2021-07-28T13:26:21-05:00 2021-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-04-01 042660498 GLBTQ LEGAL ADVOCATES & DEFENDERS INC GLBT 6174261350 18 TREMONT STREET STE 950 BOSTON MA 02108 DARIAN BUTCHER PRESIDENT 6174261350 2021-07-26 1 DARIAN BUTCHER XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2021-07-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GLAD DARIAN BUTCHER 18 TREMONT ST STE 950 BOSTON MA 02108 4930784 0 X WWW.GLAD.ORG X 1978 MA SEE PAGE 2, LINE 1 AND SCHEDULE O, PAGE 1 17 16 36 35 0 0 4044853 4022520 31378 3502 59070 40572 -2360 9035 4132941 4075629 10000 122500 0 0 2764772 2838979 17466 18222 435475 1525258 1295740 4317496 4275441 -184555 -199812 4432627 5026895 546397 1115503 3886230 3911392 X 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. 0 0 1155565 48449 IN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):-HELPED SECURE A VICTORY AT THE U.S. SUPREME COURT IN BOSTOCK V. CLAYTON COUNTY, ESTABLISHING THAT SEXUAL ORIENTATION DISCRIMINATION AND GENDER IDENTITY DISCRIMINATION CONSTITUTE SEX DISCRIMINATION UNDER TITLE VII OF THE 1964 CIVIL RIGHTS ACT.-URGED THE U.S. SUPREME COURT IN AN AMICUS BRIEF JOINED BY 27 OTHER NATIONAL, REGIONAL, AND STATE LGBTQ ADVOCACY ORGANIZATIONS, AGAINST CREATING A BROAD CONSTITUTIONAL EXEMPTION TO NONDISCRIMINATION REQUIREMENTS, IN FULTON V. CITY OF PHILADELPHIA, A CASE IN WHICH CATHOLIC SOCIAL SERVICES SEEKS A RELIGIOUS AND FREE SPEECH EXEMPTION TO PHILADELPHIA'S PROHIBITION AGAINST DISCRIMINATING AGAINST SAME-SEX COUPLES FOR PURPOSES OF PLACEMENT OF FOSTER CARE YOUTH. -HELPED PASS THE RHODE ISLAND UNIFORM PARENTAGE ACT, ENSURING THAT ALL LGBTQ FAMILIES ARE RECOGNIZED AND PROTECTED, REGARDLESS OF MARITAL STATUS OR GENETIC RELATIONSHIP. CONTINUED WORK IN COALITION TO PASS SIMILAR LEGISLATION IN CONNECTICUT AND MASSACHUSETTS. -HELPED PASS A BILL IN NEW HAMPSHIRE THAT EXPANDS ACCESS TO ADOPTION, PARTICULARLY FOR CHILDREN OF LGBTQ PARENTS, BY ENSURING THAT UNMARRIED PARENTS CAN ADOPT CHILDREN, LGBTQ PARENTS CAN CONFIRM THEIR PARENTAGE THROUGH ADOPTION; AND CHILDREN BORN THROUGH ASSISTED REPRODUCTION CAN HAVE THEIR PARENTAL RELATIONSHIPS SECURED THROUGH A COURT JUDGMENT OF PARENTAGE.-CONTINUED COALITION WORK IN MASSACHUSETTS TO REFORM THE PRACTICE OF SOLITARY CONFINEMENT, WHICH DISPROPORTIONATELY IMPACTS THE LGBTQ COMMUNITY.