2012-03-02T11:06:01-06:00 2011-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-07-01 530196605 American National Red Cross & Its Constituent Chapters and Branches AMER 2023034498 2025 E Street NW Washington DC 200065009 Brian Rhoa 2012-02-27 7032868000 2010 2016-02-24 21:20:13Z Gail McGovern 430 17th St NW Washington DC 20006 3699665471 false X www.redcross.org X 1900 DC THE AMERICAN NATIONAL RED CROSS WILL PROVIDE RELIEF TO VICTIMS OF DISASTER AND HELP PEOPLE PREVENT, PREPARE FOR, AND RESPOND TO EMERGENCIES. 20 19 34821 650000 2613020 0 1138134583 1013873120 2364487749 2328884915 47406335 52283495 37746763 57918857 3587775430 3452960387 251004753 382301998 0 0 1717222763 1694157992 0 0 127019240 1385949929 1345550396 3354177445 3422010386 233597985 30950001 3999112138 4253578616 2040225001 2061654331 1958887137 2191924285 X 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. false false 2195107428 2189662908 BIOMEDICAL SERVICES - See Schedule O 340107531 300552000 INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES - See Schedule O 270570011 81749998 DOMESTIC DISASTER SERVICES - See Schedule O 203736139 139222007 HEALTH & SAFETY SERVICES 90557578 COMMUNITY SERVICES 57403304 SERVICE TO THE ARMED FORCES See Schedule O for descriptions 351697021 139222007 3157481991 true false false true false false false false true true true false false true true false true false true true true false false true true false false true true true false false false false false false false false false false true false false false true true true true false false true X 887 0 true 34821 true true true true false false false true true false false false true false X 20 19 false false true false true true false true true false true true true true true true true true true true false X X MARY ELCANO 2023035429 430 17TH STREET NW WASHINGTON DC 20006 X Bonnie McElveen-Hunter 25.0 X 0 0 0 Gail McGovern 60.0 X X 501122 0 60088 Suzanne Nora Johnson 5.0 X 0 0 0 Dr Cesar A Aristeiguieta 5.0 X 0 0 0 Dr Sanford A Belden 3.0 X 0 0 0 James W Keyes 5.0 X 0 0 0 Richard C Patton 4.0 X 0 0 0 Richard M Fountain 4.0 X 0 0 0 Dr Allan I Goldberg 5.0 X 0 0 0 James G Goodwin 2.0 X 0 0 0 Ann F Kaplan 6.0 X 0 0 0 Laurence E Paul 5.0 X 0 0 0 Joseph B Pereles 7.0 X 0 0 0 Melanie R Sabelhaus 8.0 X 0 0 0 H Marshall Schwarz 4.0 X 0 0 0 Steven H Wunning 6.0 X 0 0 0 Paula E Boggs 4.0 X 0 0 0 Youngme E Moon 4.0 X 0 0 0 Judith McGrath 2.0 X 0 0 0 Josue Robles Jr 2.0 X 0 0 0 William S Simon 2.0 X 0 0 0 Richard K Davis 2.0 X 0 0 0 Mary Elcano 60.0 X 372747 0 86705 Brian Rhoa 60.0 X 355408 0 61454 Dale Bateman 60.0 X 247643 0 68929 Christina Samson 60.0 X 323150 0 81741 Melissa Hurst 60.0 X 305642 0 50719 James Hrouda 60.0 X 568954 0 52825 Gerald DeFrancisco 60.0 X 362468 0 89726 Shaun Gilmore 60.0 X 485873 0 88060 Neal Litvack 60.0 X 275280 0 60593 Greg Ballish 60.0 X 394906 0 65659 Joseph Becker 60.0 X 378137 0 83969 Stephen Brown 60.0 X 291519 0 139539 Joan Manning 60.0 X 307416 0 142150 Kathryn Waldman 60.0 X 293967 0 138655 5464232 0 1270812 1078 false true false 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 204 111272553 29329830 68005187 805265550 22867326 1013873120 BIOMEDICAL PRODUCTS & SERVICES 541900 2189662908 2189662908 OTHER PRODUCTS & SERVICES 900099 139222007 139222007 2328884915 49645488 49645488 0 0 16407139 5168882 11238257 11238257 3827609 7410648 222948000 6406605 223009049 3707549 -61049 2699056 2638007 2638007 13879944 13316334 563610 563610 1723385 1503270 220115 220115 0 PENSION PLAN DEFERRED REVENUE RECOGNIZED 900099 47111464 47111464 PARTNERSHIP & S-CORP LOSS 900099 -1214589 -1214589 45896875 3452960387 2375996379 2613020 60477868 0 81749998 81749998 300552000 300552000 0 4480899 4112806 368093 0 1344063923 1220788673 63375092 59900158 92008268 88170670 1605282 2232316 164989964 147628858 7248298 10112808 88614938 76664688 8923767 3026483 787298 283214 33363 470721 6218836 6091809 120110 6917 8099184 4378569 3311243 409372 198197 36683 146152 15362 0 317809 77869 213238 26702 169502436 164059618 5442818 14941861 13402170 793012 746679 115893260 102949286 5396595 7547379 34659188 33806832 481416 