2023-11-13T10:05:25-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 135642032 THE ARC OF THE UNITED STATES ARCO 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 2025343700 2023-11-13 1 RUBEN RODRIGUEZ 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RUBEN RODRIGUEZ 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 10691647 0 X WWW.THEARC.ORG X 2000 MD PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 22 22 68 59 0 0 7372863 6245963 3737806 4122291 166519 160720 124753 162673 11401941 10691647 630459 380867 0 0 6555423 6555736 0 0 1603712 3240489 5138818 10426371 12075421 975570 -1383774 18905974 15550931 1639356 2204837 17266618 13346094 X THE ARC OF THE UNITED STATES (THE ARC) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. 0 0 3712369 7281 297610 PUBLIC POLICY: THE ARC OF THE UNITED STATES (THE ARC) ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND SUPPORTS THAT ENABLE THEM TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. THE ARC MONITORED DEVELOPMENTS IN FEDERAL PUBLIC POLICY, INCLUDING LEGISLATION, REGULATIONS, ADMINISTRATIVE ACTIONS, LITIGATION AND JUDICIAL DECISIONS, OF IMPORTANCE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC REGULARLY INFORMED CHAPTER LEADERS, GOVERNMENT OFFICIALS, THE MEDIA, LEADERS OF OTHER NONPROFITS AND OTHER INTERESTED PARTIES OF DEVELOPMENTS IN THE FIELD THROUGH AN EMAIL NEWSLETTER, PERIODIC SPECIAL REPORTS AND ALERTS AND CONTENT POSTED TO THE ARC'S WEBSITE AND SOCIAL MEDIA. EDUCATIONAL AND ADVOCACY ACTIVITIES CUT ACROSS A BROAD RANGE OF TOPICS, SUCH AS HEALTH CARE, EDUCATION, EMPLOYMENT, CIVIL RIGHTS, CRIMINAL JUSTICE, HOUSING, AND MORE. THE ARC ALSO REGULARLY EDUCATED AND INFORMED ELECTED AND APPOINTED GOVERNMENT OFFICIALS ABOUT THE NEEDS, INTERESTS AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES AND ABOUT THE LIKELY IMPACT OF POLICY PROPOSALS. INPUT WAS PROVIDED TO CONGRESS, THE ADMINISTRATION, GOVERNMENT AGENCIES AND OFFICIALS THROUGH WRITTEN CORRESPONDENCE, ORAL AND WRITTEN TESTIMONY AND FACE-TO-FACE AND VIRTUAL MEETINGS. THE ARC ALSO PARTICIPATED IN, AND PROVIDED LEADERSHIP FOR, A NUMBER OF FORMAL AND INFORMAL COALITIONS AND COLLABORATIONS INVOLVED IN RELATED EFFORTS. 3227851 26540 3785616 CHAPTER LEADERSHIP AND DEVELOPMENT: THE ARC OF THE UNITED STATES (THE ARC) SUPPORTED A NETWORK OF NEARLY 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC PROMOTED BEST PRACTICES IN ACCESS, EQUITY, AND INCLUSION THROUGH A SERIES OF CHAPTER WEBINARS AND PROMOTED BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC KEPT CHAPTERS INFORMED OF CRITICAL INFORMATION AND DEVELOPMENTS IN THE FIELD, INCLUDING IN SUBJECT AREAS SUCH AS EARLY INTERVENTION, INTEGRATED EDUCATION, TRANSITION, SUPPORTED EMPLOYMENT, SUPPORTED AND INDEPENDENT LIVING, HEALTH CARE, DECISION-MAKING SUPPORTS, FINANCIAL