AMERICAN NATIONAL RED CROSS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NATIONAL RED CROSS (EIN 53-0196605)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-09
IRS object ID
202120999349300727
Schema version
2019v5.1
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)
Return2021-04-09T11:25:50-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American National Red Cross & Its ConstituentBusinessNameLine1Txt
Business Name Line2Chapters and BranchesBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER HAWKINSInCareOfNm
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
Signature2021-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LYPreparerPersonNm
PTINP01205643PTIN
Phone7032868000PhoneNum
Preparation2021-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$2,989,190,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee18984TotalEmployeeCnt
Total Volunteers300000TotalVolunteersCnt
Total Gross UBI$7,042,894TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$817,365,759PYContributionsGrantsAmt
CY Contributions Grants$887,785,755CYContributionsGrantsAmt
PY Program Service Revenue$1,883,680,966PYProgramServiceRevenueAmt
CY Program Service Revenue$1,840,018,144CYProgramServiceRevenueAmt
PY Investment Income$65,889,415PYInvestmentIncomeAmt
CY Investment Income$55,382,252CYInvestmentIncomeAmt
PY Other Revenue$46,518,795PYOtherRevenueAmt
CY Other Revenue$56,223,095CYOtherRevenueAmt
PY Total Revenue$2,813,454,935PYTotalRevenueAmt
CY Total Revenue$2,839,409,246CYTotalRevenueAmt
PY Grants And Similar Paid$398,388,883PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$235,754,756CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,361,722,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,359,517,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$247,242PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$123,953CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,689,972CYTotalFundraisingExpenseAmt
PY Other Expenses$1,176,822,797PYOtherExpensesAmt
CY Other Expenses$1,088,212,163CYOtherExpensesAmt
PY Total Expenses$2,937,181,875PYTotalExpensesAmt
CY Total Expenses$2,683,608,516CYTotalExpensesAmt
PY Revenues Less Expenses-$123,726,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,800,730CYRevenuesLessExpensesAmt
Total Assets BOY$3,049,904,049TotalAssetsBOYAmt
Total Assets EOY$3,266,899,381TotalAssetsEOYAmt
Total Liabilities BOY$1,607,739,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,454,684,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,442,164,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,812,215,109NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,733,455,419ExpenseAmt
Revenue$1,731,503,851RevenueAmt
DescBIOMEDICAL SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,296,939ExpenseAmt
Grant$168,873,768GrantAmt
DescDOMESTIC DISASTER SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,854,114ExpenseAmt
Grant$300,484GrantAmt
Revenue$108,514,293RevenueAmt
DescTRAINING SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$82,053,674$62,341,576INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES
$24,887,876$3,530,842COMMUNITY SERVICES
$51,835,736$708,086SERVICES TO THE ARMED FORCES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,777,286TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$66,580,504TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,421,383,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1670IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18984EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER HAWKINSPersonNm
Phone2023035028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GAIL MCGOVERN
PRESIDENT & CEO60.00.0Yes (X)Yes (X)$737,971$0$12,852
CLIFFORD HOLTZ
CHIEF OPERATING OFFICER60.00.0$710,169$0$26,755Yes (X)
CHRIS HROUDA
PRESIDENT, BIOMEDICAL SERVICES60.00.0$658,645$0$26,759Yes (X)
SHAUN GILMORE
CHIEF TRANSFORMATION OFFICER60.00.0$629,427$0$27,485Yes (X)
BRIAN RHOA
CHIEF FINANCIAL OFFICER60.00.0Yes (X)$548,227$0$25,801
PAUL SULLIVAN
SVP, COLLECTIONS60.00.0$431,692$0$32,434Yes (X)
JACK MCMASTER
PRESIDENT, TRAINING SERVICES60.00.0$412,991$0$29,499Yes (X)
DON HERRING
CHIEF DEVELOPMENT OFFICER60.00.0$427,921$0$12,509Yes (X)
JENNIFER DO
TECHNOLOGIST III, IRL60.00.0$397,553$0$11,223Yes (X)
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER60.00.0$374,331$0$27,990Yes (X)
PHYLLIS HARRIS
GEN COUNSEL60.00.0Yes (X)$378,548$0$22,836
PETER GIAMALVA
SVP, BIOMED SALES & MARKETING60.00.0$366,588$0$26,350Yes (X)
