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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-24T10:23:11-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NATIONAL RED CROSS & ITS | BusinessNameLine1Txt |
| Business Name Line2 | CONSTITUENT CHAPTERS AND BRANCHES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023034498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 18TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J RHOA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023034498 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | RHOA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN LIST | PreparerPersonNm |
| PTIN | P01679255 | PTIN |
| Phone | 7032868000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL MCGOVERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,115,796,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REDCROSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17918 | TotalEmployeeCnt |
| Total Volunteers | 300000 | TotalVolunteersCnt |
| Total Gross UBI | $7,427,867 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $887,785,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $962,942,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,840,018,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,999,617,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,382,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,014,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,223,095 | PYOtherRevenueAmt |
| CY Other Revenue | $54,608,066 | CYOtherRevenueAmt |
| PY Total Revenue | $2,839,409,246 | PYTotalRevenueAmt |
| CY Total Revenue | $3,090,183,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,754,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $264,007,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,359,517,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,352,047,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $123,953 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $216,781 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,392,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,212,163 | PYOtherExpensesAmt |
| CY Other Expenses | $1,179,753,210 | CYOtherExpensesAmt |
| PY Total Expenses | $2,683,608,516 | PYTotalExpensesAmt |
| CY Total Expenses | $2,796,025,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,800,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,158,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,266,899,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,668,499,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,454,684,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300,112,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,812,215,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,368,387,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,834,749,634 | ExpenseAmt |
| Revenue | $1,883,814,638 | RevenueAmt |
| Desc | BIOMEDICAL SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,327,030 | ExpenseAmt |
| Grant | $209,985,762 | GrantAmt |
| Desc | DOMESTIC DISTASTER SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,393,724 | ExpenseAmt |
| Grant | $724,679 | GrantAmt |
| Revenue | $115,799,853 | RevenueAmt |
| Desc | TRAINING SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $69,105,319 | $49,269,650 | INTERNATIONAL 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 | $740,323 | FORM 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 | $3,286,983 | FORM 990, PART III, LINE 4D, COMMUNITY SERVICES: |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,065,905 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,296,956 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,547,536,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1468 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17918 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HAWKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023035028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLIFFORD HOLTZ | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $752,608 | $0 | $28,512 | |||
| CHRIS HROUDA | ||||||||
| PRESIDENT, BIOMEDICAL SERVICES | 60.00 | Yes (X) | $723,752 | $0 | $28,037 | |||
| SHAUN GILMORE | ||||||||
| CHIEF TRANSFORMATION OFFICER | 60.00 | Yes (X) | $696,099 | $0 | $27,597 | |||
| GAIL MCGOVERN | ||||||||
| PRESIDENT & CEO | 60.00 | $627,532 | $0 | $12,951 | Yes (X) | Yes (X) | ||
| BRIAN RHOA | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $603,714 | $0 | $26,240 | Yes (X) | |||
| PAUL SULLIVAN | ||||||||
| SVP, DONOR SERVICES | 60.00 | $502,042 | $0 | $33,476 | Yes (X) | |||
| PHYLLIS HARRIS | ||||||||
| GENERAL COUNSEL | 60.00 | $461,236 | $0 | $30,097 | Yes (X) | |||
| MELISSA HURST | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 60.00 | Yes (X) | $458,794 | $0 | $30,089 | |||
| DON HERRING | ||||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | Yes (X) | $455,421 | $0 | $12,758 | |||
| JACK MCMASTER | ||||||||
| PRESIDENT, TRAINING SERVICES | 60.00 | $419,172 | $0 | $31,949 | Yes (X) | |||
| PETER GIAMALVA | ||||||||
| SVP, BIOMEDICAL SALES & MARKETING | 60.00 | $416,502 | $0 | $28,190 | Yes (X) | |||
| PAMPEE YOUNG | ||||||||
| CHIEF MEDICAL OFFICER | 60.00 | $394,160 | $0 | $15,274 | Yes (X) | |||
| RONNIE STRICKLAND | ||||||||
| CHIEF INFORMATION OFFICER | 60.00 | $378,045 | $0 | $30,875 | Yes (X) | |||
| HARVEY JOHNSON | ||||||||
| PRESIDENT, HUMANITARIAN SERVICES | 60.00 | Yes (X) | $397,952 | $0 | $9,168 | |||
| JENNIFER HAWKINS | ||||||||
| CORP SEC & CHIEF OF STAFF | 60.00 | $309,100 | $0 | $17,531 | Yes (X) | |||
