AMERICAN NATIONAL RED CROSS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NATIONAL RED CROSS (EIN 53-0196605)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-24
IRS object ID
202230559349300913
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-24T10:23:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 BROAD STREET SUITE 900AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN NATIONAL RED CROSS & ITSBusinessNameLine1Txt
Business Name Line2CONSTITUENT CHAPTERS AND BRANCHESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2023034498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200065009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J RHOAPersonNm
Person TitleCFOPersonTitleTxt
Phone2023034498PhoneNum
Signature2022-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastRHOAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN LISTPreparerPersonNm
PTINP01679255PTIN
Phone7032868000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL MCGOVERNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,115,796,152GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDCROSS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN NATIONAL RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17918TotalEmployeeCnt
Total Volunteers300000TotalVolunteersCnt
Total Gross UBI$7,427,867TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$887,785,755PYContributionsGrantsAmt
CY Contributions Grants$962,942,913CYContributionsGrantsAmt
PY Program Service Revenue$1,840,018,144PYProgramServiceRevenueAmt
CY Program Service Revenue$1,999,617,756CYProgramServiceRevenueAmt
PY Investment Income$55,382,252PYInvestmentIncomeAmt
CY Investment Income$73,014,825CYInvestmentIncomeAmt
PY Other Revenue$56,223,095PYOtherRevenueAmt
CY Other Revenue$54,608,066CYOtherRevenueAmt
PY Total Revenue$2,839,409,246PYTotalRevenueAmt
CY Total Revenue$3,090,183,560CYTotalRevenueAmt
PY Grants And Similar Paid$235,754,756PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$264,007,397CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,359,517,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,352,047,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$123,953PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$216,781CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,392,269CYTotalFundraisingExpenseAmt
PY Other Expenses$1,088,212,163PYOtherExpensesAmt
CY Other Expenses$1,179,753,210CYOtherExpensesAmt
PY Total Expenses$2,683,608,516PYTotalExpensesAmt
CY Total Expenses$2,796,025,309CYTotalExpensesAmt
PY Revenues Less Expenses$155,800,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$294,158,251CYRevenuesLessExpensesAmt
Total Assets BOY$3,266,899,381TotalAssetsBOYAmt
Total Assets EOY$3,668,499,985TotalAssetsEOYAmt
Total Liabilities BOY$1,454,684,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,300,112,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,812,215,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,368,387,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN NATIONAL RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,834,749,634ExpenseAmt
Revenue$1,883,814,638RevenueAmt
DescBIOMEDICAL SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$469,327,030ExpenseAmt
Grant$209,985,762GrantAmt
DescDOMESTIC DISTASTER SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,393,724ExpenseAmt
Grant$724,679GrantAmt
Revenue$115,799,853RevenueAmt
DescTRAINING SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$69,105,319$49,269,650INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES:THE ORGANIZATION HELPS VULNERABLE PEOPLE AROUND THE WORLD PREVENT, PREPARE FOR, RESPOND TO AND RECOVER FROM DISASTERS, COMPLEX HUMANITARIAN EMERGENCIES, AND LIFE-THREATENING HEALTH CONDITIONS THROUGH GLOBAL INITIATIVES AND COMMUNITY-BASED PROGRAMS. WITH A FOCUS ON MASS SCALE DISEASE PREVENTION, DISASTER MANAGEMENT, RESTORING FAMILY LINKS, AND THE DISSEMINATION OF INTERNATIONAL HUMANITARIAN LAW, THE ORGANIZATION PROVIDES RAPID, EFFECTIVE, AND LARGE-SCALE HUMANITARIAN ASSISTANCE TO THOSE IN NEED. TO ACHIEVE OUR GOALS, THE ORGANIZATION WORKS WITH OUR PARTNERS IN THE INTERNATIONAL RED CROSS AND RED CRESCENT MOVEMENT AND OTHER INTERNATIONAL RELIEF AND DEVELOPMENT AGENCIES TO BUILD LOCAL CAPACITIES, MOBILIZE AND EMPOWER COMMUNITIES, AND ESTABLISH PARTNERSHIPS.
$48,965,511$740,323FORM 990, PART III, LINE 4D, SERVICE TO THE ARMED FORCES: THE ORGANIZATION PROVIDES MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WITH EMERGENCY COMMUNICATIONS SERVICES, PROGRAMS AND SERVICES FOR THE SICK, WOUNDED AND RECOVERING AT VETERANS AND MILITARY MEDICAL FACILITIES, JOB TRAINING AND EDUCATION, AND OTHER VITAL SERVICES FOR U.S. MILITARY FAMILIES AROUND THE WORLD.
$22,995,075$3,286,983FORM 990, PART III, LINE 4D, COMMUNITY SERVICES:
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$141,065,905TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$53,296,956TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,547,536,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1468IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17918EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T Filed0Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HAWKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023035028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFFORD HOLTZ
CHIEF OPERATING OFFICER60.00Yes (X)$752,608$0$28,512
CHRIS HROUDA
PRESIDENT, BIOMEDICAL SERVICES60.00Yes (X)$723,752$0$28,037
SHAUN GILMORE
CHIEF TRANSFORMATION OFFICER60.00Yes (X)$696,099$0$27,597
GAIL MCGOVERN
PRESIDENT & CEO60.00$627,532$0$12,951Yes (X)Yes (X)
BRIAN RHOA
CHIEF FINANCIAL OFFICER60.00$603,714$0$26,240Yes (X)
PAUL SULLIVAN
SVP, DONOR SERVICES60.00$502,042$0$33,476Yes (X)
PHYLLIS HARRIS
GENERAL COUNSEL60.00$461,236$0$30,097Yes (X)
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER60.00Yes (X)$458,794$0$30,089
DON HERRING
CHIEF DEVELOPMENT OFFICER60.00Yes (X)$455,421$0$12,758
JACK MCMASTER
PRESIDENT, TRAINING SERVICES60.00$419,172$0$31,949Yes (X)
PETER GIAMALVA
SVP, BIOMEDICAL SALES & MARKETING60.00$416,502$0$28,190Yes (X)
PAMPEE YOUNG
CHIEF MEDICAL OFFICER60.00$394,160$0$15,274Yes (X)
RONNIE STRICKLAND
CHIEF INFORMATION OFFICER60.00$378,045$0$30,875Yes (X)
HARVEY JOHNSON
PRESIDENT, HUMANITARIAN SERVICES60.00Yes (X)$397,952$0$9,168
JENNIFER HAWKINS
CORP SEC & CHIEF OF STAFF60.00$309,100$0$17,531Yes (X)
JENNIFER BAILEY
BOARD MEMBER3.00$0$0$0Yes (X)
AFSANEH M BESCHLOSS
BOARD MEMBER2.00$0$0$0Yes (X)
M BRETT BIGGS
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID A BRANDON
BOARD MEMBER3.00$0$0$0Yes (X)
CAROLE L BROWN
BOARD MEMBER2.00$0$0$0Yes (X)
HERMAN E BULLS
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID H CLARK
BOARD MEMBER2.00$0$0$0Yes (X)
STEVEN H COLLIS
BOARD MEMBER2.00$0$0$0Yes (X)
ENRIQUE A CONTERNO
BOARD MEMBER3.00$0$0$0Yes (X)
Y MICHELE KANG
BOARD MEMBER2.00$0$0$0Yes (X)
JOSEPH E MADISON
BOARD MEMBER2.00$0$0$0Yes (X)
BONNIE MCELVEEN-HUNTER
BOARD MEMBER10.00$0$0$0Yes (X)
JOHNNY C TAYLOR JR
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID A THOMAS
BOARD MEMBER2.00$0$0$0Yes (X)
KIRT A WALKER
BOARD MEMBER3.00$0$0$0Yes (X)
DENNIS M WOODSIDE
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,596,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$362,744TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1861IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TTEC SERVICES CORPORATION
9197 S PEORIA STREETENGLEWOODCO80112CALL CENTER SERVICES$14,216,896
