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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-02T11:06:01-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530196605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1American National Red Cross & Its ConstituentBusinessNameLine1
Business Name Line2Chapters and BranchesBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2023034498Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 E Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200065009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBrian RhoaName
TitleChief Financial OfficerTitle
Date Signed2012-02-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGail McGovernNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1430 17th St NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3699665471GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.redcross.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1900YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees34821TotalNbrEmployees
Total Nbr Volunteers650000TotalNbrVolunteers
Total Gross UBI2613020TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1138134583ContributionsGrantsPriorYear
Contributions Grants Current Year1013873120ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2364487749ProgramServiceRevenuePriorYear
Program Service Revenue CY2328884915ProgramServiceRevenueCY
Investment Income Prior Year47406335InvestmentIncomePriorYear
Investment Income Current Year52283495InvestmentIncomeCurrentYear
Other Revenue Prior Year37746763OtherRevenuePriorYear
Other Revenue Current Year57918857OtherRevenueCurrentYear
Total Revenue Prior Year3587775430TotalRevenuePriorYear
Total Revenue Current Year3452960387TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year251004753GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY382301998GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1717222763SalariesEtcPriorYear
Salaries Etc Current Year1694157992SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year127019240TotalFundrsngExpCurrentYear
Other Expense Prior Year1385949929OtherExpensePriorYear
Other Expenses Current Year1345550396OtherExpensesCurrentYear
Total Expenses Prior Year3354177445TotalExpensesPriorYear
Total Expenses Current Year3422010386TotalExpensesCurrentYear
Revenues Less Expenses Prior Year233597985RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30950001RevenuesLessExpensesCY
Total Assets BOY3999112138TotalAssetsBOY
Total Assets EOY4253578616TotalAssetsEOY
Total Liabilities BOY2040225001TotalLiabilitiesBOY
Total Liabilities EOY2061654331TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1958887137NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2191924285NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2195107428Expense
Revenue2189662908Revenue
DescriptionBIOMEDICAL SERVICES - See Schedule ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense340107531Expense
Grants300552000Grants
DescriptionINTERNATIONAL RELIEF AND DEVELOPMENT SERVICES - See Schedule ODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense270570011Expense
Grants81749998Grants
DescriptionDOMESTIC DISASTER SERVICES - See Schedule ODescription

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
203736139139222007HEALTH & SAFETY SERVICES
90557578COMMUNITY SERVICES
57403304SERVICE TO THE ARMED FORCES
See Schedule O for descriptions
FieldValueIRS element (for citing)
Total Of Other Program Service Exp351697021TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev139222007TotalOfOtherProgramServiceRev
Total Program Service Expense3157481991TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096887NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees34821NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY ELCANONamePerson
Telephone Number2023035429TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1430 17TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Bonnie McElveen-Hunter
Board Member25.0X000
Gail McGovern
PRESIDENT AND CEO60.0X501122060088X
Suzanne Nora Johnson
Board Member5.0X000
Dr Cesar A Aristeiguieta
Board Member5.0X000
Dr Sanford A Belden
Board Member3.0X000
James W Keyes
Board Member5.0X000
Richard C Patton
Board Member4.0X000
Richard M Fountain
Board Member4.0X000
Dr Allan I Goldberg
Board Member5.0X000
James G Goodwin
Board Member2.0X000
Ann F Kaplan
Board Member6.0X000
Laurence E Paul
Board Member5.0X000
Joseph B Pereles
Board Member7.0X000
Melanie R Sabelhaus
Board Member8.0X000
H Marshall Schwarz
Board Member4.0X000
Steven H Wunning
Board Member6.0X000
Paula E Boggs
Board Member4.0X000
Youngme E Moon
Board Member4.0X000
Judith McGrath