| JENNIFER BAILEY | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| AFSANEH M BESCHLOSS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| M BRETT BIGGS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A BRANDON | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLE L BROWN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HERMAN E BULLS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID H CLARK | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN H COLLIS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ENRIQUE A CONTERNO | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Y MICHELE KANG | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH E MADISON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BONNIE MCELVEEN-HUNTER | ||||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHNNY C TAYLOR JR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A THOMAS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KIRT A WALKER | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS M WOODSIDE | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,596,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $362,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1861 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TTEC SERVICES CORPORATION | |||||
| 9197 S PEORIA STREET | ENGLEWOOD | CO | 80112 | CALL CENTER SERVICES | $14,216,896 |
| EPSILON DATA MANAGEMENT LLC | |||||
| PO BOX 809350 | CHICAGO | IL | 60680 | MARKETING | $11,622,016 |
| DROPOFF INCORPORATED | |||||
| 1601 S MOPAC EXPWY STE C -301 | AUSTIN | TX | 78746 | COURIER SERVICE | $10,504,128 |
| ONE & ALL | |||||
| 2 N LAKE SUITE 600 | PASADENA | CA | 91101 | PRINTING AND MAILING | $9,086,648 |
| SERVICEMASTER | |||||
| 150 PEABODY PLACE | MEMPHIS | TN | 38103 | BUILDING SERVICES | $8,661,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 397 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,719,002 | FederatedCampaignsAmt |
| Fundraising | $8,545,657 | FundraisingAmt |
| Government Grants | $170,199,595 | GovernmentGrantsAmt |
| All Other Contributions | $760,478,659 | AllOtherContributionsAmt |
| Noncash Contributions | $14,635,347 | NoncashContributionsAmt |
| Total Contributions | $962,942,913 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIOMEDICAL PRODUCTS AND SERVICES | 541900 | $1,883,814,638 | $1,883,814,638 |
| OTHER PRODUCTS AND SERVICES | 900099 | $115,803,118 | $115,803,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,999,617,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,790,894 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $211,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,579,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,607,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,607,891 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,607,891 | TotalRevenueColumnAmt |
| Exclusion | $25,607,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,666,627 | SecuritiesAmt |
| Other | $17,172,347 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,533,951 | SecuritiesAmt |
| Other | $8,081,092 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,676 | SecuritiesAmt |
| Other | $9,091,255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,223,931 | TotalRevenueColumnAmt |
| Exclusion | $9,223,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,241,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,545,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $997,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,243,926 | TotalRevenueColumnAmt |
| Exclusion | $2,243,926 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,756,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,540,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,216,240 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,756,249 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,090,183,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,019,157,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,427,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,655,015 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,737,747 | TotalAmt |
| Program Services | $214,737,747 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,269,650 | TotalAmt |
| Program Services | $49,269,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750,681 | TotalAmt |
| Program Services | $1,893,851 | ProgramServicesAmt |
| Management And General | $3,389,801 | ManagementAndGeneralAmt |
| Fundraising | $467,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,857,732 | TotalAmt |
| Program Services | $949,824,674 | ProgramServicesAmt |
| Management And General | $38,678,156 | ManagementAndGeneralAmt |
| Fundraising | $83,354,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,691,523 | TotalAmt |
| Program Services | $38,714,909 | ProgramServicesAmt |
| Management And General | $1,672,733 | ManagementAndGeneralAmt |
| Fundraising | $3,303,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,554,038 | TotalAmt |
| Program Services | $132,519,322 | ProgramServicesAmt |
| Management And General | $5,725,686 | ManagementAndGeneralAmt |
| Fundraising | $11,309,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,193,947 | TotalAmt |
| Program Services | $71,945,679 | ProgramServicesAmt |
| Management And General | $3,108,515 | ManagementAndGeneralAmt |
| Fundraising | $6,139,753 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,602 | TotalAmt |
| Program Services | $1,795,888 | ProgramServicesAmt |
| Management And General | $486,391 | ManagementAndGeneralAmt |
| Fundraising | $210,323 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,500 | TotalAmt |
| Program Services | $1,112,378 | ProgramServicesAmt |
| Management And General | $332,230 | ManagementAndGeneralAmt |
| Fundraising | $58,892 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,727 | TotalAmt |
| Program Services | $113,985 | ProgramServicesAmt |
| Management And General | $116,257 | ManagementAndGeneralAmt |
