2011-02-15T08:55:33-06:00 2010-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-07-01 530196605 American National Red Cross & Its Constituent Chapters and Branches AMER 2023034498 2025 E Street NW Washington DC 200065009 Brian Rhoa 2011-02-15 7032868000 2009 2016-02-24 21:20:13Z Gail McGovern 430 17th St NW Washington DC 20006 3933831027 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. 18 17 35103 600000 -379183 -379183 715911223 1138134583 2493347347 2364487749 77831421 47406335 14713775 37746763 3301803766 3587775430 216863333 251004753 0 0 1736562614 1717222763 0 0 130192545 1468153724 1385949929 3421579671 3354177445 -119775905 233597985 3518225420 3861363138 1845758952 1902476001 1672466468 1958887137 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 2194787616 2219161636 BIOMEDICAL SERVICES - See Schedule O 258572645 67110753 DOMESTIC DISASTER SERVICES - See Schedule O 250993504 183894000 INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES - See Schedule O 216946457 145326113 HEALTH & SAFETY SERVICES 105278518 COMMUNITY SERVICES 65300226 SERVICE TO THE ARMED FORCES See Schedule O for descriptions 387525201 145326113 3091878966 true false false true false false 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 false false true 880 0 true 35103 true true true true false false false true true false false false true 18 17 false false false false true true false true true false true true true true true true true true true true true false X X MARY ELCANO 2023035429 430 17TH STREET NW WASHINGTON DC 20006 Bonnie McElveen-Hunter 25.0 X 0 0 0 Suzanne Nora Johnson 5.0 X 0 0 0 Cesar A Aristeiguieta 5.0 X 0 0 0 Sanford A Belden 5.0 X 0 0 0 James W Keyes 5.0 X 0 0 0 Richard Patton 4.0 X 0 0 0 Richard M Fountain 4.0 X 0 0 0 James G Goodwin 5.0 X 0 0 0 Ann F Kaplan 7.0 X 0 0 0 Laurence E Paul 10.0 X 0 0 0 Anna Maria Larsen 6.0 X 0 0 0 Joseph B Pereles 8.0 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 4.0 X 0 0 0 Paula E Boggs 5.0 X 0 0 0 YOUNGME E MOON 4.0 X 0 0 0 ALLAN I GOLDBERG 7.0 X 0 0 0 Gail McGovern 60.0 X X 995718 0 36304 Mary Elcano 60.0 X 376041 0 53475 Brian Rhoa 60.0 X 358267 0 73555 Dale Bateman 60.0 X 248988 0 34982 CHRISTINA SAMSON 60.0 X 311613 0 80887 Melissa Hurst 60.0 X 309848 0 51960 James Hrouda 60.0 X 514671 0 81638 Gerald DeFrancisco 60.0 X 320407 0 21927 Shaun Gilmore 60.0 X 808724 0 41765 THERESA BISCHOFF 60.0 X 349679 0 47459 ELIZABETH O'NEILL 60.0 X 351740 0 114612 WILLIAM MOORE 60.0 X 348864 0 52808 Greg Ballish 60.0 X 336473 0 52918 Richard Kane 60.0 X 276372 0 133909 Jeffrey Towers 60.0 X 359006 0 30311 6266411 0 908510 1088 true true false COMPUTER SCIENCE CORPORATION 3110 FAIRVIEW PARK DRIVE SUITE 600 FALLS CHURCH VA 22042 IT OUTSOURCING 15305141 HOLLAND AND KNIGHT 2099 PENNSYLVANNIA AVENUE NW WASHINGTON DC DC 200373202 LEGAL CONSULTING 6702393 HEWITT ASSOCIATES LLC PO BOX 95135 CHICAGO IL 606945135 CONSULTING/ACTUARIAL 5994122 ING LIFE INSURANCE AND ANNUITY COMP 151 FARMINGTON AVENUE HARTFORD CT 061561261 ADMIN SAVINGS PLAN 3537426 DELOITTE CONSULTING LLP PO BOX 7247-6447 PHILADELPHIA PA 