Board Member2.0X000
Josue Robles Jr
Board Member2.0X000
William S Simon
Board Member2.0X000
Richard K Davis
Board Member2.0X000
Mary Elcano
General Counsel & Secretary60.0372747086705X
Brian Rhoa
Chief Financial Officer60.0355408061454X
Dale Bateman
SVP & Chief Audit Executive60.0247643068929X
Christina Samson
Chief Investment Officer60.0323150081741X
Melissa Hurst
SVP Human Resources60.0305642050719X
James Hrouda
Executive VP, Biomedical Serv60.0568954052825X
Gerald DeFrancisco
President, Humanitarian Serv60.0362468089726X
Shaun Gilmore
President, Biomedical Services60.0485873088060X
Neal Litvack
Chief Development Officer60.0275280060593X
Greg Ballish
Senior VP, Biomedical Services60.0394906065659X
Joseph Becker
DVP, Humanitarian Services60.0378137083969X
Stephen Brown
DVP, Biomedical services60.02915190139539X
Joan Manning
DVP, Biomedical services60.03074160142150X
Kathryn Waldman
SVP, Quality60.02939670138655X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5464232TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1270812TotalOtherCompensation
Number Individuals GT100 K1078NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MAK-SYSTEM CORPORATION
2720 RIVER ROAD SUITE 225DES PLAINESIL60018IT OUTSOURCING19209243
COMPUTER SCIENCES CORPORATION
PO BOX 8500 S 4610PHILADELPHIAPA19178IT OUTSOURCING16165108
EXETER GROUP INCORPORATED
ONE CANAL PARKCAMBRIDGEMA02141IT CONSULTANT11463713
AUTOMATIC DATA PROCESSING INCORPORA
11411 RED RUN BOULEVARDOWINGS MILLSMD21117PAYROLL SERVICES9585783
DPR CONSTRUCTION INCORPORATED
2000 AERIAL CENTER PARKWAYRALEIGHNC27560CONSTRUCTION9488814
FieldValueIRS element (for citing)
Number Of Contractors GT100 K204NumberOfContractorsGT100K
Federated Campaigns111272553FederatedCampaigns
Fundraising Events29329830FundraisingEvents
Government Grants68005187GovernmentGrants
All Other Contributions805265550AllOtherContributions
Noncash Contributions22867326NoncashContributions
Total Contributions1013873120TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BIOMEDICAL PRODUCTS & SERVICES54190021896629082189662908
OTHER PRODUCTS & SERVICES900099139222007139222007
FieldValueIRS element (for citing)
Total Program Service Revenue2328884915TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column49645488TotalRevenueColumn
Exclusion$49,645,488ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real16407139Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5168882Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real11238257Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11238257TotalRevenueColumn
Unrelated Business Revenue3827609UnrelatedBusinessRevenue
Exclusion$7,410,648ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities222948000Securities
Other6406605Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities223009049Securities
Other3707549Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-61049Securities
Other2699056Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2638007TotalRevenueColumn
Exclusion$2,638,007ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events13879944GrossIncomeFundraisingEvents
Fundraising Direct Expenses13316334FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column563610TotalRevenueColumn
Exclusion$563,610ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming1723385GrossIncomeGaming
Gaming Direct Expenses1503270GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column220115TotalRevenueColumn
Exclusion$220,115ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PENSION PLAN DEFERRED REVENUE RECOGNIZED9000994711146447111464
PARTNERSHIP & S-CORP LOSS900099-1214589-1214589
FieldValueIRS element (for citing)
Total Other Revenue45896875TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3452960387TotalRevenueColumn
Related Or Exempt Function Income2375996379RelatedOrExemptFunctionIncome
Unrelated Business Revenue2613020UnrelatedBusinessRevenue
Exclusion$60,477,868ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total81749998Total
Program Services81749998ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total300552000Total
Program Services300552000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4480899Total
Management And General4112806ManagementAndGeneral
Fundraising368093Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1344063923Total
Program Services1220788673ProgramServices
Management And General63375092ManagementAndGeneral
Fundraising59900158Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total92008268Total
Program Services88170670ProgramServices
Management And General1605282ManagementAndGeneral
Fundraising2232316Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164989964Total