| Fundraising | $47,485 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,781 | TotalAmt |
| Fundraising | $216,781 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,318,308 | TotalAmt |
| Program Services | $145,924,135 | ProgramServicesAmt |
| Management And General | $10,389,639 | ManagementAndGeneralAmt |
| Fundraising | $41,004,534 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,076,738 | TotalAmt |
| Program Services | $14,557,114 | ProgramServicesAmt |
| Management And General | $371,846 | ManagementAndGeneralAmt |
| Fundraising | $1,147,778 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,828,171 | TotalAmt |
| Program Services | $89,634,110 | ProgramServicesAmt |
| Management And General | $2,944,281 | ManagementAndGeneralAmt |
| Fundraising | $1,249,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,091,160 | TotalAmt |
| Program Services | $43,042,864 | ProgramServicesAmt |
| Management And General | $5,392,181 | ManagementAndGeneralAmt |
| Fundraising | $1,656,115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,508,615 | TotalAmt |
| Program Services | $54,130,502 | ProgramServicesAmt |
| Management And General | $5,659,857 | ManagementAndGeneralAmt |
| Fundraising | $3,718,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,833,356 | TotalAmt |
| Program Services | $34,715,127 | ProgramServicesAmt |
| Management And General | $45,040 | ManagementAndGeneralAmt |
| Fundraising | $73,189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,429 | TotalAmt |
| Program Services | $208,789 | ProgramServicesAmt |
| Management And General | $8,654 | ManagementAndGeneralAmt |
| Fundraising | $62,986 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,249,995 | TotalAmt |
| Program Services | $56,833,959 | ProgramServicesAmt |
| Management And General | $1,406,810 | ManagementAndGeneralAmt |
| Fundraising | $3,009,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,072,218 | TotalAmt |
| Program Services | $75,571,177 | ProgramServicesAmt |
| Management And General | $1,085,553 | ManagementAndGeneralAmt |
| Fundraising | $5,415,488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,259,056 | TotalAmt |
| Program Services | $32,125,505 | ProgramServicesAmt |
| Management And General | $1,047,885 | ManagementAndGeneralAmt |
| Fundraising | $2,085,666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,025,309 | TotalAmt |
| Program Services | $2,547,536,293 | ProgramServicesAmt |
| Management And General | $83,096,747 | ManagementAndGeneralAmt |
| Fundraising | $165,392,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,415,378 | BOYAmt |
| EOY | $205,148,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,443,185 | BOYAmt |
| EOY | $562,450,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,558,920 | BOYAmt |
| EOY | $40,027,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,464,352 | BOYAmt |
| EOY | $226,657,385 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,998,213 | BOYAmt |
| EOY | $47,393,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,588,241 | BOYAmt |
| EOY | $373,149,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,684,979,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $922,519,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,479,442 | BOYAmt |
| EOY | $762,460,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,966,318 | BOYAmt |
| EOY | $524,677,342 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,511,000 | BOYAmt |
| EOY | $804,771,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,474,332 | BOYAmt |
| EOY | $121,764,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,899,381 | BOYAmt |
| EOY | $3,668,499,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,123,187 | BOYAmt |
| EOY | $299,797,629 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,390,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,906,901 | BOYAmt |
| EOY | $3,489,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,884,329 | BOYAmt |
| EOY | $534,284,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,379,855 | BOYAmt |
| EOY | $462,541,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,684,272 | BOYAmt |
| EOY | $1,300,112,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,796,728 | BOYAmt |
| EOY | $710,028,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,418,381 | BOYAmt |
| EOY | $1,658,358,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,215,109 | BOYAmt |
| EOY | $2,368,387,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,899,381 | BOYAmt |
| EOY | $3,668,499,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $294,158,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $277,709,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,695,702 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,040,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,477,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,365,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,785,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,942,913 | CurrentTaxYearAmt |
| Total | $4,876,612,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,040,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,477,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,365,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,785,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,942,913 | CurrentTaxYearAmt |
| Total | $4,876,612,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,876,612,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,953,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,118,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,336,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,704,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,187,158 | CurrentTaxYearAmt |
