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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:58:50-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 INTERNATIONAL DRIVE | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American National Red Cross & Its Constituent | BusinessNameLine1Txt |
| Business Name Line2 | Chapters and Branches | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER HAWKINS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023034498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 18th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J RHOA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023034498 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND LY | PreparerPersonNm |
| PTIN | P01205643 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gail McGovern | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17th St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,128,439,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.redcross.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21345 | TotalEmployeeCnt |
| Total Volunteers | 314000 | TotalVolunteersCnt |
| Total Gross UBI | -$1,731,661 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,179,093 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $660,035,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $637,862,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,925,059,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,878,941,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,404,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,149,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,172,893 | PYOtherRevenueAmt |
| CY Other Revenue | $19,249,439 | CYOtherRevenueAmt |
| PY Total Revenue | $2,726,672,619 | PYTotalRevenueAmt |
| CY Total Revenue | $2,618,203,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,496,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,332,465 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,387,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,414,123,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,675,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,118,874 | PYOtherExpensesAmt |
| CY Other Expenses | $1,099,148,041 | CYOtherExpensesAmt |
| PY Total Expenses | $2,886,003,368 | PYTotalExpensesAmt |
| CY Total Expenses | $2,679,603,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,330,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,400,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,486,142,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,235,806,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,892,332,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,250,133,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,593,810,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $985,672,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,736,307,437 | ExpenseAmt |
| Revenue | $1,746,335,909 | RevenueAmt |
| Desc | BIOMEDICAL SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,477,875 | ExpenseAmt |
| Grant | $95,272,302 | GrantAmt |
| Desc | DOMESTIC DISASTER SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,308,943 | ExpenseAmt |
| Grant | $1,205,863 | GrantAmt |
| Revenue | $132,606,023 | RevenueAmt |
| Desc | HEALTH & SAFETY SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $119,709,151 | $61,518,319 | INTERNATIONAL RELIEF AND DEVELOPMENT SERVICES |
| $33,164,623 | $6,731,859 | COMMUNITY SERVICES |
| $47,589,787 | $1,604,122 | SERVICE TO THE ARMED FORCES |
| See Schedule O for descriptions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $200,463,561 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,854,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,393,557,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3644 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HAWKINS | PersonNm |
| Phone | 2023035028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AJAY BANGA | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| AFSANEH BESCHLOSS | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD K DAVIS | ||||||||||
| Board Member | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN I GOLDBERG | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W KEYES | ||||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E MADISON | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE MCELVEEN-HUNTER | ||||||||||
| Board Member | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE NORA JOHNSON | ||||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C PATTON | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURENCE E PAUL | ||||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE R SABELHAUS | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL B TOME | ||||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL MCGOVERN | ||||||||||
| PRESIDENT | 60.0 | 0.0 | Yes (X) | $502,364 | $0 | $31,630 | Yes (X) | |||
| DAVID A THOMAS | ||||||||||
| BOARD MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TINA M TYLER | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Bailey | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Enrique A Conterno | ||||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis M Woodside | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN RHOA | ||||||||||
| CHIEF FINANCIAL OFFICER | 60.0 | 0.0 | $427,809 | $0 | $44,898 | Yes (X) | ||||