Program Services147628858ProgramServices
Management And General7248298ManagementAndGeneral
Fundraising10112808Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total88614938Total
Program Services76664688ProgramServices
Management And General8923767ManagementAndGeneral
Fundraising3026483Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total787298Total
Program Services283214ProgramServices
Management And General33363ManagementAndGeneral
Fundraising470721Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6218836Total
Program Services6091809ProgramServices
Management And General120110ManagementAndGeneral
Fundraising6917Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8099184Total
Program Services4378569ProgramServices
Management And General3311243ManagementAndGeneral
Fundraising409372Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total198197Total
Program Services36683ProgramServices
Management And General146152ManagementAndGeneral
Fundraising15362Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total317809Total
Program Services77869ProgramServices
Management And General213238ManagementAndGeneral
Fundraising26702Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total169502436Total
Program Services164059618ProgramServices
Management And General5442818ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14941861Total
Program Services13402170ProgramServices
Management And General793012ManagementAndGeneral
Fundraising746679Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total115893260Total
Program Services102949286ProgramServices
Management And General5396595ManagementAndGeneral
Fundraising7547379Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total34659188Total
Program Services33806832ProgramServices
Management And General481416ManagementAndGeneral
Fundraising370940Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total118759903Total
Program Services99680141ProgramServices
Management And General13476965ManagementAndGeneral
Fundraising5602797Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total56630332Total
Program Services51650220ProgramServices
Management And General2375203ManagementAndGeneral
Fundraising2604909Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5168607Total
Program Services3380201ProgramServices
Management And General748841ManagementAndGeneral
Fundraising1039565Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total35301758Total
Program Services28692905ProgramServices
Management And General1381241ManagementAndGeneral
Fundraising5227612Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total83330287Total
Program Services72877043ProgramServices
Management And General7040521ManagementAndGeneral
Fundraising3412723Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total47956490Total
Program Services43130472ProgramServices
Management And General3298761ManagementAndGeneral
Fundraising1527257Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BIOMEDICAL PROGRAM SUPPLIES479374473476854586250756612321
OTHER PROGRAM SUPPLIES AND MAT774453546606754419435679434243
MINOR EQUIPMENT PURCHASES65646800639866281070471589701
OTHER ASSISTANCE9513676539058119245662198529
AUTO RENTAL & MAINTENANCE60126435130733538261343649

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9792004Total
Fundraising9792004Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3422010386Total
Program Services3157481991ProgramServices
Management And General137509155ManagementAndGeneral
Fundraising127019240Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total3565083Total
Program Services2465313ProgramServices
Management And General241386ManagementAndGeneral
Fundraising858384Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY407203873BOY
EOY372661698EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY798060164BOY
EOY695855400EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY99899658BOY
EOY81110825EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY81473265BOY
EOY222430171EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY129755952BOY
EOY126381908EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY177837200BOY
EOY256671303EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2013556642LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec935611728LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1090531867BOY
EOY1077944914EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY586385159BOY
EOY745809397EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY490216000BOY
EOY563770000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY137749000BOY
EOY110943000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3999112138BOY
