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AMERICAN NATIONAL RED CROSS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN NATIONAL RED CROSS (EIN 53-0196605)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349305333
Schema version
2015v3.0
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)
Return2017-05-15T12:58:50-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American National Red Cross & Its ConstituentBusinessNameLine1Txt
Business Name Line2Chapters and BranchesBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER HAWKINSInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023034498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 18th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200065009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J RHOAPersonNm
Person TitleCFOPersonTitleTxt
Phone2023034498PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LYPreparerPersonNm
PTINP01205643PTIN
Phone7032868000PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGail McGovernPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 17th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,128,439,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.redcross.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN NATIONAL RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEORISTY OF DONORS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21345TotalEmployeeCnt
Total Volunteers314000TotalVolunteersCnt
Total Gross UBI-$1,731,661TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,179,093NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$660,035,659PYContributionsGrantsAmt
CY Contributions Grants$637,862,655CYContributionsGrantsAmt
PY Program Service Revenue$1,925,059,348PYProgramServiceRevenueAmt
CY Program Service Revenue$1,878,941,932CYProgramServiceRevenueAmt
PY Investment Income$108,404,719PYInvestmentIncomeAmt
CY Investment Income$82,149,226CYInvestmentIncomeAmt
PY Other Revenue$33,172,893PYOtherRevenueAmt
CY Other Revenue$19,249,439CYOtherRevenueAmt
PY Total Revenue$2,726,672,619PYTotalRevenueAmt
CY Total Revenue$2,618,203,252CYTotalRevenueAmt
PY Grants And Similar Paid$184,496,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,332,465CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,524,387,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,414,123,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,675,811CYTotalFundraisingExpenseAmt
PY Other Expenses$1,177,118,874PYOtherExpensesAmt
CY Other Expenses$1,099,148,041CYOtherExpensesAmt
PY Total Expenses$2,886,003,368PYTotalExpensesAmt
CY Total Expenses$2,679,603,949CYTotalExpensesAmt
PY Revenues Less Expenses-$159,330,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,400,697CYRevenuesLessExpensesAmt
Total Assets BOY$3,486,142,571TotalAssetsBOYAmt
Total Assets EOY$3,235,806,694TotalAssetsEOYAmt
Total Liabilities BOY$1,892,332,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,250,133,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,593,810,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,672,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,736,307,437ExpenseAmt
Revenue$1,746,335,909RevenueAmt
DescBIOMEDICAL SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$308,477,875ExpenseAmt
Grant$95,272,302GrantAmt
DescDOMESTIC DISASTER SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,308,943ExpenseAmt
Grant$1,205,863GrantAmt
Revenue$132,606,023RevenueAmt
DescHEALTH & SAFETY SERVICES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$119,709,151$61,518,319INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES
$33,164,623$6,731,859COMMUNITY SERVICES
$47,589,787$1,604,122SERVICE TO THE ARMED FORCES
See Schedule O for descriptions
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$200,463,561TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$69,854,300TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,393,557,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3644IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21345EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER HAWKINSPersonNm
Phone2023035028PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AJAY BANGA
Board Member3.00.0Yes (X)$0$0$0
AFSANEH BESCHLOSS
BOARD MEMBER4.00.0Yes (X)$0$0$0
RICHARD K DAVIS
Board Member6.00.0Yes (X)$0$0$0
ALLAN I GOLDBERG
Board Member4.00.0Yes (X)$0$0$0
JAMES W KEYES
Board Member5.00.0Yes (X)$0$0$0
JOSEPH E MADISON
Board Member4.00.0Yes (X)$0$0$0
BONNIE MCELVEEN-HUNTER
Board Member15.00.0Yes (X)$0$0$0
SUZANNE NORA JOHNSON
Board Member5.00.0Yes (X)$0$0$0
RICHARD C PATTON
Board Member4.00.0Yes (X)$0$0$0
LAURENCE E PAUL
Board Member5.00.0Yes (X)$0$0$0
MELANIE R SABELHAUS
Board Member4.00.0Yes (X)$0$0$0
CAROL B TOME
Board Member2.00.0Yes (X)$0$0$0
GAIL MCGOVERN
PRESIDENT60.00.0Yes (X)$502,364$0$31,630Yes (X)
DAVID A THOMAS
BOARD MEMBER3.00.0Yes (X)$0$0$0
TINA M TYLER
BOARD MEMBER4.00.0Yes (X)$0$0$0
Jennifer Bailey
Board Member4.00.0Yes (X)$0$0$0
Enrique A Conterno
Board Member4.00.0Yes (X)$0$0$0
Dennis M Woodside
BOARD MEMBER4.00.0Yes (X)$0$0$0
BRIAN RHOA
CHIEF FINANCIAL OFFICER60.00.0$427,809$0$44,898Yes (X)
DAVID MELTZER
General Counsel60.00.0$342,700$0$24,972Yes (X)
JENNIFER HAWKINS
CORPORATE SECRETARY60.00.0$194,850$0$21,621Yes (X)
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER60.00.0$326,595$0$41,388Yes (X)
CLIFFORD HOLTZ
PRESIDENT, HUMANITARIAN SVCS60.00.0$388,283$0$31,726Yes (X)
SHAUN GILMORE
PRESIDENT, BIOMEDICAL SERVICES60.00.0$509,960$0$43,126Yes (X)
JAMES C HROUDA
EXEC VP, BIOMED SERVICES60.00.0$492,030$0$40,122Yes (X)
NEAL LITVACK
CHIEF MARKETING OFFICER60.00.0$314,000$0$41,273Yes (X)
CHRISTINA SAMSON
CHIEF INVESTMENT OFFICER60.00.0$457,191$0$31,887Yes (X)
Greg Williamson
Chief Investment Officer60.00.0$572,646$0$25,058Yes (X)
ANNE SHELTON
DEPUTY CHIEF INVESTMENT office60.00.0$474,633$0$29,091Yes (X)
BENJAMIN SPINDLER
CEO DELTA BLOOD BANK60.00.0$598,237$0$33,300Yes (X)
KATHRYN WALDMAN
SVP, Quality & Reg Affairs60.00.0$374,041$0$34,211Yes (X)
JOHN MCMASTER
PRESIDENT, PHSS60.00.0$372,811$0$36,159Yes (X)
Margaret Dyer
Chief Marketing Officer60.00.0$371,711$0$32,491Yes (X)
DALE BATEMAN
SVP, CHIEF AUDIT EXECUTIVE60.00.0$131,381$0$14,914Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,851,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$557,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1248IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUSS REID COMPANY INCORPORATED
2 NORTH LAKE AVE SUITE 600PASADENACA91101Printing and Mailing$16,103,072
UNISYS CORPORATION
801 LAKEVIEW DRIVE SUITE 100BLUE BELLPA19422Data Center Hosting$13,646,063
TELETECH SERVICES CORPORATION
9197 SOUTH PEORIA STREETENGLEWOODCO80112Call Center Services$11,983,027
ADECCO EMPLOYMENT SERVICES INCORPOR
PO BOX 371084PITTSBURGHPA152507084Staffing Services$11,267,594
MAK-SYSTEM CORPORATION
2720 RIVER ROAD SUITE 225DES PLAINESIL60018IT Consulting$9,539,212
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K310CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,859,182FederatedCampaignsAmt
Fundraising$23,920,912FundraisingAmt
Government Grants$51,980,625GovernmentGrantsAmt
All Other Contributions$496,101,936AllOtherContributionsAmt
Noncash Contributions$19,448,777NoncashContributionsAmt
Total Contributions$637,862,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIOMEDICAL PRODUCTS AND SERVICES541900$1,746,335,909$1,746,335,909