PLANNING AND RECREATION AND COMMUNITY SERVICE. SUPPORT WAS PROVIDED TO BOARD MEMBERS, EXECUTIVE DIRECTORS AND OTHER VOLUNTEERS AND STAFF OF THE AFFILIATED CHAPTERS THROUGH A BI-WEEKLY EMAIL NEWSLETTER (FUSION), PERIODIC VIDEO CONFERENCES FOR CHAPTER LEADERS, PERIODIC WEBINARS, AN ANNUAL LEADERSHIP INSTITUTE, A NATIONAL CONVENTION, WRITTEN EDUCATIONAL MATERIALS, EMAIL DISCUSSION GROUPS, EXTENSIVE CONTENT AVAILABLE ONLINE, AND ONE-TO-ONE TECHNICAL ASSISTANCE VIA TELEPHONE AND EMAIL. PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY DUE TO THE COVID-19 PANDEMIC.THE ARC PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND FRIENDS TO ORGANIZE NEW CHAPTERS OF THE ARC, AND TO STRENGTHEN AND STABILIZE EXISTING CHAPTERS, SO THAT THEY MAY EFFECTIVELY ADVOCATE ON BEHALF OF AND SERVE THEIR CONSTITUENTS AT THE STATE AND LOCAL LEVEL. THE ARC ALSO PROMOTED INFORMATION SHARING AND EXCHANGE OF IDEAS AMONG AND BETWEEN ALL OF OUR CHAPTERS. 1927290 13546 PUBLIC EDUCATION: THE ARC OF THE UNITED STATES (THE ARC) EDUCATED PEOPLE WITH DISABILITIES, THEIR PARENTS AND OTHER FAMILY MEMBERS, THE MEDIA AND MEMBERS OF THE PUBLIC ABOUT THE NEEDS, INTERESTS, ISSUES AND CONCERNS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC'S PUBLIC EDUCATION EFFORTS COVERED A BROAD RANGE OF SUBJECT AREAS, SUCH AS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, CRIMINAL JUSTICE, COVID-19 VACCINE AWARENESS AND VOLUNTEERISM AND COMMUNITY SERVICE.THE ARC'S PRINT AND ENEWSLETTER, EMPOWER, WAS DISTRIBUTED THROUGHOUT THE YEAR TO MEMBERS OF THE ASSOCIATION AS WELL TO OTHER INTERESTED INDIVIDUALS. THE ARC'S WEBSITES PROVIDE MEMBERS OF THE PUBLIC ACCESS TO A BROAD RANGE OF INFORMATION AND A VARIETY OF FREE PUBLICATIONS PROVIDING PRACTICAL ADVICE ABOUT THE INCLUSION OF PEOPLE WITH IDD IN ALL ASPECTS OF COMMUNITY LIFE. SOCIAL MEDIA SITES HELP SPREAD THE INFORMATION TO A BROADER AUDIENCE. THE ARC ALSO MONITORS LOCAL AND NATIONAL MEDIA COVERAGE ABOUT PEOPLE WITH IDD, AND DEVELOPMENTS REPORTED BY STATE AND LOCAL CHAPTERS, AND INFORMS WEBSITE USERS ABOUT CURRENT EVENTS AFFECTING PEOPLE WITH IDD AND THEIR FAMILY. THE ARC'S CATALYST AWARDS PROGRAM RECOGNIZES INDIVIDUALS, COMPANIES AND ORGANIZATIONS THAT ARE HAVING AN IMPACT IN SUPPORTING PEOPLE WITH IDD TO BE FULLY INCLUDED IN THEIR COMMUNITIES.THE ARC RESPONDED TO HUNDREDS OF WRITTEN, PHONE, AND E-MAIL INQUIRIES FROM INDIVIDUALS AND ORGANIZATIONS, PROVIDING INFORMATION AND RESOURCES ON A VARIETY OF TOPICS RELATED TO IDD. INFORMATION WAS NEEDED BY MANY FAMILIES ON: AGING AND DISABILITIES, AUTISM SPECTRUM DISORDERS, FUTURE PLANNING, HOUSING AND RESIDENTIAL FACILITIES, RARE DISORDERS, EDUCATION ISSUES, FETAL ALCOHOL SPECTRUM DISORDERS, AND LEGAL AND CRIMINAL JUSTICE ISSUES. 