EPSILON DATA MANAGEMENT LLC
PO BOX 809350CHICAGOIL60680MARKETING$11,622,016
DROPOFF INCORPORATED
1601 S MOPAC EXPWY STE C -301AUSTINTX78746COURIER SERVICE$10,504,128
ONE & ALL
2 N LAKE SUITE 600PASADENACA91101PRINTING AND MAILING$9,086,648
SERVICEMASTER
150 PEABODY PLACEMEMPHISTN38103BUILDING SERVICES$8,661,173
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K397CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,719,002FederatedCampaignsAmt
Fundraising$8,545,657FundraisingAmt
Government Grants$170,199,595GovernmentGrantsAmt
All Other Contributions$760,478,659AllOtherContributionsAmt
Noncash Contributions$14,635,347NoncashContributionsAmt
Total Contributions$962,942,913TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIOMEDICAL PRODUCTS AND SERVICES541900$1,883,814,638$1,883,814,638
OTHER PRODUCTS AND SERVICES900099$115,803,118$115,803,118
FieldValueIRS element (for citing)
Total Program Service Revenue$1,999,617,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,790,894TotalRevenueColumnAmt
Unrelated Business Revenue$211,627UnrelatedBusinessRevenueAmt
Exclusion$63,579,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,607,891RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,607,891RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,607,891TotalRevenueColumnAmt
Exclusion$25,607,891ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,666,627SecuritiesAmt
Other$17,172,347OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,533,951SecuritiesAmt
Other$8,081,092OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,676SecuritiesAmt
Other$9,091,255OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,223,931TotalRevenueColumnAmt
Exclusion$9,223,931ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,241,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,545,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$997,549FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,243,926TotalRevenueColumnAmt
Exclusion$2,243,926ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$26,756,249TotalRevenueColumnAmt
Related Or Exempt Func Income$19,540,009RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,216,240UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,756,249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,090,183,560TotalRevenueColumnAmt
Related Or Exempt Func Income$2,019,157,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,427,867UnrelatedBusinessRevenueAmt
Exclusion$100,655,015ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$214,737,747TotalAmt
Program Services$214,737,747ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$49,269,650TotalAmt
Program Services$49,269,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,750,681TotalAmt
Program Services$1,893,851ProgramServicesAmt
Management And General$3,389,801ManagementAndGeneralAmt
Fundraising$467,029FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,857,732TotalAmt
Program Services$949,824,674ProgramServicesAmt
Management And General$38,678,156ManagementAndGeneralAmt
Fundraising$83,354,902FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,691,523TotalAmt
Program Services$38,714,909ProgramServicesAmt
Management And General$1,672,733ManagementAndGeneralAmt
Fundraising$3,303,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,554,038TotalAmt
Program Services$132,519,322ProgramServicesAmt
Management And General$5,725,686ManagementAndGeneralAmt
Fundraising$11,309,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,193,947TotalAmt
Program Services$71,945,679ProgramServicesAmt
Management And General$3,108,515ManagementAndGeneralAmt
Fundraising$6,139,753FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,492,602TotalAmt
Program Services$1,795,888ProgramServicesAmt
Management And General$486,391ManagementAndGeneralAmt
Fundraising$210,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,503,500TotalAmt
Program Services$1,112,378ProgramServicesAmt
Management And General$332,230ManagementAndGeneralAmt
Fundraising$58,892FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$277,727TotalAmt
Program Services$113,985ProgramServicesAmt
Management And General$116,257ManagementAndGeneralAmt
Fundraising$47,485FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$216,781TotalAmt
Fundraising$216,781FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,318,308TotalAmt
Program Services$145,924,135ProgramServicesAmt
Management And General$10,389,639ManagementAndGeneralAmt
Fundraising$41,004,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,076,738TotalAmt
Program Services$14,557,114ProgramServicesAmt
Management And General$371,846ManagementAndGeneralAmt
Fundraising$1,147,778FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,828,171TotalAmt
Program Services$89,634,110ProgramServicesAmt
Management And General$2,944,281ManagementAndGeneralAmt
Fundraising$1,249,780FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,091,160TotalAmt
Program Services$43,042,864ProgramServicesAmt
Management And General$5,392,181ManagementAndGeneralAmt
Fundraising$1,656,115FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,508,615TotalAmt
Program Services$54,130,502ProgramServicesAmt
Management And General$5,659,857ManagementAndGeneralAmt
Fundraising$3,718,256FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,833,356TotalAmt
Program Services$34,715,127ProgramServicesAmt
Management And General$45,040ManagementAndGeneralAmt
Fundraising$73,189FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,429TotalAmt
Program Services$208,789ProgramServicesAmt
Management And General$8,654ManagementAndGeneralAmt
Fundraising$62,986FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,249,995TotalAmt
Program Services$56,833,959ProgramServicesAmt
Management And General$1,406,810ManagementAndGeneralAmt
Fundraising$3,009,226FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,072,218TotalAmt
Program Services$75,571,177ProgramServicesAmt
Management And General$1,085,553ManagementAndGeneralAmt
Fundraising$5,415,488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,259,056TotalAmt
Program Services$32,125,505ProgramServicesAmt
Management And General$1,047,885ManagementAndGeneralAmt
Fundraising$2,085,666FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIOMED SUP/BLOOD TESTS$515,047,686$515,047,686
OTHER PROGRAM SUPPLIES$23,045,422$21,656,989$820,616$567,817
OTHER ASSISTANCE$2,868,227$2,160,253$414,616$293,358

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,796,025,309TotalAmt
Program Services$2,547,536,293ProgramServicesAmt
Management And General$83,096,747ManagementAndGeneralAmt
Fundraising$165,392,269FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,415,378BOYAmt
EOY$205,148,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$348,443,185BOYAmt
EOY$562,450,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,558,920BOYAmt
EOY$40,027,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,464,352BOYAmt
EOY$226,657,385EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,998,213BOYAmt
EOY$47,393,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$312,588,241BOYAmt
EOY$373,149,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,684,979,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$922,519,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$786,479,442BOYAmt
EOY$762,460,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$411,966,318BOYAmt
EOY$524,677,342EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$675,511,000BOYAmt
EOY$804,771,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,474,332BOYAmt