OTHER PRODUCTS AND SERVICES900099$132,606,023$132,606,023
FieldValueIRS element (for citing)
Total Program Service Revenue$1,878,941,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,101,344TotalRevenueColumnAmt
Unrelated Business Revenue-$1,885,267UnrelatedBusinessRevenueAmt
Exclusion$47,986,611ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,737,699RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,218RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,706,481RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,706,482TotalRevenueColumnAmt
Unrelated Business Revenue$36,120UnrelatedBusinessRevenueAmt
Exclusion$20,670,362ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$510,658,346SecuritiesAmt
Other$27,598,121OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$471,419,464SecuritiesAmt
Other$30,789,121OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,238,882SecuritiesAmt
Other-$3,191,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,047,882TotalRevenueColumnAmt
Exclusion$36,047,882ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,779,128FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,920,912ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,955,099FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,175,971TotalRevenueColumnAmt
Exclusion-$3,175,971ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$72,902GamingGrossIncomeAmt
Gaming Direct Expenses$41,290GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,612TotalRevenueColumnAmt
Exclusion$31,612ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,687,316TotalRevenueColumnAmt
Related Or Exempt Func Income$1,569,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$117,486UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,687,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618,203,252TotalRevenueColumnAmt
Related Or Exempt Func Income$1,880,511,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,731,661UnrelatedBusinessRevenueAmt
Exclusion$101,560,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,814,146TotalAmt
Program Services$104,814,146ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$61,518,319TotalAmt
Program Services$61,518,319ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,108,275TotalAmt
Program Services$1,241,936ProgramServicesAmt
Management And General$3,508,214ManagementAndGeneralAmt
Fundraising$358,125FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,112,886,481TotalAmt
Program Services$989,468,060ProgramServicesAmt
Management And General$46,639,745ManagementAndGeneralAmt
Fundraising$76,778,676FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,367,143TotalAmt
Program Services$45,674,563ProgramServicesAmt
Management And General$2,154,041ManagementAndGeneralAmt
Fundraising$3,538,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,097,333TotalAmt
Program Services$140,115,101ProgramServicesAmt
Management And General$7,075,245ManagementAndGeneralAmt
Fundraising$10,906,987FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,664,211TotalAmt
Program Services$76,806,891ProgramServicesAmt
Management And General$3,878,437ManagementAndGeneralAmt
Fundraising$5,978,883FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$119,965TotalAmt
Program Services$107,355ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$7,479FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,418,636TotalAmt
Program Services$4,418,636ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,428,456TotalAmt
Program Services$1,278,302ProgramServicesAmt
Management And General$61,096ManagementAndGeneralAmt
Fundraising$89,058FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$276,986TotalAmt
Program Services$247,870ProgramServicesAmt
Management And General$11,847ManagementAndGeneralAmt
Fundraising$17,269FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$219,966,880TotalAmt
Program Services$141,880,584ProgramServicesAmt
Management And General$34,073,012ManagementAndGeneralAmt
Fundraising$44,013,284FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,769,045TotalAmt
Program Services$17,540,318ProgramServicesAmt
Fundraising$1,228,727FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,227,695TotalAmt
Program Services$89,106,747ProgramServicesAmt
Management And General$1,116,342ManagementAndGeneralAmt
Fundraising$3,004,606FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,659,154TotalAmt
Program Services$35,490,332ProgramServicesAmt
Management And General$1,696,248ManagementAndGeneralAmt
Fundraising$2,472,574FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,812,151TotalAmt
Program Services$65,503,649ProgramServicesAmt
Management And General$1,152,786ManagementAndGeneralAmt
Fundraising$2,155,716FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,995,678TotalAmt
Program Services$53,044,011ProgramServicesAmt
Management And General$2,714,836ManagementAndGeneralAmt
Fundraising$4,236,831FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,466,737TotalAmt
Program Services$4,833,309ProgramServicesAmt
Management And General$247,373ManagementAndGeneralAmt
Fundraising$386,055FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,460,880TotalAmt
Program Services$35,312,899ProgramServicesAmt
Management And General$1,687,768ManagementAndGeneralAmt
Fundraising$2,460,213FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,823,186TotalAmt
Program Services$52,446,987ProgramServicesAmt
Management And General$4,693,190ManagementAndGeneralAmt
Fundraising$4,683,009FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,847,529TotalAmt
Program Services$33,869,138ProgramServicesAmt
Management And General$1,618,764ManagementAndGeneralAmt
Fundraising$2,359,627FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIOMEDICAL PROGRAM SUPPLIES$414,603,450$414,603,450
OTHER PROGRAM SUPPLIES & MAT$29,664,622$21,871,016$3,369,568$4,424,038
OTHER ASSISTANCE$3,606,991$2,364,197$666,679$576,115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,679,603,949TotalAmt
Program Services$2,393,557,816ProgramServicesAmt
Management And General$116,370,322ManagementAndGeneralAmt
Fundraising$169,675,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,321,973BOYAmt
EOY$83,343,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,845,033BOYAmt
EOY$475,623,874EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,761,996BOYAmt
EOY$75,102,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$191,582,186BOYAmt
EOY$197,120,615EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,554,590BOYAmt
EOY$38,179,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$273,019,086BOYAmt
EOY$278,876,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,844,797,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$914,967,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$962,131,010BOYAmt
EOY$929,830,275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$648,051,697BOYAmt
EOY$517,442,221EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$737,875,000BOYAmt
EOY$640,288,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,486,142,571BOYAmt
EOY$3,235,806,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,977,043BOYAmt
EOY$251,737,000EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,571,350BOYAmt
EOY$89,242,600EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,943BOYAmt