1309854 333500 39065 PROGRAM INNOVATIONTHE ARC OF THE UNITED STATES (THE ARC) IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC'S SPECIAL PROJECTS ADVANCE THE FIELD OF PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES AS FOLLOWS: THE ARC@WORK PROGRAM SUPPORTED PEOPLE WITH IDD WHO ARE UNEMPLOYED TO FIND AND RETAIN JOBS WITH PRIVATE, GOVERNMENT AND NONPROFIT SECTOR EMPLOYERS AND EDUCATED AND SUPPORTED EMPLOYERS TO INCREASE HIRING OF PEOPLE WITH DISABILITIES. THE NATIONAL CENTER ON CRIMINAL JUSTICE AND DISABILITY WORKED TO EDUCATE LAW ENFORCEMENT, COURT AND CORRECTIONS PERSONNEL TO ACCOMMODATE THE NEEDS OF PEOPLE WITH IDD IN THE CRIMINAL JUSTICE SYSTEM. THE WINGS FOR AUTISM/WINGS FOR ALL PROJECT, WHICH PROVIDES AN AIRPORT TRAVEL SIMULATION FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER OR OTHER DISABILITIES AND THEIR FAMILIES, IS BEGINNING TO GAIN MOMENTUM SINCE COVID-19. THE CENTER FOR FUTURE PLANNING PROVIDED AN ONLINE RESOURCE CENTER TO ASSIST ADULTS WITH IDD AND THEIR FAMILIES TO PLAN FOR THEIR FUTURE NEEDS, AND TO PROVIDE RESOURCES FOR CHAPTERS OF THE ARC TO SUPPORT THEM. THE ARC'S TECH PROGRAMS PROVIDE ONLINE RESOURCES TO ASSIST PEOPLE WITH IDD AND THEIR FAMILIES TO ACCESS THE LATEST TECHNOLOGY TO SUPPORT THEIR LIVING IN THE COMMUNITY. THE INCLUSIVE VOLUNTEERISM PROJECT ENGAGED PEOPLE WITH IDD IN VOLUNTEERISM AND COMMUNITY SERVICE AT SITES ACROSS THE NATION. THE ARC@SCHOOL PROGRAM PROVIDES RESOURCES AND INFORMATION TO FAMILIES TO SUPPORT STUDENTS WITH IDD TO OBTAIN THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. VARIOUS OF THESE PROGRAM ACTIVITIES CONTINUED TO BE PRODUCED IN ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC. 1309854 333500 39065 10177364 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 41 0 1 68 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WV WI X X RUBEN RODRIGUEZ 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 KENNETH OAKES PRESIDENT 10.00 0.00 X X 0 0 0 GRACE L FRANCIS VICE PRESIDENT 2.00 0.00 X X 0 0 0 HUGH EVANS SECRETARY 2.00 0.00 X X 0 0 0 LAURA KENNEDY TREASURER 2.00 0.00 X X 0 0 0 FREDERICK MISILO JR IMMEDIATE PAST PRESIDENT 2.00 0.00 X X 0 0 0 MEGHAN BURKE BOARD DIRECTOR 2.00 0.00 X 0 0 0 DENA GASSNER BOARD DIRECTOR 2.00 0.00 X 0 0 0 DEBBI HARRIS BOARD DIRECTOR 2.00 0.00 X 0 0 0 JASMINE HARRIS BOARD DIRECTOR 2.00 0.00 X 0 0 0 BURT HUDSON BOARD DIRECTOR 2.00 0.00 X 0 0 0 STACY KRAY BOARD DIRECTOR 2.00 0.00 X 0 0 0 GUHA KRISHNAMURTHI BOARD DIRECTOR 2.00 0.00 X 0 0 0 RUSSELL LEHMANN BOARD DIRECTOR 2.00 0.00 X 0 0 0 CHLOE ROTHSCHILD BOARD DIRECTOR 2.00 0.00 X 0 0 0 MITCH ROUTON BOARD DIRECTOR 2.00 0.00 X 0 0 0 MEREDITH SADOULET BOARD DIRECTOR 2.00 0.00 X 0 0 0 KAREN SHOEMAKER BOARD DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN STAUFFER BOARD DIRECTOR 2.00 0.00 X 0 0 0 CHRIS STEWART BOARD DIRECTOR 2.00 0.00 X 0 0 0 FAYE TATE BOARD DIRECTOR 2.00 0.00 X 0 0 0 