EOY$121,764,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,266,899,381BOYAmt
EOY$3,668,499,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$253,123,187BOYAmt
EOY$299,797,629EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,390,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,906,901BOYAmt
EOY$3,489,207EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$708,884,329BOYAmt
EOY$534,284,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,379,855BOYAmt
EOY$462,541,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,454,684,272BOYAmt
EOY$1,300,112,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,796,728BOYAmt
EOY$710,028,627EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,421,418,381BOYAmt
EOY$1,658,358,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,812,215,109BOYAmt
EOY$2,368,387,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,266,899,381BOYAmt
EOY$3,668,499,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$294,158,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$277,709,653NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,695,702OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,040,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508,477,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,365,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,785,755CurrentTaxYearMinus1YearAmt
Current Tax Year$962,942,913CurrentTaxYearAmt
Total$4,876,612,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,040,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,508,477,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,365,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,785,755CurrentTaxYearMinus1YearAmt
Current Tax Year$962,942,913CurrentTaxYearAmt
Total$4,876,612,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,876,612,165PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,953,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,118,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,336,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,704,977CurrentTaxYearMinus1YearAmt
Current Tax Year$89,187,158CurrentTaxYearAmt
Total$466,300,787TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,372,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,953,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,572,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,092,433CurrentTaxYearMinus1YearAmt
Current Tax Year$3,241,475CurrentTaxYearAmt
Total$20,231,716TotalAmt
FieldValueIRS element (for citing)
Total Support$5,363,144,668TotalSupportAmt
Gross Receipts Rltd Activities$9,508,095,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90930PublicSupportCY170Pct
Public Support PY1700.90720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING AND MISC - 2016 AMOUNT: $ 5,372,243. 2017 AMOUNT: $ 4,953,228. 2018 AMOUNT: $ 4,572,337. 2019 AMOUNT: $ 2,092,433. 2020 AMOUNT: $ 3,241,475.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$277,727DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$277,727TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE AMERICAN NATIONAL RED CROSS DOES NOT CONTRIBUTE TO OR PARTICIPATE IN ELECTION CAMPAIGNS. IT DOES NOT ENDORSE CANDIDATES FOR ELECTIVE OFFICE, NOR DOES IT PUBLISH OR DISTRIBUTE INFORMATION THAT DIRECTLY OR INDIRECTLY ENDORSES OR OPPOSES A CANDIDATE. THE AMERICAN NATIONAL RED CROSS PARTICIPATES IN LOBBYING AND OTHER PUBLIC POLICY ADVOCACY ACTIVITIES AT THE FEDERAL AND STATE LEVELS (WITHIN THE LIMITS SET BY IRS REGULATIONS) ON ISSUES THAT ARE RELATED TO THE ORGANIZATION'S MISSION INCLUDING: BIOMEDICAL SERVICES; HOMELAND SECURITY, AND ALL HAZARDS PREPAREDNESS AND RESPONSE; PUBLIC HEALTH AND SAFETY; EMERGENCY COMMUNICATION SERVICES TO THE ARMED FORCES; INTERNATIONAL SERVICES; AND THE REGULATION OF NONPROFIT ORGANIZATIONS. THESE ACTIVITIES INCLUDE PREPARING AND PRESENTING WRITTEN AND ORAL TESTIMONY AT LEGISLATIVE HEARINGS AT THE FEDERAL AND STATE LEVELS; COMMUNICATING WITH POLICYMAKERS AND THEIR STAFFS THROUGH MEETINGS AND BRIEFINGS, AND ISSUING PUBLIC STATEMENTS RELATED TO PENDING LEGISLATION AND REGULATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,034,439,039BeginningYearBalanceAmt
Contributions$28,013,000ContributionsAmt
Investment Earnings Or Losses$273,039,000InvestmentEarningsOrLossesAmt
Other Expenditures$63,259,000OtherExpendituresAmt
End Year Balance$1,272,232,039EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,013,098,039BeginningYearBalanceAmt
Contributions$24,587,000ContributionsAmt
Investment Earnings Or Losses$34,653,000InvestmentEarningsOrLossesAmt
Other Expenditures$37,899,000OtherExpendituresAmt
End Year Balance$1,034,439,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$968,352,039BeginningYearBalanceAmt
Contributions$19,975,000ContributionsAmt
Investment Earnings Or Losses$61,818,000InvestmentEarningsOrLossesAmt
Other Expenditures$37,047,000OtherExpendituresAmt
End Year Balance$1,013,098,039EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,047,760,039BeginningYearBalanceAmt
Contributions$23,501,000ContributionsAmt
Investment Earnings Or Losses$38,352,000InvestmentEarningsOrLossesAmt
Other Expenditures$141,261,000OtherExpendituresAmt
End Year Balance$968,352,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$969,075,039BeginningYearBalanceAmt
Contributions$27,392,000ContributionsAmt
Investment Earnings Or Losses$88,410,000InvestmentEarningsOrLossesAmt
Other Expenditures$37,117,000OtherExpendituresAmt
End Year Balance$1,047,760,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,286,741OtherCostOrOtherBasisAmt
Book Value$99,286,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,728,175OtherCostOrOtherBasisAmt
Depreciation$519,386,842DepreciationAmt
Book Value$482,341,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,869,361OtherCostOrOtherBasisAmt
Depreciation$71,206,299DepreciationAmt
Book Value$21,663,062BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,387,641OtherCostOrOtherBasisAmt
Depreciation$331,926,037DepreciationAmt
Book Value$145,461,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,707,284OtherCostOrOtherBasisAmt
Book Value$13,707,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$762,460,024TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$12,883,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$739,112,000F
EQUITY METHOD INVESTMENTS$52,776,002C
FieldValueIRS element (for citing)
Total Book Value Securities$804,771,002TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PENSION & POST-RETIREMENT BENEFIT$171,048,314
INSURANCE (LOSS RESERVES & CLAIMS)$78,231,173
SPLIT INTEREST AGREEMENT LIABILITY$33,000,000
SECURITIZATION & MISC LIABILITIES$180,261,694
FieldValueIRS element (for citing)
Total Liability$462,541,181TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE AMERICAN NATIONAL RED CROSS ELECTED NOT TO INCLUDE THE VALUE OF THE ART ON THE BALANCE SHEET UNDER FASB 116.
PART V, LINE 4:ENDOWMENT FUNDS IN ACCORDANCE WITH ITS CONGRESSIONAL CHARTER, THE AMERICAN NATIONAL RED CROSS HAS MAINTAINED AN ENDOWMENT FUND SINCE 1905 WHICH IS KEPT AND INVESTED UNDER THE MANAGEMENT AND CONTROL OF A BOARD OF TRUSTEES ELECTED BY THE BOARD OF GOVERNORS. THE BYLAWS OF THE ORGANIZATION STATE THAT WHENEVER A GIFT IS DESIGNATED BY THE DONOR TO BE PERMANENTLY RETAINED, THE GIFT SHALL BE RECEIVED AND HELD IN THE ENDOWMENT FUND. THE AMERICAN NATIONAL RED CROSS MAKES DISTRIBUTIONS FROM INCOME EARNED ON THE ENDOWMENT FUND FOR CURRENT OPERATIONS.
