e06583l3 - american red cross · prior form 990 or 990-ez? ... (other than a private foundation)?...
TRANSCRIPT
Form 990 (2013) Page 2Statement of Program Service AccomplishmentsPart III Check if Schedule O contains a response or note to any line in this Part III
1 Briefly describe the organization's mission:
2 Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? Yes No If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? Yes No If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,the total expenses, and revenue, if any, for each program service reported.
4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.)(Expenses $ including grants of $ ) (Revenue $ )4e Total program service expenses
JSA Form 990 (2013)3E1020 2.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
THE AMERICAN RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THEFACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THEGENEROSITY OF DONORS.
X
X
1,979,895,073. 1,889,790,494.
BIOMEDICAL SERVICES - SEE SCHEDULE O
355,612,499. 130,927,474.
DOMESTIC DISASTER SERVICES - SEE SCHEDULE O
196,126,325. 129,454,159.
HEALTH & SAFETY SERVICES - SEE SCHEDULE O
ATTACHMENT 1223,016,193. 84,110,000.
2,754,650,090.
06583L 2502 V 13-7.15 426054 PAGE 3
Form 990 (2013) Page 3Checklist of Required SchedulesPart IV
Yes No
1
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4
5
6
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9
10
11
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1314
15
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19
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Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"complete Schedule A 1
2
3
4
5
6
7
8
9
10
11a
11b
11c
11d11e
11f
12a
12b13
14a
14b
15
16
17
18
1920a20b
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition tocandidates for public office? If "Yes," complete Schedule C, Part I Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donorshave the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"complete Schedule D, Part III Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as acustodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? If "Yes," complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restrictedendowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,VII, VIII, IX, or X as applicable.
a
b
c
d
ef
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"complete Schedule D, Part VI Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16? If "Yes," complete Schedule D, Part IX Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XDid the organization’s separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete Schedule D, Parts XI and XII
b
ab
ab
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,fundraising, business, investment, and program service activities outside the United States, or aggregateforeign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to orfor any foreign organization? If "Yes," complete Schedule F, Parts II and IV Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or otherassistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV Did the organization report a total of more than $15,000 of expenses for professional fundraising services onPart IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?If "Yes," complete Schedule G, Part III Did the organization operate one or more hospital facilities? If "Yes," complete Schedule HIf "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
Form 990 (2013)JSA
3E1021 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
XX
X
X
X
X
X
X
X
X
X
X
X
XX
X
X
X X
X
X
X
X
X
X
X X
06583L 2502 V 13-7.15 426054 PAGE 4
Form 990 (2013) Page 4Checklist of Required Schedules (continued)Part IV
Yes No
21
22
23
24
25
26
27
28
2930
31
32
33
34
35
36
37
38
Did the organization report more than $5,000 of grants or other assistance to any domestic organization orgovernment on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21
22
23
24a24b
24c24d
25a
25b
26
27
28a
28b
28c29
30
31
32
33
3435a
35b
36
37
38
Did the organization report more than $5,000 of grants or other assistance to individuals in the United Stateson Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensatedemployees? If "Yes," complete Schedule J
a
bc
d
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24bthrough 24d and complete Schedule K. If “No,” go to line 25a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
a
b
ab
c
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transactionwith a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?If "Yes," complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payable to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, ordisqualified persons? If so, complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlledentity or family member of any of these persons? If "Yes," complete Schedule L, Part III Was the organization a party to a business transaction with one of the following parties (see Schedule L,Part IV instructions for applicable filing thresholds, conditions, and exceptions):A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," completeSchedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule MDid the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III,or IV, and Part V, line 1 Did the organization have a controlled entity within the meaning of section 512(b)(13)?a
b
If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with acontrolled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitablerelated organization? If "Yes," complete Schedule R, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and19? Note. All Form 990 filers are required to complete Schedule O
Form 990 (2013)
JSA
3E1030 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
X
X
X X
X X
X
X
X
X
X
X
XX
X
X
X
X
XX
X
X
X
X
06583L 2502 V 13-7.15 426054 PAGE 5
Form 990 (2013) Page 5Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule O contains a response or note to any line in this Part V
Part V Yes No
1a1b
2a
7d
1
2
3
4
5
6
7
8
9
10
11
12
13
14
abc
a
b
aba
b
abca
b
a
bc
defgh
ab
ab
ab
ab
a
b
cab
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable Did the organization comply with backup withholding rules for reportable payments to vendors andreportable gaming (gambling) winnings to prize winners? 1c
2b
3a3b
4a
5a5b5c
6a
6b
7a7b
7c
7e7f7g7h
8
9a9b
12a
13a
14a14b
Enter the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements, filed for the calendar year ending with or within the year covered by this return If at least one is reported on line 2a, did the organization file all required federal employment tax returns?Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year? If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? If “Yes,” enter the name of the foreign country:See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?If "Yes" to line 5a or 5b, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? Organizations that may receive deductible contributions under section 170(c).Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goodsand services provided to the payor? If "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it wasrequired to file Form 8282? If "Yes," indicate the number of Forms 8282 filed during the year Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supportingorganizations. Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds.Did the organization make any taxable distributions under section 4966?Did the organization make a distribution to a donor, donor advisor, or related person?Section 501(c)(7) organizations. Enter:Initiation fees and capital contributions included on Part VIII, line 12Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilitiesSection 501(c)(12) organizations. Enter:Gross income from members or shareholders
10a10b
11a
11b
12b
13b13c
Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?If "Yes," enter the amount of tax-exempt interest received or accrued during the year Section 501(c)(29) qualified nonprofit health insurance issuers.Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O.Enter the amount of reserves the organization is required to maintain by the states in whichthe organization is licensed to issue qualified health plans Enter the amount of reserves on hand Did the organization receive any payments for indoor tanning services during the tax year? If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O
JSA Form 990 (2013)3E1040 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
3,18814
X
26,613X
XX
X
X X
X
XX
X
X X
X
X
06583L 2502 V 13-7.15 426054 PAGE 6
SEE SCHEDULE O
Form 990 (2013) Page 6Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"Part VI response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI
Section A. Governing Body and ManagementYes No
1a
1b
1
2
3
4567
8
a
b
a
b
ab
Enter the number of voting members of the governing body at the end of the tax yearIf there are material differences in voting rights among members of the governing body, or if the governingbody delegated broad authority to an executive committee or similar committee, explain in Schedule O.Enter the number of voting members included in line 1a, above, who are independent
2
3456
7a
7b
8a8b
9
10a
10b11a
12a
12b
12c1314
15a15b
16a
16b
Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?Did the organization become aware during the year of a significant diversion of the organization's assets?Did the organization have members or stockholders?
Did the organization have members, stockholders, or other persons who had the power to elect or appointone or more members of the governing body? Are any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or persons other than the governing body? Did the organization contemporaneously document the meetings held or written actions undertaken duringthe year by the following:The governing body?Each committee with authority to act on behalf of the governing body?
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes," provide the names and addresses in Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10
11
12
131415
16
ab
abab
c
ab
a
b
Did the organization have local chapters, branches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? Describe in Schedule O the process, if any, used by the organization to review this Form 990. Did the organization have a written conflict of interest policy? If "No," go to line 13 Were officers, directors, or trustees, and key employees required to disclose annually interests that could giverise to conflicts? Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describe in Schedule O how this was done Did the organization have a written whistleblower policy?Did the organization have a written document retention and destruction policy?
Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management officialOther officers or key employees of the organizationIf "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangementwith a taxable entity during the year? If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements?
Section C. Disclosure 1718
19
20
List the states with which a copy of this Form 990 is required to be filedSection 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website Upon request Other (explain in Schedule O)
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, andfinancial statements available to the public during the tax year.State the name, physical address, and telephone number of the person who possesses the books and records of theorganization:
JSA Form 990 (2013)3E1042 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
17
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XXXX
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XXX
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X X
JENNIFER HAWKINS 430 17TH STREET NW WASHINGTON, DC 20006 202-303-5028
06583L 2502 V 13-7.15 426054 PAGE 7
Form 990 (2013) Page 7Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andIndependent Contractors
Part VII
Check if Schedule O contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee."
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than$100,000 of reportable compensation from the organization and any related organizations.
List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highestcompensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)Position
(do not check more than onebox, unless person is both anofficer and a director/trustee)
(A) (B) (D) (E) (F)Name and Title Average
hours perweek (list any
hours for
related
organizations
below dotted
line)
Reportablecompensation
fromthe
organization(W-2/1099-MISC)
Reportablecompensation from
relatedorganizations
(W-2/1099-MISC)
Estimatedamount of
othercompensation
from theorganizationand related
organizations
Individual trusteeor director
Institutional trustee
Officer
Key employee
Highest com
pensatedem
ployee
Former
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
Form 990 (2013)JSA
3E1041 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
AJAY BANGA 6.00BOARD MEMBER 0 X 0 0 0AFSANEH BESCHLOSS 3.00BOARD MEMBER 0 X 0 0 0PAULA E. BOGGS 5.00BOARD MEMBER 0 X 0 0 0RICHARD K. DAVIS 5.00BOARD MEMBER 0 X 0 0 0ALLAN I. GOLDBERG 6.00BOARD MEMBER 0 X 0 0 0JON HUNTSMAN 1.00BOARD MEMBER 0 X 0 0 0JAMES W. KEYES 4.00BOARD MEMBER 0 X 0 0 0JOE MADISON 3.00BOARD MEMBER 0 X 0 0 0BONNIE MCELVEEN-HUNTER 15.00BOARD MEMBER 0 X 0 0 0JUDITH MCGRATH 4.00BOARD MEMBER 0 X 0 0 0SUZANNE NORA JOHNSON 5.00BOARD MEMBER 0 X 0 0 0RICHARD C. PATTON 5.00BOARD MEMBER 0 X 0 0 0LAURENCE E. PAUL 6.00BOARD MEMBER 0 X 0 0 0JOSEPH B. PERELES 6.00BOARD MEMBER 0 X 0 0 0
06583L 2502 V 13-7.15 426054 PAGE 8
Form 990 (2013) Page 8Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)Part VII
(A) (B) (C) (D) (E) (F)Estimatedamount of
othercompensation
from theorganizationand related
organizations
Name and title Averagehours per
week (list anyhours forrelated
organizationsbelow dotted
line)
Position(do not check more than onebox, unless person is both anofficer and a director/trustee)
Reportablecompensation
fromthe
organization(W-2/1099-MISC)
Reportablecompensation from
relatedorganizations
(W-2/1099-MISC)
Individual trusteeor director
Institutional trustee
Officer
Key employee
Highest com
pensatedem
ployee
Former
1b Sub-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1b and 1c)2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1a? If "Yes," complete Schedule J for such individual 3
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If “Yes,” complete Schedule J for suchindividual 4
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If “Yes,” complete Schedule J for such person 5
Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's taxyear.
(A)Name and business address
(B)Description of services
(C)Compensation
2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization
JSA Form 990 (2013)3E1055 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
( 15) JOSUE ROBLES, JR. 5.00BOARD MEMBER 0 X 0 0 0
( 16) MELANIE R. SABELHAUS 7.00BOARD MEMBER 0 X 0 0 0
( 17) TINA SCHIEL 4.00BOARD MEMBER 0 X 0 0 0
( 18) H. MARSHALL SCHWARZ 5.00BOARD MEMBER 0 X 0 0 0
( 19) EMILIO ROMANO 11.00BOARD MEMBER 0 X 0 0 0
( 20) CAROL TOME 7.00BOARD MEMBER 0 X 0 0 0
( 21) STEVEN H. WUNNING 5.00BOARD MEMBER 0 X 0 0 0
( 22) GAIL MCGOVERN 60.00PRESIDENT AND CEO 0 X X 562,364. 0 35,597.
( 23) BRIAN RHOA 60.00CHIEF FINANCIAL OFFICER 0 X 352,390. 0 68,612.
( 24) DALE BATEMAN 60.00SVP, CHIEF AUDIT EXECUTIVE 0 X 240,383. 0 17,363.
( 25) DAVID MELTZER 60.00GEN COUNSEL & CHIEF INT'L OFF. 0 X 303,576. 0 54,666.
0 0 06,032,249. 0 807,315.6,032,249. 0 807,315.
1217
X
X
X
ATTACHMENT 2
341
06583L 2502 V 13-7.15 426054 PAGE 9
Form 990 (2013) Page 8Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)Part VII
(A) (B) (C) (D) (E) (F)Estimatedamount of
othercompensation
from theorganizationand related
organizations
Name and title Averagehours per
week (list anyhours forrelated
organizationsbelow dotted
line)
Position(do not check more than onebox, unless person is both anofficer and a director/trustee)
Reportablecompensation
fromthe
organization(W-2/1099-MISC)
Reportablecompensation from
relatedorganizations
(W-2/1099-MISC)
Individual trusteeor director
Institutional trustee
Officer
Key employee
Highest com
pensatedem
ployee
Former
1b Sub-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1b and 1c)2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1a? If "Yes," complete Schedule J for such individual 3
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If “Yes,” complete Schedule J for suchindividual 4
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If “Yes,” complete Schedule J for such person 5
Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's taxyear.
(A)Name and business address
(B)Description of services
(C)Compensation
2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization
JSA Form 990 (2013)3E1055 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
1217
X
X
X
( 26) JENNIFER HAWKINS 60.00CORPORATE SECRETARY 0 X 177,526. 0 21,833.
( 27) MELISSA HURST 60.00CHIEF HUMAN RESOURCES 0 X 297,980. 0 46,903.
( 28) GERALD DEFRANCISCO 60.00PRESIDENT, HUMANITARIAN SVCS 0 X 398,400. 0 29,110.
( 29) SHAUN GILMORE 60.00PRESIDENT, BIOMEDICAL SERVICES 0 X 467,913. 0 57,691.
( 30) J. CHRIS HROUDA 60.00EXEC VP, BIOMED SERVICES 0 X 441,227. 0 56,792.
( 31) NEAL LITVACK 60.00CHIEF DEVELOPMENT OFFICER 0 X 368,937. 0 47,652.
( 32) CHRISTINA SAMSON 60.00CHIEF INVESTMENT OFFICER 0 X 348,834. 0 62,733.
( 33) CLIFFORD HOLTZ 60.00SVP, CHAPTER OPERATIONS 0 X 388,654. 0 26,723.