JOSE VELASCO BOARD DIRECTOR 2.00 0.00 X 0 0 0 CAROL WHEELER BOARD DIRECTOR 2.00 2.00 X 0 0 0 PETER BERNS CHIEF EXECUTIVE OFFICER 60.00 4.00 X 541899 0 82370 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 45.00 2.00 X 229567 0 31111 JULIE WARD SENIOR EXECUTIVE OFFICER, PUBLIC POLICY 40.00 0.00 X 203935 0 20835 KRISTEN MCKIERNAN SENIOR EX OFFICER, MARKETING & COMMUNICATIONS 40.00 0.00 X 162251 0 29721 GLENN GRIFFIN SENIOR DIRECTOR, DIGITAL MARKETING & ENGAGEMENT 40.00 0.00 X 144966 0 22520 CLAIRE MANNING SENIOR DIRECTOR, ADVOCACY & MOBILIZATION 40.00 0.00 X 138518 0 23510 SHIRA WAKSCHLAG SENIOR DIRECTOR, LEGAL ADVOCACY & GENERAL COUNSEL 40.00 0.00 X 129324 0 26633 BETHANY LILLY SENIOR DIRECTOR, INCOME POLICY 40.00 0.00 X 128773 0 16800 1679233 0 253500 17 0 1 0 AVALON CONSULTING GROUP INC 805 15TH ST NW STE 700 WASHINGTON DC 20005 MEMBERSHIP AND FUNDRAISING STRATEGY 193281 CRESCENDO CONSULTING LLC 1205 POTOMAC LANE ALEXANDRIA VA 22308 HUMAN RESOURCES CONSULTING 141844 GRAPHCOM INC 1219 CHAMBERSBURG ROAD GETTYSBURG PA 17325 DESIGN, PRINTING AND MAILING 134891 3 1653 114000 362665 5767645 66797 6245963 AFFILATE DUES 900099 2868531 2868531 REGISTRATION FEES 900099 778686 778686 PROGRAM SERVICE FEES 900099 409061 409061 AFFILATE MGMT. FEES 900099 66013 66013 4122291 160720 160720 144318 144318 MISCELLANEOUS INCOME 900099 18355 18355 18355 10691647 4122291 0 323393 X 380867 380867 1109716 927574 90136 92006 4186405 3518032 35798 632575 351285 295150 3327 52808 520662 455214 45 65403 387668 319485 15071 53112 101819 83528 296 17995 29876 29876 1357925 1113986 3943 239996 293219 293219 291248 141442 5852 143954 585337 501494 23270 60573 218684 213113 2198 3373 1026867 1000707 10323 15837 153503 127263 10032 16208 31039 6069 24236 734 EQUIP. REPAIRS/MAINT. 499194 441029 8437 49728 PUBLICATION PRODUCTION 250095 140281 4611 105203 SUBSCRIPTIONS AND DUES 221537 179925 2232 39380 PAYROLL PROCESSING 31885 26157 93 5635 46590 12829 24569 9192 12075421 10177364 294345 1603712 2017208 2690954 428409 553779 120851 246538 813120 1443394 122189 189876 2376766 2340244 187481 36522 9678508 5738964 3410391 2633354 2127817 2017550 18905974 15550931 988893 1558769 38500 10000 611963 636068 1639356 2204837 X 5794200 3812500 11472418 9533594 17266618 13346094 18905974 15550931 -1383774 -2536750 0 X 0 1 X 1 0 X 4020377 4913323 6309679 7372863 6245963 28862205 4020377 4913323 6309679 7372863 6245963 28862205 4975953 23886252 369961 336834 256638 287232 305038 1555703 38559 10985 6559 4040 18355 78498 30496406 19272358 0.78320 0.77820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 11815545 12045545 752277 188069 0 0 674541 658619 671319 752277 2756756 4135134 200000 250000 190000 230000 870000 168635 164655 167830 188069 689189 1033784 2311317 -353854 1957464 2188399 145870 22952 2311317 