EOY$7,498EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$524,401,996BOYAmt
EOY$513,699,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$986,373,910BOYAmt
EOY$1,395,447,241EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,892,332,242BOYAmt
EOY$2,250,133,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,676,214BOYAmt
EOY-$424,452,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,529,004BOYAmt
EOY$602,314,390EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$792,605,111BOYAmt
EOY$807,810,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,810,329BOYAmt
EOY$985,672,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,486,142,571BOYAmt
EOY$3,235,806,694EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$61,400,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$146,385,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$400,351,326OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,190,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,133,413,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,226,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,035,660CurrentTaxYearMinus1YearAmt
Current Tax Year$637,862,655CurrentTaxYearAmt
Total$3,960,728,260TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,190,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,133,413,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,226,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,035,660CurrentTaxYearMinus1YearAmt
Current Tax Year$637,862,655CurrentTaxYearAmt
Total$3,960,728,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,960,728,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,546,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,935,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,653,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,037,255CurrentTaxYearMinus1YearAmt
Current Tax Year$66,839,044CurrentTaxYearAmt
Total$268,012,448TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,378,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$984,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,362,466CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,179,093CurrentTaxYearAmt
Total$4,755,790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,064,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,107,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,690,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,483,427CurrentTaxYearMinus1YearAmt
Current Tax Year$4,852,030CurrentTaxYearAmt
Total$48,197,704TotalAmt
FieldValueIRS element (for citing)
Total Support$4,281,694,202TotalSupportAmt
Gross Receipts Rltd Activities$10,604,963,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92504PublicSupportCY170Pct
Public Support PY1700.93140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$40,905MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$250PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$230,849DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$4,072RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$910OtherActivitiesAmt
Total Lobbying Expenditures$276,986TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,014,382,039BeginningYearBalanceAmt
Contributions$22,824,000ContributionsAmt
Investment Earnings Or Losses-$31,976,000InvestmentEarningsOrLossesAmt
Other Expenditures$36,155,000OtherExpendituresAmt
End Year Balance$969,075,039EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$982,209,039BeginningYearBalanceAmt
Contributions$27,700,000ContributionsAmt
Investment Earnings Or Losses$38,138,000InvestmentEarningsOrLossesAmt
Other Expenditures$33,665,000OtherExpendituresAmt
End Year Balance$1,014,382,039EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$891,312,039BeginningYearBalanceAmt
Contributions$19,594,000ContributionsAmt
Investment Earnings Or Losses$103,271,000InvestmentEarningsOrLossesAmt
Other Expenditures$31,968,000OtherExpendituresAmt
End Year Balance$982,209,039EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$828,070,039BeginningYearBalanceAmt
Contributions$19,233,000ContributionsAmt
Investment Earnings Or Losses$75,352,000InvestmentEarningsOrLossesAmt
Other Expenditures$31,343,000OtherExpendituresAmt
End Year Balance$891,312,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$830,414,039BeginningYearBalanceAmt
Contributions$22,060,000ContributionsAmt
Investment Earnings Or Losses$6,174,000InvestmentEarningsOrLossesAmt
Other Expenditures$30,578,000OtherExpendituresAmt
End Year Balance$828,070,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$122,155,231OtherCostOrOtherBasisAmt
Book Value$122,155,231BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,056,570,681OtherCostOrOtherBasisAmt
Depreciation$459,110,156DepreciationAmt
Book Value$597,460,525BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$82,943,709OtherCostOrOtherBasisAmt
Depreciation$64,457,292DepreciationAmt
Book Value$18,486,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$562,644,578OtherCostOrOtherBasisAmt
Depreciation$391,400,246DepreciationAmt
Book Value$171,244,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$20,483,770OtherCostOrOtherBasisAmt
Book Value$20,483,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$929,830,275TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$536,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$639,752,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$640,288,000TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PENSION AND POST-RETIREMENT BENEFIT$1,106,822,163
SECURITIZATION & MISC LIABILITIES$129,126,265
INSURANCE (LOSS RESERVES & CLAIMS)$132,264,570
SPLIT-INTEREST AGREEMENT LIABILITY$27,234,243
FieldValueIRS element (for citing)
Total Liability$1,395,447,241TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,113,402,470TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$146,385,449NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,904,775DonatedServicesAndUseFcltsAmt
Other Revenue-$400,351,326OtherRevenueAmt
Revenue Not Reported-$504,832,000RevenueNotReportedAmt
Revenue Subtotal$2,618,234,470RevenueSubtotalAmt
Other Revenues Not Included-$31,218OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,218RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,618,203,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,721,539,942TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,904,775DonatedServicesUseFcltsAmt
Expenses Not Reported$41,904,775ExpensesNotReportedAmt
Expenses Subtotal$2,679,635,167ExpensesSubtotalAmt
Other Expenses Not Included-$31,218OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$31,218ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,679,603,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1ATHE AMERICAN RED CROSS ELECTED NOT TO INCLUDE THE VALUE OF THE ART ON THE BALANCE SHEET UNDER FASB 116. SCHEDULE D, PART V ENDOWMENT FUNDS IN ACCORDANCE WITH ITS CONGRESSIONAL CHARTER, THE AMERICAN NATIONAL RED CROSS HAS MAINTAINED AN ENDOWMENT FUND SINCE 1905 WHICH IS KEPT AND INVESTED UNDER THE MANAGEMENT AND CONTROL OF A BOARD OF TRUSTEES ELECTED BY THE BOARD OF GOVERNORS. THE BYLAWS OF THE ORGANIZATION STATE THAT WHENEVER A GIFT IS DESIGNATED BY THE DONOR TO BE PERMANENTLY RETAINED, THE GIFT SHALL BE RECEIVED AND HELD IN THE ENDOWMENT FUND. THE AMERICAN NATIONAL RED CROSS MAKES DISTRIBUTIONS FROM INCOME EARNED ON THE ENDOWMENT FUND FOR CURRENT OPERATIONS.