| DAVID MELTZER | ||||||||||
| General Counsel | 60.0 | 0.0 | $342,700 | $0 | $24,972 | Yes (X) | ||||
| JENNIFER HAWKINS | ||||||||||
| CORPORATE SECRETARY | 60.0 | 0.0 | $194,850 | $0 | $21,621 | Yes (X) | ||||
| MELISSA HURST | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 60.0 | 0.0 | $326,595 | $0 | $41,388 | Yes (X) | ||||
| CLIFFORD HOLTZ | ||||||||||
| PRESIDENT, HUMANITARIAN SVCS | 60.0 | 0.0 | $388,283 | $0 | $31,726 | Yes (X) | ||||
| SHAUN GILMORE | ||||||||||
| PRESIDENT, BIOMEDICAL SERVICES | 60.0 | 0.0 | $509,960 | $0 | $43,126 | Yes (X) | ||||
| JAMES C HROUDA | ||||||||||
| EXEC VP, BIOMED SERVICES | 60.0 | 0.0 | $492,030 | $0 | $40,122 | Yes (X) | ||||
| NEAL LITVACK | ||||||||||
| CHIEF MARKETING OFFICER | 60.0 | 0.0 | $314,000 | $0 | $41,273 | Yes (X) | ||||
| CHRISTINA SAMSON | ||||||||||
| CHIEF INVESTMENT OFFICER | 60.0 | 0.0 | $457,191 | $0 | $31,887 | Yes (X) | ||||
| Greg Williamson | ||||||||||
| Chief Investment Officer | 60.0 | 0.0 | $572,646 | $0 | $25,058 | Yes (X) | ||||
| ANNE SHELTON | ||||||||||
| DEPUTY CHIEF INVESTMENT office | 60.0 | 0.0 | $474,633 | $0 | $29,091 | Yes (X) | ||||
| BENJAMIN SPINDLER | ||||||||||
| CEO DELTA BLOOD BANK | 60.0 | 0.0 | $598,237 | $0 | $33,300 | Yes (X) | ||||
| KATHRYN WALDMAN | ||||||||||
| SVP, Quality & Reg Affairs | 60.0 | 0.0 | $374,041 | $0 | $34,211 | Yes (X) | ||||
| JOHN MCMASTER | ||||||||||
| PRESIDENT, PHSS | 60.0 | 0.0 | $372,811 | $0 | $36,159 | Yes (X) | ||||
| Margaret Dyer | ||||||||||
| Chief Marketing Officer | 60.0 | 0.0 | $371,711 | $0 | $32,491 | Yes (X) | ||||
| DALE BATEMAN | ||||||||||
| SVP, CHIEF AUDIT EXECUTIVE | 60.0 | 0.0 | $131,381 | $0 | $14,914 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,851,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $557,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1248 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSS REID COMPANY INCORPORATED | |||||
| 2 NORTH LAKE AVE SUITE 600 | PASADENA | CA | 91101 | Printing and Mailing | $16,103,072 |
| UNISYS CORPORATION | |||||
| 801 LAKEVIEW DRIVE SUITE 100 | BLUE BELL | PA | 19422 | Data Center Hosting | $13,646,063 |
| TELETECH SERVICES CORPORATION | |||||
| 9197 SOUTH PEORIA STREET | ENGLEWOOD | CO | 80112 | Call Center Services | $11,983,027 |
| ADECCO EMPLOYMENT SERVICES INCORPOR | |||||
| PO BOX 371084 | PITTSBURGH | PA | 152507084 | Staffing Services | $11,267,594 |
| MAK-SYSTEM CORPORATION | |||||
| 2720 RIVER ROAD SUITE 225 | DES PLAINES | IL | 60018 | IT Consulting | $9,539,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 310 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,859,182 | FederatedCampaignsAmt |
| Fundraising | $23,920,912 | FundraisingAmt |
| Government Grants | $51,980,625 | GovernmentGrantsAmt |
| All Other Contributions | $496,101,936 | AllOtherContributionsAmt |
| Noncash Contributions | $19,448,777 | NoncashContributionsAmt |
| Total Contributions | $637,862,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIOMEDICAL PRODUCTS AND SERVICES | 541900 | $1,746,335,909 | $1,746,335,909 |
| OTHER PRODUCTS AND SERVICES | 900099 | $132,606,023 | $132,606,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,878,941,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,101,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,885,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,986,611 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,737,699 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,218 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,706,481 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,706,482 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,670,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,658,346 | SecuritiesAmt |
| Other | $27,598,121 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,419,464 | SecuritiesAmt |
| Other | $30,789,121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,238,882 | SecuritiesAmt |
| Other | -$3,191,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,047,882 | TotalRevenueColumnAmt |
| Exclusion | $36,047,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,779,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,920,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,955,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,175,971 | TotalRevenueColumnAmt |
| Exclusion | -$3,175,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $72,902 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $41,290 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,612 | TotalRevenueColumnAmt |
| Exclusion | $31,612 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,687,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,486 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,687,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,618,203,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,880,511,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,731,661 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,560,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,814,146 | TotalAmt |
| Program Services | $104,814,146 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,518,319 | TotalAmt |
| Program Services | $61,518,319 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108,275 | TotalAmt |
| Program Services | $1,241,936 | ProgramServicesAmt |