PART X, LINE 2:OTHER LIABILITIES ASC 740 (FORMER FIN 48) THE AMERICAN NATIONAL RED CROSS IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED BY THE U.S. CONGRESS THROUGH THE ISSUANCE OF A FEDERAL CHARTER. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD DETERMINED THAT NO INCOME TAXES ARE DUE FOR SUCH ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN35PROGRAM SERVICESRESPONSE & PREPAREDNESS$19,758,536
EAST ASIA AND THE PACIFIC1943PROGRAM SERVICESRESPONSE & PREPAREDNESS$13,545,983
EUROPE (INCLUDING ICELAND AND GREENLAND)1539PROGRAM SERVICESRESPONSE & PREPAREDNESS$5,875,527
MIDDLE EAST AND NORTH AFRICA48PROGRAM SERVICESRESPONSE & PREPAREDNESS$1,759,619
NORTH AMERICA01PROGRAM SERVICESRESPONSE & PREPAREDNESS$2,051,115
SOUTH AMERICA00PROGRAM SERVICESRESPONSE & PREPAREDNESS$4,140,272
SOUTH ASIA12PROGRAM SERVICESRESPONSE & PREPAREDNESS$4,376,524
SUB-SAHARAN AFRICA11PROGRAM SERVICESMEASLES$2,160,067
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENTS$11,673,186
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESINSURANCE$23,853,453
FieldValueIRS element (for citing)
Subtotal Offices43SubtotalOfficesCnt
Subtotal Employees99SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office43TotalOfficeCnt
Total Employee99TotalEmployeeCnt
Subtotal Spent$53,667,643SubtotalSpentAmt
Continuation Spent$35,526,639ContinuationSpentAmt
Total Spent$89,194,282TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$4,638,902WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER PREPAREDNESS$462,378WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER PREPAREDNESS$2,148,070WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$788,319WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$2,919,292WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$2,248,804WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$3,455,278WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$341,148WIRE
CENTRAL AMERICA AND THE CARIBBEANDISASTER RESPONSE$16,157WIRE
EAST ASIA AND THE PACIFICDISASTER RESPONSE$242,000WIRE
EAST ASIA AND THE PACIFICDISASTER PREPAREDNESS$127,272WIRE
EAST ASIA AND THE PACIFICDISASTER PREPAREDNESS$374,436WIRE
EAST ASIA AND THE PACIFICDISASTER RESPONSE$24,705WIRE
EAST ASIA AND THE PACIFICDISASTER RESPONSE$98,429WIRE
EAST ASIA AND THE PACIFICDISASTER PREPAREDNESS$671,132WIRE
EAST ASIA AND THE PACIFICDISASTER PREPAREDNESS$326,047WIRE
EAST ASIA AND THE PACIFICDISASTER RESPONSE$3,135,071WIRE
EAST ASIA AND THE PACIFICMEASLES$225,550WIRE
EAST ASIA AND THE PACIFICDISASTER RESPONSE$1,699,000WIRE
EAST ASIA AND THE PACIFICDISASTER PREPAREDNESS$1,037,309WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RESPONSE$31,250WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RESPONSE$3,120,660WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RESPONSE$90,000WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RESPONSE$90,049WIRE
MIDDLE EAST AND NORTH AFRICADISASTER RESPONSE$764,000WIRE
MIDDLE EAST AND NORTH AFRICADISASTER RESPONSE$63,000WIRE
NORTH AMERICADISASTER RESPONSE$2,226,267WIRE
NORTH AMERICADISASTER PREPAREDNESS$115,000WIRE
NORTH AMERICADISASTER RESPONSE$852,495WIRE
NORTH AMERICADISASTER RESPONSE$90,000WIRE
NORTH AMERICAMEASLES$1,429,862WIRE
SOUTH AMERICADISASTER RESPONSE$3,060,875WIRE
SOUTH AMERICADISASTER RESPONSE$985,000WIRE
SOUTH AMERICADISASTER PREPAREDNESS$27,789WIRE
SOUTH ASIADISASTER PREPAREDNESS$499,878WIRE
SOUTH ASIADISASTER PREPAREDNESS$1,176,661WIRE
SOUTH ASIADISASTER RESPONSE$150,531WIRE
SOUTH ASIADISASTER RESPONSE$1,476,000WIRE
SUB-SAHARAN AFRICAMEASLES$337,209WIRE
SUB-SAHARAN AFRICAMEASLES$170,833WIRE
SUB-SAHARAN AFRICAMEASLES$140,427WIRE
SUB-SAHARAN AFRICADISASTER RESPONSE$1,200,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.: THE INTERNATIONAL SERVICES DEPARTMENT OF THE AMERICAN NATIONAL RED CROSS HAS ESTABLISHED STANDARD OPERATING PROCEDURES THAT INCLUDE DUE DILIGENCE PRIOR TO AWARDING FUNDS TO A SUB-RECIPIENT. THIS DUE DILIGENCE IS A REVIEW OF THE PROGRAMMATIC, STRUCTURAL, AND FINANCIAL HEALTH OF THE ORGANIZATION AND AN ANALYSIS OF THE RISK LEVEL OF AWARDING FUNDS. THIS RISK LEVEL DICTATES PROCEDURES TO MITIGATE THOSE RISKS, INCLUDING THE LEVEL OF DETAIL AND TIMING OF FINANCIAL AND NARRATIVE REPORTS, DURING THE TERM OF THE AWARD. THESE FINANCIAL AND NARRATIVE REPORTS ARE REVIEWED AND, IN CONJUNCTION WITH ANY OTHER IDENTIFIED MITIGATING ACTIVITIES, A DECISION IS MADE TO "ACCEPT" THE REPORTS AND WHETHER TO CONTINUE PROVIDING FUNDS FOR THE AWARD. AT THE END OF THE AWARD TERM, A FINAL REVIEW OF PROGRAMMATIC AND FINANCIAL REQUIREMENTS IS PERFORMED TO ENSURE THE SUB-RECIPIENT MET ITS OBLIGATIONS UNDER THE AWARD. THIS REVIEW FEEDS INTO FUTURE AWARD DECISIONS WITH THE SUB-RECIPIENT. THE AMERICAN NATIONAL RED CROSS ALWAYS RESERVES THE RIGHT TO PERFORM ADDITIONAL REVIEW AND AUDIT OF ANY GRANT FUNDS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TELEFUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 LINCOLN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE/EMAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$13,753,143GrossReceiptsAmt
Retained By Contractor$216,781RetainedByContractorAmt
Net To Organization$13,536,362NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$13,753,143TotalGrossReceiptsAmt
Total Retained By Contractors$216,781TotalRetainedByContractorsAmt
Total Net To Organization$13,536,362TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEROES BREAKFASTEvent1Nm
Gross Receipts Event1$1,516,183GrossReceiptsEvent1Amt
Charitable Contri Event1$1,516,183CharitableContriEvent1Amt
Rent Facility Costs Event1$34,438RentFacilityCostsEvent1Amt
Event2HEROES AMONG USEvent2Nm
Gross Receipts Event2$927,339GrossReceiptsEvent2Amt
Charitable Contri Event2$927,339CharitableContriEvent2Amt
Rent Facility Costs Event2$100,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,832FoodAndBeverageEvent2Amt
Entertainment Event2$2,750EntertainmentEvent2Amt
Other Events Total87OtherEventsTotalCnt
Gross Receipts Other Events$9,343,610GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,102,135CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,241,475GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$36,201NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$197,600RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$182,902FoodAndBeverageOtherEventsAmt
Entertainment Other Events$335,315EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$105,011OthDirectExpnssOtherEventsAmt
Gross Receipts Total$11,787,132GrossReceiptsTotalAmt
Charitable Contributions Tot$8,545,657CharitableContributionsTotAmt
Gross Revenue Total Events$3,241,475GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$36,201NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$332,538RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$185,734FoodAndBeverageTotalEventsAmt
Entertainment Total Events$338,065EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$105,011OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$997,549DirectExpenseSummaryEventsAmt
Net Income Summary$2,243,926NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE AMERICAN NATIONAL RED CROSS WAS CHARTERED BY SPECIAL ACT OF CONGRESS ON JANUARY 5, 1905, AND IS A FEDERAL INSTRUMENTALITY OF THE UNITED STATES. SEE 36 U.S.C. SECTIONS 300101-300111. AS A FEDERAL INSTRUMENTALITY, IT IS EXEMPT FROM STATE LAW CHARITABLE REGISTRATION AND LICENSING REQUIREMENTS. SEE DEPARTMENT OF EMPLOYMENT V. UNITED STATES, 385 U.S. 355 (1966).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEF PAYMENTS AND EMERGENCIESGrantTypeTxt
Cash Grant$214,737,747CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE AMERICAN NATIONAL RED CROSS RESPONDS TO MORE THAN 60,000 DISASTERS LARGE AND SMALL PER YEAR. DISASTER RESPONSE AT THE AMERICAN NATIONAL RED CROSS HAS ESTABLISHED PROCEDURES FOR PROVIDING FINANCIAL AND MATERIAL ASSISTANCE TO CLIENTS. DURING THE EMERGENCY PHASE, THE AMERICAN NATIONAL RED CROSS PROVIDES ASSISTANCE IN THE FORM OF MASS CARE (E.G., FEEDING AND SHELTERING) BASED ON NEEDS. AS WE MOVE TOWARDS THE RECOVERY PHASE, THE AMERICAN NATIONAL RED CROSS PROVIDES INDIVIDUAL ASSISTANCE BASED ON VERIFIED NEED AND IDENTIFICATION THROUGH CASE MANAGEMENT. THE AMERICAN NATIONAL RED CROSS PLACES CONTROL PROCEDURES AROUND MONITORING THE USE OF FINANCIAL ASSISTANCE IN THE UNITED STATES. DURING THE RECOVERY PHASE, THE AMERICAN NATIONAL RED CROSS PARTNERS WITH OTHER ORGANIZATIONS TO SUPPORT THE COMMUNITY. ADDITIONALLY, THE AMERICAN NATIONAL RED CROSS CONDUCTS DISASTER PREPAREDNESS PROGRAMS INCLUDING THE INSTALLATION OF SMOKE ALARMS AND YOUTH PREPAREDNESS EDUCATION.