2053015 151860 16476 2188399 1839757 227910 14652 2053015 2001935 -162178 1839757 0.00000 1.00000 0.00000 0 0 696510 696510 0 794035 760589 33446 886221 883145 3076 36522 TAXABLE BONDS 2633354 F 2633354 BENEFICIAL INTEREST IN PERPETUAL TRUST 1252012 DEPOSITS 78694 DUE FROM RELATED PARTIES 135917 DEFERRED COMPENSATION PLAN ASSETS 317932 RIGHT OF USE ASSET 232995 2017550 DEFERRED COMPENSATION 317932 LEASE LIABILITY 318136 636068 X 22437884 -2536750 14312863 11776113 10661771 29876 29876 10691647 26358408 14312863 14312863 12045545 29876 29876 12075421 PART V, LINE 4: GENERAL SUPPORT AND VARIOUS SPECIFIC PROJECT PURPOSES. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 THE ARC NATURE COAST 5283 NEFF LAKE ROAD BROOKSVILLE FL 34601 237305830 501(C)(3) 37500 0 MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE / INCLUSIVE VOLUNTEERING RIDGE AREA ARC 4352 INDEPENDENCE ST AVON PARK FL 33825 590829984 501(C)(3) 22500 0 MLK DAY OF SERVICE / SEPTEMBER 11TH DAY OF SERVICE THE HEART PROGRAM 707 LEHMAN STREET HOUSTON TX 77018 731644107 501(C)(3) 22500 0 SEPTEMBER 11TH DAY OF SERVICE / INCLUSIVE VOLUNTEERING NEWSTAR SERVICE 1005 WEST END AVENUE CHICAGO HEIGHTS IL 60411 237294685 501(C)(3) 17500 0 TECH PROGRAM GRANT THE ARC LANE COUNTY 4181 E STREET SPRINGFIELD OR 97478 930423965 501(C)(3) 17500 0 TECH PROGRAM GRANT THE ARC OF GREATER INDIANAPOLIS 7701 E 21ST STREET INDIANAPOLIS IN 46219 350924720 501(C)(3) 17500 0 TECH PROGRAM GRANT THE ARC OF WELD COUNTY 5312 WEST 9TH STREET DRIVE SUITE 150 GREELEY CO 80634 841222223 501(C)(3) 17500 0 TECH PROGRAM GRANT THE ARC OF UNION COUNTY 70 DIAMOND RD SPRINGFIELD NJ 07081 221686764 501(C)(3) 17500 0 TECH PROGRAM GRANT THE ARC OF SOUTHERN MARYLAND 355 W DARES BEACH RD PRINCE FREDERICK MD 20678 521062351 501(C)(3) 17500 0 TECH PROGRAM GRANT ABC HOPES INC 1831 COMMERCE ST STE 103 CORONA CA 92878 461208385 501(C)(3) 15000 0 SEPTEMBER 11TH DAY OF SERVICE THE ARC OF PALM BEACH COUNTY 1201 AUSTRALIAN AVE RIVIERA BEACH FL 33404 590883386 501(C)(3) 15000 0 SEPTEMBER 11TH DAY OF SERVICE THE ARC MUSKEGON 601 TERRACE STREET SUITE 101 MUSKEGON MI 49440 381586705 501(C)(3) 15000 0 MLK DAY OF SERVICE / INCLUSIVE VOLUNTEERING THE ARC OF EAST CENTRAL IOWA 680 2ND STREET ST CEDAR RAPIDS IA 52401 420805377 501(C)(3) 15000 0 SEPTEMBER 11TH DAY OF SERVICE VOLUNTEER NEW YORK 220 WHITE PLAINS ROAD TARRYTOWN NY 10591 136165593 501(C)(3) 12500 0 INCLUSIVE VOLUNTEERING YOUTH IMPACT 3000 FORT BLVD EL PASO TX 79930 383939967 501(C)(3) 10000 0 MLK DAY OF SERVICE THE ARC OF THE CENTRAL CHESAPEAKE REGION INC 1332 DONALD AVE SEVERN MD 21144 526047882 501(C)(3) 10000 0 SEPTEMBER 11TH DAY OF SERVICE THE ARC OF OKLAHOMA 2516 E 71ST ST STE A TULSA OK 74136 730749376 501(C)(3) 7500 0 MLK DAY OF SERVICE AHRC - NEW YORK CITY 83 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 