191706447 CONSULTING 3109954 127 119824781 30731915 62449570 924582976 24595564 1138134583 BIOMEDICAL PRODUCTS & SERVICES 541900 2219161636 2219161636 OTHER PRODUCTS & SERVICES 900099 145326113 145326113 2364487749 52196372 52196372 0 0 14098518 6367072 7731446 7731446 17873 7713573 312013000 6451286 315614352 7639971 -3601352 -1188685 -4790037 -4790037 17017840 30731915 15024551 1993289 1993289 1694411 1409651 284760 284760 0 PENSION PLAN DEFERRED REVENUE RECOGNIZED 900099 28134324 28134324 PARTNERSHIP & S-CORP LOSS 900099 -397056 -397056 27737268 3587775430 2392622073 -379183 57397957 0 67110753 67110753 183894000 183894000 0 5069603 4745186 324417 0 1370368165 1256354582 59222551 54791032 67285268 62253129 2300499 2731640 169375666 156095334 5587689 7692643 105124061 92868698 9058211 3197152 159774 92041 54822 12911 6131069 5507695 245139 378235 10943383 4362875 6280322 300186 109627 18553 2941 88133 0 397985 114646 256109 27230 185465289 158326263 9029959 18109067 15375110 13706965 354074 1314071 128549340 117688827 3923769 6936744 35347821 34483481 559948 304392 0 116738800 107159125 6529770 3049905 49603614 45680304 1879671 2043639 0 4190548 2780041 712029 698478 34191488 26129743 5135318 2926427 0 89394415 77924115 8210413 3259887 41732070 39612487 1436897 682686 BIOMEDICAL PROGRAM SUPPLIES 503011918 502214794 759911 37213 OTHER PROGRAM SUPPLIES AND MAT 85300008 70349833 2810098 12140077 MINOR EQUIPMENT PURCHASES 57915029 55851543 1542931 520555 AUTO RENTAL & MAINTENANCE 5166862 4640992 396452 129418 OTHER ASSISTANCE 9655769 6658147 1071225 1926397 6570010 6570010 3354177445 3091878966 132105934 130192545 X 9927579 6526846 862786 2537947 214606303 407203873 590758674 798060164 98902933 99899658 130969300 81473265 149896682 129755952 185433069 177837200 1985114080 894582213 1143696565 1090531867 680088894 601206159 323873000 475395000 3518225420 3861363138 323584969 371044531 256549316 245022320 1253444 762177 355490832 346272985 908880391 939373988 1845758952 1902476001 X 459983102 448141841 620214102 884910444 592269264 625834852 1672466468 1958887137 3518225420 3861363138 X false true true X true true X 3031328354 653681642 727256686 715911223 1138134583 6266312488 3031328354 653681642 727256686 715911223 1138134583 6266312488 6266312488 94886924 112694868 88538243 64088523 66294890 426503448 -318760 -59366 -5136 -205153 -388934 -977349 8010411 16915587 4348900 7554402 18712251 55541551 6747380138 12319339027 0.92870 0.93030 X true true false true 68035 true 827 false true 611648 true 10578 false 691088 false 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. 644808039 21926000 76104000 28250000 714588039 772576514 30057268 -125198623 32627120 644808039 1.00000 false false 120393271 120393271 1058492545 333475741 725016804 96784761 61986192 34798569 625660834 499120280 126540554 83782669 83782669 1090531867 MARKETABLE AND NONMARKETABLE 475395000 F 475395000 0 PENSION AND POST-RETIREMENT BENEFIT 762292497 INSURANCE (LOSS RESERVES AND CLAIMS) 113782519 SPLIT-INTEREST AGREEMENT LIABILITIES 21504229 ADVANCES AND OTHER MISC LIABILITIES 