370940 0 118759903 99680141 13476965 5602797 56630332 51650220 2375203 2604909 0 5168607 3380201 748841 1039565 35301758 28692905 1381241 5227612 0 83330287 72877043 7040521 3412723 47956490 43130472 3298761 1527257 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 9792004 9792004 3422010386 3157481991 137509155 127019240 X 3565083 2465313 241386 858384 407203873 372661698 798060164 695855400 99899658 81110825 81473265 222430171 129755952 126381908 177837200 256671303 2013556642 935611728 1090531867 1077944914 586385159 745809397 490216000 563770000 137749000 110943000 3999112138 4253578616 371044531 333218288 245022320 234405758 762177 561246 346272985 338414326 1077122988 1155054713 2040225001 2061654331 X 448141841 655018583 884910444 871138152 625834852 665767550 1958887137 2191924285 3999112138 4253578616 X 30950001 202087147 X false true true X true true X 653681642 727256686 715911223 1138134583 1013873120 4248857254 653681642 727256686 715911223 1138134583 1013873120 4248857254 4248857254 112694868 88538243 64088523 66294890 49645488 381262012 2613020 2613020 16915587 4348900 7554402 18712251 15603329 63134469 4695866755 12004505722 0.90481 0.92870 X true true false true 61387 true 1267 false true 307181 true 8832 false 378667 false SCHEDULE C, PART I-A, LINE 1 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. 714588039 21267000 124245000 29686000 830414039 644808039 21926000 76104000 28250000 714588039 772576514 30057268 -125198623 32627120 644808039 1.00000 false false 120319334 120319334 885413238 352658581 532754657 283496307 74105844 209390463 620846475 508847303 111999172 103481288 0 103481288 1077944914 FINANCIAL DERIVATIVES 43000 F ALTERNATIVE INVESTMENTS 541224000 F COMMODITY STRUCTURED NOTE CONT 22503000 F 563770000 0 PENSION AND POST-RETIREMENT BE 672134249 ADVANCES AND OTHER MISC LIABIL 229988609 INSURANCE (LOSS RESERVES AND C 120631846 PAYABLES UNDER SECURITIES LOANED AGREEMENTS 110943000 SPLIT-INTEREST AGREEMENT LIABI 21357009 1155054713 3452960387 3422010386 30950001 193156015 8909985 202066000 233016001 3672621000 193156015 12404524 14100074 219660613 3452960387 3452960387 3439585000 12404524 5170090 17574614 3422010386 3422010386 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. true 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 17 59 17 59 716418475 716418475 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 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. 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. Annual Ball NY 3095308 2945308 150000 621617 Annual Ball Jac 2199319 2199319 727477 1182 37915147 24185203 13729944 976515 297532 2647614 8045579 43209774 29329830 13879944 976515 297532 2647614 9394673 13316334 563610 1357446 1026364 3004 95781 84622 true 1.00000 306052 231446 8234 true 1.00000 59887 39416 3718 10685 true 0.95000 1723385 1297226 3004 99499 103541 1503270 220115 CA GA HI MI OH VA true false false false 1.00000 Brian Rhoa 430 17th Street NW Washington DC 20006 false NA false true DISASTER RELIEF PAYMENTS 81749998 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. X X true true X X X X X false false false false false false false true true true 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 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. 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 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 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 false true false false false true false true false false false true false true false false false true false true false false false true X 10600 FMV X 4767678 FMV X 170668 FMV X 407953 FMV X 12071102 FMV X 174555 FMV X VARIOUS 0 5264770 FMV 2 false true false 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 FOREIGN COUNTRIES FINANCIAL ACCOUNTS HAITI, PANAMA, THAILAND, INDONESIA, VIETNAM, MEXICO, KAZAKHSTAN, COLOMBIA, PERU, INDIA, MALDIVES, PAKISTAN, SRI LANKA, KENYA, TANZANIA, CHILE AND THE BAHAMAS 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 OTHER CHANGES IN NET ASSETS 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. 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