EOY4253578616EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY371044531BOY
EOY333218288EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY245022320BOY
EOY234405758EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY762177BOY
EOY561246EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY346272985BOY
EOY338414326EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1077122988BOY
EOY1155054713EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2040225001BOY
EOY2061654331EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY448141841BOY
EOY655018583EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY884910444BOY
EOY871138152EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY625834852BOY
EOY665767550EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1958887137BOY
EOY2191924285EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3999112138BOY
EOY4253578616EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30950001ReconcilationRevenueExpenses
Reconcilation Other Changes202087147ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years653681642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years727256686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years715911223CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1138134583CurrentTaxYearMinus1Year
Current Tax Year1013873120CurrentTaxYear
Total4248857254Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years653681642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years727256686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years715911223CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1138134583CurrentTaxYearMinus1Year
Current Tax Year1013873120CurrentTaxYear
Total4248857254Total
FieldValueIRS element (for citing)
Public Support Total1704248857254PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112694868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88538243CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64088523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66294890CurrentTaxYearMinus1Year
Current Tax Year49645488CurrentTaxYear
Total381262012Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year2613020CurrentTaxYear
Total2613020Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16915587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4348900CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7554402CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18712251CurrentTaxYearMinus1Year
Current Tax Year15603329CurrentTaxYear
Total63134469Total
FieldValueIRS element (for citing)
Total Support4695866755TotalSupport
Gross Receipts From Admissions Etc12004505722GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90481PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$61,387MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$1,267PublicationsOrBroadcastAmount
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$307,181DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$8,832RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB378667TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART I-A, LINE 1Identifier
ExplanationTHE 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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance714588039BeginningOfYearBalance
Contributions21267000Contributions
Investment Earnings Or Losses124245000InvestmentEarningsOrLosses
Other Expenditures29686000OtherExpenditures
End Of Year Balance830414039EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance644808039BeginningOfYearBalance
Contributions21926000Contributions
Investment Earnings Or Losses76104000InvestmentEarningsOrLosses
Other Expenditures28250000OtherExpenditures
End Of Year Balance714588039EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance772576514BeginningOfYearBalance
Contributions30057268Contributions
Investment Earnings Or Losses-125198623InvestmentEarningsOrLosses
Other Expenditures32627120OtherExpenditures
End Of Year Balance644808039EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis120319334OtherCostOrOtherBasis
Book Value120319334BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis885413238OtherCostOrOtherBasis
Depreciation352658581Depreciation
Book Value532754657BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis283496307OtherCostOrOtherBasis
Depreciation74105844Depreciation
Book Value209390463BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis620846475OtherCostOrOtherBasis
Depreciation508847303Depreciation