41794743 939373988 3587775430 3354177445 233597985 124060634 -71239634 52821000 286418985 3657256000 124060634 10292498 -71239634 63113498 3594142502 -6367072 -6367072 3587775430 3370835000 10292498 6365057 16657555 3354177445 3354177445 SCHEDULE D, PART V, LINE 4 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 XI, LINE 8 AND PART XII, LINE 2D OTHER PRIMARILY, THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT SYSTEM PENSION AND POST-RETIREMENT BENEFIT PLAN LOSSES PER PROVISIONS OF ASC 715 (FORMER FASB 87 AND 106). SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 2D OTHER AMOUNT PRIMARILY REPRESENTS RENTAL REAL ESTATE RELATED EXPENSES. SCHEDULE D, PART X, LINE 2 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'S 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. true Central America and the Caribbean 2 19 Program Services disaster response 123533724 South America 2 1 Program Services disaster response 4613270 Europe (Including Iceland and Greenland) 2 Program Services disaster response 1531865 East Asia and the Pacific 3 22 Program Services disaster response 58610115 North America 1 1 Program Services disaster response 723051 Russia and the Newly Independent States 1 2 Program Services general health 1635670 South Asia 4 7 Program Services disaster recovery 21617672 Sub-Saharan Africa 2 3 Program Services disaster response 5703930 Middle East and North Africa 1 Program Services disaster response 472681 Central America and the Caribbean Investments East Asia and the Pacific Investments North America Investments Russia and the Newly Independent States Investments South America Investments South Asia Investments Sub-Saharan Africa Investments Central America and the Caribbean Insurance 33912393 15 58 252354371 Europe/Iceland/Greenland DISASTER RESPONSE 66619807 WIRE N/A Europe/Iceland/Greenland Disaster Response 4297587 WIRE N/A East Asia/Pacific DISASTER RESPONSE 1572367 WIRE N/A Cent. America/Caribbean Disaster Preparedness 95908 WIRE N/A East Asia/Pacific DISASTER Preparedness 88437 WIRE N/A East Asia/Pacific Disaster Recovery 673724 WIRE N/A South America DISASTER Preparedness 403444 WIRE N/A Cent. America/Caribbean DISASTER PREPAREDNESS 15000 WIRE N/A South America DISASTER PREPAREDNESS 6165 WIRE N/A Cent. America/Caribbean DISASTER PREPAREDNESS 30870 WIRE N/A South America DISASTER PREPAREDNESS 240150 WIRE N/A Cent. America/Caribbean Disaster Response 2394392 WIRE N/A Cent. America/Caribbean DISASTER PREPAREDNESS 12374 WIRE N/A South Asia Disaster Recovery 805094 WIRE N/A East Asia/Pacific Disaster Recovery 3811388 WIRE N/A Middle East/North Africa DISASTER PREPAREDNESS 200000 WIRE N/A Europe/Iceland/Greenland DISASTER RESPONSE 1088042 WIRE N/A Russia DISASTER PREPAREDNESS 24700 WIRE N/A Sub-Saharan Africa DISASTER RECOVERY 1141279 WIRE N/A North America DISASTER RECOVERY 424930 WIRE N/A Sub-Saharan Africa GENERAL HEALTH 453688 WIRE N/A South Asia DISASTER RECOVERY 233996 WIRE N/A East Asia/Pacific DISASTER PREPAREDNESS 372816 WIRE N/A South America DISASTER PREPAREDNESS 48675 WIRE N/A South America DISASTER