-FURTHERED WORK IN CONNECTICUT TO DEEPEN OUTREACH TO, AND AWARENESS OF ISSUES FACING THE LGBTQ ELDER COMMUNITY - SUCH AS QUESTIONS OF DISCRIMINATION AS THE FIRST GENERATION OF "OUT" LGBTQ PEOPLE TO ENTER THE WORLD OF CONGREGATE LIVING.IN THE PAST YEAR, THE CRP'S YOUTH INITIATIVE:-CONTINUED TO WORK IN COALITION TO ADVOCATE FOR REFORM OF MAINE'S JUVENILE JUSTICE SYSTEM, INCLUDING THE CLOSURE OF A JUVENILE DETENTION FACILITY WHERE GLAD REPRESENTED SEVERAL LGBTQ YOUTH WHO EXPERIENCED SEVERE HARASSMENT AND DISCRIMINATION BASED UPON THEIR ACTUAL OR PERCEIVED SEXUAL ORIENTATION AND/OR GENDER IDENTITY; AND SEEK ADDITIONAL SERVICES AND LEGAL PROTECTIONS FOR THE YOUTH.-WORKED IN COALITION IN MASSACHUSETTS TO REFORM JUVENILE JUSTICE AND CHILD WELFARE POLICIES AND PRACTICES. 928370 38347 IN THE PAST YEAR, THE TRANSGENDER RIGHTS PROJECT (TRP) HAS: -SUCCESSFULLY ADVOCATED FOR THE ISSUANCE OF AN EXECUTIVE ORDER AND NEW GUIDANCE ON TRANSGENDER SERVICE MEMBERS THAT ROLLS BACK TRUMP-ERA RESTRICTIONS ON ENLISTMENT AND SERVICE BY QUALIFIED TRANSGENDER PEOPLE, AND REINSTATES RULES AND POLICIES THAT EQUALIZE TERMS OF SERVICE FOR TRANSGENDER PEOPLE.-CONTINUED OUR SUCCESSFUL TRANSGENDER I.D. CLINIC - NOW WITH TWO LAW FIRMS - TO PROVIDE LEGAL REPRESENTATION TO TRANSGENDER PEOPLE IN NEW ENGLAND TO CHANGE THEIR NAMES AND IDENTITY DOCUMENTS. -HELD OFF A BILL IN NEW HAMPSHIRE THAT WOULD HAVE BANNED TRANSGENDER GIRLS AND YOUNG WOMEN FROM PARTICIPATING IN HIGH SCHOOL AND COLLEGE SPORTS.-SUCCESSFULLY URGED THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO ADOPT A NEW RULE THAT REMOVES UNNECESSARY BARRIERS TO AMENDING GENDER MARKERS ON BIRTH CERTIFICATES AND MAKES AVAILABLE THE OPTION OF CHOOSING AN X MARKER.-CONTINUED WORK - BOTH IN THE COURTS AND IN THE LEGISLATURES IN NEW ENGLAND - TO END EXCLUSIONS OF TRANSGENDER HEALTH CARE IN PUBLIC, PRIVATE, AND STATE EMPLOYEE INSURANCE COVERAGE, INCLUDING LITIGATION IN WESTERN MASSACHUSETTS INVOLVING A HOSPICE NURSE DENIED INSURANCE COVERAGE OF TRANSITION-RELATED CARE FORM HIS SELF-INSURED EMPLOYER. 890217 22500 IN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:-PRODUCED AND DISTRIBUTED SHELTER ACCESS CARDS FOR TRANSGENDER PEOPLE EXPERIENCING HOMELESSNESS IN MA, CT, AND RI, IN BOTH ENGLISH AND SPANISH. -PROVIDED COMMUNICATIONS EXPERTISE AND LEADERSHIP AS PART OF ONGOING EFFORTS TO UPDATE PARENTAGE LAWS IN RHODE ISLAND, CONNECTICUT, AND MASSACHUSETTS. PRODUCED EDUCATIONAL VIDEOS ON THE URGENT NEED FOR THESE LAWS IN RHODE ISLAND, CONNECTICUT, AND MASSACHUSETTS. -CONTINUED A PUBLIC EDUCATION CAMPAIGN AROUND ENDING THE TRANSGENDER MILITARY BAN, WHICH WAS LIFTED IN JANUARY 2020, AND PIVOTED THAT SUCCESSFUL CAMPAIGN TO ADDRESS THE NEED FOR FEDERAL NONDISCRIMINATION PROTECTIONS FOR TRANSGENDER AND LGB PEOPLE NATIONWIDE. -PRODUCED ANIMATED