Book Value111999172BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis103481288OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value103481288BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1077944914TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FINANCIAL DERIVATIVES43000F
ALTERNATIVE INVESTMENTS541224000F
COMMODITY STRUCTURED NOTE CONT22503000F
FieldValueIRS element (for citing)
Total Of Book Value Securities563770000TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts1155054713TotalOfAmounts
Total Revenue3452960387TotalRevenue
Total Expenses3422010386TotalExpenses
Excess Or Deficit For Year30950001ExcessOrDeficitForYear
Net Unrealized GL On Investments193156015NetUnrealizedGLOnInvestments
Other$8,909,985OtherAmount
Total Adjustments202066000TotalAdjustments
Excess Or Deficit Per FS233016001ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3672621000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments193156015NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities12404524DonatedSrvcAndUseOfFacilities
Other Revenues14100074OtherRevenues
Revenue Not Rptd F990219660613RevenueNotRptdF990
Revenue Subtotal3452960387RevenueSubtotal
Total Revenue Per Form9903452960387TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3439585000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities12404524DonatedServicesUseOfFacilities
Other Expenses Included5170090OtherExpensesIncluded
Expenses Not Rptd F99017574614ExpensesNotRptdF990
Expenses Subtotal3422010386ExpensesSubtotal
Total Expenses Per Form9903422010386TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE D, PART VENDOWMENT FUNDSTHE 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 XOTHER 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 2DOTHERTHIS 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean337Program ServicesGen Health, Mgmt67266522
East Asia and the pacific34Program ServicesDisaster Response224644130
North America11Program ServicesDisaster Response560682
Russia and the Newly Independent States12Program ServicesGenreral Health2268880
South America32Program ServicesDisaster Response2972091
South Asia47Program ServicesDisaster Recover5523782
Sub-Saharan Africa23Program ServicesDisaster Response3886148
Middle East and North Africa1Program ServicesDisaster Response466150
Europe (Including Iceland and Greenland)2Program ServicesDisaster Response390124
Central America and the CaribbeanInvestments233550940
East Asia and the PacificInvestments43989253
South AmericaInvestments903247
North AmericaInvestments8719180
Sub-Saharan AfricaInvestments4325847
South AsiaInvestments824976
Europe (Including Iceland and Greenland)Investments84563906
Central America and the CaribbeanProgram ServicesInsurance31562617
FieldValueIRS element (for citing)
Subtotal Number Of Offices17SubtotalNumberOfOffices
Subtotal Number Of Employees59SubtotalNumberOfEmployees
Total Number Of Offices17TotalNumberOfOffices
Total Number Of Employees59TotalNumberOfEmployees
Subtotal Amount Spent716418475SubtotalAmountSpent
Total Amount Spent716418475TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (74 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Europe/Iceland/GreenlandDisaster Response, General Health7937083wireN/A
Europe/Iceland/GreenlandDisaster Response2464256wireN/A
RussiaDisaster Preparedness49700wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health252557wireN/A
RussiaDisaster Preparedness49442wireN/A
Cent. America/CaribbeanDisaster Preparedness80000wireN/A
South AmericaDisaster Preparedness91000wireN/A
South AmericaDisaster Response93506wireN/A
East Asia/PacificDisaster Preparedness, Disaster Recovery2049903wireN/A
South AmericaDisaster Preparedness, General Health461053wireN/A
Cent. America/CaribbeanDisaster Preparedness364151wireN/A
South AmericaDisaster Preparedness, General Health79470wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health102895wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health32187wireN/A
South AmericaDisaster Preparedness, General Health93576wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health3186416wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health25086wireN/A
East Asia/PacificDisaster Preparedness, General Health561655wireN/A
Europe/Iceland/GreenlandDisaster Preparedness125840wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health120008wireN/A
East Asia/PacificDisaster Response206000000wireN/A
Middle East/North AfricaDisaster Preparedness14284wireN/A
RussiaDisaster Preparedness, General Health172677wireN/A
Sub-Saharan AfricaDisaster Preparedness367738wireN/A
RussiaDisaster Preparedness, General Health31680wireN/A
Sub-Saharan AfricaDisaster Preparedness100104wireN/A
South AsiaDisaster Preparedness9040wireN/A
Sub-Saharan AfricaDisaster Preparedness101176wireN/A