SCHEDULE D, PART XOTHER LIABILITIES ASC 740 (FORMER FIN 48) 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 AMERICAN NATIONAL RED CROSS AUDITED STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE RED CROSS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D & 4B AND PART XII, LINE 2DOTHER THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT SYSTEM PENSION AND POST-RETIREMENT BENEFIT PLAN GAINS/LOSSES 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 MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean321Program ServicesDisaster Response$34,031,814
North AmericaProgram ServicesDisaster Response$719,282
Sub-Saharan Africa56Program ServicesDisaster Response$7,604,348
Middle East and North Africa11Program ServicesDisaster Response$124,096
East Asia and the Pacific518Program ServicesDisaster Response$17,389,605
Europe (Including Iceland and Greenland)11Program ServicesDisaster Response$689,994
Russia and the Newly Independent States2Program ServicesDisaster Response$1,769,085
South America2Program ServicesDisaster Response$1,747,796
South Asia24Program ServicesDisaster Response$5,372,080
Europe (Including Iceland and Greenland)Investments$16,239,224
Central America and the CaribbeanInvestments$821,668
Central America and the CaribbeanProgram ServicesInsurance$27,226,336
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees51SubtotalEmployeesCnt
Total Office21TotalOfficeCnt
Total Employee51TotalEmployeeCnt
Subtotal Spent$113,735,328SubtotalSpentAmt
Total Spent$113,735,328TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (79 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaDisaster Preparedness$22,750Wire
Russia and the Newly Independent StatesGeneral Health$76,632Wire
East Asia and the PacificDisaster Preparedness$30,343Wire
East Asia and the PacificDisaster Preparedness, Water/Sanitation$256,191Wire
Central America and the CaribbeanLivelihoods$77,668Wire
Central America and the CaribbeanDisaster Preparedness$302,780Wire
Russia and the Newly Independent StatesOrganizational Development, General Health$92,000Wire
Central America and the CaribbeanDisaster Preparedness$272,677Wire
Sub-Saharan AfricaDisease Control$175,865Wire
North AmericaGeneral Health$4,966,774Wire
East Asia and the PacificDisaster Preparedness$174,607Wire
Central America and the CaribbeanLivelihoods$1,437,996Wire
South AmericaDisaster Preparedness$120,142Wire
East Asia and the PacificDisaster Preparedness$176,761Wire
South AmericaDisaster Response, Disaster Preparedness$266,042Wire
Central America and the CaribbeanDisaster Preparedness$73,200Wire
Central America and the CaribbeanDisaster Preparedness$197,670Wire
Central America and the CaribbeanWater/ Sanitation$6,538Wire
South AmericaDisaster Preparedness$171,738Wire
Central America and the CaribbeanDisaster Preparedness$203,601Wire
Central America and the CaribbeanLivelihoods$93,909Wire
Central America and the CaribbeanLivelihoods$28,206Wire
Central America and the CaribbeanGeneral Health, Disaster Preparedness$412,159Wire
Europe (Including Iceland and Greenland)Disaster Preparedness; Livelihoods; Shelter/Rebuil$1,201,912Wire
Central America and the CaribbeanShelter/ Rebuilding$5,300,121Wire
Central America and the CaribbeanLivelihoods$53,972Wire
Central America and the CaribbeanDisaster Preparedness$5,019Wire
South AmericaDisaster Preparedness$275,790Wire
Central America and the CaribbeanGeneral Health; Water/Sanitation$293,598Wire
Central America and the CaribbeanOrganizational Development; Livelihoods$151,012Wire
Central America and the CaribbeanOrganizational Development, General Health, Disast$2,853,395Wire
Sub-Saharan AfricaGeneral Health$188,978Wire
East Asia and the PacificDisaster Preparedness$95,927Wire
Central America and the CaribbeanOrganizational Development, Disaster Preparedness$43,794Wire
Central America and the CaribbeanLivelihoods$69,828Wire
Europe (Including Iceland and Greenland)Disaster Response, Organizational Development, Gen$7,709,403Wire
East Asia and the PacificDisaster Response, Organizational Development, Dis$1,026,642Wire
Central America and the CaribbeanLivelihoods$57,720Wire
Central America and the CaribbeanDisaster Preparedness$249,045Wire
Russia and the Newly Independent StatesOrganizational Development, General Health, Disast$308,926Wire
Sub-Saharan AfricaDisaster Response, Organizational Development, Dis$823,306Wire
Russia and the Newly Independent StatesOrganizational Development, Disaster Preparedness$78,186Wire
Central America and the CaribbeanGeneral Health$118,431Wire
Europe (Including Iceland and Greenland)Disaster Preparedness$29,190Wire
Central America and the CaribbeanLivelihoods$1,586,228Wire
North AmericaDisaster Preparedness$56,895Wire
East Asia and the PacificOrganizational Development, Organizational Develop$232,283Wire
South AsiaDisaster Response, Organizational Development, Gen$1,870,493Wire
Europe (Including Iceland and Greenland)Disaster Preparedness$210,726Wire
East Asia and the PacificDisaster Preparedness$40,000Wire
Central America and the CaribbeanDisaster Preparedness$119,701Wire
East Asia and the PacificWater/Sanitation$464,746Wire
Central America and the CaribbeanDisaster Preparedness$53,301Wire
South AmericaDisaster Preparedness$175,769Wire
East Asia and the PacificOrganizational Development, General Health, Disast$6,080,383Wire
East Asia and the PacificDisaster Preparedness$36,293Wire
Sub-Saharan AfricaGeneral Health$143,976Wire
Europe (Including Iceland and Greenland)Disaster Preparedness$29,957Wire
Russia and the Newly Independent StatesGeneral Health$298,568Wire
Sub-Saharan AfricaOrganizational Development, Disaster Preparedness$287,095Wire
East Asia and the PacificDisaster Preparedness$183,985Wire