EXPLAINER VIDEOS ON GLAD ANSWERS AND THE TRANSGENDER ID PROJECT, INCLUDING VARIOUS FORMATS TO EXPLAIN THE CHANGES IN PROCEDURES DURING COVID-19. -CREATED WEBPAGE VERSIONS OF "KNOW YOUR RIGHTS" FACT SHEETS FOR STUDENTS, YOUTH IN FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, OLDER PEOPLE, PEOPLE LIVING WITH HIV, ETC. THE MA VERSIONS ARE AVAILABLE IN SPANISH, PORTUGUESE, SIMPLIFIED CHINESE, AND HAITIAN CREOLE.-CREATED RESOURCE WEB PAGES FOR COVID-19, RACIAL JUSTICE, AND 2020 ELECTION VOTER REGISTRATION AND INFORMATION-HAD OVER 305,000 PAGE VIEWS ON OUR WEBSITE FROM APRIL 2020 TO MARCH 2021.-PARTICIPATED IN STANDING COALITIONS: THE MA EQUITY TASK FORCE, NATIONAL LGBTQ ANTI-POVERTY ACTION NETWORK, LGBTQ PARTNER COALITION, MA IMMIGRATION AND REFUGEE ADVOCACY COALITION, AMONG OTHERS. -CONTINUED TO HOST THE ANNUAL NEW ENGLAND PUBLIC POLICY AND THE QUARTERLY RI PUBLIC POLICY ADVOCATES GROUPS THAT SHARES NEW ENGLAND PRIORITIES AND STRATEGIZES AROUND OPPORTUNITIES FOR COLLABORATION -THE PUBLIC AFFAIRS & EDUCATION TEAM STAFFED OVER 63 VIRTUAL PUBLIC EDUCATIONS, KNOW YOUR RIGHTS AND COMMUNITY EVENTS. -WE ANSWERED 1,426 DISTINCT CALLS THROUGH OUR GLAD ANSWERS LINE AND HAD 392 INTAKES FOR THE TRANSGENDER ID PROJECT FOR A TOTAL OF 1,818 INTAKES FROM 3/31/20-4/1/21-BUILT AND IMPLEMENTED A NEW REMOTE VOLUNTEER PROGRAM TO SUSTAIN THE PROGRAM THROUGH THE COVID-19 PANDEMIC-BEGAN IMPLEMENTATION OF WEB-BASED SELF-DIRECTED GUIDES FOR NAME AND GENDER CHANGES IN NEW ENGLAND FOR THOSE WHO DO NOT NEED TO WORK WITH AN ATTORNEY. 446473 13204 3502 IN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):-CONTINUED TO USE LITIGATION, LEGISLATION, PUBLIC POLICY AND EDUCATION TO ADVANCE ACCESS TO PREP AND TO ERADICATE THE STIGMA ATTACHED TO IT, INCLUDING WORKING ON BILLS IN CONNECTICUT AND MASSACHUSETTS TO ALLOW FOR THE PRESCRIBING OF PREP TO MATURE MINORS WITHOUT PARENTAL INVOLVEMENT AND A BILL IN MAINE THAT WOULD EXTEND PREP ACCESS TO PHARMACIES, AND SUING A RHODE ISLAND DOCTOR FOR HIS REFUSAL TO PRESCRIBE PREP TO A MAN WHO SUBSEQUENTLY BECAME INFECTED WITH HIV.-CONTINUED TO MONITOR ONGOING STATE LEGISLATIVE EFFORTS IN NEW ENGLAND THAT SEEK TO ROLL BACK HARD-WON GAINS PROTECTING THE CONFIDENTIALITY OF HIV INFORMATION IN MEDICAL RECORDS.-CONTINUING TO MONITOR AND WORK ON THE AVAILABILITY OF TREATMENT FOR HIV-POSITIVE INDIVIDUALS SUFFERING FROM LIPODYSTROPHY. 