| Management And General | $3,508,214 | ManagementAndGeneralAmt |
| Fundraising | $358,125 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,886,481 | TotalAmt |
| Program Services | $989,468,060 | ProgramServicesAmt |
| Management And General | $46,639,745 | ManagementAndGeneralAmt |
| Fundraising | $76,778,676 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,367,143 | TotalAmt |
| Program Services | $45,674,563 | ProgramServicesAmt |
| Management And General | $2,154,041 | ManagementAndGeneralAmt |
| Fundraising | $3,538,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,097,333 | TotalAmt |
| Program Services | $140,115,101 | ProgramServicesAmt |
| Management And General | $7,075,245 | ManagementAndGeneralAmt |
| Fundraising | $10,906,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,664,211 | TotalAmt |
| Program Services | $76,806,891 | ProgramServicesAmt |
| Management And General | $3,878,437 | ManagementAndGeneralAmt |
| Fundraising | $5,978,883 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,965 | TotalAmt |
| Program Services | $107,355 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,636 | TotalAmt |
| Program Services | $4,418,636 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,456 | TotalAmt |
| Program Services | $1,278,302 | ProgramServicesAmt |
| Management And General | $61,096 | ManagementAndGeneralAmt |
| Fundraising | $89,058 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,986 | TotalAmt |
| Program Services | $247,870 | ProgramServicesAmt |
| Management And General | $11,847 | ManagementAndGeneralAmt |
| Fundraising | $17,269 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,966,880 | TotalAmt |
| Program Services | $141,880,584 | ProgramServicesAmt |
| Management And General | $34,073,012 | ManagementAndGeneralAmt |
| Fundraising | $44,013,284 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,769,045 | TotalAmt |
| Program Services | $17,540,318 | ProgramServicesAmt |
| Fundraising | $1,228,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,227,695 | TotalAmt |
| Program Services | $89,106,747 | ProgramServicesAmt |
| Management And General | $1,116,342 | ManagementAndGeneralAmt |
| Fundraising | $3,004,606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,659,154 | TotalAmt |
| Program Services | $35,490,332 | ProgramServicesAmt |
| Management And General | $1,696,248 | ManagementAndGeneralAmt |
| Fundraising | $2,472,574 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,812,151 | TotalAmt |
| Program Services | $65,503,649 | ProgramServicesAmt |
| Management And General | $1,152,786 | ManagementAndGeneralAmt |
| Fundraising | $2,155,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,995,678 | TotalAmt |
| Program Services | $53,044,011 | ProgramServicesAmt |
| Management And General | $2,714,836 | ManagementAndGeneralAmt |
| Fundraising | $4,236,831 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,466,737 | TotalAmt |
| Program Services | $4,833,309 | ProgramServicesAmt |
| Management And General | $247,373 | ManagementAndGeneralAmt |
| Fundraising | $386,055 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,460,880 | TotalAmt |
| Program Services | $35,312,899 | ProgramServicesAmt |
| Management And General | $1,687,768 | ManagementAndGeneralAmt |
| Fundraising | $2,460,213 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,823,186 | TotalAmt |
| Program Services | $52,446,987 | ProgramServicesAmt |
| Management And General | $4,693,190 | ManagementAndGeneralAmt |
| Fundraising | $4,683,009 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,847,529 | TotalAmt |
| Program Services | $33,869,138 | ProgramServicesAmt |
| Management And General | $1,618,764 | ManagementAndGeneralAmt |
| Fundraising | $2,359,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,603,949 | TotalAmt |
| Program Services | $2,393,557,816 | ProgramServicesAmt |
| Management And General | $116,370,322 | ManagementAndGeneralAmt |
| Fundraising | $169,675,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,321,973 | BOYAmt |
| EOY | $83,343,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,845,033 | BOYAmt |
| EOY | $475,623,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,761,996 | BOYAmt |
| EOY | $75,102,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,582,186 | BOYAmt |
| EOY | $197,120,615 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,554,590 | BOYAmt |
| EOY | $38,179,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,019,086 | BOYAmt |
| EOY | $278,876,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,844,797,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $914,967,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,131,010 | BOYAmt |
| EOY | $929,830,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,051,697 | BOYAmt |
| EOY | $517,442,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,875,000 | BOYAmt |
| EOY | $640,288,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,142,571 | BOYAmt |
| EOY | $3,235,806,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,977,043 | BOYAmt |
| EOY | $251,737,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,571,350 | BOYAmt |
| EOY | $89,242,600 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943 | BOYAmt |
| EOY | $7,498 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,401,996 | BOYAmt |