( 34) JOHN CRARY 60.00CHIEF INFORMATION OFFICER 0 X 336,971. 0 32,182.
( 35) KATHRYN WALDMAN 60.00SVP QUALITY AND REG AFFIARS 0 X 354,636. 0 74,773.
( 36) WILLIAM MOORE 60.00SVP, BIOMEDICAL SERVICES 0 X 349,103. 0 51,223.
06583L 2502 V 13-7.15 426054 PAGE 10
Form 990 (2013) Page 8Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)Part VII
(A) (B) (C) (D) (E) (F)Estimatedamount of
othercompensation
from theorganizationand related
organizations
Name and title Averagehours per
week (list anyhours forrelated
organizationsbelow dotted
line)
Position(do not check more than onebox, unless person is both anofficer and a director/trustee)
Reportablecompensation
fromthe
organization(W-2/1099-MISC)
Reportablecompensation from
relatedorganizations
(W-2/1099-MISC)
Individual trusteeor director
Institutional trustee
Officer
Key employee
Highest com
pensatedem
ployee
Former
1b Sub-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1b and 1c)2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1a? If "Yes," complete Schedule J for such individual 3
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If “Yes,” complete Schedule J for suchindividual 4
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If “Yes,” complete Schedule J for such person 5
Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's taxyear.
(A)Name and business address
(B)Description of services
(C)Compensation
2 Total number of independent contractors (including but not limited to those listed above) who receivedmore than $100,000 in compensation from the organization
JSA Form 990 (2013)3E1055 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
1217
X
X
X
( 37) JOHN TAYLOR 60.00SVP REGIONAL OPERATIONS 0 X 321,720. 0 85,824.
( 38) JOHN MCMASTER 60.00PRESIDENT PHSS 0 X 321,635. 0 37,638.
06583L 2502 V 13-7.15 426054 PAGE 11
Form 990 (2013) Page 9Statement of RevenuePart VIII Check if Schedule O contains a response or note to any line in this Part VIII
(C)Unrelatedbusinessrevenue
(B)
Related orexemptfunctionrevenue
(D)Revenue
excluded from taxunder sections
512-514
(A)Total revenue
1a1b1c1d1e
1f
1abcd
Federated campaignsMembership duesFundraising eventsRelated organizationsGovernment grants (contributions)All other contributions, gifts, grants,
and similar amounts not included above
Noncash contributions included in lines 1a-1f:
fe g
2abcd
$
Con
trib
utio
ns, G
ifts,
Gra
nts
and
Oth
er S
imila
r Am
ount
s
h Total. Add lines 1a-1f Business Code
fe
6abc
b
c
8a
b
9a
b
10a
b
11abcde
All other program service revenue g Total. Add lines 2a-2fPro
gram
Ser
vice
Rev
enue
3
45
Investment income (including dividends, interest, andother similar amounts)Income from investment of tax-exempt bond proceedsRoyalties
(i) Real (ii) Personal
Gross rentsLess: rental expensesRental income or (loss)
d Net rental income or (loss)
(i) Securities (ii) Other7a Gross amount from sales of
assets other than inventoryLess: cost or other basisand sales expensesGain or (loss)
d Net gain or (loss)
Gross income from fundraisingevents (not including $of contributions reported on line 1c).See Part IV, line 18Less: direct expenses
ab
ab
ab
c Net income or (loss) from fundraising events O
ther
Rev
enue
Gross income from gaming activities.See Part IV, line 19 Less: direct expenses
c Net income or (loss) from gaming activities Gross sales of inventory, lessreturns and allowances Less: cost of goods sold
c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code
All other revenueTotal. Add lines 11a-11d
12 Total revenue. See instructions Form 990 (2013)JSA
3E1051 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
103,739,515.
23,722,145.
53,590,606.
607,173,932.
14,459,793.
788,226,198.
BIOMEDICAL PRODUCTS & SERVICES 541900 1,889,790,494. 1,889,790,494.
OTHER PRODUCTS & SERVICES 900099 129,454,159. 129,454,159.
2,019,244,653.
45,653,603. 45,653,603.
0
0
18,744,666.
6,544,973.
12,199,693.
12,199,693. 4,244,060. 7,955,633.
275,573,412. 17,109,724.
235,389,169. 10,426,804.
40,184,243. 6,682,920.
46,867,163. 46,867,163.
23,722,145.
9,392,554.
9,088,133.
304,421. 304,421.
297,969.
230,835.
67,134. 67,134.
0
PENSION PLAN DEF REV & OTHER 900099 62,123,429. 61,283,597. 839,832.
PARTNERSHIP & S-CORP LOSS 900099 -552,458. -552,458.
61,570,971.
2,974,133,836. 2,080,528,250. 4,531,434. 100,847,954.
06583L 2502 V 13-7.15 426054 PAGE 12
Form 990 (2013) Page 10Statement of Functional ExpensesPart IX
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX
(A) (B) (C) (D)Do not include amounts reported on lines 6b, 7b,8b, 9b, and 10b of Part VIII. Total expenses Program service
expensesManagement andgeneral expenses
Fundraisingexpenses
1 Grants and other assistance to governments andorganizations in the United States. See Part IV, line 21
2 Grants and other assistance to individuals inthe United States. See Part IV, line 22
3 Grants and other assistance to governments,organizations, and individuals outside theUnited States. See Part IV, lines 15 and 16
4 Benefits paid to or for members 5 Compensation of current officers, directors,
trustees, and key employees 6 Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B)
7 Other salaries and wages 8 Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions) 9 Other employee benefits
Payroll taxesFees for services (non-employees):
1011
ManagementLegalAccountingLobbying
12131415161718
192021222324
abcdefg
Professional fundraising services. See Part IV, line 17 Investment management fees Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.) Advertising and promotionOffice expensesInformation technology
RoyaltiesOccupancyTravel
Payments of travel or entertainment expensesfor any federal, state, or local public officialsConferences, conventions, and meetingsInterestPayments to affiliatesDepreciation, depletion, and amortizationInsurance
Other expenses. Itemize expenses not coveredabove (List miscellaneous expenses in line 24e. Ifline 24e amount exceeds 10% of line 25, column(A) amount, list line 24e expenses on Schedule O.)
abcde All other expenses
25 Total functional expenses. Add lines 1 through 24e26 Joint costs. Complete this line only if the
organization reported in column (B) joint costsfrom a combined educational campaign andfundraising solicitation. Check here iffollowing SOP 98-2 (ASC 958-720)
JSA Form 990 (2013)3E1052 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
0
130,927,474. 130,927,474.
84,110,000. 84,110,000.0
4,835,529. 1,187,081. 3,221,442. 427,006.
01,258,269,459. 1,129,047,129. 38,177,388. 91,044,942.
117,366,056. 105,367,771. 3,544,735. 8,453,550.95,543,995. 77,471,182. 4,602,068. 13,470,745.
101,183,661. 97,389,099. 3,062,667. 731,895.
390,275. 352,028. 14,830. 23,417.3,611,333. 3,611,333.1,892,248. 1,706,808. 71,905. 113,535.
369,706. 333,475. 14,049. 22,182.00
243,498,720. 165,876,717. 38,962,685. 38,659,318.16,598,743. 14,916,654. 1,682,089.