PAMPEE YOUNG
CHIEF MEDICAL OFFICER60.00.0$374,133$0$15,300Yes (X)
NEAL LITVACK
CHIEF MARKETING OFFICER60.00.0$367,820$0$20,154Yes (X)
HARVEY JOHNSON
PRESIDENT, HUMANITARIAN SERVIC60.00.0$327,755$0$9,199Yes (X)
JENNIFER HAWKINS
CORP SEC & CHIEF OF STAFF60.00.0Yes (X)$252,714$0$15,536
Jennifer Bailey
BOARD MEMBER4.00.0Yes (X)$0$0$0
Ajay Banga
BOARD MEMBER3.00.0Yes (X)$0$0$0
Afsaneh M Beschloss
Board Member2.00.0Yes (X)$0$0$0
M Brett Biggs
Board Member3.00.0Yes (X)$0$0$0
David A Brandon
Board Member4.00.0Yes (X)$0$0$0
Herman E Bulls
Board Member2.00.0Yes (X)$0$0$0
David H Clark
Board Member3.00.0Yes (X)$0$0$0
Steven H Collis
Board Member2.00.0Yes (X)$0$0$0
Enrique A Conterno
Board Member4.00.0Yes (X)$0$0$0
Y Michele Kang
Board Member2.00.0Yes (X)$0$0$0
Joseph E Madison
Board Member2.00.0Yes (X)$0$0$0
Bonnie McElveen-Hunter
Board Member10.00.0Yes (X)$0$0$0
Johnny C Taylor Jr
Board Member2.00.0Yes (X)$0$0$0
David A Thomas
Board Member2.00.0Yes (X)$0$0$0
Kirt A Walker
Board Member4.00.0Yes (X)$0$0$0
Dennis M Woodside
Board Member4.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,396,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$342,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1576IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DROPOFF INCORPORATED
4200 WESTPARK DRIVE SUITE AATLANTAGA30336COURIER SERVICE$11,095,235
ONE ALL
2 N LAKE SUITE 600PASADENACA91101PRINTING AND MAILING$9,191,887
SERVICEMASTER
150 Peabody PlaceMEMPHISTN38103BUILDING SERVICES$8,595,803
MINDTREE LIMITED
25 INDEPENDENCE BLVD SUITE 401WARRENNJ07059IT CONSULTING$8,352,549
CHARLES PANKOW BUILDERS
199 S LOS ROBLES 300PASADENACA91101BUILDING SERVICES$5,178,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K382CntrctRcvdGreaterThan100KCnt
Federated Campaigns$33,520,753FederatedCampaignsAmt
Fundraising$14,160,815FundraisingAmt
Government Grants$115,125,624GovernmentGrantsAmt
All Other Contributions$724,978,563AllOtherContributionsAmt
Noncash Contributions$16,081,964NoncashContributionsAmt
Total Contributions$887,785,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIOMEDICAL PRODUCTS AND SERVICES541900$1,731,503,851$1,731,503,851
OTHER PRODUCTS AND SERVICES900099$108,514,293$108,514,293
FieldValueIRS element (for citing)
Total Program Service Revenue$1,840,018,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,576,430TotalRevenueColumnAmt
Unrelated Business Revenue-$186,695UnrelatedBusinessRevenueAmt
Exclusion$44,763,125ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,128,547RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,128,547RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,128,547TotalRevenueColumnAmt
Exclusion$25,128,547ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$134,495,269SecuritiesAmt
Other$22,956,765OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$134,520,242SecuritiesAmt
Other$12,125,970OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,973SecuritiesAmt
Other$10,830,795OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,805,822TotalRevenueColumnAmt
Exclusion$10,805,822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,092,433FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,160,815ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,134,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,042,517TotalRevenueColumnAmt
Exclusion-$1,042,517ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$32,137,065TotalRevenueColumnAmt
Related Or Exempt Func Income$24,907,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,229,589UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,137,065OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,839,409,246TotalRevenueColumnAmt
Related Or Exempt Func Income$1,864,925,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,042,894UnrelatedBusinessRevenueAmt
Exclusion$79,654,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$173,413,180TotalAmt
Program Services$173,413,180ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$62,341,576TotalAmt
Program Services$62,341,576ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,988,644TotalAmt
Program Services$1,757,340ProgramServicesAmt
Management And General$3,381,537ManagementAndGeneralAmt
Fundraising$849,767FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,099,816,849TotalAmt
Program Services$971,254,582ProgramServicesAmt
Management And General$41,853,316ManagementAndGeneralAmt
Fundraising$86,708,951FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,504,395TotalAmt
