Ulster-Greene Arc Foundation

“The compensation of the management officers are determined by the executive committee of the board of directors of the related party, nsyarc, inc., ulster, greene, putnam counties chapter (the chapter). The chapter's executive committee of the board of directors performs the compensation review of the chief executive officer, advises the board with respect to senior management succession planning and recommends to the board of directors the compensation package of the executive director. This process was last done in 2022. The policies are adopted from the related party, nysarc, inc., ulster, greene, putnam counties chapter.”

“Gerard Gretzinger and Francine Gretzinger - Family relationship”

“The arc mid-hudson foundation delegates the management duties of their operations to nysarc, inc., ulster, greene, putnam counties chapter for budgetary, recording, bookkeeping and managerial functions.”

“Management will meet with the Audit Committee to review the 990 tax returns. The Audit Committee will discuss with Management any issues, concerns, or recommendations resulting from the completion of the 990 tax return. Once the 990 has been accepted by the Audit Committee and Management, the CFO will present the 990 return to the full Board of Directors.”

“The Foundation has adopted NYSARC, Inc. Ulster, Greene, Putnam Counties Chapter's Conflict of Interest Policy requiring the governing board and executive management complete a Conflict of Interest Self-Disclosure form, annually. If there is a conflict of interest, the board member that it involves will remove themselves from the discussion and/or vote.”

“The governing documents, Conflict of Interest policy, and financial statements are available to the general public upon request.”

“To engage people who care about the quality of life for individuals with intellectual and other developmental disabilities through education, giving opportunities and interactive events that shall benefit nysarc, inc. Ulster-greene putnam counties chapter and or its affiliated holding companies qualified under section 501(c)(3) of the internal revenue code. Nysarc, inc. Ulster-greene-putnam counties chapter furthermore shall be referred to as the arc mid-hudson.”