109,426,530. 101,878,708. 2,086,121. 5,461,701.28,906,574. 27,050,283. 1,742,841. 113,450.
075,880,865. 68,444,540. 2,883,473. 4,552,852.70,423,450. 62,117,797. 2,731,928. 5,573,725.
01,150,549. 1,037,795. 43,721. 69,033.
38,300,474. 34,547,028. 1,455,418. 2,298,028.0
65,636,924. 60,415,064. 2,461,079. 2,760,781.26,307,931. 26,076,885. 89,590. 141,456.
BIOMEDICAL PROGRAM SUPPLIES 462,548,000. 456,772,478. 2,091,844. 3,683,678.OTHER PROGRAM SUPPLIES & MAT 57,338,828. 56,743,808. 20,598. 574,422.MINOR EQUIPMENT PURCHASES 36,796,483. 33,190,428. 1,398,266. 2,207,789.AUTO RENTAL & MAINTENANCE 9,413,936. 8,523,685. 378,830. 511,421.
6,499,464. 5,554,840. 298,790. 645,834.3,047,227,207. 2,754,650,090. 109,354,268. 183,222,849.
0
06583L 2502 V 13-7.15 426054 PAGE 13
Form 990 (2013) Page 11Balance SheetPart X
Check if Schedule O contains a response or note to any line in this Part X (A)
Beginning of year(B)
End of year
Cash - non-interest-bearingSavings and temporary cash investmentsPledges and grants receivable, netAccounts receivable, net
12345
1234
5
6789
10c1112131415161718192021
222324
2526
Loans and other receivables from current and former officers, directors,trustees, key employees, and highest compensated employees.Complete Part II of Schedule L Loans and other receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employersand sponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions). Complete Part II of Schedule L
6
Notes and loans receivable, netInventories for sale or usePrepaid expenses and deferred charges
789
10a
10b
10
111213141516171819202122
232425
26
a Land, buildings, and equipment: cost orother basis. Complete Part VI of Schedule DLess: accumulated depreciationbInvestments - publicly traded securitiesInvestments - other securities. See Part IV, line 11Investments - program-related. See Part IV, line 11Intangible assetsOther assets. See Part IV, line 11Total assets. Add lines 1 through 15 (must equal line 34)
Ass
ets
Accounts payable and accrued expensesGrants payableDeferred revenueTax-exempt bond liabilities
Escrow or custodial account liability. Complete Part IV of Schedule D Loans and other payables to current and former officers, directors,trustees, key employees, highest compensated employees, anddisqualified persons. Complete Part II of Schedule LLi
abili
ties
Secured mortgages and notes payable to unrelated third partiesUnsecured notes and loans payable to unrelated third parties
Other liabilities (including federal income tax, payables to related thirdparties, and other liabilities not included on lines 17-24). Complete Part Xof Schedule D Total liabilities. Add lines 17 through 25
andOrganizations that follow SFAS 117 (ASC 958), check herecomplete lines 27 through 29, and lines 33 and 34.
272829
3031323334
Unrestricted net assetsTemporarily restricted net assetsPermanently restricted net assets
Capital stock or trust principal, or current fundsPaid-in or capital surplus, or land, building, or equipment fundRetained earnings, endowment, accumulated income, or other fundsTotal net assets or fund balancesTotal liabilities and net assets/fund balances
272829
3031323334
Organizations that do not follow SFAS 117 (ASC 958), check herecomplete lines 30 through 34.
and
Net
Ass
ets
or F
und
Bal
ance
s
Form 990 (2013)
JSA3E1053 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
82,721,425. 46,976,484.618,138,669. 521,485,195.92,508,565. 95,811,091.
233,088,323. 190,528,212.
0 0
0 00 0
112,950,068. 108,978,514.274,211,712. 278,412,667.
2009909590.1014214462. 1,018,453,991. 995,695,128.
825,913,400. 826,807,940.640,849,000. 726,948,000.
0 00 00 0
3,898,835,153. 3,791,643,231.325,810,361. 280,868,579.
0 00 0
220,597,760. 212,890,782.0 0
0 0191,000. 101,811.
493,202,240. 532,760,781.
868,976,540. 804,262,800.1,908,777,901. 1,830,884,753.
X
398,444,223. 339,577,200.861,604,928. 857,420,050.730,008,101. 763,761,228.
1,990,057,252. 1,960,758,478.3,898,835,153. 3,791,643,231.
06583L 2502 V 13-7.15 426054 PAGE 14
Form 990 (2013) Page 12Reconciliation of Net Assets Part XI Check if Schedule O contains a response or note to any line in this Part XI
123456789
10
123456789
10
Total revenue (must equal Part VIII, column (A), line 12)Total expenses (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 2 from line 1Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))Net unrealized gains (losses) on investmentsDonated services and use of facilitiesInvestment expensesPrior period adjustmentsOther changes in net assets or fund balances (explain in Schedule O)
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line33, column (B))
Financial Statements and ReportingPart XII Check if Schedule O contains a response or note to any line in this Part XII
Yes No1
2
Accounting method used to prepare the Form 990: Cash Accrual OtherIf the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule O.
a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a
2b
2c
3a
3b
If "Yes," check a box below to indicate whether the financial statements for the year were compiled orreviewed on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basisb
c
a
Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on aseparate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basisIf "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversightof the audit, review, or compilation of its financial statements and selection of an independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain inSchedule O.
3 As a result of a federal award, was the organization required to undergo an audit or audits as set forth inthe Single Audit Act and OMB Circular A-133?
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo therequired audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
Form 990 (2013)
JSA3E1054 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X2,974,133,836.3,047,227,207.
-73,093,371.1,990,057,252.
96,940,083.000
-53,145,486.
1,960,758,478.
X
X
X
X
X
X
X
06583L 2502 V 13-7.15 426054 PAGE 15
OMB No. 1545-0047SCHEDULE A Public Charity Status and Public Support(Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ.Department of the Treasury Open to Public Inspection Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.Internal Revenue Service
Name of the organization Employer identification number
Reason for Public Charity Status (All organizations must complete this part.) See instructions.Part I The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1234
5
67
89
1011
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter thehospital's name, city, and state:An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170(b)(1)(A)(vi). (Complete Part II.)A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)An organization that normally receives: (1) more than 331/3 % of its support from contributions, membership fees, and grossreceipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3 % of itssupport from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out thepurposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated
e
f
g
h
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2).If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?
Yes No(i)
(ii)(iii)
A person who directly or indirectly controls, either alone or together with persons described in (ii) and(iii) below, the governing body of the supported organization? 11g(i)
11g(ii)
11g(iii)
A family member of a person described in (i) above?A 35% controlled entity of a person described in (i) or (ii) above?
Provide the following information about the supported organization(s).
(i) Name of supportedorganization
(ii) EIN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))
(iv) Is theorganization incol. (i) listed inyour governing
document?
(v) Did you notifythe organizationin col. (i) of your
support?
(vi) Is theorganization in
col. (i) organizedin the U.S.?
(vii) Amount of monetarysupport
Yes No Yes No Yes No
(A)
(B)
(C)
(D)
(E)
TotalFor Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Schedule A (Form 990 or 990-EZ) 2013
JSA3E1210 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
X
06583L 2502 V 13-7.15 426054 PAGE 16
Schedule A (Form 990 or 990-EZ) 2013 Page 2Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Part II
Section A. Public Support(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) TotalCalendar year (or fiscal year beginning in)
1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.")