446473 13204 3502 3420625 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 30 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 ST STE 950 BOSTON MA 02108 JOYCE KAUFFMAN BOARD MEMBER (PRESIDENT UNTIL 12/20) 10.00 X X 0 0 0 DAVID HAYTER BOARD MEMBER 2.50 X 0 0 0 DARIAN BUTCHER PRESIDENT (AS OF 12/20) 7.00 X X 0 0 0 ED BYRNE BOARD MEMBER 5.00 X 0 0 0 FRANCISCO CABAS UNTIL 52920 BOARD MEMBER 2.50 X 0 0 0 SHANE DUNN VICE PRESIDENT 6.00 X X 0 0 0 JOE GARLAND CLERK 5.00 X X 0 0 0 GEORGE-HENRY HASTIE BOARD MEMBER 2.50 X 0 0 0 MARLENE SELTZER TREASURER 6.00 X X 0 0 0 SPENCER ICASIANO BOARD MEMBER 2.50 X 0 0 0 LEE SWISLOW BOARD MEMBER 2.50 X 0 0 0 ELIZABETH DOHERTY BOARD MEMBER 5.00 X 0 0 0 JESSYCA FELICIANO BOARD MEMBER 2.50 X 0 0 0 MATT MCGUIRK BOARD MEMBER 5.00 X 0 0 0 IRENE MONROE BOARD MEMBER 2.50 X 0 0 0 JEAN-PHILIP BRIGNOL FROM 92620 BOARD MEMBER 2.50 X 0 0 0 MARIO NIMOCK FROM 92620 BOARD MEMBER 2.50 X 0 0 0 RAY CHENG FROM 5920 BOARD MEMBER 2.50 X 0 0 0 JANSON WU EXECUTIVE DIRECTOR 37.50 X 173498 0 14423 EVA BOYCE CHIEF FINANCIAL OFFICER 35.34 X 145466 0 13597 MARY BONAUTO SENIOR ATTORNEY 37.50 X 175930 0 6609 BENNETT KLEIN SENIOR ATTORNEY 37.50 X 143907 0 13605 JENNIFER LEVI SENIOR ATTORNEY 37.50 X 138000 0 13358 PATIENCE POLLY CROZIER ATTORNEY 37.50 X 108461 0 3690 GARY BUSECK SENIOR ADVISER 20.19 X 117845 0 12768 1003107 0 78050 8 0 1 0 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 MEDIA SERVICES CONSULTANT 165000 1 835832 66257 3120431 120849 4022520 MISCELLANEOUS 900099 3502 3502 3502 39538 39538 814789 813755 1034 1034 1034 50435 835832 41400 9035 9035 4075629 3502 0 49607 X 122500 122500 350312 181539 131123 37650 2030525 1668389 132823 229313 60622 49792 3991 6839 190122 153305 15253 21564 207398 161801 23278 22319 360 360 27000 27000 18222 18222 4114 4114 431375 411986 19389 3631 3017 180 434 200895 165663 5728 29504 485166 382137 50431 52598 6967 5832 494 641 22866 14381 780 7705 52276 43589 2416 6271 17641 16736 443 462 DUES AND SUBSCRIPTIONS 19837 19267 108 462 DONATIONS 9480 9480 STAFF DEVELOPMENT 7478 5834 805 839 MISCELLANEOUS 4030 3149 431 450 2624 2228 194 202 4275441 3420625 419341 435475 663436 896204 812813 128765 221343 24471 14481 5760 94576 114297 336129 249723 121634 86406 2504344 3770992 4432627 5026895 384720 470451 473335 161677 171717 546397 1115503 X 2571082 2850085 1315148 1061307 3886230 3911392 4432627 5026895 -199812 224974 0 X X 0 1 X 1 0 X 3244092 4209400 4365528 4044853 4022550 19886423 3244092 4209400 4365528 4044853 4022550 19886423 2665150 17221273 18300 25124 64985 62679 39538 210626 20097049 751053 0.85690 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5041 63745 68786 4206655 4275441 363772 90943 0 0 322272 345453 365875 363772 1397372 2096058 74787 85869 44355 