Program Services$26,869,680ProgramServicesAmt
Management And General$1,221,761ManagementAndGeneralAmt
Fundraising$2,412,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,751,337TotalAmt
Program Services$126,622,820ProgramServicesAmt
Management And General$5,757,522ManagementAndGeneralAmt
Fundraising$11,370,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,456,419TotalAmt
Program Services$69,988,885ProgramServicesAmt
Management And General$3,182,385ManagementAndGeneralAmt
Fundraising$6,285,149FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,827,262TotalAmt
Program Services$1,861,308ProgramServicesAmt
Management And General$643,517ManagementAndGeneralAmt
Fundraising$322,437FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,524,685TotalAmt
Program Services$1,053,747ProgramServicesAmt
Management And General$406,423ManagementAndGeneralAmt
Fundraising$64,515FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$285,646TotalAmt
Program Services$187,357ProgramServicesAmt
Management And General$13,055ManagementAndGeneralAmt
Fundraising$85,234FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$123,953TotalAmt
Fundraising$123,953FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,537,345TotalAmt
Program Services$148,720,178ProgramServicesAmt
Management And General$9,744,482ManagementAndGeneralAmt
Fundraising$42,072,685FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,396,227TotalAmt
Program Services$13,065,332ProgramServicesAmt
Management And General$355,093ManagementAndGeneralAmt
Fundraising$975,802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,198,600TotalAmt
Program Services$89,563,167ProgramServicesAmt
Management And General$4,080,564ManagementAndGeneralAmt
Fundraising$1,554,869FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,546,345TotalAmt
Program Services$39,715,563ProgramServicesAmt
Management And General$6,744,749ManagementAndGeneralAmt
Fundraising$2,086,033FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,717,530TotalAmt
Program Services$53,924,408ProgramServicesAmt
Management And General$5,712,772ManagementAndGeneralAmt
Fundraising$4,080,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,377,943TotalAmt
Program Services$44,458,889ProgramServicesAmt
Management And General$1,256,059ManagementAndGeneralAmt
Fundraising$2,662,995FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,302,007TotalAmt
Program Services$3,172,755ProgramServicesAmt
Management And General$139,036ManagementAndGeneralAmt
Fundraising$990,216FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,063,798TotalAmt
Program Services$34,361,025ProgramServicesAmt
Management And General$835,885ManagementAndGeneralAmt
Fundraising$1,866,888FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,239,629TotalAmt
Program Services$78,182,868ProgramServicesAmt
Management And General$1,113,049ManagementAndGeneralAmt
Fundraising$5,943,712FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,199,809TotalAmt
Program Services$24,240,852ProgramServicesAmt
Management And General$1,346,113ManagementAndGeneralAmt
Fundraising$612,844FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIOMED SUPPLY & BLOOD TESTING$438,161,541$438,161,541
OTHER PROGRAM SUPPLIES$18,787,870$16,114,288$1,341,328$1,332,254
OTHER$3,045,926$2,352,417$406,140$287,369

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,683,608,516TotalAmt
Program Services$2,421,383,758ProgramServicesAmt
Management And General$89,534,786ManagementAndGeneralAmt
Fundraising$172,689,972FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,100,808BOYAmt
EOY$235,415,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$460,187,222BOYAmt
EOY$348,443,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,637,314BOYAmt
EOY$48,558,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,172,063BOYAmt
EOY$286,464,352EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,800,370BOYAmt
EOY$46,998,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$304,934,330BOYAmt
EOY$312,588,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,745,719,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$959,240,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$834,206,292BOYAmt
EOY$786,479,442EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$440,595,650BOYAmt
EOY$411,966,318EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$627,270,000BOYAmt
EOY$675,511,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$114,474,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,049,904,049BOYAmt