| Total | $466,300,787 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,372,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,953,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,572,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,241,475 | CurrentTaxYearAmt |
| Total | $20,231,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,363,144,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,508,095,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $277,727 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $277,727 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,034,439,039 | BeginningYearBalanceAmt |
| Contributions | $28,013,000 | ContributionsAmt |
| Investment Earnings Or Losses | $273,039,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,259,000 | OtherExpendituresAmt |
| End Year Balance | $1,272,232,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,013,098,039 | BeginningYearBalanceAmt |
| Contributions | $24,587,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,653,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,899,000 | OtherExpendituresAmt |
| End Year Balance | $1,034,439,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $968,352,039 | BeginningYearBalanceAmt |
| Contributions | $19,975,000 | ContributionsAmt |
| Investment Earnings Or Losses | $61,818,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,047,000 | OtherExpendituresAmt |
| End Year Balance | $1,013,098,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,047,760,039 | BeginningYearBalanceAmt |
| Contributions | $23,501,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,352,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,261,000 | OtherExpendituresAmt |
| End Year Balance | $968,352,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,075,039 | BeginningYearBalanceAmt |
| Contributions | $27,392,000 | ContributionsAmt |
| Investment Earnings Or Losses | $88,410,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,117,000 | OtherExpendituresAmt |
| End Year Balance | $1,047,760,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,286,741 | OtherCostOrOtherBasisAmt |
| Book Value | $99,286,741 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,728,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,386,842 | DepreciationAmt |
| Book Value | $482,341,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,869,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,206,299 | DepreciationAmt |
| Book Value | $21,663,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,387,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,926,037 | DepreciationAmt |
| Book Value | $145,461,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,707,284 | OtherCostOrOtherBasisAmt |
| Book Value | $13,707,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,460,024 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $12,883,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $739,112,000 | F |
| EQUITY METHOD INVESTMENTS | $52,776,002 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $804,771,002 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $462,541,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 5 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $19,758,536 |
| EAST ASIA AND THE PACIFIC | 19 | 43 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $13,545,983 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 15 | 39 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $5,875,527 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 8 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $1,759,619 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $2,051,115 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $4,140,272 |
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | RESPONSE & PREPAREDNESS | $4,376,524 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | MEASLES | $2,160,067 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | $11,673,186 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INSURANCE | $23,853,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 43 | SubtotalOfficesCnt |
| Subtotal Employees | 99 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 43 | TotalOfficeCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Subtotal Spent | $53,667,643 | SubtotalSpentAmt |
| Continuation Spent | $35,526,639 | ContinuationSpentAmt |
| Total Spent | $89,194,282 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $4,638,902 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER PREPAREDNESS | $462,378 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER PREPAREDNESS | $2,148,070 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $788,319 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $2,919,292 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $2,248,804 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $3,455,278 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $341,148 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RESPONSE | $16,157 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RESPONSE | $242,000 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER PREPAREDNESS | $127,272 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER PREPAREDNESS | $374,436 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RESPONSE | $24,705 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RESPONSE | $98,429 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER PREPAREDNESS | $671,132 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER PREPAREDNESS | $326,047 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RESPONSE | $3,135,071 | WIRE |
| EAST ASIA AND THE PACIFIC | MEASLES | $225,550 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER RESPONSE | $1,699,000 | WIRE |
