2026-09-16T09:51:33-05:00 2025-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2025-01-01 521559702 THE ARC US FOUNDATION (FKA FOUNDATION OF THE ARC OF THE UNITED STATES) ARCU 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 KATHERINE NEAS CHIEF EXECUTIVE OFFICER 2025343700 2026-09-16 1 ELIZABETH W HELLER P00397829 3019519090 2025 X KATHERINE NEAS 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 376174 0 X WWW.THEARC.ORG X 1988 PA TO PROMOTE, SUPPORT AND FURTHER THE INTERESTS AND PURPOSES OF THE ARC OF THE UNITED STATES, INC. 20 18 0 18 0 0 378656 256626 25000 25000 24041 94548 0 0 427697 376174 155000 543653 0 0 0 0 0 0 10580 245606 34539 400606 578192 27091 -202018 1606454 1180586 360252 118717 1246202 1061869 TO PROMOTE, SUPPORT AND FURTHER THE INTERESTS AND PURPOSES OF THE ARC OF THE UNITED STATES, INC. 0 0 543653 543653 25000 SUPPORTED THE CHARITABLE PURPOSES OF THE ARC OF THE UNITED STATES, INC. 543653 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X KATHERINE NEAS 2025343700 2000 PENNSYLVANIA AVENUE NW 500 WASHINGTON DC 20006 KATHERINE NEAS CHIEF EXECUTIVE OFFICER 2.00 60.00 X X 0 509579 74388 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 4.00 60.00 X X 0 340152 43644 ERIK COOKE SENIOR EXECUTIVE OFFICER, DEVELOPMENT (FROM 10/25) 2.00 0.00 X X 0 0 0 FRED MISILO CHAIRMAN 1.00 0.00 X X 0 0 0 LLOYD LEWIS TREASURER 1.00 0.00 X X 0 0 0 CATHY ANDERS SECRETARY 1.00 0.00 X X 0 0 0 DAVE AUSTIN DIRECTOR 1.00 0.00 X 0 0 0 DAWN SWEENEY DIRECTOR 1.00 0.00 X 0 0 0 JEANNE RUESCH DIRECTOR 1.00 0.00 X 0 0 0 JOHN GREED DIRECTOR 1.00 0.00 X 0 0 0 NEIL HAWKINS DIRECTOR 1.00 0.00 X 0 0 0 NANCY WEBSTER DIRECTOR 1.00 0.00 X 0 0 0 RICK STAMBERGER DIRECTOR 1.00 0.00 X 0 0 0 SARI HORNSTEIN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT STEINDORFF DIRECTOR 1.00 0.00 X 0 0 0 STACY KRAY DIRECTOR 1.00 0.00 X 0 0 0 SUNITI SARAH BAL DIRECTOR 1.00 0.00 X 0 0 0 TANYA KHEMET TAIWO DIRECTOR 1.00 0.00 X 0 0 0 TOM COLLAMORE DIRECTOR 1.00 0.00 X 0 0 0 CAROL WHEELER DIRECTOR 1.00 1.00 X 0 0 0 0 849731 118032 0 0 1 0 0 256626 256626 REGISTRATION FEE 900099 25000 25000 25000 94548 94548 376174 25000 0 94548 543653 543653 14110 14110 3451 3451 4637 4637 1761 1761 REGISTRATION FEES 10500 10500 OTHER EXPENSES 80 80 578192 543653 23959 10580 487200 124170 800 140 1023841 1037436 94613 18840 1606454 1180586 360252 118717 360252 118717 X 832371 724757 413831 337112 1246202 1061869 1606454 1180586 -202018 17685 0 X 0 1 X 1 0 X X 1 THE ARC OF THE US 135642032 7 1 543563 0 1 543563 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308829 28281 337110 260943 10000 37886 308829 21880 42063 260943 271362 -52482 218880 271360 49938 49936 271362 0.00000 1.00000 0.00000 0 0 0 553732 17685 159873 177558 376174 0 376174 738065 159873 159873 578192 0 578192 PART V, LINE 4: GENERAL SUPPORT AND VARIOUS SPECIFIC PROJECT PURPOSES. 1 THE ARC OF THE UNITED STATES 2000 PENNSYLVANIA AVE NW STE 500 WASHINGTON DC 20006 135642032 501(C)(3) 543653 0 SUPPORT OF THE ARC OF THE UNITED STATES 1 0 PART I, LINE 2: BECAUSE THE GRANTS ARE MADE TO THE ARC OF THE U.S., THE FOUNDATION'S SUPPORTED ORGANIZATION, THE FOUNDATION DOES NOT MONITOR THE USE OF GRANTS. 0 0 0 0 0 0 0 0 0 KATHERINE NEAS CHIEF EXECUTIVE OFFICER 0 462251 0 47328 0 0 0 46532 0 27856 0 583967 0 0 RUBEN RODRIGUEZ CHIEF OPERATING OFFICER 0 340152 0 0 0 0 0 31467 0 12177 0 383796 0 0 PART I, LINE 3 THE ARC FOUNDATION RELIES ON A RELATED ORGANIZATION, THE ARC, TO DETERMINE COMPENSATION. THE ARC USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 8B THE ARC FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 FOUNDATION FOLLOWS THE ARC'S CONFLICT OF INTEREST POLICY. THE ARC'S POLICY IS AS FOLLOWS: 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 FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE ARC FOUNDATION RELIES ON A RELATED ORGANIZATION, THE ARC, TO DETERMINE COMPENSATION. THE ARC'S PROCESS FOR DETERMINING CEO COMPENSATION IS: 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 DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ARC FOUNDATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ARC OF THE UNITED STATES 2000 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20006 135642032 PROMOTES AND PROTECTS THE HUMAN RIGHTS MD 501(C)(3) LINE 7 N/A 0 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 0 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARC OF THE US D 18840 BOOK VALUE ARC OF THE US B 543653 ACTUAL AMOUNT ARC OF THE US M 157390 MANAGEMENT AGREEMENT ARC OF THE US E 118717 BOOK VALUE