EOY$3,266,899,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,134,174BOYAmt
EOY$253,123,187EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,125,000BOYAmt
EOY$47,390,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,076,106BOYAmt
EOY$7,906,901EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$517,100,000BOYAmt
EOY$708,884,329EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$754,304,409BOYAmt
EOY$437,379,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,607,739,689BOYAmt
EOY$1,454,684,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,468,828BOYAmt
EOY$390,796,728EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,447,633,188BOYAmt
EOY$1,421,418,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,442,164,360BOYAmt
EOY$1,812,215,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,049,904,049BOYAmt
EOY$3,266,899,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$155,800,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,415,807NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$211,834,212OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$637,862,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,040,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,477,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,365,759CurrentTaxYearMinus1YearAmt
Current Tax Year$887,785,755CurrentTaxYearAmt
Total$4,551,531,907TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,862,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,040,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,477,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,365,759CurrentTaxYearMinus1YearAmt
Current Tax Year$887,785,755CurrentTaxYearAmt
Total$4,551,531,907TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,551,531,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,839,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,953,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,118,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,336,123CurrentTaxYearMinus1YearAmt
Current Tax Year$69,704,977CurrentTaxYearAmt
Total$443,952,672TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,852,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,372,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,953,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,572,337CurrentTaxYearMinus1YearAmt
Current Tax Year$2,092,433CurrentTaxYearAmt
Total$21,842,271TotalAmt
FieldValueIRS element (for citing)
Total Support$5,017,326,850TotalSupportAmt
Gross Receipts Rltd Activities$9,369,518,463GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90716PublicSupportCY170Pct
Public Support PY1700.90201PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$285,646DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$285,646TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B Lobbying ActivityFormAndLineReferenceDesc
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,014,382,039BeginningYearBalanceAmt
Contributions$22,824,000ContributionsAmt
Investment Earnings Or Losses-$31,976,000InvestmentEarningsOrLossesAmt
Other Expenditures$36,155,000OtherExpendituresAmt
End Year Balance$969,075,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$100,411,819OtherCostOrOtherBasisAmt
Book Value$100,411,819BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$992,423,442OtherCostOrOtherBasisAmt
Depreciation$499,712,531DepreciationAmt
Book Value$492,710,911BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,435,422OtherCostOrOtherBasisAmt
Depreciation$69,114,338DepreciationAmt
Book Value$24,321,084BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,240,965OtherCostOrOtherBasisAmt
Depreciation$390,413,521DepreciationAmt
Book Value$159,827,444BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,208,184OtherCostOrOtherBasisAmt
Book Value$9,208,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$786,479,442TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$675,511,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$675,511,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PENSION AND POST-RETIREMENT BENEFIT$159,702,468
INSURANCE (LOSS RESERVES & CLAIMS)$79,067,977
SPLIT INTEREST AGREEMENT LIABILITY$31,000,000
SECURITIZATION & MISC LIABILITIES$167,609,410
FieldValueIRS element (for citing)
Total Liability$437,379,855TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART VENDOWMENT 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.