Sub-Saharan AfricaGeneral Health$7,432Wire
Sub-Saharan AfricaGeneral Health$120,000Wire
Sub-Saharan AfricaDisaster Preparedness$138,336Wire
Europe (Including Iceland and Greenland)Disaster Preparedness; Livelihoods; Shelter/Rebuil$1,105,377Wire
Europe (Including Iceland and Greenland)Organizatonal Development$38,544Wire
Central America and the CaribbeanWater/Sanitation$289,227Wire
Central America and the CaribbeanGeneral Health$89,899Wire
Sub-Saharan AfricaGeneral Health, Disaster Preparedness$1,713,702Wire
Central America and the CaribbeanLivelihoods; Shelter/Rebuilding$1,714,197Wire
Europe (Including Iceland and Greenland)Disaster Preparedness$71,595Wire
Russia and the Newly Independent StatesDisaster Response, General Health$337,378Wire
Central America and the CaribbeanShelter/Rebuilding$473,801Wire
Europe (Including Iceland and Greenland)Disaster Response$34,653Wire
Sub-Saharan AfricaDisaster Response Disease Control$2,000,000Wire
East Asia and the PacificOrganizational Development, General Health, Disast$919,877Wire
Central America and the CaribbeanOrganizational Development$96,909Wire
Sub-Saharan AfricaOrganizational Development, Disaster Preparedness$168,288Wire
Sub-Saharan AfricaDisaster Response, Organizational Development, Dis$547,561Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.BY THE INTERNATIONAL SERVICES DEPARTMENT OF THE AMERICAN RED CROSS HAS AN ESTABLISHED STANDARD OPERATING PROCEDURE WHICH REQUIRES THE USE OF A SUB-RECIPIENT RISK ASSESSMENT FORM WHICH ASSESSES EACH SUB RECIPIENTS RISK LEVEL (LOW HIGH) BASED ON ESTABLISHED CRITERIA SUCH AS WORK LOCATION, AWARD AMOUNT, USE OF AN ACCOUNTING SYSTEM, AMONG OTHER ITEMS. THIS RISK ASSESSMENT FORM IS USED AT THE PROPOSAL STAGE, AND THE RISK LEVEL WILL DICTATE THE LEVEL OF FINANCIAL AND NARRATIVE REPORTING REQUIRED BY THE SUB RECIPIENT DURING THE TERM OF THE AWARD. DURING THE TERM OF THE AWARD, THE PARTNER NARRATIVE AND FINANCIAL REPORTS ARE UPLOADED INTO OUR GRANT DATABASE (MONTHLY OR QUARTERLY BASED ON THE PROJECT AGREEMENT) AND MUST BE REVIEWED AND "ACCEPTED". IF THERE ARE ANY OUTSTANDING ISSUES TO BE RESOLVED, THE REPORT IS NOT ACCEPTED UNTIL THESE HAVE BEEN ADDRESSED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GNY GalaEvent1Nm
Gross Receipts Event1$1,618,516GrossReceiptsEvent1Amt
Charitable Contri Event1$1,518,266CharitableContriEvent1Amt
Gross Revenue Event1$100,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$211,651RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,419FoodAndBeverageEvent1Amt
Entertainment Event1$9,860EntertainmentEvent1Amt
Other Direct Expenses Event1$2,689OtherDirectExpensesEvent1Amt
Event2HeroesBrkt ChicEvent2Nm
Gross Receipts Event2$1,379,633GrossReceiptsEvent2Amt
Charitable Contri Event2$1,301,129CharitableContriEvent2Amt
Gross Revenue Event2$78,504GrossRevenueEvent2Amt
Rent Facility Costs Event2$49,326RentFacilityCostsEvent2Amt
Food And Beverage Event2$31,827FoodAndBeverageEvent2Amt
Entertainment Event2$51,395EntertainmentEvent2Amt
Other Direct Expenses Event2$21,833OtherDirectExpensesEvent2Amt
Other Events Total316OtherEventsTotalCnt
Gross Receipts Other Events$25,701,891GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,101,517CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,600,374GrossRevenueOtherEventsAmt
Cash Prizes Other Events$34,365CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$251,119NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,353,027RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,372,336FoodAndBeverageOtherEventsAmt
Entertainment Other Events$955,521EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,571,731OthDirectExpnssOtherEventsAmt
Gross Receipts Total$28,700,040GrossReceiptsTotalAmt
Charitable Contributions Tot$23,920,912CharitableContributionsTotAmt
Gross Revenue Total Events$4,779,128GrossRevenueTotalEventsAmt
Cash Prizes Total Events$34,365CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$251,119NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,614,004RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,442,582FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,016,776EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,596,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,955,099DirectExpenseSummaryEventsAmt
Net Income Summary-$3,175,971NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$72,902GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$41,290NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$72,902GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$41,290NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$41,290DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$31,612NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksBrian RhoaIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1430 17th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonNAGamingManagerPersonNm
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEF PAYMENTS AND EMERGENCIESGrantTypeTxt
Cash Grant$104,814,146CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2MONITORING GRANTS AMERICAN NATIONAL RED CROSS RESPONDS TO AN AVERAGE OF NEARLY 64,000 DISASTERS LARGE AND SMALL PER YEAR. DISASTER RESPONSE AT THE AMERICAN RED CROSS HAS ESTABLISHED PROCEDURES FOR PROVIDING FINANCIAL AND MATERIAL 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 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 PLACES CONTROL PROCEDURES AROUND MONITORING THE USE OF FINANCIAL ASSISTANCE IN THE UNITED STATES. DURING THE RECOVERY PHASE, THE RED CROSS PARTNERS WITH OTHER ORGANIZATIONS TO SUPPORT THE COMMUNITY. ADDITIONALLY THE AMERICAN RED CROSS CONDUCTS DISASTER PREPAREDNESS PROGRAMS INCLUDING THE INSTALLATION OF SMOKE DETECTORS AND YOUTH PREPAREDNESS EDUCATION.
