AMERICAN NATIONAL RED CROSS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NATIONAL RED CROSS (EIN 53-0196605)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349301309
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T11:06:01-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American National Red Cross & Its Constituent | BusinessNameLine1 |
| Business Name Line2 | Chapters and Branches | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2023034498 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 E Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200065009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Rhoa | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2012-02-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gail McGovern | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17th St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3699665471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.redcross.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE AMERICAN NATIONAL RED CROSS WILL PROVIDE RELIEF TO VICTIMS OF DISASTER AND HELP PEOPLE PREVENT, PREPARE FOR, AND RESPOND TO EMERGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34821 | TotalNbrEmployees |
| Total Nbr Volunteers | 650000 | TotalNbrVolunteers |
| Total Gross UBI | 2613020 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1138134583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013873120 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2364487749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2328884915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47406335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52283495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37746763 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57918857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3587775430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3452960387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 251004753 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 382301998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1717222763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1694157992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127019240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1385949929 | OtherExpensePriorYear |
| Other Expenses Current Year | 1345550396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3354177445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3422010386 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 233597985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30950001 | RevenuesLessExpensesCY |
| Total Assets BOY | 3999112138 | TotalAssetsBOY |
| Total Assets EOY | 4253578616 | TotalAssetsEOY |
| Total Liabilities BOY | 2040225001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2061654331 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1958887137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2191924285 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN NATIONAL RED CROSS, A HUMANITARIAN ORGANIZATION LED BY VOLUNTEERS AND GUIDED BY ITS CONGRESSIONAL CHARTER AND THE FUNDAMENTAL PRINCIPLES OF THE INTERNATIONAL RED CROSS MOVEMENT, WILL PROVIDE RELIEF TO VICTIMS OF DISASTER AND HELP PEOPLE PREVENT, PREPARE FOR, AND RESPOND TO EMERGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2195107428 | Expense |
| Revenue | 2189662908 | Revenue |
| Description | BIOMEDICAL SERVICES - See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340107531 | Expense |
| Grants | 300552000 | Grants |
| Description | INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES - See Schedule O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270570011 | Expense |
| Grants | 81749998 | Grants |
| Description | DOMESTIC DISASTER SERVICES - See Schedule O | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 203736139 | 139222007 | HEALTH & SAFETY SERVICES |
| 90557578 | COMMUNITY SERVICES | |
| 57403304 | SERVICE TO THE ARMED FORCES | |
| See Schedule O for descriptions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 351697021 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 139222007 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3157481991 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 887 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34821 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ELCANO | NamePerson |
| Telephone Number | 2023035429 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bonnie McElveen-Hunter | ||||||||
| Board Member | 25.0 | X | 0 | 0 | 0 | |||
| Gail McGovern | ||||||||
| PRESIDENT AND CEO | 60.0 | X | 501122 | 0 | 60088 | X | ||
| Suzanne Nora Johnson | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Dr Cesar A Aristeiguieta | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Dr Sanford A Belden | ||||||||
| Board Member | 3.0 | X | 0 | 0 | 0 | |||
| James W Keyes | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Richard C Patton | ||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | |||
| Richard M Fountain | ||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | |||
| Dr Allan I Goldberg | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| James G Goodwin | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Ann F Kaplan | ||||||||
| Board Member | 6.0 | X | 0 | 0 | 0 | |||
| Laurence E Paul | ||||||||
| Board Member | 5.0 | X | 0 | 0 | 0 | |||
| Joseph B Pereles | ||||||||
| Board Member | 7.0 | X | 0 | 0 | 0 | |||
| Melanie R Sabelhaus | ||||||||
| Board Member | 8.0 | X | 0 | 0 | 0 | |||
| H Marshall Schwarz | ||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | |||
| Steven H Wunning | ||||||||
| Board Member | 6.0 | X | 0 | 0 | 0 | |||
| Paula E Boggs | ||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | |||
| Youngme E Moon | ||||||||
| Board Member | 4.0 | X | 0 | 0 | 0 | |||
| Judith McGrath | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Josue Robles Jr | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| William S Simon | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Richard K Davis | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Mary Elcano | ||||||||
| General Counsel & Secretary | 60.0 | 372747 | 0 | 86705 | X | |||
| Brian Rhoa | ||||||||
| Chief Financial Officer | 60.0 | 355408 | 0 | 61454 | X | |||
| Dale Bateman | ||||||||
| SVP & Chief Audit Executive | 60.0 | 247643 | 0 | 68929 | X | |||
| Christina Samson | ||||||||
| Chief Investment Officer | 60.0 | 323150 | 0 | 81741 | X | |||
| Melissa Hurst | ||||||||
| SVP Human Resources | 60.0 | 305642 | 0 | 50719 | X | |||
| James Hrouda | ||||||||
| Executive VP, Biomedical Serv | 60.0 | 568954 | 0 | 52825 | X | |||
| Gerald DeFrancisco | ||||||||
| President, Humanitarian Serv | 60.0 | 362468 | 0 | 89726 | X | |||
| Shaun Gilmore | ||||||||
| President, Biomedical Services | 60.0 | 485873 | 0 | 88060 | X | |||
| Neal Litvack | ||||||||
| Chief Development Officer | 60.0 | 275280 | 0 | 60593 | X | |||