135596746 501(C)(3) 7500 0 MLK DAY OF SERVICE STAR INC 182 WOLFPIT AVE NORWALK CT 06851 060726489 501(C)(3) 7500 0 MLK DAY OF SERVICE THE ARC OF HARRISONBURG AND ROCKINGHAM 620 SIMMS AVE HARRISONBURG VA 22802 540995095 501(C)(3) 7500 0 MLK DAY OF SERVICE THE ARC OF THE US MISSOURI CHAPTER 2501 MAGUIRE BLVD COLUMBIA MO 65201 800078835 501(C)(3) 7396 0 CHAPTER FINANCIAL SUPPORT THE ARC OF KENTUCKY INC 706 E MAIN ST A FRANKFORT KY 40601 610593311 501(C)(3) 6210 0 CHAPTER FINANCIAL SUPPORT 22 0 PART I, LINE 2: THE ARC HAS A STANDARD WRITTEN GRANT AGREEMENT. THE GRANT AGREEMENT INCORPORATES, BY REFERENCE, THE TERMS OF THE GRANT PROPOSAL AND GRANT BUDGET AND REQUIRES GRANTEES TO PROVIDE PROJECT NARRATIVE AND EXPENDITURE REPORTS ANNUALLY. X X X X 0 0 0 0 0 0 0 1 0 PETER BERNS CHIEF EXECUTIVE OFFICER 489177 0 52722 0 0 0 53951 0 28419 0 624269 0 0 0 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 220831 0 8736 0 0 0 20983 0 10128 0 260678 0 0 0 JULIE WARD SENIOR EXECUTIVE OFFICER, PUBLIC POL 196239 0 7696 0 0 0 18406 0 2429 0 224770 0 0 0 KRISTEN MCKIERNAN SENIOR EX OFFICER, MARKETING & COMMU 151735 0 10516 0 0 0 14870 0 14851 0 191972 0 0 0 GLENN GRIFFIN SENIOR DIRECTOR, DIGITAL MARKETING & 144966 0 0 0 0 0 13047 0 9473 0 167486 0 0 0 CLAIRE MANNING SENIOR DIRECTOR, ADVOCACY & MOBILIZA 128428 0 10090 0 0 0 12624 0 10886 0 162028 0 0 0 SHIRA WAKSCHLAG SENIOR DIRECTOR, LEGAL ADVOCACY & GE 118092 0 11232 0 0 0 12639 0 13994 0 155957 0 0 0 PART I, LINE 7 THE CEO EARNED BONUSES UNDER THE TERMS OF A WRITTEN BONUS PLAN THAT INCLUDES QUANTITATIVE GOALS THAT ARE BASED, IN PART, ON ACHIEVING INCREASES IN CERTAIN TYPES OF REVENUE. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN B(II). SEE PART II FOR BONUSES X 125 66797 GROSS SALES RECEIPT 0 1 1 PART I, LINE 30B: THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ARC USES A 3RD PARTY FOR THE CAR DONATION PROGRAM. THIS COMPANY HANDLES ALL COMMUNICATIONS, MAINTAINS THE DATA AND FILES FORM 1098-C AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE NONPROFIT ORGANIZATIONS THAT MEET THE QUALIFICATIONS AND REQUIREMENTS AS SET FORTH IN THE BY-LAWS TO BE A STATE OR LOCAL CHAPTER OF THE ARC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE TO ELECT THE OFFICERS AND DIRECTORS OF THE CORPORATION AND ON ANY CHANGES TO THE BYLAWS, CORE VALUES AND POSITION STATEMENTS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION AND AMENDMENT OF POSITION STATEMENTS, AND OTHER CORPORATE ACTIONS MUST BE APPROVED BY THE MEMBERS OF THE CORPORATION WHICH ARE THE STATE OR LOCAL CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11B BASED ON INFORMATION PROVIDED BY MANAGEMENT, THE 990 WAS PREPARED BY THE CPA FIRM THAT IS ALSO RESPONSIBLE FOR THE AUDIT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT. COPIES OF THE