SCHEDULE I, PART IIGRANTS AND ASSISTANCE TO OTHER DOMESTIC ORGANIZATIONS THE AMERICAN NATIONAL RED CROSS DOES GIVE MONEY TO OTHER DOMESTIC ORGANIZATIONS IN ORDER TO LEVERAGE OTHER ORGANIZATIONS' EXPERTISE OR ACCESS INDIVIDUALS/CLIENTS WHO NEED OUR ASSISTANCE, AND AT TIMES, AS A VEHICLE TO PROVIDE ASSISTANCE TO INDIVIDUAL VICTIMS OF DOMESTIC DISASTERS/EMERGENCIES. THE AMOUNTS GIVEN TO OTHER ORGANIZATIONS ARE INCLUDED AND DISCLOSED WITHIN THE GRANTS OR OTHER ASSISTANCE TO OR FOR DOMESTIC INDIVIDUALS IN SCHEDULE I, PART III. THE AMERICAN NATIONAL RED CROSS GRANTS AND OTHER ASSISTANCE FOR THE VICTIMS OF DOMESTIC DISASTERS AND EMERGENCIES ARE PREDOMINANTLY GIVEN IN THE FORM OF DIRECT ASSISTANCE TO INDIVIDUALS BY THE AMERICAN NATIONAL RED CROSS VIA ITS OWN ESTABLISHED DISTRIBUTION CHANNELS.
SCHEDULE I, PART IVDISBURSEMENT IN FURTHERANCE OF CHARITABLE PROGRAMS AND GRANTS PURSUANT TO THE CONGRESSIONAL CHARTER OF THE AMERICAN NATIONAL RED CROSS (36 U.S.C. 3 FIFTH), THE ORGANIZATION CARRIES OUT A SYSTEM OF NATIONAL AND INTERNATIONAL RELIEF TO MITIGATE OR PREVENT SUFFERING CAUSED BY DISASTERS. DISASTER VICTIMS QUALIFY TO RECEIVE SUCH ASSISTANCE BASED ON EITHER OBVIOUS CIRCUMSTANCES, SUCH AS APPARENT NEED FOR FOOD, CLOTHING OR SHELTER, OR A CASEWORK PROCESS IN WHICH THE NATURE AND EXTENT OF THE DISASTER-CAUSED NEEDS FOR THE AMERICAN NATIONAL RED CROSS AID ARE DETERMINED IN THE LIGHT OF OTHER AVAILABLE RESOURCES. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF THOSE MADE TO THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES AND NATIONAL RED CROSS SOCIETIES OF OTHER COUNTRIES. CONTRIBUTIONS MAY BE MADE FOR A VARIETY OF PURPOSES, INCLUDING REGULAR FINANCIAL SUPPORT AND DISASTER RELIEF ASSISTANCE. THE AMERICAN NATIONAL RED CROSS HAS ONGOING RELATIONSHIPS WITH ALL SUCH RED CROSS ORGANIZATIONS WHICH ARE GOVERNED BY HUMANITARIAN PRINCIPLES AND QUALIFY FOR SUCH ASSISTANCE. DURING DOMESTIC AND INTERNATIONAL DISASTERS, THE AMERICAN NATIONAL RED CROSS WORKS CLOSELY WITH OTHER ORGANIZATIONS INCLUDING GOVERNMENT, NON-GOVERNMENT NON-PROFIT ORGANIZATIONS, AND CORPORATIONS. THE AMERICAN NATIONAL RED CROSS MAY WRITE GRANTS TO NON-PROFIT ORGANIZATIONS DURING LARGE DISASTERS THROUGH A SYSTEMATIC PROCESS. PURSUANT TO ITS CONGRESSIONAL CHARTER (36 U.S.C. 3 FOURTH), THE AMERICAN NATIONAL RED CROSS ALSO ACTS IN MATTERS OF VOLUNTARY RELIEF AND IN ACCORD WITH THE MILITARY AUTHORITIES TO PROVIDE COMMUNICATIONS AND WELFARE ASSISTANCE TO MEMBERS OF THE ARMED FORCES OF THE UNITED STATES, THEIR FAMILIES AND VETERANS. ASSISTANCE TO THIS GROUP IS DETERMINED GENERALLY ON THE BASIS OF THEIR MILITARY, VETERAN OR DEPENDENT STATUS AND THE PARTICULAR NEEDS RELATED THERETO AS REVEALED THROUGH CASEWORK AND SIMILAR MEANS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLIFFORD HOLTZ
CHIEF OPERATING OFFICER$583,938$0$165,050$0$3,620$0$11,400$0$17,112$0$781,120$0$0$0
CHRIS HROUDA
PRESIDENT, BIOMEDICAL SERVICES$560,202$0$162,207$0$1,343$0$11,400$0$16,637$0$751,789$0$0$0
SHAUN GILMORE
CHIEF TRANSFORMATION OFFICER$538,350$0$152,784$0$4,965$0$11,400$0$16,197$0$723,696$0$0$0
GAIL MCGOVERN
PRESIDENT & CEO$622,442$0$0$0$5,090$0$11,400$0$1,551$0$640,483$0$0$0
BRIAN RHOA
CHIEF FINANCIAL OFFICER$448,288$0$133,796$0$21,630$0$11,400$0$14,840$0$629,954$0$0$0
PAUL SULLIVAN
SVP, DONOR SERVICES$386,737$0$114,326$0$979$0$9,994$0$23,482$0$535,518$0$0$0
PHYLLIS HARRIS
GENERAL COUNSEL$356,024$0$102,711$0$2,501$0$11,400$0$18,697$0$491,333$0$0$0
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER$336,854$0$101,855$0$20,085$0$11,400$0$18,689$0$488,883$0$0$0
DON HERRING
CHIEF DEVELOPMENT OFFICER$362,253$0$91,677$0$1,491$0$11,266$0$1,492$0$468,179$0$0$0
JACK MCMASTER
PRESIDENT, TRAINING SERVICES$372,919$0$43,739$0$2,514$0$8,851$0$23,098$0$451,121$0$0$0
PETER GIAMALVA
SVP, BIOMEDICAL SALES & MARKETING$320,339$0$93,850$0$2,313$0$11,400$0$16,790$0$444,692$0$0$0
PAMPEE YOUNG
CHIEF MEDICAL OFFICER$393,260$0$0$0$900$0$8,082$0$7,192$0$409,434$0$0$0
RONNIE STRICKLAND
CHIEF INFORMATION OFFICER$328,776$0$47,804$0$1,465$0$11,400$0$19,475$0$408,920$0$0$0
HARVEY JOHNSON
PRESIDENT, HUMANITARIAN SERVICES$316,751$0$79,083$0$2,118$0$7,906$0$1,262$0$407,120$0$0$0
JENNIFER HAWKINS
CORP SEC & CHIEF OF STAFF$223,423$0$67,741$0$17,936$0$10,046$0$7,485$0$326,631$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7MS. MCGOVERN ELECTED TO NOT TAKE INCENTIVE BONUS FOR CALENDAR YEAR 2020 TO ENABLE THE RED CROSS TO PUT ADDITIONAL FUNDS TO USE FOR OTHER CHARITABLE PURPOSES IN LIGHT OF THE GLOBAL PANDEMIC AND ITS IMPACT ON THE COUNTRY AND WORLD. THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE CHIEF OPERATING OFFICER, THE PRESIDENT BIOMEDICAL SERVICES, THE CHIEF TRANSFORMATION OFFICER, THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, THE CHIEF HUMAN RESOURCES OFFICER, THE CHIEF DEVELOPMENT OFFICER AND THE PRESIDENT HUMANITARIAN SERVICES WERE PAID BASED ON WRITTEN VARIABLE INCENTIVE PLANS, PRIOR FISCAL YEAR PERFORMANCE AND WERE APPROVED BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT, TRAINING SERVICES WAS PAID BASED ON A WRITTEN INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE CHIEF OPERATING OFFICER. THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE SVP DONOR SERVICES AND THE SVP BIOMED SALES & MARKETING WERE BASED ON A WRITTEN INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT BIOMEDICAL SERVICES. THE AMOUNTS SHOWN IN PART II, COLUMN B(II) FOR THE CHIEF INFORMATION OFFICER AND THE CORPORATE SECRETARY & CHIEF OF STAFF WERE PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WERE APPROVED BY THE PRESIDENT AND CEO. ALL VARIABLE INCENTIVE PLAN PAYOUTS WERE REVIEWED BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT AND WERE DOCUMENTED IN THE MINUTES OF THE COMMITTEE, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SECTION 4958.