SCHEDULE I, PART IVDISBURSEMENT IN FURTHERANCE OF CHARITABLE PROGRAMS AND GRANTS PURSUANT TO THE CONGRESSIONAL CHARTER OF THE AMERICAN NATIONAL RED CROSS 36 U.S.C. 3 FIFTH), THE ORGANIZATION CARRIES OUT A SYSTEM OF NATIONAL AND INTERNATIONAL RELIEF TO MITIGATE OR PREVENT SUFFERING CAUSED BY DISASTERS. DISASTER VICTIMS QUALIFY TO RECEIVE SUCH ASSISTANCE BASED ON EITHER OBVIOUS CIRCUMSTANCES, SUCH AS APPARENT NEED FOR FOOD, CLOTHING OR SHELTER, OR A CASEWORK PROCESS IN WHICH THE NATURE AND EXTENT OF THE DISASTER-CAUSED NEEDS FOR RED CROSS AID ARE DETERMINED IN THE LIGHT OF OTHER AVAILABLE RESOURCES. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF THOSE MADE TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS, THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES AND NATIONAL RED CROSS SOCIETIES OF OTHER COUNTRIES. CONTRIBUTIONS MAY BE MADE FOR A VARIETY OF PURPOSES, INCLUDING REGULAR FINANCIAL SUPPORT AND DISASTER RELIEF ASSISTANCE. THE AMERICAN RED CROSS HAS ONGOING RELATIONSHIPS WITH ALL SUCH RED CROSS ORGANIZATIONS WHICH ARE GOVERNED BY HUMANITARIAN PRINCIPLES AND QUALIFY FOR SUCH ASSISTANCE. DURING DOMESTIC AND INTERNATIONAL DISASTERS, THE AMERICAN RED CROSS WORKS CLOSELY WITH OTHER ORANIZATIONS INCLUDING GOVERNMENT, NON-GOVERNMENT NON-PROFIT ORGANIZATIONS, AND CORPORATIONS. THE AMERICAN RED CROSS MAY WRITE GRANTS TO NON-PROFIT ORGANIZATIONS DURING LARGE DISASTERS THROUGH A SYSTEMATIC PROCESS. PURSUANT TO ITS CONGRESSIONAL CHARTER (36 U.S.C. 3 FOURTH), THE AMERICAN NATIONAL RED CROSS ALSO ACTS IN MATTERS OF VOLUNTARY RELIEF AND IN ACCORD WITH THE MILITARY AUTHORITIES TO PROVIDE COMMUNICATIONS AND WELFARE ASSISTANCE TO MEMBERS OF THE ARMED FORCES OF THE UNITED STATES, THEIR FAMILIES AND VETERANS. ASSISTANCE TO THIS GROUP IS DETERMINED GENERALLY ON THE BASIS OF THEIR MILITARY, VETERAN OR DEPENDENT STATUS AND THE PARTICULAR NEEDS RELATED THERETO AS REVEALED THROUGH CASEWORK AND SIMILAR MEANS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAIL MCGOVERN
PRESIDENT$500,000$0$0$0$2,364$0$23,600$0$8,030$0$533,994$0$0$0
BRIAN RHOA
CHIEF FINANCIAL OFFICER$410,000$0$17,809$0$0$0$23,600$0$21,298$0$472,707$0$0$0
DALE BATEMAN
SVP, CHIEF AUDIT EXECUTIVE$115,385$0$0$0$15,996$0$12,945$0$1,969$0$146,295$0$0$0
DAVID MELTZER
General Counsel$325,000$0$17,481$0$219$0$19,900$0$5,072$0$367,672$0$0$0
JENNIFER HAWKINS
CORPORATE SECRETARY$194,850$0$0$0$0$0$13,520$0$8,101$0$216,471$0$0$0
MELISSA HURST
CHIEF HUMAN RESOURCES OFFICER$316,301$0$10,294$0$0$0$21,000$0$20,388$0$367,983$0$0$0
CLIFFORD HOLTZ
PRESIDENT, HUMANITARIAN SVCS$358,414$0$24,369$0$5,500$0$15,800$0$15,926$0$420,009$0$0$0
SHAUN GILMORE
PRESIDENT, BIOMEDICAL SERVICES$480,000$0$29,960$0$0$0$21,000$0$22,126$0$553,086$0$0$0
JAMES C HROUDA
EXEC VP, BIOMED SERVICES$458,431$0$33,599$0$0$0$23,600$0$16,522$0$532,152$0$0$0
NEAL LITVACK
CHIEF MARKETING OFFICER$309,000$0$5,000$0$0$0$21,000$0$20,273$0$355,273$0$0$0
CHRISTINA SAMSON
CHIEF INVESTMENT OFFICER$224,654$0$91,946$0$140,591$0$21,988$0$9,899$0$489,078$0$0$0
ANNE SHELTON
DEPUTY CHIEF INVESTMENT office$294,001$0$137,088$0$43,544$0$18,400$0$10,691$0$503,724$0$0$0
BENJAMIN SPINDLER
CEO DELTA BLOOD BANK$213,790$0$37,648$0$346,799$0$23,172$0$10,128$0$631,537$0$0$0
KATHRYN WALDMAN
SVP, Quality & Reg Affairs$311,468$0$62,573$0$0$0$23,454$0$10,757$0$408,252$0$0$0
JOHN MCMASTER
PRESIDENT, PHSS$335,563$0$37,248$0$0$0$15,525$0$20,634$0$408,970$0$0$0
Greg Williamson
Chief Investment Officer$256,923$0$300,000$0$15,723$0$10,600$0$14,458$0$597,704$0$0$0
Margaret Dyer
Chief Marketing Officer$199,661$0$13,572$0$158,478$0$14,353$0$18,138$0$404,202$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ATHE PRESIDENT, HUMANITARIAN SERVICES, RECEIVED A STIPEND OF $5,500 IN LIEU OF THE EXECUTIVE RELOCATION PROGRAM, WHICH WOULD HAVE BEEN MORE COSTLY, TO HELP DEFRAY COSTS OF TRAVEL TO AND FROM WASHINGTON, DC HQ. THE AMOUNT OF THE STIPEND WAS INCLUDED IN HIS 2015 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4AKEY EMPLOYEE, CHIEF INVESTMENT OFFICER, CHRISTINA SAMSON, RECEIVED A SEVERANCE PAYMENT OF $140,538.50. HIGHLY COMPENSATED EMPLOYEE, CEO DELTA BLOOD BANK, BENJAMIN SPINDLER, RECEIVED A SEVERANCE PAYMENT OF $306,280.90. HIGHLY COMPENSATED EMPLOYEE, DEPUTY CHIEF INVESTMENT OFFICER, ANN SHELTON, RECEIVED A SEVERANCE PAYMENT OF $11,769.23. HIGHLY COMPENSATED EMPLOYEE, MARGARET DYER, RECEIVED A SEVERANCE PAYMENT OF $124,788.50.
SCHEDULE J, PART I, LINE 7THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE CHIEF FINANCIAL OFFICER, THE GENERAL COUNSEL, THE CHIEF INVESTMENT OFFICER, THE PRESIDENT BIOMEDICAL SERVICES, THE EXECUTIVE VP BIOMEDICAL SERVICES, THE PRESIDENT HUMANITARIAN SERVICES, THE CHIEF HUMAN RESOURCES OFFICER AND THE CHIEF MARKETING OFFICER,WHO WAS THE FORMER CHIEF DEVELOPMENT OFFICER, AND FORMER CHIEF INVESTMENT OFFICER, WERE PAID BASED ON WRITTEN VARIABLE INCENTIVE PLANS, PRIOR-YEAR PERFORMANCE AND WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT PHSS WAS PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR-YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT AND CEO. THE AMOUNTS SHOWN FOR THE SVP QUALITY & REGULATORY AFFAIRS AND THE SVP, BIOMED OPERATIONS WAS PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR-YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT, BIOMEDICAL SERVICES. THE AMOUNT SHOWN FOR THE CEO DELTA BLOOD BANK WAS PAID PURSUANT TO THE PREDECESSOR INCENTIVE PLAN FROM DELTA BLOOD BANK, WHICH WAS ACQUIRED BY THE AMERICAN RED CROSS; AND THE AMOUNT SHOWN FOR THE DEPUTY CHIEF INVESTMENT OFFICER WAS BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR-YEAR PERFOMANCE AND WAS APPROVED BY THE CHIEF FINANCIAL OFFICER.