FINAL 990 WERE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ARC REQUIRES BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED STATEMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT. STATEMENTS REVEALING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE FURTHER REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS AS SPECIFIED IN THE ARC'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE CEO REVIEWS THE ARRANGEMENT AND DETERMINES IF THE RELATIONSHIP IS IN THE BEST INTEREST OF THE ARC. FORM 990, PART VI, SECTION B, LINE 15A PURSUANT TO THE TERMS OF THE EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE CHIEF EXECUTIVE OFFICER (CEO), COMPENSATION IS REVIEWED AND SET ANNUALLY IN THE COURSE OF THE ANNUAL EVALUATION OF THE CEO. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO, INCLUDING SETTING COMPENSATION FOR THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS PUBLICLY AVAILABLE DATA REGARDING THE SALARIES BEING PAID TO EXECUTIVES IN COMPARABLE NONPROFIT ORGANIZATIONS. THE RESULTS OF THE EVALUATION, INCLUDING THE DECISION OF THE EXECUTIVE COMMITTEE REGARDING COMPENSATION, ARE REPORTED TO THE FULL BOARD OF DIRECTORS. THE LAST REVIEW TOOK PLACE IN MARCH 2019. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION WITHIN THE PARAMETERS OF THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. IN SETTING SALARIES, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS FROM SALARY SURVEYS AVAILABLE FROM THE MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS AND FORM 990 DATA AVAILABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ARC'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,113,986. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 239,996. TOTAL EXPENSES 1,357,925. THE FOUNDATION OF THE ARC OF THE UNITED STATES 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 521559702 SUPPORT THE CHARITABLE PURPOSES OF THE ARC PA 501(C)(3) LINE 12A, I THE ARC OF THE US 1 THE ARC OF GEORGIA SERVICES CORPORATION 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 581958242 SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN GA GA 501(C)(3) LINE 7 THE ARC OF THE US 1 THE ARC OF THE DISTRICT OF COLUMBIA INC 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 520960095 SUPPORT THE CHARITABLE PURPOSES OF THE ARC IN DC DC 501(C)(3) LINE 7 THE ARC OF THE US 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE FOUNDATION OF THE ARC OF THE UNITED STATES C 114000 BOARD APPROVED CONTRIBUTION THE ARC OF THE DISTRICT OF COLUMBIA INC L 56588 MANAGEMENT AGREEMENT THE ARC OF GEORGIA SERVICES CORPORATION L 9425 MANAGEMENT AGREEMENT THE FOUNDATION OF THE ARC OF THE UNITED STATES L 203404 ACTUAL COST THE FOUNDATION OF THE ARC OF THE UNITED STATES E 181061 BOOK VALUE THE ARC OF THE DISTRICT OF COLUMBIA INC D 303084 BOOK VALUE