2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf
3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge
4 Total. Add lines 1 through 3 5 The portion of total contributions by
each person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f)
6 Public support. Subtract line 5 from line 4.Section B. Total Support
(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) TotalCalendar year (or fiscal year beginning in)
7 Amounts from line 4 8 Gross income from interest, dividends,
payments received on securities loans,rents, royalties and income from similarsources
9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on
10 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV.)
11 Total support. Add lines 7 through 10Gross receipts from related activities, etc. (see instructions)
12
1415
12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here Section C. Computation of Public Support Percentage
%%
14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))Public support percentage from 2012 Schedule A, Part II, line 14
15 16a 33 1/3 % support test - 2013. If the organization did not check the box on line 13, and line 14 is 331/3 % or more, check
this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support test - 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3 % or more,
check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain inPart IV how the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supportedorganization
b 10%-facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publiclysupported organization
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions
Schedule A (Form 990 or 990-EZ) 2013
JSA
3E1220 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
1,138,134,583. 1,013,873,120. 741,190,737. 1,133,413,010. 788,226,198. 4,814,837,648.
0
0
1,138,134,583. 1,013,873,120. 741,190,737. 1,133,413,010. 788,226,198. 4,814,837,648.
0
4,814,837,648.
1,138,134,583. 1,013,873,120. 741,190,737. 1,133,413,010. 788,226,198. 4,814,837,648.
66,294,890. 49,645,488. 46,546,564. 44,935,982. 45,653,603. 253,076,527.
2,613,020. 2,378,528. 984,755. 1,209,134. 7,185,437.
18,712,251. 15,603,329. 12,064,041. 10,107,683. 9,690,523. 66,177,827.ATCH 15,141,277,439.
11,795,625,185.
93.6593.28
X
06583L 2502 V 13-7.15 426054 PAGE 17
Schedule A (Form 990 or 990-EZ) 2013 Page 3Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)
Part III
Section A. Public Support(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) TotalCalendar year (or fiscal year beginning in)
1 Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")
2 Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
organization's tax-exempt purpose 3 Gross receipts from activities that are not an
unrelated trade or business under section 513 4 Tax revenues levied for the
organization's benefit and either paidto or expended on its behalf
5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge
6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3
received from disqualified persons b Amounts included on lines 2 and 3
received from other than disqualifiedpersons that exceed the greater of $5,000or 1% of the amount on line 13 for the year
c Add lines 7a and 7b 8 Public support (Subtract line 7c from
line 6.) Section B. Total Support
(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) TotalCalendar year (or fiscal year beginning in)9 Amounts from line 6
10 a Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similarsources
b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975
c Add lines 10a and 10b 11 Net income from unrelated business
activities not included in line 10b,whether or not the business is regularlycarried on
12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV.)
13 Total support. (Add lines 9, 10c, 11,and 12.)
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here
Section C. Computation of Public Support Percentage1516
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))Public support percentage from 2012 Schedule A, Part III, line 15
1516
1718
%%
%%
Section D. Computation of Investment Income Percentage171819
20
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))Investment income percentage from 2012 Schedule A, Part III, line 17
a
b
33 1/3 % support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and line 17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization33 1/3 % support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, and line 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
JSA Schedule A (Form 990 or 990-EZ) 20133E1221 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 18
Schedule A (Form 990 or 990-EZ) 2013 Page 4Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;and Part III, line 12. Also complete this part for any additional information. (See instructions).
Part IV
Schedule A (Form 990 or 990-EZ) 2013JSA
3E1225 2.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
ATTACHMENT 1SCHEDULE A, PART II - OTHER INCOME
DESCRIPTION 2009 2010 2011 2012 2013 TOTAL
SPECIAL EVENT & GAMING REVENUE 18,712,251. 15,603,329. 12,064,041. 10,107,683. 9,690,523. 66,177,827.
TOTALS 18,712,251. 15,603,329. 12,064,041. 10,107,683. 9,690,523. 66,177,827.
06583L 2502 V 13-7.15 426054 PAGE 19
OMB No. 1545-0047Schedule B
À¾µ·Schedule of Contributors
(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service
I Attach to Form 990, Form 990-EZ, or Form 990-PF.
I Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
Name of the organization Employer identification number
Organization type (check one):
Filers of:
Form 990 or 990-EZ
Section:
501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Form 990-PF
Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See
instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.
Special Rules
For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of
the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1.
Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,
or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the
year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or
more during the year I $m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mCaution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its
Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
JSA
3E1251 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
X 3
X
06583L 2502 V 13-7.15 426054 PAGE 20
Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 2Name of organization Employer identification number
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Part I
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
(a)No.
(b)Name, address, and ZIP + 4
(c)Total contributions
(d)Type of contribution
Person
Payroll
Noncash$
(Complete Part II fornoncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)JSA
3E1253 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT53-0196605CHAPTERS AND BRANCHES
1 X
25,208,538.
2 X
24,717,861.
06583L 2502 V 13-7.15 426054 PAGE 21
Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 3Name of organization Employer identification number
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. Part II
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)JSA
3E1254 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 22
Schedule B (Form 990, 990-EZ, or 990-PF) (2013) Page 4Name of organization Employer identification number
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizationsthat total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
Part III
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,contributions of $1,000 or less for the year. (Enter this information once. See instructions.) I $Use duplicate copies of Part III if additional space is needed.
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
(a) No.fromPart I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)JSA
3E1255 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 23
SCHEDULE C OMB No. 1545-0047Political Campaign and Lobbying Activities(Form 990 or 990-EZ)
For Organizations Exempt From Income Tax Under section 501(c) and section 527 Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public See separate instructions. Information about Schedule C (Form 990 or 990-EZ) and itsinstructions is at www.irs.gov/form990.
Department of the TreasuryInternal Revenue Service Inspection If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization Employer identification number
Complete if the organization is exempt under section 501(c) or is a section 527 organization.Part I-A 123
Provide a description of the organization's direct and indirect political campaign activities in Part IV.Political expendituresVolunteer hours
$ Complete if the organization is exempt under section 501(c)(3).Part I-B 1
234
Enter the amount of any excise tax incurred by the organization under section 4955Enter the amount of any excise tax incurred by organization managers under section 4955If the organization incurred a section 4955 tax, did it file Form 4720 for this year?
$ $
YesYes
NoNo
ab
Was a correction made?If "Yes," describe in Part IV.
Complete if the organization is exempt under section 501(c), except section 501(c)(3).Part I-C
1
2
3
Enter the amount directly expended by the filing organization for section 527 exempt functionactivities $
$
$
Enter the amount of the filing organization's funds contributed to other organizations for section527 exempt function activities Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,line 17b
4 Did the filing organization file Form 1120-POL for this year? Yes No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enterthe amount of political contributions received that were promptly and directly delivered to a separate political organization, suchas a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid fromfiling organization's
funds. If none, enter -0-.
(e) Amount of politicalcontributions received and
promptly and directlydelivered to a separatepolitical organization. If
none, enter -0-.
(1)
(2)
(3)
(4)
(5)
(6)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2013
JSA
3E1264 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 24
Schedule C (Form 990 or 990-EZ) 2013 Page 2Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election undersection 501(h)).