SCHEDULE J, PART I, LINE 8THE RED CROSS HAS FIVE (5) EMPLOYEES LISTED ON PART VII WHO ARE COVERED BY REG. SECTION 53.4958-4 (A)(3): PRESIDENT AND CEO; PRESIDENT, BIOMEDICAL SERVICES; PRESIDENT, HUMANITARIAN SERVICES; EXECUTIVE VICE PRESIDENT, BIOMEDICAL SERVICES; AND CHIEF INVESTMENT OFFICER. THE ORIGINAL BASE SALARY AMOUNTS PAID TO PERSONS COVERED BY THIS PROVISION AND ANY SUBSEQUENT ANNUAL INCREASES OR OTHER SALARY PAYMENTS ARE DETERMINED BY THE COMPENSATION COMMITTEE OF THE RED CROSS BOARD, AND WERE BASED ON COMPARABLE MARKET DATA AND SUPPORTED BY THE OPINION OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT AND WERE DOCUMENTED IN THE MINUTES OF THE COMMITTEE, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 REGULATIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Connecticut Development Authority
A0660007992005-12-05$2,303,600Current refunding of prior bondsfalsefalsefalse
Maryland Economic Development Corporation
B5213765622003-12-02$4,250,000LAND ACQUISITION & BUILDING CONSTRfalsefalsefalse
Illinois Development Finance Authority Industri
C3709881392003-02-27$8,000,000CONSTRUCTION AND EQUIPPINNG OF BUIfalsefalsefalse
The Cambria County Industrial Development A
D2513342772015-12-01$16,720,000Current refunding of prior bondsfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,064,000$0$2,303,600$0$0$0$45,149$0$0$0$0$02003Yes (true)falseYes (true)Yes (true)
B$1,360,000$0$4,250,000$0$0$0$29,000$0$0$4,221,000$0$02004falsefalseYes (true)Yes (true)
C$1,600,000$0$8,000,000$0$0$0$85,000$4,000$0$7,911,000$0$02004falsefalseYes (true)Yes (true)
D$0$0$16,720,000$0$0$0$0$0$0$0$0$02005Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$154,696NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,896,409NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$81,765NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,134,947NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,243,429NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$4,937,531NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE AMERICAN NATIONAL RED CROSS HAS USED A THIRD-PARTY VENDOR FOR VEHICLE DONATION PROGRAM. THE VENDOR SOLICITS, PROCESSES AND SELLS THE DONATED VEHICLES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, STATEMENT OF PROGRAM SERVICE4A. BIOMEDICAL SERVICES: THE ORGANIZATION COLLECTS, TESTS, AND DISTRIBUTES APPROXIMATELY 40 PERCENT OF THE NATION'S BLOOD AND BLOOD COMPONENTS THROUGHOUT THE COUNTRY. IN FISCAL YEAR 2016, THE ORGANIZATION COLLECTED NEARLY 4.8 MILLION PRODUCTIVE UNITS OF BLOOD FROM ROUGHLY 2.8 MILLION DONORS AND SUPPLIED APPROXIMATELY 2,600 HOSPITALS AND OTHER FACILITIES WITH BLOOD AND BLOOD PRODUCTS FOR TRANSFUSION. 4B. DOMESTIC DISASTER SERVICES: THE ORGANIZATION RESPONDED TO SEVERAL LARGE SCALE DISASTERS IN FISCAL YEAR 2016, INCLUDING NOTABLY THE DEVASTATING FLOODING IN SOUTH CAROLINA (OCTOBER), LOUISIANA (MARCH), TEXAS (OCTOBER, APRIL-JUNE), WEST VIRGINIA (JUNE), AND TYPHOON SOUDELOR IN SAIPAN (AUGUST). IN ADDITION TO THOSE RESPONSES THE AMERICAN RED CROSS HAS ONGOING RECOVERY OPERATIONS IN MANY STATES, INCLUDING SEVERAL STATES IMPACTED BY WESTERN WILD FIRES IN FY2016. THROUGH ITS NETWORK OF VOLUNTEERS AND EMPLOYEES IN ALL 50 STATES, THE RED CROSS RESPONDS TO AN AVERAGE OF NEARLY 64,000 DISASTERS LARGE AND SMALL PER YEAR, MOST OF WHICH ARE SINGLE AND MULTI-FAMILY HOME FIRES. THE ORGANIZATION PROVIDES FOOD, SHELTER, BULK DISTRIBUTION ITEMS, EMERGENCY ASSISTANCE, HEALTH SERVICE, CRISIS INTERVENTIONS AND COMMUNITY MENTAL-HEALTH DEBRIEFINGS AND/OR OTHER RELATED EMERGENCY CARE TO PERSONS IN NEED. FOR INDIVIDUALS AND COMMUNITIES AFFECTED BY DISASTERS, THE SERVICES OF THE AMERICAN RED CROSS BEGIN WITH SAFE SHELTER AND CONTINUED WITH SUPPORT FOR INDIVIDUALS AND FAMILIES RECOVERING FROM DISASTERS. AS PART OF A NATIONAL HOME FIRE CAMPAIGN, THE AMERICAN RED CROSS INSTALLED MORE THAN 350,000 SMOKE ALARMS AND TAUGHT MORE THAN 278,000 YOUTH ABOUT PREPAREDNESS IN FY16. THE OVERALL GOAL OF THE CAMPAIGN IS TO REDUCE THE LOSS OF LIFE DUE TO HOME FIRES BY 25 PERCENT. AS OF JULY 1, 2016 THE RED CROSS CAN CONFIRM AT LEAST 95 LIVES HAVE BEEN SAVED AS THE RESULT OF THE HOME FIRE CAMPAIGN. PREPAREDNESS: THE RED CROSS SUPPORTS PUBLIC PREPAREDNESS THROUGH A COMBINATION OF NEW TECHNOLOGY, EDUCATION AND AWARENESS CAMPAIGNS, AND DIRECT ACTION: * OUR HOME FIRE CAMPAIGN INCLUDES A COMPONENT IN WHICH VOLUNTEERS AND PARTNER ORGANIZATIONS GO DOOR-TO-DOOR TO INSTALL SMOKE ALARMS AND PROVIDE FIRE-SAFETY EDUCATION IN AT-RISK HOMES NATIONWIDE. * OUR MESSAGING AND EDUCATIONAL CAMPAIGNS INCLUDE PUBLIC TIPS ON STAYING SAFE, PRESENTATIONS TO COMMUNITY GROUPS, AND EDUCATION OF YOUTH IN SCHOOL AND AFTER SCHOOL AROUND HOW THEY CAN BE SAFE. * OUR EMERGENCY! AND YOUTH-ORIENTED MONSTER GUARD APPS PROVIDE STATE-OF-THE ART INFORMATION ON WHAT TO DO TO KEEP YOURSELF AND YOUR FAMILY SAFE FROM COMMON HAZARDS. OUR READY RATING WEBSITE PROVIDES SMALL AND MIDSIZED BUSINESSES WITH AN AUTOMATED, CUSTOMIZED ASSESSMENT OF THEIR DISASTER READINESS AND RECOMMENDATIONS FOR IMPROVEMENT. 4C. HEALTH & SAFETY SERVICES: AMERICAN RED CROSS HEALTH AND SAFETY SERVICES PROVIDES TRAINING PROGRAMS THAT HELP SAVE LIVES AND STRENGTHEN COMMUNITIES--IMPARTING HOPE AND CONFIDENCE ALONG WITH PRACTICAL SKILLS. IT IS THE PREMIER PROVIDER OF EDUCATION, TRAINING, AND PRODUCTS THAT ENABLE PEOPLE TO PREVENT, PREPARE FOR AND RESPOND TO DISASTERS AND OTHER LIFE-THREATENING EMERGENCIES. AMERICAN 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) BOTH FOR THE LICENSED PROFESSIONAL AND THE LAY RESPONDER; AQUATICS (LEARN-TO-SWIM, WATER SAFETY, LIFEGUARDING, LIFEGUARD MANAGEMENT, AND AQUATIC EXAMINER FACILITY SERVICES); CAREGIVING (BABYSITTER'S TRAINING, NURSE ASSISTANT TRAINING). 4D. INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES: THE ORGANIZATION HELPS VULNERABLE PEOPLE AROUND THE WORLD, PREVENT, PREPARE FOR, RESPOND TO AND RECOVER FROM DISASTERS, COMPLEX HUMANITARIAN EMERGENCIES, AND LIFE-THREATENING HEALTH CONDITIONS THROUGH GLOBAL INITIATIVES AND COMMUNITY-BASED PROGRAMS. WITH A FOCUS ON DISEASE PREVENTION ON A MASS-SCALE, DISASTER MANAGEMENT, AND THE DISSEMINATION OF INTERNATIONAL HUMANITARIAN LAW, THE ORGANIZATION PROVIDES RAPID, EFFECTIVE, AND LARGE-SCALE HUMANITARIAN ASSISTANCE TO THOSE IN NEED. TO ACHIEVE OUR GOALS, THE ORGANIZATION WORKS WITH OUR PARTNERS IN THE INTERNATIONAL RED CROSS AND RED CRESCENT MOVEMENT AND OTHER INTERNATIONAL RELIEF AND DEVELOPMENT AGENCIES TO BUILD LOCAL CAPACITIES, MOBILIZE AND EMPOWER COMMUNITIES, AND ESTABLISH PARTNERSHIPS. 4D. SERVICE TO THE ARMED FORCES: THE ORGANIZATION PROVIDES MILITARY MEMBERS, VETERANS, AND THEIR FAMILIES WITH EMERGENCY COMMUNICATIONS SERVICES, PROGRAMS AND SERVICES FOR THE SICK, WOUNDED AND RECOVERING AT VETERANS AND MILITARY MEDICAL FACILITIES, JOB TRAINING AND EDUCATION, AND OTHER VITAL SERVICES FOR U.S. MILITARY FAMILIES AROUND THE WORLD.