PART I, LINE 8THE AMERICAN NATIONAL RED CROSS HAS ONE (1) EMPLOYEE LISTED ON PART VII WHO IS COVERED BY REG. SECTION 53.4958-4 (A)(3), THE PRESIDENT & CEO. THE ORIGINAL BASE SALARY AMOUNT PAID TO THE PRESIDENT & CEO IS COVERED BY THIS PROVISION AND ANY SUBSEQUENT ANNUAL INCREASES OR OTHER SALARY PAYMENTS ARE DETERMINED BY THE BOARD OF GOVERNORS FOLLOWING A REVIEW BY THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF THE BOARD, AND WERE BASED ON COMPARABLE MARKET DATA AND SUPPORTED BY THE OPINION OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT AND WERE DOCUMENTED IN THE MINUTES OF THE COMMITTEE, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SECTION 4958.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,624,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$201,035NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,652,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,524,324NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$3,632,619NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE AMERICAN NATIONAL RED CROSS USES THIRD-PARTY VENDORS FOR ITS VEHICLE DONATION, CLOTHING DONATION, AND HOUSEHOLD ITEM DONATION PROGRAMS. THE VENDORS SOLICIT, PROCESS, AND SELL THE DONATED GOODS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4A:BIOMEDICAL SERVICES: THE ORGANIZATION COLLECTS, TESTS, AND DISTRIBUTES APPROXIMATELY 40 PERCENT OF THE NATION'S BLOOD AND BLOOD COMPONENTS THROUGHOUT THE COUNTRY. IN FISCAL YEAR 2021, THE ORGANIZATION COLLECTED MORE THAN 4.6 MILLION PRODUCTIVE UNITS OF BLOOD FROM OVER 2.2 MILLION DONORS AND SUPPLIED APPROXIMATELY 2,500 HOSPITALS AND OTHER FACILITIES WITH BLOOD AND BLOOD PRODUCTS FOR TRANSFUSION.
PART III, LINE 4B:DOMESTIC DISASTER SERVICES: THE ORGANIZATION RESPONDED TO MULTIPLE LARGE SCALE DISASTERS IN FISCAL YEAR 2021, INCLUDING NOTABLY HURRICANE LAURA (AUGUST), WHOSE DAMAGE WAS COMPOUNDED BY HURRICANES SALLY (SEPTEMBER) AND DELTA (OCTOBER) THAT FOLLOWED SIMILAR LANDFALL PATHS, ALONG WITH DEVASTATING FOREST FIRES IN CALIFORNIA (AUGUST) AND OREGON (SEPTEMBER). IN ADDITION, THE AMERICAN NATIONAL RED CROSS ALSO RESPONDED TO A DERECHO IN IOWA (AUGUST), FLOODING IN KENTUCKY (FEBRUARY), TORNADOES AFFECTING ALABAMA AND MISSISSIPPI (MARCH), AND OTHER STORMS (MARCH) WHICH HEAVILY AFFECTED GEORGIA AND TENNESSEE. DURING THE COVID-19 PANDEMIC, THE AMERICAN NATIONAL RED CROSS CONTINUED TO APPLY NEWLY DEVELOPED TACTICS, TRAINING, AND PROCEDURES TO BALANCE MISSION DELIVERY WITH THE HIGHEST PRIORITY FOR THE WORKFORCE SAFETY, HEALTH, AND WELL-BEING. THE AMERICAN NATIONAL RED CROSS ENGAGED IN MISSION ACTIVITIES ACROSS THE COUNTRY AS A RESULT OF THE PANDEMIC. IN ADDITION, THE AMERICAN NATIONAL RED CROSS HAS ONGOING RECOVERY OPERATIONS IN MANY STATES, INCLUDING STATES IMPACTED BY FLOODING, HURRICANES, AND WILDFIRES IN FY2019 AND FY2020. THROUGH ITS NETWORK OF VOLUNTEERS AND EMPLOYEES IN ALL 50 STATES, THE AMERICAN NATIONAL RED CROSS RESPONDS TO AN AVERAGE OF NEARLY 60,000 DISASTERS BIG AND SMALL PER YEAR, MOST OF WHICH ARE SINGLE AND MULTI-FAMILY HOME FIRES. THE ORGANIZATION PROVIDES FOOD, SHELTER, EMERGENCY RELIEF ITEMS, EMERGENCY ASSISTANCE, DISASTER HEALTH SERVICE, CRISIS INTERVENTIONS AND COMMUNITY MENTAL-HEALTH DEBRIEFINGS AND/OR OTHER RELATED EMERGENCY CARE TO PERSONS IN NEED. FOR INDIVIDUALS AND COMMUNITIES AFFECTED BY DISASTERS, THE SERVICES OF THE AMERICAN NATIONAL RED CROSS BEGIN WITH SAFE SHELTER, WHICH EVOLVED TO INCLUDE NON-CONGREGATE SHELTERING TO ADHERE TO PANDEMIC SAFETY PROTOCOLS, AND CONTINUE WITH SUPPORT FOR INDIVIDUALS AND FAMILIES RECOVERING FROM DISASTERS. AS PART OF A NATIONAL HOME FIRE CAMPAIGN, THE AMERICAN NATIONAL RED CROSS INSTALLED MORE THAN 70,300 SMOKE ALARMS AND TAUGHT NEARLY 85,000 YOUTH ABOUT PREPAREDNESS IN FY2021. THE OVERALL GOAL OF THE CAMPAIGN IS TO REDUCE THE LOSS OF LIFE DUE TO HOME FIRES BY 25 PERCENT. AS OF JUNE 30, 2021 THE AMERICAN NATIONAL RED CROSS CAN CONFIRM AT LEAST 916 LIVES HAVE BEEN SAVED AS THE RESULT OF THE HOME FIRE CAMPAIGN. IN FY2021, OUR REACH WAS REDUCED BY THE SUSPENSION OF SERVICES DUE TO COVID-19. PREPAREDNESS: THE AMERICAN NATIONAL RED CROSS SUPPORTS PUBLIC PREPAREDNESS THROUGH A COMBINATION OF NEW TECHNOLOGY, EDUCATION AND AWARENESS CAMPAIGNS, AND DIRECT ACTION: * OUR HOME FIRE CAMPAIGN INCLUDES A COMPONENT IN WHICH VOLUNTEERS AND PARTNER ORGANIZATIONS GO DOOR-TO-DOOR TO INSTALL SMOKE ALARMS AND PROVIDE FIRE-SAFETY EDUCATION IN AT-RISK HOMES NATIONWIDE. * OUR MESSAGING AND EDUCATIONAL CAMPAIGNS INCLUDE PUBLIC TIPS ON STAYING SAFE, PRESENTATIONS TO COMMUNITY GROUPS, AND EDUCATION OF YOUTH IN SCHOOL AND AFTER SCHOOL AROUND HOW THEY CAN BE SAFE. * OUR EMERGENCY! AND YOUTH-ORIENTED MONSTER GUARD APPS PROVIDE STATE-OF-THE ART INFORMATION ON WHAT TO DO TO KEEP YOURSELF AND YOUR FAMILY SAFE FROM COMMON HAZARDS. OUR READY RATING WEBSITE PROVIDES SMALL AND MIDSIZED BUSINESSES WITH AN AUTOMATED, CUSTOMIZED ASSESSMENT OF THEIR DISASTER READINESS AND RECOMMENDATIONS FOR IMPROVEMENT.