| Greg Ballish | ||||||||
| Senior VP, Biomedical Services | 60.0 | 394906 | 0 | 65659 | X | |||
| Joseph Becker | ||||||||
| DVP, Humanitarian Services | 60.0 | 378137 | 0 | 83969 | X | |||
| Stephen Brown | ||||||||
| DVP, Biomedical services | 60.0 | 291519 | 0 | 139539 | X | |||
| Joan Manning | ||||||||
| DVP, Biomedical services | 60.0 | 307416 | 0 | 142150 | X | |||
| Kathryn Waldman | ||||||||
| SVP, Quality | 60.0 | 293967 | 0 | 138655 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5464232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1270812 | TotalOtherCompensation |
| Number Individuals GT100 K | 1078 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAK-SYSTEM CORPORATION | |||||
| 2720 RIVER ROAD SUITE 225 | DES PLAINES | IL | 60018 | IT OUTSOURCING | 19209243 |
| COMPUTER SCIENCES CORPORATION | |||||
| PO BOX 8500 S 4610 | PHILADELPHIA | PA | 19178 | IT OUTSOURCING | 16165108 |
| EXETER GROUP INCORPORATED | |||||
| ONE CANAL PARK | CAMBRIDGE | MA | 02141 | IT CONSULTANT | 11463713 |
| AUTOMATIC DATA PROCESSING INCORPORA | |||||
| 11411 RED RUN BOULEVARD | OWINGS MILLS | MD | 21117 | PAYROLL SERVICES | 9585783 |
| DPR CONSTRUCTION INCORPORATED | |||||
| 2000 AERIAL CENTER PARKWAY | RALEIGH | NC | 27560 | CONSTRUCTION | 9488814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 204 | NumberOfContractorsGT100K |
| Federated Campaigns | 111272553 | FederatedCampaigns |
| Fundraising Events | 29329830 | FundraisingEvents |
| Government Grants | 68005187 | GovernmentGrants |
| All Other Contributions | 805265550 | AllOtherContributions |
| Noncash Contributions | 22867326 | NoncashContributions |
| Total Contributions | 1013873120 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BIOMEDICAL PRODUCTS & SERVICES | 541900 | 2189662908 | 2189662908 |
| OTHER PRODUCTS & SERVICES | 900099 | 139222007 | 139222007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2328884915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49645488 | TotalRevenueColumn |
| Exclusion | $49,645,488 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16407139 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5168882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11238257 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11238257 | TotalRevenueColumn |
| Unrelated Business Revenue | 3827609 | UnrelatedBusinessRevenue |
| Exclusion | $7,410,648 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222948000 | Securities |
| Other | 6406605 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223009049 | Securities |
| Other | 3707549 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61049 | Securities |
| Other | 2699056 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2638007 | TotalRevenueColumn |
| Exclusion | $2,638,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13879944 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13316334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563610 | TotalRevenueColumn |
| Exclusion | $563,610 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1723385 | GrossIncomeGaming |
| Gaming Direct Expenses | 1503270 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220115 | TotalRevenueColumn |
| Exclusion | $220,115 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PENSION PLAN DEFERRED REVENUE RECOGNIZED | 900099 | 47111464 | 47111464 | |
| PARTNERSHIP & S-CORP LOSS | 900099 | -1214589 | -1214589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45896875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3452960387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2375996379 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2613020 | UnrelatedBusinessRevenue |
| Exclusion | $60,477,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81749998 | Total |
| Program Services | 81749998 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300552000 | Total |
| Program Services | 300552000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4480899 | Total |
| Management And General | 4112806 | ManagementAndGeneral |
| Fundraising | 368093 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344063923 | Total |
| Program Services | 1220788673 | ProgramServices |
| Management And General | 63375092 | ManagementAndGeneral |
| Fundraising | 59900158 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92008268 | Total |
| Program Services | 88170670 | ProgramServices |
| Management And General | 1605282 | ManagementAndGeneral |
| Fundraising | 2232316 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164989964 | Total |
| Program Services | 147628858 | ProgramServices |
| Management And General | 7248298 | ManagementAndGeneral |
| Fundraising | 10112808 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88614938 | Total |
| Program Services | 76664688 | ProgramServices |
| Management And General | 8923767 | ManagementAndGeneral |
| Fundraising | 3026483 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787298 | Total |
| Program Services | 283214 | ProgramServices |
| Management And General | 33363 | ManagementAndGeneral |
| Fundraising | 470721 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6218836 | Total |
| Program Services | 6091809 | ProgramServices |
| Management And General | 120110 | ManagementAndGeneral |
| Fundraising | 6917 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8099184 | Total |
| Program Services | 4378569 | ProgramServices |
| Management And General | 3311243 | ManagementAndGeneral |
| Fundraising | 409372 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198197 | Total |
| Program Services | 36683 | ProgramServices |
| Management And General | 146152 | ManagementAndGeneral |
| Fundraising | 15362 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317809 | Total |
| Program Services | 77869 | ProgramServices |
| Management And General | 213238 | ManagementAndGeneral |
| Fundraising | 26702 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169502436 | Total |
| Program Services | 164059618 | ProgramServices |
| Management And General | 5442818 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14941861 | Total |
| Program Services | 13402170 | ProgramServices |
| Management And General | 793012 | ManagementAndGeneral |
| Fundraising | 746679 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115893260 | Total |
| Program Services | 102949286 | ProgramServices |
| Management And General | 5396595 | ManagementAndGeneral |
| Fundraising | 7547379 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34659188 | Total |
| Program Services | 33806832 | ProgramServices |
| Management And General | 481416 | ManagementAndGeneral |
| Fundraising | 370940 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118759903 | Total |
| Program Services | 99680141 | ProgramServices |
| Management And General | 13476965 | ManagementAndGeneral |
| Fundraising | 5602797 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56630332 | Total |
| Program Services | 51650220 | ProgramServices |