RECOVERY 347797 WIRE N/A East Asia/Pacific DISASTER PREPAREDNESS 35151 WIRE N/A Russia DISASTER PREPAREDNESS 441474 WIRE N/A Sub-Saharan Africa DISASTER PREPAREDNESS 97011 WIRE N/A Cent. America/Caribbean DISASTER PREPAREDNESS 119446 WIRE N/A South Asia DISASTER RECOVERY 4610910 WIRE N/A Sub-Saharan Africa DISASTER RECOVERY 200000 WIRE N/A Sub-Saharan Africa DISASTER PREPAREDNESS 1131374 WIRE N/A East Asia/Pacific DISASTER RECOVERY 1770764 WIRE N/A Sub-Saharan Africa DISASTER PREPAREDNESS 312644 WIRE N/A Russia DISASTER PREPAREDNESS 257449 WIRE N/A East Asia/Pacific DISASTER PREPAREDNESS 472950 WIRE N/A Europe/Iceland/Greenland MEASLES 1848769 WIRE N/A North America WATER/SANITATION 1201791 WIRE N/A North America DISASTER RESPONSE 30000000 WIRE N/A Middle East/North Africa DISASTER RESPONSE 8227141 WIRE N/A Europe/Iceland/Greenland DISASTER RESPONSE 111107 WIRE N/A South Asia DISASTER PREPAREDNESS 27087 WIRE N/A Europe/Iceland/Greenland DISASTER PREPAREDNESS 40000 WIRE N/A East Asia/Pacific DISASTER PREPAREDNESS 142480 WIRE N/A Europe/Iceland/Greenland MEASLES 1249000 WIRE N/A 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 GNY 1677967 1573467 104500 129516 52109 Annual Ball Gre 1511791 1358959 152832 528944 286 44559997 27799489 16760508 1243394 309696 1410562 11350330 47749755 30731915 17017840 1243394 309696 1540078 11931383 15024551 1993289 1649311 1084512 2851 96222 194965 true 1.00000 45100 21509 9592 true 0.90000 1694411 1106021 2851 96222 204557 1409651 284760 IL VA true false false false 1.00000 Brian Rhoa 430 17th Street NW Washington DC 20006 false NA false true X DISASTER RELIEF PAYMENTS 67110753 SCHEDULE I SUPPLEMENTAL INFORMATION See Schedule O X X true true X X X X X false false false false false false false true true true Mary Elcano 372328 0 0 0 3713 0 47705 0 5770 0 429516 0 0 0 Brian Rhoa 357446 0 0 0 821 0 54913 0 18642 0 431822 0 0 0 Dale Bateman 247322 0 0 0 1666 0 30379 0 4603 0 283970 0 0 0 THERESA BISCHOFF 347294 0 0 0 2385 0 40139 0 7320 0 397138 0 0 0 ELIZABETH O'NEILL 310391 0 33700 0 7649 0 100669 0 13943 0 466352 0 0 0 WILLIAM MOORE 348020 0 0 0 844 0 34160 0 18648 0 401672 0 0 0 CHRISTINA SAMSON 281705 0 28000 0 1908 0 68016 0 12871 0 392500 0 0 0 Melissa Hurst 309423 0 0 0 425 0 38623 0 13337 0 361808 0 0 0 Jeffrey Towers 357710 0 0 0 1296 0 11642 0 18669 0 389317 0 0 0 James Hrouda 433414 0 0 0 81257 0 71135 0 10503 0 596309 0 0 0 Gerald DeFrancisco 318031 0 0 0 2376 0 18001 0 3926 0 342334 0 0 0 Shaun Gilmore 490552 0 75000 0 243172 0 23096 0 18669 0 850489 0 0 0 Greg Ballish 335202 0 0 0 1271 0 34270 0 18648 0 389391 0 0 0 Richard Kane 275406 0 0 0 966 0 127094 0 6815 0 410281 0 0 0 Gail McGovern 518806 0 0 0 476912 0 30966 0 5338 0 1032022 0 0 0 SCHEDULE J, PART I, LINE 1A IN 2009, THE PRESIDENT AND CEO EARNED A BASE SALARY OF $500,000. DUE TO THE TIMING OF PAYROLL CHECKS, SHE WAS PAID $518,806 IN 2009, WHICH WAS INCLUDED ON HER 2009 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (I). HER SALARY HAS REMAINED AT THIS LEVEL - WITHOUT ANY PAY INCREASE - SINCE SHE JOINED THE RED CROSS IN 2008 AND IS