PART III, LINE 4C:TRAINING SERVICES: THE AMERICAN NATIONAL RED CROSS TRAINING SERVICES PROVIDES TRAINING PROGRAMS THAT HELP SAVE LIVES AND STRENGTHEN COMMUNITIES--IMPARTING HOPE AND CONFIDENCE ALONG WITH PRACTICAL SKILLS. IT IS THE PREMIER PROVIDER OF EDUCATION, TRAINING, AND PRODUCTS THAT ENABLE PEOPLE TO PREVENT, PREPARE FOR AND RESPOND TO DISASTERS AND OTHER LIFE-THREATENING EMERGENCIES. THE AMERICAN NATIONAL RED CROSS EMPLOYEES AND AUTHORIZED TRAINING PROVIDERS HELP SUSTAIN AND DELIVER HEALTH AND SAFETY PROGRAMS AND SERVICES INCLUDING: FIRST AID/CPR/AED INFORMATION AND SKILLS BOTH FOR THE LICENSED PROFESSIONAL AND THE LAY RESPONDER; HEALTHCARE PROVIDER BASIC LIFE SUPPORT (BLS), ADVANCED LIFE SUPPORT (ALS), AND PEDIATRIC ADVANCED LIFE SUPPORT (PALS); AQUATICS (LEARN-TO-SWIM, WATER SAFETY, LIFEGUARDING, LIFEGUARD MANAGEMENT, AND AQUATIC EXAMINER FACILITY SERVICES); AND CAREGIVING (BABYSITTER'S TRAINING AND NURSE ASSISTANT TRAINING AND TESTING).
IN FISCAL YEAR 2021, THE AMERICAN NATIONAL RED CROSS ADAPTED TO DELIVERITS LIFESAVING MISSION WHILE SAFEGUARDING THE HEALTH AND SAFETY OF OUR EMPLOYEES, VOLUNTEERS, BLOOD DONORS AND RECIPIENTS, PARTNERS AND CLIENTS. EARLY IN THE FISCAL YEAR, THE AMERICAN NATIONAL RED CROSS BEGAN TESTING ALL BLOOD DONATIONS FOR COVID-19 ANTIBODIES. THIS EFFORT HELPED PROVIDE BLOOD DONORS WITH VALUABLE INSIGHT INTO WHETHER THEY MAY HAVE BEEN EXPOSED TO THE CORONAVIRUS AND IDENTIFIED POTENTIAL CONVALESCENT PLASMA DONORS TO HELP PATIENTS ACTIVELY BATTLING COVID-19. TO MEET HOSPITAL DEMAND, THE AMERICAN NATIONAL RED CROSS COLLECTED AND DISTRIBUTED MORE THAN 157,000 CONVALESCENT PLASMA UNITS. ACROSS THE COUNTRY, THE AMERICAN NATIONAL RED CROSS EMPLOYEES AND VOLUNTEERS RALLIED TO SUPPORT LOCAL COMMUNITIES WITH COVID-19 VACCINATION EFFORTS BY HELPING TO SET UP VACCINATION SITES, COLLECTING INFORMATION FROM PEOPLE BEING VACCINATED AND PROVIDING WATER AND SNACKS FOR THE MEDICAL STAFF AND PEOPLE WAITING TO BE VACCINATED. THE AMERICAN NATIONAL RED CROSS ALSO SUPPORTED VACCINATION EFFORTS FOR U.S. SERVICE MEMBERS ON MILITARY INSTALLATIONS, IN TREATMENT FACILITIES AND VETERANS' HOSPITALS AROUND THE GLOBE. TO CONTINUE DELIVERING ESSENTIAL LIFESAVING TRAINING, THE AMERICAN NATIONAL RED CROSS CREATED VIRTUAL SOLUTIONS TO MEET STUDENTS WHERE THEY WERE. WHILE COMMUNITIES CONTINUE TO FACE THIS PANDEMIC AROUND THE WORLD, THE AMERICAN NATIONAL RED CROSS REMAINS STEADFAST IN DELIVERING ITS LIFESAVING MISSION TO MAKE SURE THOSE IN NEED RECEIVE HELP AND HOPE AMID THIS PUBLIC HEALTH CRISIS.
FORM 990, PART V, LINE 3BTHE AMERICAN NATIONAL RED CROSS COMPLIES WITH ITS UNRELATED BUSINESS INCOME FORM 990-T RETURN FILING BY THE INTERNAL REVENUE CODE PERMITTED EXTENDED DUE DATE OF MAY 16, 2022. PER THE FORM 990 INSTRUCTIONS FOR PART V, LINE 3B, THE AMERICAN NATIONAL RED CROSS IS REQUIRED TO ANSWER 'NO' TO FILING A FORM 990-T BECAUSE IT WILL NOT FILE ITS FORM 990-T BY THE TIME IT FILES ITS FORM 990 ON FEBRUARY 24, 2022. THE AMERICAN NATIONAL RED CROSS IS ANNUALLY AND TIMELY COMPLIANT WITH ITS FORM 990-T REQUIREMENTS.
FORM 990, PART VI, SECTION A, LINE 2DAVID BRANDON, GAIL MCGOVERN, AND DAVID THOMAS HAVE A BUSINESS RELATIONSHIP AS ALL THREE SERVE AS BOARD DIRECTORS AT THE SAME PUBLIC COMPANY.
FORM 990, PART VI, SECTION A, LINE 6AS DEFINED IN THE CONGRESSIONAL CHARTER: "MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL THE PEOPLE OF THE UNITED STATES AND ITS TERRITORIES AND POSSESSIONS, ON PAYMENT OF AN AMOUNT SPECIFIED, OR AS OTHERWISE PROVIDED IN THE BYLAWS." SECTION 7 OF THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN NATIONAL RED CROSS DESCRIBES MEMBERSHIP IN THE CORPORATION AND DEFINES MEMBERSHIP AND THE TERMINATION OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ADELEGATES OF THE CHAPTERS ELECT ALL MEMBERS OF THE GOVERNING BODY EXCEPT THE CHAIRMAN OF THE BOARD OF GOVERNORS, WHO IS APPOINTED BY THE PRESIDENT OF THE UNITED STATES. AS MANDATED IN THE CONGRESSIONAL CHARTER, SECTION 4(A)(3)(B)(I): "MEMBERS OF THE BOARD OF GOVERNORS OTHER THAN THE CHAIRMAN SHALL BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION IN ACCORDANCE WITH SUCH PROCEDURES AS MAY BE PROVIDED IN THE BYLAWS."