| Management And General | 2375203 | ManagementAndGeneral |
| Fundraising | 2604909 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5168607 | Total |
| Program Services | 3380201 | ProgramServices |
| Management And General | 748841 | ManagementAndGeneral |
| Fundraising | 1039565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35301758 | Total |
| Program Services | 28692905 | ProgramServices |
| Management And General | 1381241 | ManagementAndGeneral |
| Fundraising | 5227612 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83330287 | Total |
| Program Services | 72877043 | ProgramServices |
| Management And General | 7040521 | ManagementAndGeneral |
| Fundraising | 3412723 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47956490 | Total |
| Program Services | 43130472 | ProgramServices |
| Management And General | 3298761 | ManagementAndGeneral |
| Fundraising | 1527257 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BIOMEDICAL PROGRAM SUPPLIES | 479374473 | 476854586 | 2507566 | 12321 |
| OTHER PROGRAM SUPPLIES AND MAT | 77445354 | 66067544 | 1943567 | 9434243 |
| MINOR EQUIPMENT PURCHASES | 65646800 | 63986628 | 1070471 | 589701 |
| OTHER ASSISTANCE | 9513676 | 5390581 | 1924566 | 2198529 |
| AUTO RENTAL & MAINTENANCE | 6012643 | 5130733 | 538261 | 343649 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9792004 | Total |
| Fundraising | 9792004 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3422010386 | Total |
| Program Services | 3157481991 | ProgramServices |
| Management And General | 137509155 | ManagementAndGeneral |
| Fundraising | 127019240 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3565083 | Total |
| Program Services | 2465313 | ProgramServices |
| Management And General | 241386 | ManagementAndGeneral |
| Fundraising | 858384 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407203873 | BOY |
| EOY | 372661698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798060164 | BOY |
| EOY | 695855400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99899658 | BOY |
| EOY | 81110825 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81473265 | BOY |
| EOY | 222430171 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129755952 | BOY |
| EOY | 126381908 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177837200 | BOY |
| EOY | 256671303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2013556642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 935611728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090531867 | BOY |
| EOY | 1077944914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586385159 | BOY |
| EOY | 745809397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490216000 | BOY |
| EOY | 563770000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137749000 | BOY |
| EOY | 110943000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3999112138 | BOY |
| EOY | 4253578616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371044531 | BOY |
| EOY | 333218288 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245022320 | BOY |
| EOY | 234405758 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762177 | BOY |
| EOY | 561246 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346272985 | BOY |
| EOY | 338414326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077122988 | BOY |
| EOY | 1155054713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040225001 | BOY |
| EOY | 2061654331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448141841 | BOY |
| EOY | 655018583 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884910444 | BOY |
| EOY | 871138152 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625834852 | BOY |
| EOY | 665767550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958887137 | BOY |
| EOY | 2191924285 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3999112138 | BOY |
| EOY | 4253578616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 30950001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 202087147 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653681642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727256686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 715911223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138134583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013873120 | CurrentTaxYear |
| Total | 4248857254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653681642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727256686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 715911223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138134583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013873120 | CurrentTaxYear |
| Total | 4248857254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4248857254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112694868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88538243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64088523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66294890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49645488 | CurrentTaxYear |
| Total | 381262012 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2613020 | CurrentTaxYear |
| Total | 2613020 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16915587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4348900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7554402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18712251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15603329 | CurrentTaxYear |
| Total | 63134469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4695866755 | TotalSupport |
| Gross Receipts From Admissions Etc | 12004505722 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90481 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $61,387 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $1,267 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $307,181 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $8,832 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 378667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART I-A, LINE 1 | Identifier |
| Explanation | 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. 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 714588039 | BeginningOfYearBalance |
| Contributions | 21267000 | Contributions |
| Investment Earnings Or Losses | 124245000 | InvestmentEarningsOrLosses |
| Other Expenditures | 29686000 | OtherExpenditures |
| End Of Year Balance | 830414039 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 644808039 | BeginningOfYearBalance |
| Contributions | 21926000 | Contributions |
| Investment Earnings Or Losses | 76104000 | InvestmentEarningsOrLosses |
| Other Expenditures | 28250000 | OtherExpenditures |
| End Of Year Balance | 714588039 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 772576514 | BeginningOfYearBalance |
| Contributions | 30057268 | Contributions |
| Investment Earnings Or Losses | -125198623 | InvestmentEarningsOrLosses |