North AmericaDisaster Preparedness, General Health507190wireN/A
South AsiaDisaster Preparedness49921wireN/A
East Asia/PacificDisaster Response772000wireN/A
Cent. America/CaribbeanDisaster Preparedness35221wireN/A
South AsiaDisaster Response110427wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health279663wireN/A
South AmericaDisaster Preparedness, General Health187073wireN/A
RussiaDisaster Preparedness, General Health701069wireN/A
Cent. America/CaribbeanDisaster Preparedness, General Health133376wireN/A
Sub-Saharan AfricaDisaster Preparedness100307wireN/A
South AsiaDisaster Preparedness, General Health986331wireN/A
RussiaDisaster Preparedness, General Health21374wireN/A
Sub-Saharan AfricaDisaster Preparedness, General Health646637wireN/A
East Asia/PacificDisaster Preparedness195094wireN/A
RussiaDisaster Preparedness17477wireN/A
Sub-Saharan AfricaDisaster Preparedness129778wireN/A
RussiaDisaster Preparedness, General Health362789wireN/A
East Asia/PacificDisaster Preparedness, General Health195565wireN/A
Cent. America/CaribbeanDisaster Recovery3312029wireN/A
Cent. America/CaribbeanDisaster Recovery2686164wireN/A
Cent. America/CaribbeanDisaster Recovery1669632wireN/A
Cent. America/CaribbeanDisaster Recovery5763295wireN/A
Cent. America/CaribbeanDisaster Recovery5238387wireN/A
East Asia/PacificDisaster Preparedness899937wireN/A
South AsiaDisaster Preparedness220348wireN/A
Cent. America/CaribbeanGeneral Health5295025wireN/A
Cent. America/CaribbeanDisaster Recovery1285000wireN/A
Cent. America/CaribbeanDisaster Recovery500000wireN/A
Cent. America/CaribbeanDisaster Recovery191772wireN/A
Cent. America/CaribbeanDisaster Recovery136400wireN/A
Cent. America/CaribbeanDisaster Recovery2985834wireN/A
Cent. America/CaribbeanDisaster Recovery1196818wireN/A
Cent. America/CaribbeanDisaster Recovery1318993wireN/A
Cent. America/CaribbeanDisaster Recovery1049094wireN/A
Cent. America/CaribbeanDisaster Recovery116721wireN/A
Cent. America/CaribbeanDisaster Recovery3821078wireN/A
Cent. America/CaribbeanDisaster Recovery6257770wireN/A
Cent. America/CaribbeanDisaster Recovery928638wireN/A
Cent. America/CaribbeanDisaster Recovery1826488wireN/A
Cent. America/CaribbeanDisaster Recovery1376876wireN/A
Europe/Iceland/GreenlandDisaster Preparedness144746wireN/A
Cent. America/CaribbeanDisaster Recovery1500200wireN/A
Cent. America/CaribbeanDisaster Recovery61001wireN/A
Cent. America/CaribbeanDisaster Recovery273317wireN/A
Cent. America/CaribbeanDisaster Recovery149802wireN/A
Cent. America/CaribbeanDisaster Preparedness107715wireN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE F, PART I, LINE 2Identifier
Return ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Name Of Event1Annual Ball NYNameOfEvent1
Gross Receipts Event13095308GrossReceiptsEvent1
Charitable Contributions Event12945308CharitableContributionsEvent1
Gross Revenue Event1150000GrossRevenueEvent1
Other Direct Expenses Event1621617OtherDirectExpensesEvent1
Name Of Event2Annual Ball JacNameOfEvent2
Gross Receipts Event22199319GrossReceiptsEvent2
Charitable Contributions Event22199319CharitableContributionsEvent2
Other Direct Expenses Event2727477OtherDirectExpensesEvent2
Total Number Of Other Events1182TotalNumberOfOtherEvents
Gross Receipts Other Events37915147GrossReceiptsOtherEvents
Charitable Contrib Other Events24185203CharitableContribOtherEvents
Gross Revenue Other Events13729944GrossRevenueOtherEvents
Cash Prizes Other Events976515CashPrizesOtherEvents
Non Cash Prizes Other Events297532NonCashPrizesOtherEvents
Rent Facility Costs Other Events2647614RentFacilityCostsOtherEvents
Other Direct Expenses Other Events8045579OtherDirectExpensesOtherEvents
Gross Receipts Total43209774GrossReceiptsTotal
Charitable Contributions Total29329830CharitableContributionsTotal
Gross Revenue Total Events13879944GrossRevenueTotalEvents
Cash Prizes Total Events976515CashPrizesTotalEvents
Non Cash Prizes Total Events297532NonCashPrizesTotalEvents
Rent Facility Costs Total Events2647614RentFacilityCostsTotalEvents
Other Direct Expenses Total Events9394673OtherDirectExpensesTotalEvents
Direct Expense Summary Events13316334DirectExpenseSummaryEvents
Net Income Summary563610NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo1357446GrossRevenueBingo
Cash Prizes Bingo1026364CashPrizesBingo
Non Cash Prizes Bingo3004NonCashPrizesBingo
Rent Facility Costs Bingo95781RentFacilityCostsBingo
Other Direct Expenses Bingo84622OtherDirectExpensesBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs306052GrossRevenuePullTabs
Cash Prizes Pull Tabs231446CashPrizesPullTabs
Other Direct Expenses Pull Tabs8234OtherDirectExpensesPullTabs