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE REVIEWED THE COMPENSATION PORTIONS OF THE IRS FORM 990 (PART VII AND SCHEDULE J) DURING A MEETING HELD ON OCTOBER 27, 2021. A COPY OF THE FINAL FORM 990 WAS SUBMITTED TO EACH MEMBER OF THE BOARD OF GOVERNORS BEFORE IT WAS FILED WITH THE IRS. THE MANAGEMENT REVIEW PROCESS ENTAILS THE CHIEF FINANCIAL OFFICER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE GENERAL COUNSEL AND THE CHIEF HUMAN RESOURCES OFFICER FOR FINAL REVIEW BY THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION B, LINE 12CAS REQUIRED BY SECTION 2.3(A) OF THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN NATIONAL RED CROSS, ALL MEMBERS OF THE BOARD OF GOVERNORS MUST ANNUALLY REVIEW AND CERTIFY THE CODE OF BUSINESS ETHICS AND CONDUCT ("THE CODE"). ADDITIONALLY, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF GOVERNORS MUST ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE (THE "QUESTIONNAIRE") ANNUALLY. OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ACKNOWLEDGE RECEIPT OF THE CODE AND COMPLETE THE QUESTIONNAIRE ANNUALLY. UNDER THE DIRECTION OF THE GENERAL COUNSEL, THE INVESTIGATIONS, COMPLIANCE AND ETHICS DEPARTMENT STAFF COLLECT THE EXECUTED QUESTIONNAIRE FORMS FROM THE MEMBERS OF THE BOARD OF GOVERNORS AND OTHER OFFICERS AND KEY EMPLOYEES. THE INFORMATION DISCLOSED IN THE QUESTIONNAIRE IS REVIEWED, ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE IDENTIFIED, AND ANY NECESSARY REMEDIATION OPTIONS ARE DEVELOPED. DEPENDING ON THE MATTER, THE GENERAL COUNSEL OR A STAFF MEMBER FROM THE INVESTIGATIONS, COMPLIANCE AND ETHICS DEPARTMENT DISCUSSES THE CONFLICT AND REMEDIATION WITH THE MEMBER OF THE BOARD OR THE OTHER OFFICER OR KEY EMPLOYEE, AND IF NECESSARY, THE PRESIDENT AND CEO OR CHAIRMAN OF THE BOARD. WHERE APPROPRIATE, THE CONFLICT OF INTEREST AND REMEDIATION REGARDING A MEMBER OF THE BOARD ARE INCLUDED IN THE MINUTES OF THE RELEVANT BOARD COMMITTEE OR FULL BOARD MEETING. THE QUESTIONNAIRE IS ALSO INTENDED TO MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS. MEMBERS OF THE BOARD AND OTHER OFFICERS AND KEY EMPLOYEES ARE EXPLICITLY INSTRUCTED THAT THEY HAVE A CONTINUING DUTY TO UPDATE THE QUESTIONNAIRE DURING THE COURSE OF THE YEAR TO REFLECT CHANGES IN ANY BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST. THE SAME PROCESS OF REVIEW, DISCUSSION AND FOLLOW-UP ON CONFLICTS OF INTEREST AND REMEDIATION WITH THE BOARD MEMBER OR OTHER OFFICER OR KEY EMPLOYEE WOULD OCCUR WITH INTERIM DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF GOVERNORS OF THE AMERICAN NATIONAL RED CROSS HAS DELEGATED AUTHORITY TO THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE (THE "COMMITTEE") OF THE BOARD TO (1) REVIEW THE COMPENSATION, BENEFITS, AND INCENTIVE PROGRAM FOR THE CEO; (2) MAKE RECOMMENDATIONS TO THE BOARD FOR THE CEO'S ANNUAL SALARY, BENEFITS AND INCENTIVE PROGRAM; AND (3) REVIEW AND MAKE DETERMINATIONS REGARDING THE COMPENSATION, BENEFITS, AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS AND EXECUTIVES OF THE AMERICAN NATIONAL RED CROSS. THE COMMITTEE IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO DO NOT HAVE ANY CONFLICTS OF INTEREST. ANNUALLY, THE COMMITTEE REVIEWS AND APPROVES A LIST OF EXECUTIVES WHO ARE OR MIGHT BE CONSIDERED "DISQUALIFIED PERSONS" PURSUANT TO INTERNAL REVENUE CODE ("IRC") SECTION 4958. WITH RESPECT TO THOSE PERSONS, THE COMMITTEE CONDUCTS ITS ANNUAL REVIEW OF THEIR TOTAL COMPENSATION AND BENEFITS BASED ON COMPARABLE MARKET DATA. THE COMMITTEE RETAINS AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE MARKET DATA AND REASONABLENESS OPINIONS FOR THE DESIGNATED EXECUTIVES AND IT RELIES ON SUCH MARKET DATA AND REASONABLENESS OPINIONS IN APPROVING NEW SALARIES, BENEFITS AND PAYMENT OF BONUSES OR INCENTIVES FOR THE DESIGNATED PERSONS. THE COMMITTEE ALSO THEN DOCUMENTS ITS DECISIONS AS TO ANY CHANGES TO BE IMPLEMENTED IN COMPENSATION OR BENEFITS FOR THE DESIGNATED PERSONS. THE COMMITTEE UNDERTOOK THIS PROCESS FOR ALL OF THE OFFICERS AND KEY EMPLOYEES REPORTED IN SCHEDULE J WHO ARE CONSIDERED "DISQUALIFIED PERSONS" PURSUANT TO IRC SECTION 4958.
FORM 990, PART VI, SECTION C, LINE 19THE AMERICAN NATIONAL RED CROSS MAKES ITS GOVERNING DOCUMENTS INCLUDING THE CODE OF BUSINESS ETHICS AND CONDUCT, CONFLICT OF INTEREST QUESTIONNAIRE, AND THE CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GOVERNANCE PAGE OF ITS WEBSITE, WWW.REDCROSS.ORG.
PART XI, LINE 9:PRIMARILY, THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT PENSION AND POST-RETIREMENT BENEFIT PLAN LOSS PER PROVISION OF ASC 715 (FORMER FASB 87 AND 106) IN THE AMOUNT OF ($15,695,702).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARC RECEIVABLES COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 E STREET NW SUITE 330AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
EIN141934462EIN
Primary ActivitiesSECURITIZE ARPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$128,241,483EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
BOARDMAN INDEMNITY LTD
CUMBERLAND HOUSE PO BOX HM 2280HAMILTONBDINSURANCEBDN/AC1.00000Yes (1)
POOLED INCOME FUND (2)
SPLIT INTR AGN/AT0431 18TH STREET NWWASHINGTONDC20006DC
CHARITABLE REMAINDER TRUST (18)
SPLIT INTR AGN/AT0431 18TH STREET NWWASHINGTONDC20006DC
PERPETUAL TRUST (53)
SPLIT INTR AGN/AT0431 18TH STREET NWWASHINGTONDC20006DC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOARDMAN INDEMNITY LTD
R$30,211,154CASH
BOARDMAN INDEMNITY LTD
S$23,853,453CASH

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