FORM 990, PART V, LINE 4BFOREIGN COUNTRIES FINANCIAL ACCOUNTS Haiti, Kenya, South Africa, Tanzania, Vietnam and Denmark
FORM 990, PART VI, SECTION A, LINES 4, 6 & 7A4. In FY2016 the American Red Cross Board of Governors approved changes to the Amended and Restated Bylaws of the American National Red Cross (the Bylaws) one time on June 16, 2016 to (1) reflect the current structure of the local units; (2) remove outdated references to the Board size transition process which was completed in 2012; (3) changes to the section on officers to meet current organizational needs; and (4) other changes for clarification and consistency. 6. AS DEFINED IN THE CONGRESSIONAL CHAPTER: "MEMBERSHIP IN THE corporation is open to all the people of the United States and its territories and possessions, on payment of an amount specified, or as OTHERWISE PROVIDED IN THE BYLAWS." Section 7 of the Amended and Restated Bylaws of the American National Red Cross describes membership in the corporation and defines membership and the termination of membership. 7A. Delegates of the chapters elect all members of the governing body except the Chairman of the Board of Governors who is appointed by the President of the United States. AS MANDATED IN THE CONGRESSIONAL CHARTER, SECTION 4(A)(3)(B)(I):"MEMBERS of the board of governors other than the chairman shall be elected at the annual meeting of the corporation in accordance with such procedures as MAY BE PROVIDED IN THE BYLAWS"
FORM 990, PART VI, SECTION B, LINES 11B, 12C & 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 30, 2017. A copy of the final Form 990 was submitted to each member of the Board of Governors before it was filed with the IRS. The management review process entails the Chief Financial Officer coordinating the completion of the IRS Form 990 with the General Counsel and the Chief Human Resources Officer for final review by the President and CEO. LINE 12C - As required by Section 2.3(a) of the Amended and Restated Bylaws of the American National Red Cross, all members of the Board of Governors must annually review and certify the Code of Business Ethics and Conduct. Additionally, to disclose and remedy actual or perceived business, financial or personal conflicts of interest, every member of the Board of Governors must also complete a Conflict of Interest Questionnaire (the Questionnaire) annually. Other officers and key employees are also required to execute the Code of Business Ethics and Conduct and the Questionnaire annually. Under the direction of the General Counsel, the Investigations, Compliance and Ethics Department staff collect the executed Questionnaire forms from the members of the Board of Governors and other officers and key employees. The information disclosed in the Questionnaire is reviewed and actual or perceived conflicts of interest are identified. They are discussed with the General Counsel who determines any necessary remediation options. Depending on the matter, the General Counsel or a staff member from the Investigations, Compliance and Ethics Department discusses the conflict and remediation with the member of the Board or the other officer or key employee, and if necessary the President and CEO or Chairman of the Board. Where appropriate, the conflict of interest and remediation regarding a member of the Board are included in the minutes of the relevant Board committee or full Board meeting. The Questionnaire is also intended to monitor conflicts of interest on an ongoing basis. Members of the Board and other officers and key employees are explicitly instructed that they have a continuing duty to update the Questionnaire during the course of the year to reflect changes in any business, financial or personal conflicts of interest. The same process of review, discussion and follow-up on conflicts of interest and remediation with the Board member or other officer or key employee would occur with interim disclosures. LINE 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 (1) REVIEW THE COMPENSATION, BENEFITS, AND incentive program for the CEO; (2) make recommendations to the Board for the CEOs annual salary, benefits and incentive program; and, (3) review and make determinations regarding the compensation, benefits, and incentive programs for other senior officers and executives of the American 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 IRS 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 of the officers and key employees reported in Schedule J who are considered "DISQUALIFIED PERSONS" PURSUANT TO IRC SECTION 4958.
FORM 990, PART VI, SECTION C, LINE 19The American Red Cross makes its governing documents including the Code of Business Ethics and Conduct, Conflict of Interest questionnaire, and the consolidated financial statements available to the public on the governance page of its website, www.redcross.org
FORM 990, PART XI, LINE 9PRIMARILY, THIS AMOUNT REPRESENTS EMPLOYEE RETIREMENT PENSION AND POST-RETIREMENT BENEFIT PLAN LOSSES PER PROVISION OF ASC 715 (FORMER FASB 87 AND 106) IN THE AMOUNT OF -400,351,326.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARC Receivables Company LLC
1730 E Street NW SUITE 330WASHINGTONDC20006141934462Securitize ARDE$0$128,722,052NA
ARC COMMERCIAL REAL ESTATE LLC
600 Forest Point CircleCharlotteNC28273530196605Real EstateNC$0$0NA
DELTA BLOOD BANK LLC
65 N COMMERCE STREETSTOCKTONCA95201463965664BLOOD BANKCA$9,599,901$15,616,159NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
BOARDMAN INDEMNITY LTD
CUMBERLAND HOUSE PO BOX HM 2280HamiltonBDINSURANCEBDNAC Corp$33,681,411$199,364,4951.00000Yes (true)
POOLED INCOME FUND(2)
SPLIT INTR AGNATrustfalse431 18th Street NWWashingtonDC20006DC
CHARITABLE REMAINDER TRUST(22)
SPLIT INTR AGNATrustfalse431 18th Street NWWashingtonDC20006DC
PERPETUAL TRUST(55)
SPLIT INTR AGNATrustfalse431 18th Street NWWashingtonDC20006DC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOARDMAN INDEMNITY LTD
r$33,681,411CASH
BOARDMAN INDEMNITY LTD
s$27,226,336CASH