| Other Expenditures | 32627120 | OtherExpenditures |
| End Of Year Balance | 644808039 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120319334 | OtherCostOrOtherBasis |
| Book Value | 120319334 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 885413238 | OtherCostOrOtherBasis |
| Depreciation | 352658581 | Depreciation |
| Book Value | 532754657 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283496307 | OtherCostOrOtherBasis |
| Depreciation | 74105844 | Depreciation |
| Book Value | 209390463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620846475 | OtherCostOrOtherBasis |
| Depreciation | 508847303 | Depreciation |
| Book Value | 111999172 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103481288 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 103481288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1077944914 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FINANCIAL DERIVATIVES | 43000 | F |
| ALTERNATIVE INVESTMENTS | 541224000 | F |
| COMMODITY STRUCTURED NOTE CONT | 22503000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 563770000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND POST-RETIREMENT BE | $672,134,249 |
| ADVANCES AND OTHER MISC LIABIL | $229,988,609 |
| INSURANCE (LOSS RESERVES AND C | $120,631,846 |
| PAYABLES UNDER SECURITIES LOANED AGREEMENTS | $110,943,000 |
| SPLIT-INTEREST AGREEMENT LIABI | $21,357,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1155054713 | TotalOfAmounts |
| Total Revenue | 3452960387 | TotalRevenue |
| Total Expenses | 3422010386 | TotalExpenses |
| Excess Or Deficit For Year | 30950001 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 193156015 | NetUnrealizedGLOnInvestments |
| Other | $8,909,985 | OtherAmount |
| Total Adjustments | 202066000 | TotalAdjustments |
| Excess Or Deficit Per FS | 233016001 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3672621000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 193156015 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12404524 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14100074 | OtherRevenues |
| Revenue Not Rptd F990 | 219660613 | RevenueNotRptdF990 |
| Revenue Subtotal | 3452960387 | RevenueSubtotal |
| Total Revenue Per Form990 | 3452960387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3439585000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12404524 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5170090 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17574614 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3422010386 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3422010386 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V | ENDOWMENT FUNDS | THE AMERICAN RED CROSS HAS MAINTAINED A NATIONAL ENDOWMENT FUND SINCE 1905. SINCE 1910, AS STATED IN THE BYLAWS OF THE ORGANIZATION AND BECAUSE OF PUBLIC DECLARATIONS AS TO THEIR INTENDED USE, GIFTS TO THE AMERICAN NATIONAL RED CROSS NATIONAL HEADQUARTERS UNDER WILLS, TRUSTS, AND SIMILAR INSTRUMENTS WHICH DO NOT DIRECT SOME OTHER USE OF SUCH FUNDS ARE RECORDED AS PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO BE KEPT AND INVESTED AS SUCH IN PERPETUITY. BASED UPON THE MANNER IN WHICH THE ORGANIZATION HAS SOLICITED AND CONTINUES TO SOLICIT SUCH GIFTS, IT HAS BEEN DETERMINED BY INDEPENDENT LEGAL COUNSEL THAT SUCH GIFTS MUST BE PLACED IN THE ENDOWMENT FUND AND, REPORTED AS PERMANENTLY RESTRICTED NET ASSETS. ARC MAKES DISTRIBUTIONS FROM INCOME EARNED ON THE ENDOWMENT FUND FOR CURRENT OPERATIONS. |
| SCHEDULE D, PART X | OTHER LIABILITIES ASC 740 (FORMER FIN 48) | ON JULY 1, 2007, THE AMERICAN NATIONAL RED CROSS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE RED CROSS' AUDITED STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE RED CROSS DOES NOT BELIEVE IT'S FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XII, LINE 8 AND PART XIII, LINE 2D | OTHER | THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT SYSTEM PENSION AND POST-RETIREMENT BENEFIT PLAN GAINS PER PROVISIONS OF ASC 715 (FORMER FASB 87 AND 106) AND RENTAL REAL ESTATE RELATED EXPENSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 37 | Program Services | Gen Health, Mgmt | 67266522 |
| East Asia and the pacific | 3 | 4 | Program Services | Disaster Response | 224644130 |
| North America | 1 | 1 | Program Services | Disaster Response | 560682 |
| Russia and the Newly Independent States | 1 | 2 | Program Services | Genreral Health | 2268880 |
| South America | 3 | 2 | Program Services | Disaster Response | 2972091 |
| South Asia | 4 | 7 | Program Services | Disaster Recover | 5523782 |
| Sub-Saharan Africa | 2 | 3 | Program Services | Disaster Response | 3886148 |
| Middle East and North Africa | 1 | Program Services | Disaster Response | 466150 | |
| Europe (Including Iceland and Greenland) | 2 | Program Services | Disaster Response | 390124 | |
| Central America and the Caribbean | Investments | 233550940 | |||
| East Asia and the Pacific | Investments | 43989253 | |||
| South America | Investments | 903247 | |||
| North America | Investments | 8719180 | |||
| Sub-Saharan Africa | Investments | 4325847 | |||
| South Asia | Investments | 824976 | |||
| Europe (Including Iceland and Greenland) | Investments | 84563906 | |||
| Central America and the Caribbean | Program Services | Insurance | 31562617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 17 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 59 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 17 | TotalNumberOfOffices |
| Total Number Of Employees | 59 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 716418475 | SubtotalAmountSpent |
| Total Amount Spent | 716418475 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (74 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Europe/Iceland/Greenland | Disaster Response, General Health | 7937083 | wire | N/A |
| Europe/Iceland/Greenland | Disaster Response | 2464256 | wire | N/A |
| Russia | Disaster Preparedness | 49700 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 252557 | wire | N/A |
| Russia | Disaster Preparedness | 49442 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness | 80000 | wire | N/A |
| South America | Disaster Preparedness | 91000 | wire | N/A |
| South America | Disaster Response | 93506 | wire | N/A |
| East Asia/Pacific | Disaster Preparedness, Disaster Recovery | 2049903 | wire | N/A |
| South America | Disaster Preparedness, General Health | 461053 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness | 364151 | wire | N/A |
| South America | Disaster Preparedness, General Health | 79470 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 102895 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 32187 | wire | N/A |
| South America | Disaster Preparedness, General Health | 93576 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 3186416 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 25086 | wire | N/A |
| East Asia/Pacific | Disaster Preparedness, General Health | 561655 | wire | N/A |