| EOY | $513,699,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,373,910 | BOYAmt |
| EOY | $1,395,447,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,332,242 | BOYAmt |
| EOY | $2,250,133,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,676,214 | BOYAmt |
| EOY | -$424,452,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,529,004 | BOYAmt |
| EOY | $602,314,390 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,605,111 | BOYAmt |
| EOY | $807,810,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,810,329 | BOYAmt |
| EOY | $985,672,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,142,571 | BOYAmt |
| EOY | $3,235,806,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$61,400,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$146,385,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$400,351,326 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,190,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,413,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,226,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,035,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,862,655 | CurrentTaxYearAmt |
| Total | $3,960,728,260 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $741,190,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,413,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,226,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,035,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,862,655 | CurrentTaxYearAmt |
| Total | $3,960,728,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,960,728,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,546,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,935,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,653,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,037,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,839,044 | CurrentTaxYearAmt |
| Total | $268,012,448 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,179,093 | CurrentTaxYearAmt |
| Total | $4,755,790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,064,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,107,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,690,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,483,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,852,030 | CurrentTaxYearAmt |
| Total | $48,197,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,281,694,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,604,963,672 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92504 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $40,905 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $250 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $230,849 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $4,072 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $910 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $276,986 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN NATIONAL RED CROSS PARTICIPATES IN LOBBYING AND OTHER PUBLIC POLICY ADVOCACY ACTIVITIES AT THE FEDERAL AND STATE LEVELS (WITHIN THE LIMITS SET BY IRS REGULATIONS) ON ISSUES THAT ARE RELATED TO THE ORGANIZATION'S MISSION INCLUDING: BIOMEDICAL SERVICES; HOMELAND SECURITY, AND ALL-HAZARDS PREPAREDNESS AND RESPONSE; PUBLIC HEALTH AND SAFETY; EMERGENCY COMMUNICATION SERVICES TO THE ARMED FORCES; INTERNATIONAL SERVICES; AND THE REGULATION OF NONPROFIT ORGANIZATIONS. THESE ACTIVITIES INCLUDE PREPARING AND PRESENTING WRITTEN AND ORAL TESTIMONY AT LEGISLATIVE HEARINGS AT THE FEDERAL AND STATE LEVELS; COMMUNICATING WITH POLICYMAKERS AND THEIR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,382,039 | BeginningYearBalanceAmt |
| Contributions | $22,824,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,976,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,155,000 | OtherExpendituresAmt |
| End Year Balance | $969,075,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,209,039 | BeginningYearBalanceAmt |
| Contributions | $27,700,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,138,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,665,000 | OtherExpendituresAmt |
| End Year Balance | $1,014,382,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,312,039 | BeginningYearBalanceAmt |
| Contributions | $19,594,000 | ContributionsAmt |
| Investment Earnings Or Losses | $103,271,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,968,000 | OtherExpendituresAmt |
| End Year Balance | $982,209,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,070,039 | BeginningYearBalanceAmt |
| Contributions | $19,233,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,352,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,343,000 | OtherExpendituresAmt |
| End Year Balance | $891,312,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $830,414,039 | BeginningYearBalanceAmt |
| Contributions | $22,060,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,174,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,578,000 | OtherExpendituresAmt |
| End Year Balance | $828,070,039 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $122,155,231 | OtherCostOrOtherBasisAmt |
| Book Value | $122,155,231 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,056,570,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,110,156 | DepreciationAmt |