68786 273797 80568 86363 91469 90943 349343 524015 1441 1023 4062 5041 11567 0 0 34283 10285 23998 199151 152127 47024 102695 87311 15384 86406 DEFERRED RENT 171717 171717 X 6408476 224974 2111987 2336961 4071515 4114 4114 4075629 6383314 2111987 2111987 4271327 4114 4114 4275441 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, 2021. GLAD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X X 0 FUNDING CHANGE 175 WACHUSETT STREET BOSTON MA 02130 DEVELOPMENT PLANNING & STRATEGY 0 0 10999 -10999 10999 -10999 SPIRIT OF JUSTICE 755726 707878 47848 30812 SUMMER PARTY 98819 98819 6588 1 31722 29135 2587 4000 886267 835832 50435 41400 41400 9035 1 FREEDOM FOR ALL AMERICANS EDUCATION FUND 1629 K STREET NW SUITE 300 WASHINGTON DC 20006 474166556 501C3 50000 THE GIFT SUPPORTS THE PUBLIC EDUCATION CAMPAIGN. HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501C4 50000 THE GIFT SUPPORTS THE LEGISLATIVE CAMPAIGN. 1 PART I, LINE 2: GLAD WORKED CLOSELY WITH THE GRANT RECIPIENT ON THE JOINT PROJECT WHICH THIS GRANT SUPPORTS. X X 0 0 0 0 0 0 0 0 0 JANSON WU EXECUTIVE DIRECTOR 173498 0 0 0 0 0 5205 0 9218 0 187921 0 0 0 MARY BONAUTO SENIOR ATTORNEY 175930 0 0 0 0 0 5360 0 1249 0 182539 0 0 0 EVA BOYCE CHIEF FINANCIAL OFFICER 145466 0 0 0 0 0 4379 0 9218 0 159063 0 0 0 BENNETT KLEIN SENIOR ATTORNEY 143907 0 0 0 0 0 4387 0 9218 0 157512 0 0 0 JENNIFER LEVI SENIOR ATTORNEY 138000 0 0 0 0 0 4140 0 9218 0 151358 0 0 0 X 18 120849 MARKET VALUE 0 1 0 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 LIVING WITH HIV. GLAD WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS TO THAT WORK. WE ADVOCATE FOR TRANSGENDER RIGHTS, INCLUDING TRANSITION RELATED CARE; ACCESS TO LGBTQ FAMILY FORMATION AND PROTECTION; HIV STATUS PRIVACY AND DECRIMINALIZATION; ACCESS TO HEALTHCARE INCLUDING PREVENTION AND TREATMENT OF HIV AND SIDE EFFECTS OF HIV MEDICATIONS; INCLUSIVE SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND CARE; EMPLOYMENT PROTECTIONS; PROTECTIONS FOR BOTH YOUTH AND OLDER ADULTS; AND ACCESS TO JUSTICE FOR THE MOST VULNERABLE IN OUR COMMUNITY, INCLUDING COMMUNITIES OF COLOR, LOW-INCOME COMMUNITIES, AND INCARCERATED ADULTS AND YOUTH. WE FOCUS ON 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, PARTICULARLY WITHIN NEW ENGLAND - 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 AND SENIOR STAFF ON THE EXECUTIVE DIRECTOR. 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 411,986. MANAGEMENT AND GENERAL EXPENSES 19,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,375. 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.