SCHEDULE D, PART XOTHER 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, 2020 and 2019, 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 (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean36Program ServicesDisaster Response$28,641,064
East Asia and the Pacific1745Program ServicesDisaster Response$22,024,158
Europe (Including Iceland and Greenland)1839Program ServicesDisaster Response$2,357,262
Middle East and North Africa48Program ServicesDisaster Response$948,722
North America00Program ServicesDisaster Response$2,081,909
South America00Program ServicesDisaster Response$2,337,065
South Asia12Program ServicesDisaster Response$3,157,281
Sub-Saharan Africa11Program ServicesDisaster Response$5,570,006
Europe (Including Iceland and Greenland)00Investments$7,800,001
Central America and the Caribbean00Program ServicesInsurance$25,994,948
FieldValueIRS element (for citing)
Subtotal Offices44SubtotalOfficesCnt
Subtotal Employees101SubtotalEmployeesCnt
Total Office44TotalOfficeCnt
Total Employee101TotalEmployeeCnt
Subtotal Spent$100,912,416SubtotalSpentAmt
Total Spent$100,912,416TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificDisaster Prep$669,455WIRE
East Asia and the PacificDisaster Prep$2,758,443WIRE
East Asia and the PacificDisaster Prep$283,639WIRE
East Asia and the PacificDisaster Prep$178,184WIRE
East Asia and the PacificDisaster Response$7,993,856WIRE
East Asia and the PacificDisaster Prep$83,013WIRE
East Asia and the PacificDisaster Prep$750,206WIRE
Europe (Including Iceland and Greenland)Measles$103,030WIRE
Europe (Including Iceland and Greenland)Disaster Response$9,799,568WIRE
Middle East and North AfricaDisaster Response$91,000WIRE
South AmericaDisaster Prep$1,038,144WIRE
South AsiaDisaster Prep$795,271WIRE
Sub-Saharan AfricaMeasles$131,864WIRE
Sub-Saharan AfricaDisaster Response$165,475WIRE
Central America and the CaribbeanDisaster Prep$579,436WIRE
Sub-Saharan AfricaMeasles$162,227WIRE
East Asia and the PacificDisaster Prep$875,925WIRE
East Asia and the PacificDisaster Prep$165,567WIRE
South AsiaDisaster Prep$510,846WIRE
Central America and the CaribbeanDisaster Prep$16,827,922WIRE
Central America and the CaribbeanDisaster Response$1,348,097WIRE
Central America and the CaribbeanDisaster Response$587,389WIRE
Central America and the CaribbeanDisaster Prep$1,666,052WIRE
North AmericaDisaster Preparedness$2,080,757WIRE
Central America and the CaribbeanDisaster Prep$198,257WIRE
Central America and the CaribbeanDisaster Response$3,180,767WIRE
East Asia and the PacificDisaster Prep$5,496WIRE
East Asia and the PacificDisaster Prep$248,497WIRE
Central America and the CaribbeanDisaster Response$1,570,557WIRE
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTelefund IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Lincoln StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE/EMAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$6,069,165GrossReceiptsAmt
Retained By Contractor$123,953RetainedByContractorAmt
Net To Organization$5,945,212NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,069,165TotalGrossReceiptsAmt
Total Retained By Contractors$123,953TotalRetainedByContractorsAmt
Total Net To Organization$5,945,212TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERO BREAKFASTEvent1Nm
Gross Receipts Event1$1,749,089GrossReceiptsEvent1Amt
Charitable Contri Event1$1,749,089CharitableContriEvent1Amt
Event2NY GALAEvent2Nm
Gross Receipts Event2$1,170,669GrossReceiptsEvent2Amt
Charitable Contri Event2$1,072,169CharitableContriEvent2Amt
Gross Revenue Event2$98,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$157,939RentFacilityCostsEvent2Amt
Food And Beverage Event2$123,528FoodAndBeverageEvent2Amt
Entertainment Event2$103,987EntertainmentEvent2Amt
Other Direct Expenses Event2$44,620OtherDirectExpensesEvent2Amt
Other Events Total128OtherEventsTotalCnt
Gross Receipts Other Events$13,333,489GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,339,557CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,993,932GrossRevenueOtherEventsAmt
Cash Prizes Other Events$13,887CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$77,701NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,058,001RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$930,357FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300,811EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$324,118OthDirectExpnssOtherEventsAmt