| Book Value | $597,460,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $82,943,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,457,292 | DepreciationAmt |
| Book Value | $18,486,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $562,644,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,400,246 | DepreciationAmt |
| Book Value | $171,244,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,483,770 | OtherCostOrOtherBasisAmt |
| Book Value | $20,483,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $929,830,275 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $536,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $639,752,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $640,288,000 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,395,447,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,113,402,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$146,385,449 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,904,775 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$400,351,326 | OtherRevenueAmt |
| Revenue Not Reported | -$504,832,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,618,234,470 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,218 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,218 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,618,203,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,721,539,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,904,775 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,904,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,679,635,167 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$31,218 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$31,218 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,679,603,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | THE 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 X | OTHER LIABILITIES ASC 740 (FORMER FIN 48) ON JULY 1, 2007, THE AMERICAN NATIONAL RED CROSS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE 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 2D | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 21 | Program Services | Disaster Response | $34,031,814 |
| North America | Program Services | Disaster Response | $719,282 | ||
| Sub-Saharan Africa | 5 | 6 | Program Services | Disaster Response | $7,604,348 |
| Middle East and North Africa | 1 | 1 | Program Services | Disaster Response | $124,096 |
| East Asia and the Pacific | 5 | 18 | Program Services | Disaster Response | $17,389,605 |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | Disaster Response | $689,994 |
| Russia and the Newly Independent States | 2 | Program Services | Disaster Response | $1,769,085 | |
| South America | 2 | Program Services | Disaster Response | $1,747,796 | |
| South Asia | 2 | 4 | Program Services | Disaster Response | $5,372,080 |
| Europe (Including Iceland and Greenland) | Investments | $16,239,224 | |||
| Central America and the Caribbean | Investments | $821,668 | |||
| Central America and the Caribbean | Program Services | Insurance | $27,226,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $113,735,328 | SubtotalSpentAmt |
| Total Spent | $113,735,328 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (79 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Disaster Preparedness | $22,750 | Wire |
| Russia and the Newly Independent States | General Health | $76,632 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $30,343 | Wire |
| East Asia and the Pacific | Disaster Preparedness, Water/Sanitation | $256,191 | Wire |
| Central America and the Caribbean | Livelihoods | $77,668 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $302,780 | Wire |
| Russia and the Newly Independent States | Organizational Development, General Health | $92,000 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $272,677 | Wire |
| Sub-Saharan Africa | Disease Control | $175,865 | Wire |
| North America | General Health | $4,966,774 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $174,607 | Wire |
| Central America and the Caribbean | Livelihoods | $1,437,996 | Wire |
| South America | Disaster Preparedness | $120,142 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $176,761 | Wire |
| South America | Disaster Response, Disaster Preparedness | $266,042 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $73,200 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $197,670 | Wire |
| Central America and the Caribbean | Water/ Sanitation | $6,538 | Wire |
| South America | Disaster Preparedness | $171,738 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $203,601 | Wire |
| Central America and the Caribbean | Livelihoods | $93,909 | Wire |
| Central America and the Caribbean | Livelihoods | $28,206 | Wire |
| Central America and the Caribbean | General Health, Disaster Preparedness | $412,159 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness; Livelihoods; Shelter/Rebuil | $1,201,912 | Wire |
| Central America and the Caribbean | Shelter/ Rebuilding | $5,300,121 | Wire |
| Central America and the Caribbean | Livelihoods | $53,972 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $5,019 | Wire |
| South America | Disaster Preparedness | $275,790 | Wire |
| Central America and the Caribbean | General Health; Water/Sanitation | $293,598 | Wire |
| Central America and the Caribbean | Organizational Development; Livelihoods | $151,012 | Wire |