Part II-A A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member'sname, address, EIN, expenses, and share of excess lobbying expenditures).
B Check if the filing organization checked box A and "limited control" provisions apply.Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)(a) Filing
organization's totals(b) Affiliatedgroup totals
1abcdef
Total lobbying expenditures to influence public opinion (grass roots lobbying)Total lobbying expenditures to influence a legislative body (direct lobbying)Total lobbying expenditures (add lines 1a and 1b)Other exempt purpose expendituresTotal exempt purpose expenditures (add lines 1c and 1d)
Lobbying nontaxable amount. Enter the amount from the following table in bothcolumns.
If the amount on line 1e, column (a) or (b) is:Not over $500,000Over $500,000 but not over $1,000,000Over $1,000,000 but not over $1,500,000Over $1,500,000 but not over $17,000,000Over $17,000,000
The lobbying nontaxable amount is:20% of the amount on line 1e.$100,000 plus 15% of the excess over $500,000.$175,000 plus 10% of the excess over $1,000,000.$225,000 plus 5% of the excess over $1,500,000.$1,000,000.
ghij
Grassroots nontaxable amount (enter 25% of line 1f)Subtract line 1g from line 1a. If zero or less, enter -0-Subtract line 1f from line 1c. If zero or less, enter -0-
If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720reporting section 4911 tax for this year? Yes No
4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal yearbeginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount
b Lobbying ceiling amount(150% of line 2a, column (e))
c Total lobbying expenditures
d Grassroots nontaxable amount
e Grassroots ceiling amount(150% of line 2d, column (e))
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2013
JSA
3E1265 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 25
Page 3Schedule C (Form 990 or 990-EZ) 2013
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).
Part II-B
(a) (b)For each "Yes," response to lines 1a through 1i below, provide in Part IV a detaileddescription of the lobbying activity. Yes No Amount
During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter orreferendum, through the use of:
1
abcdefghij
Volunteers?Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?Media advertisements?Mailings to members, legislators, or the public?Publications, or published or broadcast statements?Grants to other organizations for lobbying purposes?Direct contact with legislators, their staffs, government officials, or a legislative body?Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?Other activities?Total. Add lines 1c through 1i
2 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?
If "Yes," enter the amount of any tax incurred under section 4912If "Yes," enter the amount of any tax incurred by organization managers under section 4912If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?
b c d
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6).
Part III-A
Yes No123
Were substantially all (90% or more) dues received nondeductible by members?Did the organization make only in-house lobbying expenditures of $2,000 or less?Did the organization agree to carry over lobbying and political expenditures from the prior year?
1 2 3
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, is answered "Yes."
Part III-B
1 Dues, assessments and similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).abc
Current yearCarryover from last yearTotal
2a2b2c3
45
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbyingand political expenditure next year?
5 Taxable amount of lobbying and political expenditures (see instructions) Supplemental InformationPart IV
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; andPart II-B, line 1. Also, complete this part for any additional information.
Schedule C (Form 990 or 990-EZ) 2013JSA3E1266 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
XX
XX 50,190.
XX
X 313,962.X 4,432.X 1,122.
369,706.X
SEE PAGE 4
06583L 2502 V 13-7.15 426054 PAGE 26
Schedule C (Form 990 or 990-EZ) 2013 Page 4Supplemental Information (continued)Part IV
Schedule C (Form 990 or 990-EZ) 2013JSA
3E1500 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
PART IV
SCHEDULE C, PART I-A, LINE 1
THE AMERICAN NATIONAL RED CROSS PARTICIPATES IN LOBBYING AND OTHER PUBLIC
POLICY ADVOCACY ACTIVITIES AT THE FEDERAL AND STATE LEVELS (WITHIN THE
LIMITS SET BY IRS REGULATIONS) ON ISSUES THAT ARE RELATED TO THE
ORGANIZATION'S MISSION INCLUDING: BIOMEDICAL SERVICES; HOMELAND SECURITY,
AND ALL-HAZARDS PREPAREDNESS AND RESPONSE; PUBLIC HEALTH AND SAFETY;
EMERGENCY COMMUNICATION SERVICES TO THE ARMED FORCES; INTERNATIONAL
SERVICES; AND THE REGULATION OF NONPROFIT ORGANIZATIONS. THESE
ACTIVITIES INCLUDE PREPARING AND PRESENTING WRITTEN AND ORAL TESTIMONY AT
LEGISLATIVE HEARINGS AT THE FEDERAL AND STATE LEVELS; COMMUNICATING WITH
POLICYMAKERS AND THEIR 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.
06583L 2502 V 13-7.15 426054 PAGE 27
OMB No. 1545-0047SCHEDULE D Supplemental Financial Statements(Form 990) Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach to Form 990. Open to Public Department of the Treasury Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection Name of the organization Employer identification number
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
Part I
(a) Donor advised funds (b) Funds and other accounts
12345
6
Total number at end of yearAggregate contributions to (during year)Aggregate grants from (during year)Aggregate value at end of year
Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? Yes No Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be usedonly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? Yes No
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.Part II 1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)Protection of natural habitatPreservation of open space
Preservation of an historically important land areaPreservation of a certified historic structure
2
3
45
6
7
8
9
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year.
Held at the End of the Tax Year
2a2b2c
2d
abcd
Total number of conservation easementsTotal acreage restricted by conservation easementsNumber of conservation easements on a certified historic structure included in (a)Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National RegisterNumber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax yearNumber of states where property subject to conservation easement is locatedDoes the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds?Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)?
Yes No$
Yes No In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes theorganization's accounting for conservation easements.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
Part III
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items: (i)(ii)
Revenues included in Form 990, Part VIII, line 1Assets included in Form 990, Part X
$$
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII, line 1Assets included in Form 990, Part X
$$b
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2013JSA3E1268 2.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 28
Schedule D (Form 990) 2013 Page 2Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in PartXIII.
3
4
5
collection items (check all that apply):Public exhibitionScholarly researchPreservation for future generations
Loan or exchange programsOther
abc
de
During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9,or reported an amount on Form 990, Part X, line 21.
Part IV
1a
b
cdef
2ab
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X?If "Yes," explain the arrangement in Part XIII and complete the following table:
Beginning balanceAdditions during the yearDistributions during the yearEnding balanceDid the organization include an amount on Form 990, Part X, line 21?If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII
Yes No Amount
1c1d1e1f
Yes No Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.Part V
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1abc
de
fg
abc
3a
b
Beginning of year balanceContributionsNet investment earnings, gains,and lossesGrants or scholarshipsOther expenditures for facilitiesand programsAdministrative expensesEnd of year balance
2
4
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:Board designated or quasi-endowment %Permanent endowment %Temporarily restricted endowment %The percentages in lines 2a, 2b, and 2c should equal 100%.Are there endowment funds not in the possession of the organization that are held and administered for theorganization by:(i) unrelated organizations(ii) related organizationsIf "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?Describe in Part XIII the intended uses of the organization's endowment funds.