Gross Receipts Total$16,253,247GrossReceiptsTotalAmt
Charitable Contributions Tot$14,160,815CharitableContributionsTotAmt
Gross Revenue Total Events$2,092,432GrossRevenueTotalEventsAmt
Cash Prizes Total Events$13,887CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$77,701NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,215,940RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,053,885FoodAndBeverageTotalEventsAmt
Entertainment Total Events$404,798EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$368,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,134,949DirectExpenseSummaryEventsAmt
Net Income Summary-$1,042,517NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1430 17th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

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. 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 (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEF PAYMENTS AND EMERGENCIESGrantTypeTxt
Cash Grant$173,413,180CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2MONITORING GRANTS 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. 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 RED CROSS AID ARE DETERMINED IN THE LIGHT OF OTHER AVAILABLE RESOURCES. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF THOSE MADE TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS, 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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
GAIL MCGOVERN
PRESIDENT & CEO$588,223$0$144,810$0$4,938$0$11,200$0$1,652$0$750,823$0$0$0
BRIAN RHOA
CHIEF FINANCIAL OFFICER$416,132$0$110,992$0$21,103$0$11,200$0$14,601$0$574,028$0$0$0
PHYLLIS HARRIS
GEN COUNSEL$262,259$0$0$0$116,289$0$10,231$0$12,605$0$401,384$0$0$0
JENNIFER HAWKINS
CORP SEC & CHIEF OF STAFF$213,887$0$27,830$0$10,997$0$8,569$0$6,967$0$268,250$0$0$0
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER$312,486$0$42,248$0$19,597$0$11,200$0$16,790$0$402,321$0$0$0
CLIFFORD HOLTZ
CHIEF OPERATING OFFICER$545,267$0$161,258$0$3,644$0$11,200$0$15,555$0$736,924$0$0$0
CHRIS HROUDA
PRESIDENT, BIOMEDICAL SERVICES$522,135$0$135,197$0$1,313$0$11,200$0$15,559$0$685,404$0$0$0
SHAUN GILMORE
CHIEF TRANSFORMATION OFFICER$504,749$0$117,550$0$7,128$0$11,200$0$16,285$0$656,912$0$0$0
DON HERRING
CHIEF DEVELOPMENT OFFICER$337,933$0$88,543$0$1,445$0$10,915$0$1,594$0$440,430$0$0$0
NEAL LITVACK
CHIEF MARKETING OFFICER$324,757$0$40,877$0$2,186$0$11,200$0$8,954$0$387,974$0$0$0
HARVEY JOHNSON
PRESIDENT, HUMANITARIAN SERVIC$287,532$0$38,425$0$1,798$0$7,980$0$1,219$0$336,954$0$0$0
PAUL SULLIVAN
SVP, COLLECTIONS$357,626$0$73,453$0$613$0$11,200$0$21,234$0$464,126$0$0$0
JACK MCMASTER
PRESIDENT, TRAINING SERVICES$348,614$0$61,903$0$2,474$0$8,656$0$20,843$0$442,490$0$0$0
JENNIFER DO
TECHNOLOGIST III, IRL$397,153$0$400$0$0$0$11,200$0$23$0$408,776$0$0$0
PETER GIAMALVA
SVP, BIOMED SALES & MARKETING$298,702$0$64,030$0$3,856$0$11,200$0$15,150$0$392,938$0$0$0
PAMPEE YOUNG
CHIEF MEDICAL OFFICER$365,750$0$7,500$0$883$0$7,802$0$7,498$0$389,433$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 7THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT & CEO, THE CHIEF FINANCIAL OFFICER, THE PRESIDENT BIOMEDICAL SERVICES, THE CHIEF OPERATING OFFICER, THE CHIEF TRANSFORMATION OFFICER, THE CHIEF HUMAN RESOURCES OFFICER, THE CHIEF DEVELOPMENT OFFICER, THE PRESIDENT HUMANITARIAN SERVICES, AND THE CHIEF MARKETING OFFICER 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 CORPORATE SECRETARY & CHIEF OF STAFF WAS PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT AND CEO. THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE SVP COLLECTIONS AND THE SVP BIOMED SALES & MARKETING WERE BASED ON A WRITTEN INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WERE APPROVED BY THE PRESIDENT BIOMEDICAL SERVICES. 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 WERE APPROVED BY THE CHIEF OPERATING OFFICER. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE CHIEF MEDICAL OFFICER WAS THE SECOND INSTALLMENT OF A SIGN-ON BONUS TO BE PAID THE FIRST PAYROLL OF JANUARY 2019 AND WAS APPROVED BY THE PRESIDENT BIOMEDICAL SERVICES.