| Central America and the Caribbean | Organizational Development, General Health, Disast | $2,853,395 | Wire |
| Sub-Saharan Africa | General Health | $188,978 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $95,927 | Wire |
| Central America and the Caribbean | Organizational Development, Disaster Preparedness | $43,794 | Wire |
| Central America and the Caribbean | Livelihoods | $69,828 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Response, Organizational Development, Gen | $7,709,403 | Wire |
| East Asia and the Pacific | Disaster Response, Organizational Development, Dis | $1,026,642 | Wire |
| Central America and the Caribbean | Livelihoods | $57,720 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $249,045 | Wire |
| Russia and the Newly Independent States | Organizational Development, General Health, Disast | $308,926 | Wire |
| Sub-Saharan Africa | Disaster Response, Organizational Development, Dis | $823,306 | Wire |
| Russia and the Newly Independent States | Organizational Development, Disaster Preparedness | $78,186 | Wire |
| Central America and the Caribbean | General Health | $118,431 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness | $29,190 | Wire |
| Central America and the Caribbean | Livelihoods | $1,586,228 | Wire |
| North America | Disaster Preparedness | $56,895 | Wire |
| East Asia and the Pacific | Organizational Development, Organizational Develop | $232,283 | Wire |
| South Asia | Disaster Response, Organizational Development, Gen | $1,870,493 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness | $210,726 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $40,000 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $119,701 | Wire |
| East Asia and the Pacific | Water/Sanitation | $464,746 | Wire |
| Central America and the Caribbean | Disaster Preparedness | $53,301 | Wire |
| South America | Disaster Preparedness | $175,769 | Wire |
| East Asia and the Pacific | Organizational Development, General Health, Disast | $6,080,383 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $36,293 | Wire |
| Sub-Saharan Africa | General Health | $143,976 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness | $29,957 | Wire |
| Russia and the Newly Independent States | General Health | $298,568 | Wire |
| Sub-Saharan Africa | Organizational Development, Disaster Preparedness | $287,095 | Wire |
| East Asia and the Pacific | Disaster Preparedness | $183,985 | Wire |
| Sub-Saharan Africa | General Health | $7,432 | Wire |
| Sub-Saharan Africa | General Health | $120,000 | Wire |
| Sub-Saharan Africa | Disaster Preparedness | $138,336 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness; Livelihoods; Shelter/Rebuil | $1,105,377 | Wire |
| Europe (Including Iceland and Greenland) | Organizatonal Development | $38,544 | Wire |
| Central America and the Caribbean | Water/Sanitation | $289,227 | Wire |
| Central America and the Caribbean | General Health | $89,899 | Wire |
| Sub-Saharan Africa | General Health, Disaster Preparedness | $1,713,702 | Wire |
| Central America and the Caribbean | Livelihoods; Shelter/Rebuilding | $1,714,197 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Preparedness | $71,595 | Wire |
| Russia and the Newly Independent States | Disaster Response, General Health | $337,378 | Wire |
| Central America and the Caribbean | Shelter/Rebuilding | $473,801 | Wire |
| Europe (Including Iceland and Greenland) | Disaster Response | $34,653 | Wire |
| Sub-Saharan Africa | Disaster Response Disease Control | $2,000,000 | Wire |
| East Asia and the Pacific | Organizational Development, General Health, Disast | $919,877 | Wire |
| Central America and the Caribbean | Organizational Development | $96,909 | Wire |
| Sub-Saharan Africa | Organizational Development, Disaster Preparedness | $168,288 | Wire |
| Sub-Saharan Africa | Disaster Response, Organizational Development, Dis | $547,561 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GNY Gala | Event1Nm |
| Gross Receipts Event1 | $1,618,516 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,518,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $211,651 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,419 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,860 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,689 | OtherDirectExpensesEvent1Amt |
| Event2 | HeroesBrkt Chic | Event2Nm |
| Gross Receipts Event2 | $1,379,633 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,301,129 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,504 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,326 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,827 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $51,395 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 316 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,701,891 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,101,517 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,600,374 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $34,365 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $251,119 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,353,027 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,372,336 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $955,521 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,571,731 