Yes No 3a(i)
3a(ii)3b
Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Part VI Description of property (a) Cost or other basis
(investment)(b) Cost or other basis
(other)(c) Accumulated
depreciation(d) Book value
1abcde
LandBuildingsLeasehold improvementsEquipmentOther Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)
Schedule D (Form 990) 2013
JSA3E1269 2.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
891,312,039. 828,070,039. 830,414,039. 714,588,039. 644,808,039.19,594,000. 19,233,000. 22,060,000. 21,267,000. 21,926,000.
103,271,000. 75,352,000. 6,174,000. 124,245,000. 76,104,000.
31,968,000. 31,343,000. 30,578,000. 29,686,000. 28,250,000.
982,209,039. 891,312,039. 828,070,039. 830,414,039. 714,588,039.
100.0000
XX
123,561,172. 123,561,172.1082955706. 431,805,715. 651,149,991.76,919,385. 60,866,033. 16,053,352.
708,912,599. 521,542,714. 187,369,885.17,560,728. 17,560,728.
995,695,128.
06583L 2502 V 13-7.15 426054 PAGE 29
Schedule D (Form 990) 2013 Page 3Investments - Other Securities.Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
Part VII
(a) Description of security or category(including name of security)
(b) Book value (c) Method of valuation:Cost or end-of-year market value
(1) Financial derivatives(2) Closely-held equity interests(3) Other
(A)(B)(C)(D)(E)(F)(G)(H) Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
Investments - Program Related. Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
Part VIII
(a) Description of investment (b) Book value (c) Method of valuation:Cost or end-of-year market value
(1)(2)(3)(4)(5)(6)(7)(8)(9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)
Other Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
Part IX
(a) Description (b) Book value(1)(2)(3)(4)(5)(6)(7)(8)(9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)
Other Liabilities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
Part X
1. (a) Description of liability (b) Book value(1)(2)(3)(4)(5)(6)(7)(8)(9)
Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIIIJSA Schedule D (Form 990) 20133E1270 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
4,770,000.
ALTERNATIVE INVESTMENTS 719,677,000. FMVCOMMODITY STRUCTURED NOTE CONT 2,501,000. FMV
726,948,000.
PENSION AND POST-RETIREMENT BENEFIT 523,835,661.SECURITIZATION & MISC LIABILITIES 124,379,914.INSURANCE (LOSS RESERVES & CLAIMS) 133,605,109.SPLIT-INTEREST AGREEMENT LIABILITY 22,442,116.
804,262,800.
X
06583L 2502 V 13-7.15 426054 PAGE 30
Schedule D (Form 990) 2013 Page 4Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
Part XI
12
34
5
Total revenue, gains, and other support per audited financial statementsAmounts included on line 1 but not on Form 990, Part VIII, line 12:Net unrealized gains on investmentsDonated services and use of facilitiesRecoveries of prior year grantsOther (Describe in Part XIII.)Add lines 2a through 2dSubtract line 2e from line 1Amounts included on Form 990, Part VIII, line 12, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4bTotal revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
1
2e3
4c5
abcde
abc
2a2b2c2d
4a4b
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
Part XII
12
34
5
12
34
5
Total expenses and losses per audited financial statementsAmounts included on line 1 but not on Form 990, Part IX, line 25:Donated services and use of facilitiesPrior year adjustmentsOther lossesOther (Describe in Part XIII.)Add lines 2a through 2dSubtract line 2e from line 1Amounts included on Form 990, Part IX, line 25, but not on line 1:Investment expenses not included on Form 990, Part VIII, line 7bOther (Describe in Part XIII.)Add lines 4a and 4bTotal expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
1
2e3
4c5
abcde
abc
2a2b2c2d
4a4b
Supplemental Information.Part XIII
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
JSA Schedule D (Form 990) 20133E1271 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
3032933000.
96,940,083.8,460,191.
-53,146,083.52,254,191.2980678809.
-6,544,973.-6,544,973.2974133836.
3062232371.
8,460,191.
6,544,973.15,005,164.3047227207.
3047227207.
SEE PAGE 5
06583L 2502 V 13-7.15 426054 PAGE 31
Schedule D (Form 990) 2013 Page 5Supplemental Information (continued)Part XIII
Schedule D (Form 990) 2013
JSA
3E1226 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
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, LINE 4
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.
06583L 2502 V 13-7.15 426054 PAGE 32
Schedule D (Form 990) 2013 Page 5Supplemental Information (continued)Part XIII
Schedule D (Form 990) 2013
JSA
3E1226 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
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.
06583L 2502 V 13-7.15 426054 PAGE 33
Statement of Activities Outside the United States OMB No. 1545-0047SCHEDULE F(Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16. Attach to Form 990. See separate instructions. Open to Public Department of the TreasuryInternal Revenue Service Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number
General Information on Activities Outside the United States. Complete if the organization answered "Yes" onForm 990, Part IV, line 14b.
Part I
1
2
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and otherassistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award thegrants or assistance? Yes No For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and otherassistance outside the United States.
3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)(a) Region (b) Number of
offices in theregion
(c) Number of employees,agents, andindependentcontractors
in region
(d) Activities conducted inregion (by type) (e.g.,
fundraising, program services,investments,
grants to recipientslocated in the region)
(e) If activity listed in (d) isa program service,
describe specific type ofservice(s) in region
(f) Totalexpenditures forand investments
in region
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)3a
b
c
Sub-total Total from continuationsheets to Part I Totals (add lines 3a and 3b)
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2013JSA3E1274 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT53-0196605CHAPTERS AND BRANCHES
X
CENTRAL AMERICA/CARIBBEAN 4. 22. PROGRAM SERVICES DISASTER RESPONSE 47,349,856.
EAST ASIA AND THE PACIFIC 7. 17. PROGRAM SERVICES DISASTER RESPONSE 26,328,152.
EUROPE 1. 1. PROGRAM SERVICES DISASTER RESPONSE 1,700,624.
MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES DISASTER RESPONSE 1,500,000.
NORTH AMERICA PROGRAM SERVICES DISASTER RESPONSE 1,044,828.
RUSSIA/INDEPENDENT STATES 2. 1. PROGRAM SERVICES DISASTER RESPONSE 2,422,114.
SOUTH AMERICA 6. 1. PROGRAM SERVICES DISASTER RESPONSE 3,521,451.
SOUTH ASIA 1. 1. PROGRAM SERVICES DISASTER RESPONSE 915,092.
SUB-SAHARAN AFRICA 4. 7. PROGRAM SERVICES DISASTER RESPONSE 6,071,582.
CENTRAL AMERICA/CARIBBEAN INVESTMENTS 22,775,964.
EAST ASIA AND THE PACIFIC INVESTMENTS 36,834,997.
EUROPE INVESTMENTS 90,821,336.
MIDDLE EAST AND NORTH AFRICA INVESTMENTS 1,736,555.
NORTH AMERICA INVESTMENTS 3,852,699.
SOUTH ASIA INVESTMENTS 798,649.
CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICES INSURANCE 29,405,933.
25. 50. 277,079,832.
25. 50. 277,079,832.
06583L 2502 V 13-7.15 426054 PAGE 34
Sch
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F (F
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990
) 201
3
JSA
3E12
75 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
DISASTER
EUROPE/ICELAND/GREENLAND
RESPONSE
23,136,851.