SCHEDULE J, 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 AMOUNTS PAID TO PERSONS COVERED BY THIS PROVISION AND ANY SUBSEQUENT ANNUAL INCREASES OR OTHER SALARY PAYMENTS ARE DETERMINED 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE CAMBRIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORIT
A2513342772015-12-01$16,720,000CURRENT REFUNDING OF PRIOR BONDSfalsefalsefalse
CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT B
B6303046532015-12-01$33,310,000CURRENT REFUNDING OF PRIOR BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,520,000$0$16,720,000$0$0$0$0$0$0$0$0$02005Yes (true)falseYes (true)Yes (true)
B$7,020,000$0$33,310,000$0$0$0$0$0$0$0$0$02005Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,757,123NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$123,480NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,397,521NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$839,617NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$2,964,223NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE AMERICAN NATIONAL RED CROSS USES THIRD-PARTY VENDORS FOR ITS VEHICLE DONATION AND CLOTHING DONATION PROGRAMS. THE VENDORS SOLICIT, PROCESS, AND SELL THE DONATED GOODS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, STATEMENT OF PROGRAM SERVICES4A. Biomedical Services: Each year, the American National Red Cross collects more than 4.5 million blood donations and nearly 1 million platelet donations from nearly 2.6 million volunteer donors on average. From these donations, the American National Red Cross delivers nearly 6.4 million blood products for transfusion on average each year to meet the needs of patients at about 2,500 hospitals and other facilities across the country. In response to the COVID-19 pandemic, the American National Red Cross adapted our blood collection operations to ensure the needs of all patients are met despite unprecedented challenges. In April 2020, the American National Red Cross developed and implemented a new program to identify and recruit COVID-19 survivors to donate their plasma. Convalescent plasma contains COVID-19 antibodies from survivors that may help the most critical patients actively fighting this virus. 4B. DOMESTIC DISASTER SERVICES: THE ORGANIZATION RESPONDED TO MULTIPLE LARGE SCALE DISASTERS IN FISCAL YEAR 2020, INCLUDING NOTABLY TWO HURRICANES, BARRY (JULY) AND DORIAN (AUGUST), AND TROPICAL STORM IMELDA (SEPTEMBER). IN ADDITION, THE AMERICAN NATIONAL RED CROSS ALSO RESPONDED TO THE KINCADE FIRE IN CALIFORNIA (OCTOBER), TORNADOES AND OTHER STORMS (MARCH - APRIL), INCLUDING THE TENNESSEE TORNADOES (MARCH). SINCE THE BEGINNING OF COVID-19 THE AMERICAN NATIONAL RED CROSS HAS ADAPTED 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 FY2018 and FY2019. 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 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 NEARLY 285,000 SMOKE ALARMS AND TAUGHT MORE THAN 136,000 YOUTH ABOUT PREPAREDNESS IN FY20. THE OVERALL GOAL OF THE CAMPAIGN IS TO REDUCE THE LOSS OF LIFE DUE TO HOME FIRES BY 25 PERCENT. AS OF JUNE 30, 2020 THE AMERICAN NATIONAL RED CROSS CAN CONFIRM AT LEAST 779 LIVES HAVE BEEN SAVED AS THE RESULT OF THE HOME FIRE CAMPAIGN. IN FY20, 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. 4C. TRAINING SERVICES: 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. AMERICAN NATIONAL RED CROSS EMPLOYEES AND AUTHORIZED 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 TRAINING (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). 4D. 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 DISEASE PREVENTION ON A MASS-SCALE, DISASTER MANAGEMENT, 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. 4E. 