAS INCLUDED IN TAXABLE WAGES. X 71252 FMV X 231 563315 FMV X SOFTWARE 36 78000 FMV X ENTERTAINMENT 2 2450 FMV 16 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 VI, SECTION B, LINE 11B THE DRAFT IS INITIALLY REVIEWED BY THE CFO AND DIRECTOR OF FINANCE. 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 48-72 HOURS 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 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 XI, LINE 9: GRANT WRITEOFFS -355,274. 330 ELLIS HOLDINGS LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873264090 HOLDS REAL ESTATE ASSETS CA 0 10746751 GLIDE FOUNDATION 330 ELLIS DEVELOPMENT LLC 330 ELLIS STREET SAN FRANCISCO CA 94102 873295644 CONDUCTS REAL ESTATE CONTRACTING AND DEVELOPMENT ACTIVITIES CA 0 0 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 154668 FMV