| Europe/Iceland/Greenland | Disaster Preparedness | 125840 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 120008 | wire | N/A |
| East Asia/Pacific | Disaster Response | 206000000 | wire | N/A |
| Middle East/North Africa | Disaster Preparedness | 14284 | wire | N/A |
| Russia | Disaster Preparedness, General Health | 172677 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness | 367738 | wire | N/A |
| Russia | Disaster Preparedness, General Health | 31680 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness | 100104 | wire | N/A |
| South Asia | Disaster Preparedness | 9040 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness | 101176 | wire | N/A |
| North America | Disaster Preparedness, General Health | 507190 | wire | N/A |
| South Asia | Disaster Preparedness | 49921 | wire | N/A |
| East Asia/Pacific | Disaster Response | 772000 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness | 35221 | wire | N/A |
| South Asia | Disaster Response | 110427 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 279663 | wire | N/A |
| South America | Disaster Preparedness, General Health | 187073 | wire | N/A |
| Russia | Disaster Preparedness, General Health | 701069 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness, General Health | 133376 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness | 100307 | wire | N/A |
| South Asia | Disaster Preparedness, General Health | 986331 | wire | N/A |
| Russia | Disaster Preparedness, General Health | 21374 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness, General Health | 646637 | wire | N/A |
| East Asia/Pacific | Disaster Preparedness | 195094 | wire | N/A |
| Russia | Disaster Preparedness | 17477 | wire | N/A |
| Sub-Saharan Africa | Disaster Preparedness | 129778 | wire | N/A |
| Russia | Disaster Preparedness, General Health | 362789 | wire | N/A |
| East Asia/Pacific | Disaster Preparedness, General Health | 195565 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 3312029 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 2686164 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1669632 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 5763295 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 5238387 | wire | N/A |
| East Asia/Pacific | Disaster Preparedness | 899937 | wire | N/A |
| South Asia | Disaster Preparedness | 220348 | wire | N/A |
| Cent. America/Caribbean | General Health | 5295025 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1285000 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 500000 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 191772 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 136400 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 2985834 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1196818 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1318993 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1049094 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 116721 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 3821078 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 6257770 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 928638 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1826488 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1376876 | wire | N/A |
| Europe/Iceland/Greenland | Disaster Preparedness | 144746 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 1500200 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 61001 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 273317 | wire | N/A |
| Cent. America/Caribbean | Disaster Recovery | 149802 | wire | N/A |
| Cent. America/Caribbean | Disaster Preparedness | 107715 | wire | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | ReturnReference |
| Explanation | THE INTERNATIONAL SERVICES DEPARTMENT OF THE AMERICAN RED CROSS HAS AN ESTABLISHED STANDARD OPERATING PROCEDURE REQUIRING THE USE OF A SUB-RECIPIENT MONITORING CHECKLIST TO MONITOR SUB-RECIPIENTS UNDER FEDERALLY, PUBLICLY, AND PRIVATELY FUNDED PROJECT AGREEMENTS ON A MONTHLY BASIS. GENERALLY, COUNTRY OR REGIONAL REPRESENTATIVES (CR/RRS) ARE RESPONSIBLE FOR MONITORING SUB-RECIPIENT COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB-RECIPIENT PROJECT AGREEMENT, FOR ADDRESSING INSTANCES OF NON-COMPLIANCE, AND FOR DOCUMENTING THIS MONITORING AND RELATED CORRECTIVE ACTIONS IN THE MONITORING CHECKLIST. IN LOCATIONS OF SUB-RECIPIENT ACTIVITY WHERE THERE IS NO CR/RR, THE REGIONAL DIRECTOR (RD) WILL DESIGNATE AN APPROPRIATE STAFF PERSON (E.G. DELEGATE OR PROGRAM OFFICER) TO FULFILL THESE RESPONSIBILITIES. PRIOR TO INCEPTION OF PROJECT ACTIVITIES, THE CR/RR CREATES A CHECKLIST OF ALL SUB-RECIPIENT CONTRACTUAL OBLIGATIONS STIPULATED IN THE PROJECT AGREEMENT, TO INCLUDE FINANCIAL AND PROGRAMMATIC REPORTING, AS WELL AS OTHER MONITORING AND NON-CONTRACTUAL ACTIVITIES. THE CR/RR IS RESPONSIBLE FOR COMPLETING THE CHECKLIST ON A MONTHLY BASIS, ON TIME, WITH CLEAR AND TIMELY COMMUNICATIONS TO THE PROGRAM OFFICER (PO) ON ISSUES AND ACTION PLANS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Ball NY | NameOfEvent1 |
| Gross Receipts Event1 | 3095308 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2945308 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 621617 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Ball Jac | NameOfEvent2 |
| Gross Receipts Event2 | 2199319 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2199319 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 727477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1182 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37915147 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24185203 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13729944 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 976515 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 297532 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2647614 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 8045579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43209774 | GrossReceiptsTotal |
| Charitable Contributions Total | 29329830 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13879944 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 976515 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 297532 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2647614 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9394673 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13316334 | DirectExpenseSummaryEvents |
| Net Income Summary | 563610 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1357446 | GrossRevenueBingo |
| Cash Prizes Bingo | 1026364 | CashPrizesBingo |
| Non Cash Prizes Bingo | 3004 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 95781 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 84622 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 306052 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 231446 | CashPrizesPullTabs |