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,700,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,920,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,779,128 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $34,365 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $251,119 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,614,004 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,442,582 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,016,776 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,596,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,955,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,175,971 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $72,902 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $41,290 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $72,902 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $41,290 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $41,290 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $31,612 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Brian Rhoa | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RELIEF PAYMENTS AND EMERGENCIES | GrantTypeTxt |
| Cash Grant | $104,814,146 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | MONITORING 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 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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE 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 4A | KEY 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 7 | THE 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 8 | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Connecticut Development Authority | |||||||
| A | 066000799 | 2005-12-05 | $2,303,600 | Current refunding of prior bonds | false | false | false |
| Maryland Economic Development Corporation | |||||||
| B | 521376562 | 2003-12-02 | $4,250,000 | LAND ACQUISITION & BUILDING CONSTR | false | false | false |
| Illinois Development Finance Authority Industri | |||||||
| C | 370988139 | 2003-02-27 | $8,000,000 | CONSTRUCTION AND EQUIPPINNG OF BUI | false | false | false |
| The Cambria County Industrial Development A | |||||||
| D | 251334277 | 2015-12-01 | $16,720,000 | Current refunding of prior bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,064,000 | $0 | $2,303,600 | $0 | $0 | $0 | $45,149 | $0 | $0 | $0 | $0 | $0 | 2003 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,360,000 | $0 | $4,250,000 | $0 | $0 | $0 | $29,000 | $0 | $0 | $4,221,000 | $0 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| C | $1,600,000 | $0 | $8,000,000 | $0 | $0 | $0 | $85,000 | $4,000 | $0 | $7,911,000 | $0 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $16,720,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2005 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| C | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| D | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $154,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,896,409 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,134,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,243,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,937,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, STATEMENT OF PROGRAM SERVICE | 4A. 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 4B | FOREIGN COUNTRIES FINANCIAL ACCOUNTS Haiti, Kenya, South Africa, Tanzania, Vietnam and Denmark |
| FORM 990, PART VI, SECTION A, LINES 4, 6 & 7A | 4. 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 & 15B | LINE 11B - The Compensation and Management Development Committee reviewed the compensation portions of the IRS Form 990 (Part VII and Schedule J) during a meeting held on January 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 19 | The American Red Cross makes its governing documents including the Code of Business Ethics and Conduct, Conflict of Interest questionnaire, and the consolidated financial statements available to the public on the governance page of its website, www.redcross.org |
| FORM 990, PART XI, LINE 9 | PRIMARILY, 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARC Receivables Company LLC | |||||||||
| 1730 E Street NW SUITE 330 | WASHINGTON | DC | 20006 | 141934462 | Securitize AR | DE | $0 | $128,722,052 | NA |
| ARC COMMERCIAL REAL ESTATE LLC | |||||||||
| 600 Forest Point Circle | Charlotte | NC | 28273 | 530196605 | Real Estate | NC | $0 | $0 | NA |
| DELTA BLOOD BANK LLC | |||||||||
| 65 N COMMERCE STREET | STOCKTON | CA | 95201 | 463965664 | BLOOD BANK | CA | $9,599,901 | $15,616,159 | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOARDMAN INDEMNITY LTD | |||||||||||||||
| CUMBERLAND HOUSE PO BOX HM 2280 | Hamilton | BD | INSURANCE | BD | NA | C Corp | $33,681,411 | $199,364,495 | 1.00000 | Yes (true) | |||||
| POOLED INCOME FUND(2) | |||||||||||||||
| SPLIT INTR AG | NA | Trust | false | 431 18th Street NW | Washington | DC | 20006 | DC | |||||||
| CHARITABLE REMAINDER TRUST(22) | |||||||||||||||
| SPLIT INTR AG | NA | Trust | false | 431 18th Street NW | Washington | DC | 20006 | DC | |||||||
| PERPETUAL TRUST(55) | |||||||||||||||
| SPLIT INTR AG | NA | Trust | false | 431 18th Street NW | Washington | DC | 20006 | DC | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOARDMAN INDEMNITY LTD | ||
| r | $33,681,411 | CASH |
| BOARDMAN INDEMNITY LTD | ||
| s | $27,226,336 | CASH |