| EAST ASIA AND THE PACIFIC | DISASTER PREPAREDNESS | $1,037,309 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RESPONSE | $31,250 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RESPONSE | $3,120,660 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RESPONSE | $90,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RESPONSE | $90,049 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | DISASTER RESPONSE | $764,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | DISASTER RESPONSE | $63,000 | WIRE |
| NORTH AMERICA | DISASTER RESPONSE | $2,226,267 | WIRE |
| NORTH AMERICA | DISASTER PREPAREDNESS | $115,000 | WIRE |
| NORTH AMERICA | DISASTER RESPONSE | $852,495 | WIRE |
| NORTH AMERICA | DISASTER RESPONSE | $90,000 | WIRE |
| NORTH AMERICA | MEASLES | $1,429,862 | WIRE |
| SOUTH AMERICA | DISASTER RESPONSE | $3,060,875 | WIRE |
| SOUTH AMERICA | DISASTER RESPONSE | $985,000 | WIRE |
| SOUTH AMERICA | DISASTER PREPAREDNESS | $27,789 | WIRE |
| SOUTH ASIA | DISASTER PREPAREDNESS | $499,878 | WIRE |
| SOUTH ASIA | DISASTER PREPAREDNESS | $1,176,661 | WIRE |
| SOUTH ASIA | DISASTER RESPONSE | $150,531 | WIRE |
| SOUTH ASIA | DISASTER RESPONSE | $1,476,000 | WIRE |
| SUB-SAHARAN AFRICA | MEASLES | $337,209 | WIRE |
| SUB-SAHARAN AFRICA | MEASLES | $170,833 | WIRE |
| SUB-SAHARAN AFRICA | MEASLES | $140,427 | WIRE |
| SUB-SAHARAN AFRICA | DISASTER RESPONSE | $1,200,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELEFUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 LINCOLN STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE/EMAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $13,753,143 | GrossReceiptsAmt |
| Retained By Contractor | $216,781 | RetainedByContractorAmt |
| Net To Organization | $13,536,362 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,753,143 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $216,781 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,536,362 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $1,516,183 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,516,183 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $34,438 | RentFacilityCostsEvent1Amt |
| Event2 | HEROES AMONG US | Event2Nm |
| Gross Receipts Event2 | $927,339 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $927,339 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $100,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,832 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,750 | EntertainmentEvent2Amt |
| Other Events Total | 87 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,343,610 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,102,135 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,241,475 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $36,201 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $197,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $182,902 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $335,315 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $105,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $11,787,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,545,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,241,475 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,201 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $332,538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $185,734 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $338,065 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,011 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $997,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,243,926 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF PAYMENTS AND EMERGENCIES | GrantTypeTxt |
| Cash Grant | $214,737,747 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 II | GRANTS 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 IV | DISBURSEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | MS. 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 8 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,624,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $201,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,652,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,524,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,632,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DELIVER | ITS 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 3B | THE 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 2 | DAVID 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 6 | AS 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 7A | DELEGATES 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 11B | THE 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 12C | AS 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 15 | THE 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 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC RECEIVABLES COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 E STREET NW SUITE 330 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141934462 | EIN |
| Primary Activities | SECURITIZE AR | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $128,241,483 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOARDMAN INDEMNITY LTD | |||||||||||||
| CUMBERLAND HOUSE PO BOX HM 2280 | HAMILTON | BD | INSURANCE | BD | N/A | C | 1.00000 | Yes (1) | |||||
| POOLED INCOME FUND (2) | |||||||||||||
| SPLIT INTR AG | N/A | T | 0 | 431 18TH STREET NW | WASHINGTON | DC | 20006 | DC | |||||
| CHARITABLE REMAINDER TRUST (18) | |||||||||||||
| SPLIT INTR AG | N/A | T | 0 | 431 18TH STREET NW | WASHINGTON | DC | 20006 | DC | |||||
| PERPETUAL TRUST (53) | |||||||||||||
| SPLIT INTR AG | N/A | T | 0 | 431 18TH STREET NW | WASHINGTON | DC | 20006 | DC | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOARDMAN INDEMNITY LTD | ||
| R | $30,211,154 | CASH |
| BOARDMAN INDEMNITY LTD | ||
| S | $23,853,453 | CASH |
Comments