Volunteer Labor Pull TabstrueVolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs1.00000VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming59887GrossRevenueOtherGaming
Cash Prizes Other Gaming39416CashPrizesOtherGaming
Rent Facility Costs Other Gaming3718RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming10685OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.95000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming1723385GrossRevenueTotalGaming
Cash Prizes Total Gaming1297226CashPrizesTotalGaming
Non Cash Prizes Total Gaming3004NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming99499RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming103541OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming1503270DirectExpenseSummaryGaming
Net Gaming Income Summary220115NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
States Where Gaming ConductedGAStatesWhereGamingConducted
States Where Gaming ConductedHIStatesWhereGamingConducted
States Where Gaming ConductedMIStatesWhereGamingConducted
States Where Gaming ConductedOHStatesWhereGamingConducted
States Where Gaming ConductedVAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonBrian RhoaNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1430 17th Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonNAGamingManagerNamePerson
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantDISASTER RELIEF PAYMENTSTypeOfGrant
Amount Of Cash Grant81749998AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE I, PART IIIMONITORING GRANTSTHE 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 2THE 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 IVDISBURSEMENT IN FURTHERANCE OF CHARITABLE PROGRAMS AND GRANTSPURSUANT 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

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptiontrueInitialContractException
Rebuttable Presumption ProceduretrueRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gail McGovern
4988000002322054750053380561210000
Mary Elcano
3691830003564081199055060459452000
Brian Rhoa
3545980008100430510184030416862000
Dale Bateman
2451880002455064575043540316572000
Greg Ballish
332914060750012420472580184010460565000
Joseph Becker
2603480001177890663630176060462106000
Stephen Brown
2717730165000324601220970174420431058000
Joan Manning
2769270285000198901243800177700449566000
Kathryn Waldman
245173047220015740129764088910432622000
Christina Samson
279594040618029380688500128910404891000
Melissa Hurst
3051980004440373640133550356361000
James Hrouda
4294980630000764560425870102380621779000
Gerald DeFrancisco
3593000003168084500052260452194000
Shaun Gilmore
48343000024430696570184030573933000
Neal Litvack
27360300016770431690174240335873000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE J, PART I, LINE 1AIN 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 7THE 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 8THE 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
California Infrastructure and Economic Devel Bank
60030465313033WV262008-10-0940325000CURRENT REFUNDING OF PRIOR BONfalsefalsefalse
Connecticut Dev Authority
0660007992005-12-052303600CURRENT REFUNDING OF PRIOR BONfalsefalsefalse
Maryland Economic Dev Corp
5213765622003-12-024250000LAND AQUISITION & BUILDING CONfalsefalsefalse
Illinois Dev Finance Auth
3709881392003-02-278000000CONSTRUCTION & EQUIPMENT BUILDfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00403250000040000000325000000002005truefalsetruetrue
6802500230360000225845145149000002003truefalsetruetrue
5100000425000000029000004221000002004falsefalsetruetrue
6000000800000000085000400007911000002004falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsefalsefalsetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsetruefalsefalsefalsetrue
falsetruefalsefalsefalsetrue
falsetruefalsefalsefalsetrue
falsetruefalsefalsefalsetrue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99010600NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904767678NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990170668NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990407953NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Real Estate OtherRealEstateOther
CollectiblesCollectibles

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99012071102NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990174555NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionVARIOUSDescription
Number Of Contributions0NumberOfContributions