| Other Direct Expenses Pull Tabs | 8234 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | true | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Other Gaming | 59887 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 39416 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 3718 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 10685 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 1723385 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1297226 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 3004 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 99499 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 103541 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1503270 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 220115 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | HI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Brian Rhoa | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DISASTER RELIEF PAYMENTS | TypeOfGrant |
| Amount Of Cash Grant | 81749998 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE I, PART III | MONITORING GRANTS | THE AMERICAN NATIONAL RED CROSS DID NOT MAKE SPECIFIC FINANCIAL ASSISTANCE TO ANY ONE INDIVIDUAL DURING FISCAL YEAR 2011 EXCEEDING $5,000. |
| SCHEDULE I, PART I, LINE 2 | THE DOMESTIC DISASTER SERVICES DEPARTMENT AT THE AMERICAN RED CROSS HAS ESTABLISHED PROCEDURES FOR PROVIDING FINANCIAL ASSISTANCE TO CLIENTS. DURING THE EMERGENCY PHASE, THE RED CROSS PROVIDES ASSISTANCE IN THE FORM OF MASS CARE (E.G. FEEDING AND SHELTERING) BASED ON STATED NEEDS. AS WE MOVE TOWARDS THE RECOVERY PHASE, THE RED CROSS PROVIDES INDIVIDUAL ASSISTANCE BASED ON VERIFIED NEED AND IDENTIFICATION THROUGH CASE MANAGEMENT. THE AMERICAN RED CROSS PLACED THE PROPER CONTROL PROCEDURES AROUND MONITORING THE USE OF FINANCIAL ASSISTANCE IN THE UNITED STATES. EMPLOYEES OF THE AMERICAN NATIONAL RED CROSS ARE ELIGIBLE FOR LIMITED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION; AND ITS EMPLOYEES SERVING OVERSEAS ARE ELIGIBLE FOR LIMITED FINANCIAL ASSISTANCE TO HELP DEFRAY THE COSTS OF SCHOOLING OF THEIR DEPENDENTS AT OVERSEAS LOCATIONS. FORMER EMPLOYEES WHO RETIRE WITH LOW BENEFITS MAY BE ASSISTED FROM A SPECIAL FUND. IN ALL INSTANCES, ELIGIBILITY FOR THE ASSISTANCE IS BASED ON THE NEEDS OF THE INDIVIDUAL EMPLOYEE CONCERNED. | |
| 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 RED CROSS AID ARE DETERMINED IN THE LIGHT OF OTHER AVAILABLE RESOURCES AND THE ABILITY OF THE VICTIMS TO ASSIST THEMSELVES. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF THOSE MADE TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS, THE 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 RED CROSS HAS ONGOING RELATIONSHIPS WITH ALL SUCH RED CROSS ORGANIZATIONS WHICH ARE GOVERNED BY HUMANITARIAN PRINCIPLES AND QUALIFY FOR SUCH ASSISTANCE. 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. NO MEMBER OF, OR CONTRIBUTOR TO, THE RED CROSS IS ELIGIBLE FOR ANY OF THE ABOVE TYPES OF ASSISTANCE NOT AVAILABLE TO PERSONS WHO ARE NOT MEMBERS OF, OR CONTRIBUTORS TO, THE RED CROSS, AND NO ACCOUNT IS TAKEN OR RECORDS MAINTAINED AS TO WHETHER RECIPIENTS ARE MEMBERS OF, OR CONTRIBUTORS TO, THE RED CROSS OR RELATED TO CORPORATE DIRECTORS, OFFICERS, EMPLOYEES OR DONORS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gail McGovern | |||||||||||||
| 498800 | 0 | 0 | 0 | 2322 | 0 | 54750 | 0 | 5338 | 0 | 561210 | 0 | 0 | 0 |
| Mary Elcano | |||||||||||||
| 369183 | 0 | 0 | 0 | 3564 | 0 | 81199 | 0 | 5506 | 0 | 459452 | 0 | 0 | 0 |
| Brian Rhoa | |||||||||||||
| 354598 | 0 | 0 | 0 | 810 | 0 | 43051 | 0 | 18403 | 0 | 416862 | 0 | 0 | 0 |
| Dale Bateman | |||||||||||||
| 245188 | 0 | 0 | 0 | 2455 | 0 | 64575 | 0 | 4354 | 0 | 316572 | 0 | 0 | 0 |
| Greg Ballish | |||||||||||||
| 332914 | 0 | 60750 | 0 | 1242 | 0 | 47258 | 0 | 18401 | 0 | 460565 | 0 | 0 | 0 |
| Joseph Becker | |||||||||||||
| 260348 | 0 | 0 | 0 | 117789 | 0 | 66363 | 0 | 17606 | 0 | 462106 | 0 | 0 | 0 |
| Stephen Brown | |||||||||||||
| 271773 | 0 | 16500 | 0 | 3246 | 0 | 122097 | 0 | 17442 | 0 | 431058 | 0 | 0 | 0 |
| Joan Manning | |||||||||||||
| 276927 | 0 | 28500 | 0 | 1989 | 0 | 124380 | 0 | 17770 | 0 | 449566 | 0 | 0 | 0 |
| Kathryn Waldman | |||||||||||||
| 245173 | 0 | 47220 | 0 | 1574 | 0 | 129764 | 0 | 8891 | 0 | 432622 | 0 | 0 | 0 |
| Christina Samson | |||||||||||||
| 279594 | 0 | 40618 | 0 | 2938 | 0 | 68850 | 0 | 12891 | 0 | 404891 | 0 | 0 | 0 |
| Melissa Hurst | |||||||||||||
| 305198 | 0 | 0 | 0 | 444 | 0 | 37364 | 0 | 13355 | 0 | 356361 | 0 | 0 | 0 |
| James Hrouda | |||||||||||||
| 429498 | 0 | 63000 | 0 | 76456 | 0 | 42587 | 0 | 10238 | 0 | 621779 | 0 | 0 | 0 |
| Gerald DeFrancisco | |||||||||||||
| 359300 | 0 | 0 | 0 | 3168 | 0 | 84500 | 0 | 5226 | 0 | 452194 | 0 | 0 | 0 |
| Shaun Gilmore | |||||||||||||
| 483430 | 0 | 0 | 0 | 2443 | 0 | 69657 | 0 | 18403 | 0 | 573933 | 0 | 0 | 0 |
| Neal Litvack | |||||||||||||
| 273603 | 0 | 0 | 0 | 1677 | 0 | 43169 | 0 | 17424 | 0 | 335873 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | IN 2010, THE PRESIDENT AND CEO EARNED A BASE SALARY OF $500,000. DUE TO THE TIMING OF PAYROLL CHECKS, SHE WAS PAID $498,800 IN 2010, WHICH WAS INCLUDED ON HER 2010 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B(I). AT THE REQUEST OF THE PRESIDENT AND CEO, HER SALARY HAS REMAINED AT THIS LEVEL - WITHOUT ANY PAY INCREASE OR BONUS - SINCE SHE JOINED THE RED CROSS IN 2008. IN ADDITION, THE RED CROSS PROVIDED THE PRESIDENT AND CEO WITH ALL STANDARD EMPLOYEE BENEFIT PROGRAMS AND THOSE ARE REFLECTED IN AMOUNTS SHOWN ON SCHEDULE J, PART II COLUMNS B (III), (C) AND (D). IN 2010, THE EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES, EARNED A BASE SALARY OF 400,000. DUE TO THE TIMING OF PAYROLL CHECKS, HE WAS PAID $429,498 IN 2010 WHICH INCLUDED A ONE-TIME LUMP SUM PAYMENT OF $12,600 IN LIEU OF A MERIT INCREASE TO BASE PAY, THE TOTAL AMOUNT OF THIS PAY WAS INCLUDED ON HIS 2010 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B(I). HOUSING ALLOWANCES AND A TAX GROSS-UP PAYMENT IN THE AMOUNT OF $75,914 WAS PAID TO THE EXECUTIVE VICE PRESIDENT IN RELATIONSHIP TO A CONTINUATION OF THE TERMS OF HIS INITIAL EMPLOYMENT AGREEMENT WITH THE RED CROSS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THIS AMOUNT WAS INCLUDED IN HIS 2010 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (III). THE RED CROSS ALSO PROVIDED THE EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES, WITH ALL STANDARD EMPLOYEE BENEFIT PROGRAMS AND THOSE ARE REFLECTED IN AMOUNTS SHOWN ON SCHEDULE J, PART II, COLUMNS B (III), (C) AND (D). |
| SCHEDULE J, PART I, LINE 7 | THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE CHIEF INVESTMENT OFFICER AND THE EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES WERE PAID BASED ON PRIOR YEAR PERFORMANCE AND WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE SVP, BIOMEDICAL SERVICES, SVP, QUALITY AND THE DIVISION VP(S), BIOMEDICAL SERVICES WERE PAID BASED ON WRITTEN VARIABLE INCENTIVE PLANS APPROVED BY MANAGEMENT AND DETERMINED UNDER THE TERMS OF THE INCENTIVE PLAN DOCUMENTS. |