CONSIDERED IN THE MID-RANGE OF SALARIES FOR EXECUTIVES OF LARGE NON-PROFITS LIKE THE RED CROSS, WHICH IS A $3 BILLION A YEAR OPERATION. THE PRESIDENT AND CEO CHOSE TO FOREGO HER PERFORMANCE BONUS FOR 2009 - AS SHE DID THE YEAR BEFORE - EVEN THOUGH SHE MET AND EXCEEDED PERFORMANCE MEASURES, INCLUDING TURNING A $209 MILLION OPERATING DEFICIT INTO A MODEST SURPLUS. THIS IS REFLECTED IN THE $0 AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (II). THE PRESIDENT AND CEO ALSO HAS PERSONALLY GIVEN $175,000 TO THE AMERICAN RED CROSS IN CHARITABLE DONATIONS SINCE BECOMING CEO IN 2008. IN ADDITION, THE PRESIDENT AND CEO RECEIVED A ONE-TIME REIMBURSEMENT OF $473,570 TO COVER CLOSING AND RELATED COSTS FOR HER RELOCATION FROM BOSTON TO WASHINGTON D.C. TO WORK AT THE NATIONAL HEADQUARTERS. THE PAYMENT IS CONSISTENT WITH THE STANDARD RED CROSS POLICY FOR EXECUTIVES REQUIRED TO RELOCATE. THESE AMOUNTS WERE INCLUDED IN HER 2009 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (III). THE RED CROSS ALSO 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 2009, THE PRESIDENT, BIOMEDICAL SERVICES, EARNED A BASE SALARY OF $475,000. DUE TO THE TIMING OF PAYROLL CHECKS, HE WAS PAID $490,552 IN 2009, WHICH WAS INCLUDED ON HIS 2009 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (I). HE ALSO RECEIVED $75,000 WHICH WAS PART OF HIS SIGN-ON BONUS, WHICH IS THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (II). IN ADDITION, RELOCATION ASSISTANCE PAYMENTS AND REIMBURSEMENTS WERE ALSO MADE TO THE PRESIDENT, BIOMEDICAL SERVICES, PURSUANT TO THE RED CROSS' STANDARD RELOCATION POLICY, IN THE AMOUNT OF $240,627. THIS AMOUNT WAS INCLUDED IN HIS 2009 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B (III). THE RED CROSS ALSO PROVIDED THE PRESIDENT, BIOMEDICAL SERVICES, WITH ALL STANDARD EMPLOYEE BENEFIT PROGRAMS AND THOSE ARE REFLECTED IN THE AMOUNTS SHOWN ON SCHEDULE J, PART II COLUMNS B (III), (C) AND (D). IN 2009, THE EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES, EARNED A BASE SALARY OF $400,000. DUE TO THE TIMING OF PAYROLL CHECKS, HE WAS PAID $433,414 IN 2009, WHICH WAS INCLUDED ON HIS 2009 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 $80,692 WAS PAID TO THE EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES, IN RELATIONSHIP TO A CONTINUATION OF THE TERMS OF HIS INITIAL EMPLOYMENT AGREEMENT WITH THE RED CROSS AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THIS AMOUNT WAS INCLUDED IN HIS 2009 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 $28,000, THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE CHIEF INVESTMENT OFFICER, WAS PAID BASED ON HER PRIOR YEAR PERFORMANCE, AND WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. $33,700, THE AMOUNT SHOWN FOR THE DIVISION VP, BIOMEDICAL SERVICES, WAS PAID BASED ON A WRITTEN VARIABLE INCENTIVE PAY PLAN AND WAS APPROVED BY THE SVP, BIOMEDICAL SERVICES, AND THE SVP, HUMAN RESOURCES, PER THE INCENTIVE PLAN DOCUMENT. 