Noncash Contribs Rptd F9905264770NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART III, STATEMENT OF PROGRAM SERVICE4A. 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 4BHAITI, PANAMA, THAILAND, INDONESIA, VIETNAM, MEXICO, KAZAKHSTAN, COLOMBIA, PERU, INDIA, MALDIVES, PAKISTAN, SRI LANKA, KENYA, TANZANIA, CHILE AND THE BAHAMASFOREIGN COUNTRIES FINANCIAL ACCOUNTS
FORM 990, PART VI, SECTION A, LINES 4, 6 & 7ALINE 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 & 15BLINE 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 19THE 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 5PRIMARILY, 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssets
ARC Receivables Company LLC
1730 E Street NW SUITE 330WASHINGTONDC20006141934462Securitize ARDE0155833808
ARC Commercial Real Estate LLC
600 Forest Point CircleCharlotteNC28273530196605Real EstateNC5143680

Form990 Schedule R Part IV Form990ScheduleRPartIV (55 entries)

Primary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile Foreign CountryLegalDomicileForeignCountry
Amerigives INC
WORK PLACE GIVINGFLS Corp6904591468471.00000
Boardman Indemnity LTD
InsuranceC Corp436433311707105341.00000BD
The ARC Pooled Income Fund B
Split Intr AgrmDCTrust0830511.00000
PCW Chritbl Rmindr Trust
Split Intr AgrmDCtrust05021201.00000
The ARC Pooled Inc Fund D
Split Intr AgrmDCtrust020926591.00000
EJDMW Chritbl Rmndr Trust
Split Intr AgrmDCtrust01854811.00000
The JWS Chrit Rmndr Trst
Split Intr AgrmDCtrust05215701.00000
EJWDMW Chrtble Rmnd Trust #4
Split Intr AgrmDCtrust02562661.00000
EJW Chritbl Rmndr Trust #3
Split Intr AgrmDCtrust02412491.00000
The AW Perpetual Trust
Split Intr AgrmDCtrust39483501.00000
The BTB&RRL Perpetual Trust
Split Intr AgrmDCtrust97496001.00000
The BMF Perpetual Trust
Split Intr AgrmDCtrust5000001.00000
The BM Perpetual Trust
Split Intr AgrmDCtrust3869401.00000
The BL Perpetual Trust
Split Intr AgrmDCtrust259653301.00000
The BF Perpetual Trust
Split Intr AgrmDCtrust235130501.00000
The CA Perpetual Trust
Split Intr AgrmDCtrust9760601.00000
The CR Perpetual Trust
Split Intr AgrmDCtrust45374200.80000
The FA Perpetual Trust
Split Intr AgrmDCtrust23994501.00000
The GMJ Perpetual Trust
Split Intr AgrmDCtrust8708401.00000
The HWB(KB) Perpetual Trust
Split Intr AgrmDCtrust14640501.00000
The HWB(UB) Perpetual Trust
Split Intr AgrmDCtrust5472201.00000
The HM Perpetual Trust
Split Intr AgrmDCtrust11965001.00000
The HG Perpetual Trust
Split Intr AgrmDCtrust4417901.00000
The MML Perpetual Trust
Split Intr AgrmDCtrust81245501.00000
The MEK Perpetual Trust
Split Intr AgrmDCtrust47670000.81820
The MJO Perpetual Trust
Split Intr AgrmDCtrust210740401.00000
The MB Perpetual Trust
Split Intr AgrmDCtrust46229501.00000
The NCHF Perpetual Trust
Split Intr AgrmDCtrust21893501.00000
The OZ Perpetual Trust
Split Intr AgrmDCtrust18825801.00000
The PC Perpetual Trust
Split Intr AgrmDCtrust24848801.00000
The RL Perpetual Trust
Split Intr AgrmDCtrust42197901.00000
The RCE Perpetual Trust
Split Intr AgrmDCtrust67187401.00000
The SV Perpetual Trust (1200792100)
Split Intr AgrmDCtrust19505200.80000
The SMAR Perpetual Trust
Split Intr AgrmDCtrust8396501.00000
The SMART Perpetual Trust
Split Intr AgrmDCtrust57931301.00000
The WJ Perpetual Trust
Split Intr AgrmDCtrust40339601.00000
The WJG Perpetual Trust
Split Intr AgrmDCtrust34175801.00000
The WG Perpetual Trust
Split Intr AgrmDCtrust38709001.00000
The WH Perpetual Trust
Split Intr AgrmDCtrust14776301.00000
The BE Charitable Remainder Trust
Split Intr AgrmDCtrust02944871.00000
The GJ Charitable Remainder Trust
Split Intr AgrmDCtrust03457891.00000
The MDF Charitable Remainder Trust
Split Intr AgrmDCtrust08470001.00000
The CB Charitable Remainder Trust
Split Intr AgrmDCtrust0129725741.00000
The PAL Charitable Remainder Trust
Split Intr AgrmDCtrust0449031.00000
The WA Charitable Remainder Trust
Split Intr AgrmDCtrust02398431.00000
The EGLA Charitable Remainder Trust
Split Intr AgrmDCtrust04898131.00000
The KS Charitable Remainder Trust
Split Intr AgrmDCtrust02277931.00000
The HPG Charitable Remainder Trust
Split Intr AgrmDCtrust08731.00000
The MNJ Charitable Remainder Trust
Split Intr AgrmDCtrust0261091.00000
The OPC Charitable Remainder Trust
Split Intr AgrmDCtrust0634341.00000
The MSC(J) Charitable Remainder Trust
Split Intr AgrmDCtrust0662030.66104
The MSC(T) Charitable Remainder Trust
Split Intr AgrmDCtrust0605430.60050
The WE&D(IV) Charitable Remainder Trust
Split Intr AgrmDCtrust02691600.80222
TWE&D(III) Chritbe Remainder Trust
Split Intr AgrmDCtrust01983500.80439
The SJW Charitable Remainder Trust
Split Intr AgrmDCtrust03776720.71904
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BOARDMAN INDEMNITY LTD
q43346331
BOARDMAN INDEMNITY LTD
r31562617
AMERIGIVES INC
o1156016

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