| SCHEDULE J, PART I, LINE 8 | THE RED CROSS HAS FOUR (4) EMPLOYEES LISTED ON PART VII WHO ARE COVERED BY REGS. SECTION 53.4958-4 (A) (3): PRESIDENT AND CEO; PRESIDENT, BIOMEDICAL SERVICES; PRESIDENT, HUMANITARIAN SERVICES; AND EXECUTIVE VP, BIOMEDICAL SERVICES. THE ORIGINAL BASE SALARY AMOUNTS AND SIGNING BONUSES PAID TO PERSONS COVERED BY THIS PROVISION AND ANY SUBSEQUENT ANNUAL INCREASES ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE RED CROSS BOARD, BASED ON COMPARABLE MARKET DATA, AND ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| California Infrastructure and Economic Devel Bank | |||||||
| 600304653 | 13033WV26 | 2008-10-09 | 40325000 | CURRENT REFUNDING OF PRIOR BON | false | false | false |
| Connecticut Dev Authority | |||||||
| 066000799 | 2005-12-05 | 2303600 | CURRENT REFUNDING OF PRIOR BON | false | false | false | |
| Maryland Economic Dev Corp | |||||||
| 521376562 | 2003-12-02 | 4250000 | LAND AQUISITION & BUILDING CON | false | false | false | |
| Illinois Dev Finance Auth | |||||||
| 370988139 | 2003-02-27 | 8000000 | CONSTRUCTION & EQUIPMENT BUILD | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 40325000 | 0 | 0 | 40000000 | 325000 | 0 | 0 | 0 | 0 | 0 | 2005 | true | false | true | true |
| 680250 | 0 | 2303600 | 0 | 0 | 2258451 | 45149 | 0 | 0 | 0 | 0 | 0 | 2003 | true | false | true | true |
| 510000 | 0 | 4250000 | 0 | 0 | 0 | 29000 | 0 | 0 | 4221000 | 0 | 0 | 2004 | false | false | true | true |
| 600000 | 0 | 8000000 | 0 | 0 | 0 | 85000 | 4000 | 0 | 7911000 | 0 | 0 | 2004 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4767678 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 170668 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 407953 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12071102 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 174555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5264770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE | 4A. BIOMEDICAL SERVICES: THE ORGANIZATION COLLECTS, TESTS, AND DISTRIBUTES NEARLY HALF OF THE NATION'S BLOOD AND BLOOD COMPONENTS AND OPERATES 36 REGIONAL BLOOD SERVICE CENTERS THROUGHOUT THE COUNTRY. IN FISCAL YEAR 2011, THE ORGANIZATION COLLECTED OVER 6 MILLION PRODUCTIVE UNITS OF BLOOD FROM OVER 4 MILLION DONORS AND SUPPLIED 2,900 HOSPITALS AND OTHER FACILITIES WITH BLOOD AND BLOOD PRODUCTS FOR TRANSFUSION. 4B. INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES: THE ORGANIZATION HELPS VULNERABLE PEOPLE AROUND THE WORLD, PREVENT, PREPARE FOR, AND RESPOND TO 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 PREPAREDNESS AND RESPONSE, 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. 4C. DOMESTIC DISASTER SERVICES: THE ORGANIZATION RESPONDED TO 25 LARGE-SCALE (LEVELS 4S, 5S, AND ONE LEVEL 6) DISASTERS IN FISCAL YEAR 2011 INCLUDING: AN EXTREMELY ACTIVE TORNADO SEASON THAT IMPACTED THE ENTIRE SOUTHEAST WHICH INCLUDED AN EF-5 TORNADO IN ALABAMA, MAJOR FLOODING IN NORTH DAKOTA AND NEW JERSEY, AND AN UNDERGROUND PIPELINE EXPLOSION IN SAN BRUNO, CALIFORNIA. THROUGH ITS NETWORK OF 635 CHAPTERS IN ALL 50 STATES, AS WELL AS OFFSHORE U.S. TERRITORIES IN THE CARIBBEAN AND THE PACIFIC, THE RED CROSS RESPONDED TO OVER 68,000 DISASTERS LARGE AND SMALL. THE ORGANIZATION PROVIDED FOOD, SHELTER, BULK DISTRIBUTION ITEMS, EMERGENCY ASSISTANCE, HEALTH SERVICES, 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 RED CROSS BEGAN WITH SAFE SHELTER AND CONTINUED WITH SUPPORT FOR INDIVIDUALS AND FAMILIES RECOVERING FROM DISASTERS. THE RED CROSS DISASTER SERVICES HUMAN RESOURCES SYSTEM IS USED TO MANAGE ITS TRAINED WORKFORCE. IN FY11, THE NUMBER OF TRAINED DISASTER WORKERS WAS APPROXIMATELY 64,000. CHAPTERS THROUGHOUT THE COUNTY TRAINED THOUSANDS MORE TO PREPARE FOR AND RESPOND TO DISASTERS WITHIN THEIR COMMUNITIES. 4D. HEALTH & SAFETY SERVICES: AMERICAN RED CROSS HEALTH AND SAFETY SERVICES HELPS 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 RED CROSS EMPLOYEES AND REGISTERED VOLUNTEERS HELP SUSTAIN AND DELIVER HEALTH AND SAFETY PROGRAMS AND SERVICES INCLUDING: FIRST AID/CPR/AED (WITH AUTOMATED EXTERNAL DEFIBRILLATION "AED" INFORMATION AND SKILLS); AQUATICS (LIFEGUARDING, WATER SAFETY); CAREGIVING (BABYSITTER'S TRAINING, FAMILY CAREGIVING, NURSE ASSISTANT TRAINING). 4D. PREPAREDNESS: IN TODAY'S CLIMATE, IT'S MORE IMPORTANT THAN EVER THAT ALL OF US BE PREPARED FOR POSSIBLE EMERGENCIES. NATURAL OR OTHER DISASTERS CAN STRIKE SUDDENLY, AT ANYTIME AND ANYWHERE. THE AMERICAN RED CROSS OVERALL GOAL IS TO BUILD A "CULTURE OF PREPAREDNESS" BY ENCOURAGING AMERICANS TO UNDERSTAND THEIR INDIVIDUAL RISK AND GEOGRAPHICAL THREATS AND THEN TAKE ACTION TO ADOPT SPECIFIC PREPAREDNESS BEHAVIORS. A SIMPLE THREE--STEP MESSAGE, "GET A KIT, MAKE A PLAN, AND BE INFORMED," IS OUR PUBIC CALL TO ACTION FOR CITIZEN PREPAREDNESS: GET A KIT: WHAT YOU HAVE ON HAND WHEN A DISASTER HAPPENS CAN MAKE A BIG DIFFERENCE. HAVE AT LEAST THREE-DAYS OF SUPPLIES, FOR EVERYONE IN YOUR HOUSEHOLD, IN AN EASY-TO-CARRY EVACUATION KIT, WITH ADDITIONAL SUPPLIES AT HOME IN CASE YOU CANNOT LEAVE; MAKE A PLAN: PLANNING AHEAD IS THE FIRST STEP TO A CALMER AND MORE ASSURED DISASTER RESPONSE. DISCUSS WITH YOUR FAMILY THE DISASTERS THAT CAN HAPPEN WHERE YOU LIVE. ESTABLISH RESPONSIBILITIES FOR EACH MEMBER OF YOUR HOUSEHOLD AND PLAN TO WORK TOGETHER AS A TEAM; BE INFORMED: KNOWING WHAT MAY HAPPEN AND HOW YOU CAN HELP MAY MAKE ALL THE DIFFERENCE WHEN AN EMERGENCY HAPPENS. LEARN WHAT DISASTERS OR EMERGENCIES MAY OCCUR WHERE YOU LIVE, WORK AND PLAY. THESE EVENTS CAN VARY FROM ONLY IMPACTING YOU AND YOUR FAMILY - LIKE A HOME FIRE OR MEDICAL EMERGENCY - OR YOUR ENTIRE COMMUNITY - LIKE AN EARTHQUAKE OR FLOOD. 4D. SERVICE TO THE ARMED FORCES: THE ORGANIZATION PROVIDES MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WITH EMERGENCY COMMUNICATIONS SERVICES, EMERGENCY FINANCIAL SUPPORT, PROGRAMS AND SERVICES FOR THE SICK, WOUNDED AND RECOVERING AT VETERANS AND MILITARY MEDICAL FACILITIES, EDUCATION, AND OTHER VITAL SERVICES FOR U.S. MILITARY FAMILIES AROUND THE WORLD. | |
| FORM 990, PART V, LINE 4B | HAITI, PANAMA, THAILAND, INDONESIA, VIETNAM, MEXICO, KAZAKHSTAN, COLOMBIA, PERU, INDIA, MALDIVES, PAKISTAN, SRI LANKA, KENYA, TANZANIA, CHILE AND THE BAHAMAS | FOREIGN COUNTRIES FINANCIAL ACCOUNTS |
| FORM 990, PART VI, SECTION A, LINES 4, 6 & 7A | LINE 4 - IN FY11 THE AMERICAN RED CROSS BOARD OF GOVERNORS APPROVED CHANGES TO THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN NATIONAL RED CROSS (THE BYLAWS) TWO TIMES: (1) ON OCTOBER 27, 2010 TO CLARIFY THE DISTINCTION BETWEEN A STANDING COMMITTEE OF THE BOARD AND OTHER BOARD-APPOINTED COMMITTEES OR OTHER BODIES AND (2) ON MARCH, 31, 2011 TO ELIMINATE THE PHILANTHROPY COMMITTEE AS A STANDING COMMITTEE OF THE BOARD AND REVISE CERTAIN OFFICER RESPONSIBILITIES. 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. LINES 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." SECTION 7(A): "IN GENERAL. - THE ANNUAL MEETING OF THE CORPORATION IS THE ANNUAL MEETING OF DELEGATES OF THE CHAPTERS." | |