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. AND OTHER VITAL SERVICES FOR U.S. MILITARY FAMILIES AROUND THE WORLD. IN 2020, THE AMERICAN NATIONAL RED CROSS, ALONG WITH OUR NATION AND THE WORLD CONFRONTED A NEW THREAT - THE COVID-19 PANDEMIC. TO HELP PREVENT THE SPREAD OF COVID-19, THE AMERICAN NATIONAL RED CROSS IMPLEMENTED NEW SAFETY PROTOCOLS ACROSS ALL OPERATIONS INCLUDING FACE MASK REQUIREMENTS, FACILITY TEMPERATURE SCREENINGS, SOCIAL DISTANCING MEASURES AND ENHANCED CLEANING PRACTICES. ALMOST EVERY ASPECT OF THE ORGANIZATION ADAPTED TO THE NEW PANDEMIC ENVIRONMENT. FOLLOWING UNPRECEDENTED BLOOD DRIVE CANCELLATIONS DUE TO THE LOCKDOWN, THE AMERICAN NATIONAL RED CROSS WORKED WITH GOVERNMENT, CORPORATE AND LOCAL PARTNERS TO ENSURE WE COLLECTED MUCH-NEEDED BLOOD FOR TRAUMA VICTIMS, CANCER PATIENTS AND ALL THOSE IN NEED OF LIFESAVING TRANSFUSIONS THROUGHOUT THE PANDEMIC. THE AMERICAN NATIONAL RED CROSS CONTINUED TO PROVIDE SUPPORT FOR THOSE DEVASTATED BY DISASTERS BOTH LARGE AND SMALL THROUGHOUT THE COVID-19 OUTBREAK - COORDINATING HOTEL STAYS INSTEAD OF STANDING UP LARGE SHELTERS FOR THOSE DISPLACED BY DISASTERS AND PROVIDING MEALS BY DOOR DROP OR AT LOCATIONS WHERE COMMUNITY MEMBERS COULD SAFELY PICK UP FOOD. LIFESAVING TRAINING CLASSES TOOK PLACE VIRTUALLY, WITH NEW, IMPORTANT AND CREATIVE CONTENT AS THE ORGANIZATION QUICKLY INNOVATED OUR CLASS STRUCTURE. RED CROSS SERVICE TO THE ARMED FORCES CALL CENTER PERSONNEL WORKED FROM HOME, HANDLING SIGNIFICANTLY MORE VOLUME AS VETERANS CALLED IN NEED OF FINANCIAL ASSISTANCE. VOLUNTEERS ASSISTED BOTH ONSITE AND VIRTUALLY TO CONNECT FAMILIES WITH OUR SERVICES. WHILE THE STRAIN OF THE PANDEMIC WEIGHED HEAVILY ON THE NATION AND THROUGHOUT THE WORLD, THE AMERICAN NATIONAL RED CROSS CONTINUED TO OFFER SUPPORT AND CARE DURING A DARK AND DIFFICULT TIME, BRINGING COMFORT, HOPE AND LIGHT WHEN INDIVIDUALS AND FAMILIES NEEDED IT MOST.
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 17, 2021. 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 APRIL 9, 2021. THE AMERICAN NATIONAL RED CROSS IS ANNUALLY AND TIMELY COMPLIANT WITH ITS FORM 990-T REQUIREMENTS.
FORM 990, PART VI, SECTION A, LINES 4, 6 & 7A4. IN FY2020 THE AMERICAN NATIONAL RED CROSS BOARD OF GOVERNORS APPROVED CHANGES TO A SERIES OF GOVERNING DOCUMENTS AS A RESULT OF A CHANGE IN INVESTMENT STRATEGY. 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. 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, LINES 11B, 12C, 15A & 15BLINE 11B - THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE REVIEWED THE COMPENSATION PORTIONS OF THE IRS FORM 990 (PART VII AND SCHEDULE J) DURING THE MEETING HELD ON OCTOBER 21, 2020. 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. 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. 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 EXECUTE THE CODE OF BUSINESS ETHICS AND CONDUCT AND 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 AND ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE IDENTIFIED. THEY ARE DISCUSSED WITH THE GENERAL COUNSEL WHO DETERMINES ANY NECESSARY REMEDIATION OPTIONS. 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. LINE 15A & 15B - 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 PROGRAMS 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 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 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
FORM 990, PART XI, LINE 9PRIMARILY, THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT PENSION AND POST-RETIREMENT BENEFIT PLAN GAIN PER PROVISION OF ASC 715 (FORMER FASB 87 AND 106) IN THE AMOUNT OF $211,834,212.

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$128,519,041EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
BOARDMAN INDEMNITY LTD
CUMBERLAND HOUSE PO BOX HM 2280HamiltonBDINSURANCEBDNAC Corp1.00000Yes (true)
POOLED INCOME FUND(2)
SPLIT INTR AGNATrustfalse431 18TH STREET NWWashingtonDC20006DC
CHARITABLE REMAINDER TRUST(22)
SPLIT INTR AGNATrustfalse431 18TH STREET NWWashingtonDC20006DC
PERPETUAL TRUST(53)
SPLIT INTR AGNATrustfalse431 18TH STREET NWWashingtonDC20006DC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOARDMAN INDEMNITY LTD
R$30,193,768CASH
BOARDMAN INDEMNITY LTD
S$25,994,948CASH

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