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 THE EVP, BIOMEDICAL SERVICES. THE ORIGINAL BASE SALARY AMOUNTS AND SIGNING BONUSES PAID TO PERSONS COVERED BY THIS PROVISION, AND ANY 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. CONNECTICUT DEVEL AUTHORITY 066000799 2005-12-05 2303600 CURRENT REFUNDING OF PRIOR BON false false MARYLAND ECONOMIC DEVEL CORP 521376562 2003-12-02 4250000 LAND ACQUISITION AND BUILDING false false ILLINOIS DEVEL FIN AUTHORITY IND DEVEL 370988139 2003-02-27 8000000 CONSTRUCTION AND EQUIPPING OF false false CALI INFRASTRUCTURE & ECON DEVEL BANK 630304653 13033WV26 2008-10-09 40325000 CURRENT REFUNDING OF PRIOR BONDS I false false CAMBRIA COUNTY IND DEVEL AUTHORITY 251334277 132047BY6 2008-10-09 20245000 CURRENT REFUNDING OF PRIOR BON false false 2303600 2258451 45149 2003 true false true true 2450000 29000 2421000 2004 false false true true 8000000 89000 7911000 2004 false false true true 40325000 40000000 325000 2005 true false true true 20245000 20000000 244999 2005 true false true true false false false false true true false false false false true true false false false false true true false false false false true true false false false false true 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 false true false false false true X 43645 FMV X 4310654 FMV X 1637805 FMV X 1529 FMV X 160000 FMV X 116742 FMV X 14272121 FMV X 256070 FMV X VARIOUS 0 3796998 FMV 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 2010, 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 Domestic Disaster Services: THE ORGANIZATION RESPONDED TO 9 LARGE-SCALE (LEVELS 4S AND 5S) DISASTERS IN FISCAL YEAR 2010 INCLUDING: AN EARTHQUAKE/TSUNAMI IN AMERICAN SAMOA, TORNADOS IN ALABAMA, OKLAHOMA AND MISSISSIPPI, AND FLOODS IN GEORGIA, KENTUCKY, NEW JERSEY, TENNESSEE, AND WEST VIRGINIA. THROUGH ITS NETWORK OF 650 CHAPTERS IN ALL 50 STATES, AS WELL AS OFFSHORE U.S. TERRITORIES IN THE CARIBBEAN AND THE PACIFIC, THE RED CROSS RESPONDED TO OVER 62,000 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 FY10, THE NUMBER OF TRAINED DISASTER WORKERS WAS APPROXIMATELY 90,000. CHAPTERS THROUGHOUT THE COUNTY TRAINED THOUSANDS MORE TO PREPARE FOR AND RESPOND TO DISASTERS WITHIN THEIR COMMUNITIES. 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 PUBLIC CALL TO ACTION FOR CITIZEN PREPAREDNESS. 4c 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. 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); HIV/AIDS PREVENTION EDUCATION (MULTI-CULTURAL, CULTURALLY SPECIFIC AFRICAN-AMERICAN AND HISPANIC, WORKPLACE). 4d COMMUNITY SERVICES: AMERICAN RED CROSS CHAPTERS OFFER COMMUNITY SERVICES THAT HELP PEOPLE LEAD SAFER, HEALTHIER LIVES; ALLOW FOR GREATER SELF-RELIANCE; AND IMPROVE THE QUALITY OF LIFE FOR SOCIETY'S MOST VULNERABLE. COUNTLESS LIVES ARE TOUCHED EACH DAY BY THESE SERVICES THAT INCLUDE: TRANSPORTATION FOR THE DISABLED; SHELTERS FOR THE HOMELESS; NUTRITION FOR THE ELDERLY; HOSPITAL/NURSING HOME VOLUNTEERS. 