| FORM 990, PART VI, SECTION B, LINES 11B, 12C & 15B | 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 JANUARY 25, 2011. 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 SENIOR VICE PRESIDENT, HUMAN RESOURCES 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 BOARD OF GOVERNORS AND OTHER OFFICERS AND KEY EMPLOYEES. THE INFORMATION DISCLOSED IN THE QUESTIONNAIRE IS REVIEWED AND ACTUAL OR PERCEIVED CONFLICTS OF INTEREST 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 15B - THE BOARD OF GOVERNORS OF THE AMERICAN RED CROSS HAS DELEGATED AUTHORITY TO THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE (THE "COMMITTEE") OF THE BOARD TO REVIEW AND MAKE DETERMINATIONS REGARDING THE COMPENSATION, BENEFITS, AND INCENTIVE PROGRAMS FOR THE CEO AND OTHER SENIOR OFFICERS AND EXECUTIVES OF THE AMERICAN 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 "DISQUALIFED PERSONS" PURSUANT TO 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 THE OFFICERS AND KEY EMPLOYEES REPORTED ON SCHEDULE J. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMERICAN 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 5 | PRIMARILY, THIS AMOUNT REPRESENTS NET UNREALIZED GAINS ON INVESTMENTS OF 193, 156,015 AND EMPLOYEE RETIREMENT PENSION AND POST-RETIREMENT BENEFIT PLAN GAINS PER PROVISION OF ASC 175 (FORMER FASB 87 AND 106) IN AMOUNT OF 8,929,985. | OTHER CHANGES IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| ARC Receivables Company LLC | ||||||||
| 1730 E Street NW SUITE 330 | WASHINGTON | DC | 20006 | 141934462 | Securitize AR | DE | 0 | 155833808 |
| ARC Commercial Real Estate LLC | ||||||||
| 600 Forest Point Circle | Charlotte | NC | 28273 | 530196605 | Real Estate | NC | 514368 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (55 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|
| Amerigives INC | ||||||
| WORK PLACE GIVING | FL | S Corp | 690459 | 146847 | 1.00000 | |
| Boardman Indemnity LTD | ||||||
| Insurance | C Corp | 43643331 | 170710534 | 1.00000 | BD | |
| The ARC Pooled Income Fund B | ||||||
| Split Intr Agrm | DC | Trust | 0 | 83051 | 1.00000 | |
| PCW Chritbl Rmindr Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 502120 | 1.00000 | |
| The ARC Pooled Inc Fund D | ||||||
| Split Intr Agrm | DC | trust | 0 | 2092659 | 1.00000 | |
| EJDMW Chritbl Rmndr Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 185481 | 1.00000 | |
| The JWS Chrit Rmndr Trst | ||||||
| Split Intr Agrm | DC | trust | 0 | 521570 | 1.00000 | |
| EJWDMW Chrtble Rmnd Trust #4 | ||||||
| Split Intr Agrm | DC | trust | 0 | 256266 | 1.00000 | |
| EJW Chritbl Rmndr Trust #3 | ||||||
| Split Intr Agrm | DC | trust | 0 | 241249 | 1.00000 | |
| The AW Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 394835 | 0 | 1.00000 | |
| The BTB&RRL Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 974960 | 0 | 1.00000 | |
| The BMF Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 50000 | 0 | 1.00000 | |
| The BM Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 38694 | 0 | 1.00000 | |
| The BL Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 2596533 | 0 | 1.00000 | |
| The BF Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 2351305 | 0 | 1.00000 | |
| The CA Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 97606 | 0 | 1.00000 | |
| The CR Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 453742 | 0 | 0.80000 | |
| The FA Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 239945 | 0 | 1.00000 | |
| The GMJ Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 87084 | 0 | 1.00000 | |
| The HWB(KB) Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 146405 | 0 | 1.00000 | |
| The HWB(UB) Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 54722 | 0 | 1.00000 | |
| The HM Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 119650 | 0 | 1.00000 | |
| The HG Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 44179 | 0 | 1.00000 | |
| The MML Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 812455 | 0 | 1.00000 | |
| The MEK Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 476700 | 0 | 0.81820 | |
| The MJO Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 2107404 | 0 | 1.00000 | |
| The MB Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 462295 | 0 | 1.00000 | |
| The NCHF Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 218935 | 0 | 1.00000 | |
| The OZ Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 188258 | 0 | 1.00000 | |
| The PC Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 248488 | 0 | 1.00000 | |
| The RL Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 421979 | 0 | 1.00000 | |
| The RCE Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 671874 | 0 | 1.00000 | |
| The SV Perpetual Trust (1200792100) | ||||||
| Split Intr Agrm | DC | trust | 195052 | 0 | 0.80000 | |
| The SMAR Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 83965 | 0 | 1.00000 | |
| The SMART Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 579313 | 0 | 1.00000 | |
| The WJ Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 403396 | 0 | 1.00000 | |
| The WJG Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 341758 | 0 | 1.00000 | |
| The WG Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 387090 | 0 | 1.00000 | |
| The WH Perpetual Trust | ||||||
| Split Intr Agrm | DC | trust | 147763 | 0 | 1.00000 | |
| The BE Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 294487 | 1.00000 | |
| The GJ Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 345789 | 1.00000 | |
| The MDF Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 847000 | 1.00000 | |
| The CB Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 12972574 | 1.00000 | |
| The PAL Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 44903 | 1.00000 | |
| The WA Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 239843 | 1.00000 | |
| The EGLA Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 489813 | 1.00000 | |
| The KS Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 227793 | 1.00000 | |
| The HPG Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 873 | 1.00000 | |
| The MNJ Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 26109 | 1.00000 | |
| The OPC Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 63434 | 1.00000 | |
| The MSC(J) Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 66203 | 0.66104 | |
| The MSC(T) Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 60543 | 0.60050 | |
| The WE&D(IV) Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 269160 | 0.80222 | |
| TWE&D(III) Chritbe Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 198350 | 0.80439 | |
| The SJW Charitable Remainder Trust | ||||||
| Split Intr Agrm | DC | trust | 0 | 377672 | 0.71904 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BOARDMAN INDEMNITY LTD | |
| q | 43346331 |
| BOARDMAN INDEMNITY LTD | |
| r | 31562617 |
| AMERIGIVES INC | |
| o | 1156016 |
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