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 COUNTRY FINANCIAL ACCOUNTS Complete List of Countries HAITI, PANAMA, THAILAND, INDONESIA, VIETNAM, MEXICO, BERMUDA, KAZAKHSTAN, COLOMBIA, PERU, INDIA, MALDIVES, PAKISTAN, SRI LANKA, KENYA, AND TANZANIA. FORM 990, PART VI, SECTION A, LINES 4, 6 & 7A LINE 4 - IN FY10 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 JANUARY 27, 2010 TO CLARIFY THE CEO AS A MEMBER OF THE BOARD AND (2) ON JUNE 16, 2010 TO CLARIFY THAT A "VACANCY" IN THE POSITION OF THE CHAIRMAN IS COVERED IN THE SAME WAY AS AN "ABSENCE" AND TO CONFORM TWO SECTIONS OF THE BYLAWS - SECTION 2.4(A)(II) AND SECTION 5.6. 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 11A, 12C, 15 & 16B LINE 11A - THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE REVIEWED THE IRS FORM 990 DURING A MEETING HELD ON FEBRUARY 10, 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 ACCOUNTING FIRM KPMG, THE GENERAL COUNSEL AND THE SENIOR VICE PRESIDENT, HUMAN RESOURCES WITH FINAL REVIEW BY KPMG AND 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 MEET INDEPENDENCE STANDARDS OUTLINED IN THE BYLAWS AND ANNUALLY EXECUTE 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. SECTION 2.3(B) OF THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN RED CROSS FURTHER CLARIFIES THAT SERVICE BY A PERSON AS THE CHAIRMAN OR AS THE CHIEF EXECUTIVE OFFICER SHALL NOT DISQUALIFY SUCH PERSON FROM SERVING AS A MEMBER OF THE BOARD IF THE BOARD DETERMINES THAT SUCH PERSON IS OTHERWISE INDEPENDENT. 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 DISCUSS THE CONFLICT AND REMEDIATION WITH THE MEMBER OF THE BOARD OR THE OTHER OFFICER OR KEY EMPLOYEE. A MEMORANDUM CONFIRMING THE CONFLICT OF INTEREST AND THE REMEDIATION IS SENT AND FOLLOW-UP OCCURS TO ASSURE THE REMEDIATION ACTION WAS TAKEN. 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 OCCURS WITH INTERIM DISCLOSURES. LINE 15 - 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 "DISQUALIFIED 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 IN 2009 FOR EXECUTIVES HOLDING THE FOLLOWING POSITIONS: EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES, PRESIDENT, HUMANITARIAN SERVICES, AND CHIEF INVESTMENT OFFICER. LINE 16B - THE AMERICAN RED CROSS MAY USE COLLABORATIONS, PARTNERSHIPS, JOINT VENTURES AND SIMILAR ARRANGEMENTS WITH OTHER NONPROFIT ORGANIZATION OR FOR PROFIT ENTITIES TO CARRY OUT ITS MISSION. THE AMERICAN RED CROSS IS COMMITTED TO ENSURING THAT ALL SUCH ARRANGEMENTS ARE CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS UNDER SECTION 501(C)(3). AS A RESULT, MANAGEMENT REVIEWS ARRANGEMENTS FOR, AMONG OTHER THINGS, POTENTIAL CONFLICTS OF INTEREST, ENSURING OR ARM'S LENGTH TRANSACTIONS AND FURTHERING THE AMERICAN RED CROSS MISSION. FORM 990, PART VI, SECTION C, LINE 19 THE AMERICAN RED CROSS MAKES ITS GOVERNING DOCUMENTS AND THE CODE OF BUSINESS AND ETHICS, CONFLICT OF INTEREST QUESTIONNAIRE, AND THE CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GOVERNANCE PAGE OF ITS WEBSITE, WWW.REDCROSS.ORG. SCHEDULE I, PART III MONITORING GRANTS THE AMERICAN NATIONAL RED CROSS DID NOT MAKE SPECIFIC FINANCIAL ASSISTANCE TO ANY ONE INDIVIDUAL DURING FISCAL YEAR 2010 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 EDUCATIONS; 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. 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