WIRE
DISASTER
EUROPE/ICELAND/GREENLAND
RESPONSE
2,854,600.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
847,555.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
371,841.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
394,156.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
272,198.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
4,571,095.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
259,699.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
122,844.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
255,336.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
RESPONSE
115,804.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
275,786.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
1,353,835.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
21,184.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
14,370.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
633,414.
WIRE
06583L 2502
V 13-7.15
426054
PAGE 35
Sch
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(For
m 9
90) 2
013
Page
2G
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exem
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or f
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F (F
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990
) 201
3
JSA
3E12
75 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
DISASTER
EUROPE/ICELAND/GREENLAND
RESPONSE
716,170.
WIRE
DISASTER
EUROPE/ICELAND/GREENLAND
PREPAREDNESS
45,000.
WIRE
GENERAL
NORTH AMERICA
HEALTH
630,216.
WIRE
DISASTER
RUSSIA/NEWLY IND. STATES
RESPONSE
42,002.
WIRE
GENERAL
RUSSIA/NEWLY IND. STATES
HEALTH
106,319.
WIRE
GENERAL
RUSSIA/NEWLY IND. STATES
HEALTH
446,879.
WIRE
GENERAL
RUSSIA/NEWLY IND. STATES
HEALTH
50,999.
WIRE
GENERAL
RUSSIA/NEWLY IND. STATES
HEALTH
535,362.
WIRE
GENERAL
RUSSIA/NEWLY IND. STATES
HEALTH
52,154.
WIRE
DISASTER
RUSSIA/NEWLY IND. STATES
RESPONSE
248,354.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
250,225.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
610,277.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
448,522.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
446,834.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
6,868.
WIRE
DISASTER
SOUTH AMERICA
PREPAREDNESS
288,908.
WIRE
06583L 2502
V 13-7.15
426054
PAGE 36
Sch
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e F
(For
m 9
90) 2
013
Page
2G
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s an
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(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
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by th
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exem
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or f
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gran
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or c
ouns
el h
as p
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a se
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(3) e
quiv
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3
Ent
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S
ched
ule
F (F
orm
990
) 201
3
JSA
3E12
75 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
DISASTER
SOUTH ASIA
RESPONSE
100,000.
WIRE
ORGANIZATION
SOUTH ASIA
DEVELOPMENT
483,528.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
162,971.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
269,622.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
374,987.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
175,515.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
134,252.
WIRE
ORGANIZATION
SUB-SAHARAN AFRICA
DEVELOPMENT
249,592.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
115,583.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
141,553.
WIRE
ORGANIZATION
SUB-SAHARAN AFRICA
DEVELOPMENT
104,755.
WIRE
DISEASE
SUB-SAHARAN AFRICA
CONTROL
200,773.
WIRE
ORGANIZATION
SUB-SAHARAN AFRICA
DEVELOPMENT
889,895.
WIRE
ORGANIZATION
SUB-SAHARAN AFRICA
DEVELOPMENT
301,434.
WIRE
ORGANIZATION
SUB-SAHARAN AFRICA
DEVELOPMENT
174,315.
WIRE
DISASTER
EAST ASIA/PACIFIC
RESPONSE
2,100,000.
WIRE
06583L 2502
V 13-7.15
426054
PAGE 37
Sch
edul
e F
(For
m 9
90) 2
013
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to O
rgan
izat
ions
or
Entit
ies
Out
side
the
Uni
ted
Sta
tes.
Com
plet
e if
the
orga
niza
tion
answ
ered
"Ye
s" o
n Fo
rm 9
90,
Part
IV, l
ine
15, f
or a
ny re
cipi
ent w
ho re
ceive
d m
ore
than
$5,
000.
Par
t II c
an b
e du
plic
ated
if a
dditio
nal s
pace
is n
eede
d.P
art I
I
(i) M
etho
d of
valu
atio
n(b
ook,
FM
V,
appr
aisa
l,ot
her)
(f) M
anne
r of
cash
disb
urse
men
t
(g) A
mou
nt o
fno
n-ca
shas
sist
ance
(h) D
escr
iptio
nof
non
-cas
has
sist
ance
(a) N
ame
ofor
gani
zatio
n(b
) IR
S c
ode
sect
ion
and
EIN
(if
app
licab
le)
(c) R
egio
n(d
) Pur
pose
of
gran
t(e
) Am
ount
of
cash
gra
nt1 (1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16) 2
Ent
er to
tal n
umbe
r of
rec
ipie
nt o
rgan
izat
ions
list
ed a
bove
that
are
rec
ogni
zed
as c
harit
ies
by th
e fo
reig
n co
untr
y, r
ecog
nize
d as
tax-
exem
ptby
the
IRS,
or f
or w
hich
the
gran
tee
or c
ouns
el h
as p
rovi
ded
a se
ctio
n 50
1(c)
(3) e
quiv
alen
cy le
tter
3
Ent
er to
tal n
umbe
r of
oth
er o
rgan
izat
ions
or e
ntiti
es
S
ched
ule
F (F
orm
990
) 201
3
JSA
3E12
75 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
DISASTER
EAST ASIA/PACIFIC
PREPAREDNESS
115,498.
WIRE
DISASTER
SOUTH ASIA
PREPAREDNESS
85,074.
WIRE
GENERAL
SUB-SAHARAN AFRICA
HEALTH
224,696.
WIRE
DISASTER
EUROPE/ICELAND/GREENLAND
PREPAREDNESS
15,000.
WIRE
DISASTER
EUROPE/ICELAND/GREENLAND
PREPAREDNESS
214,955.
WIRE
GEN HEALTH
CENT. AMERICA/CARIBBEAN
WATER
1,378,965.
WIRE
WATER/
CENT. AMERICA/CARIBBEAN
SANITATION
264,817.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
591,132.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
1,680,000.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
47,838.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
49,850.
WIRE
DISEASE
CENT. AMERICA/CARIBBEAN
CONTROL
326,609.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
35,369.
WIRE
DISASTER
CENT. AMERICA/CARIBBEAN
PREPAREDNESS
31,651.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
58,628.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
50,000.
WIRE
06583L 2502
V 13-7.15
426054
PAGE 38
Sch
edul
e F
(For
m 9
90) 2
013
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to O
rgan
izat
ions
or
Entit
ies
Out
side
the
Uni
ted
Sta
tes.
Com
plet
e if
the
orga
niza
tion
answ
ered
"Ye
s" o
n Fo
rm 9
90,
Part
IV, l
ine
15, f
or a
ny re
cipi
ent w
ho re
ceive
d m
ore
than
$5,
000.
Par
t II c
an b
e du
plic
ated
if a
dditio
nal s
pace
is n
eede
d.P
art I
I
(i) M
etho
d of
valu
atio
n(b
ook,
FM
V,
appr
aisa
l,ot
her)
(f) M
anne
r of
cash
disb
urse
men
t
(g) A
mou
nt o
fno
n-ca
shas
sist
ance
(h) D
escr
iptio
nof
non
-cas
has
sist
ance
(a) N
ame
ofor
gani
zatio
n(b
) IR
S c
ode
sect
ion
and
EIN
(if
app
licab
le)
(c) R
egio
n(d
) Pur
pose
of
gran
t(e
) Am
ount
of
cash
gra
nt1 (1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16) 2
Ent
er to
tal n
umbe
r of
rec
ipie
nt o
rgan
izat
ions
list
ed a
bove
that
are
rec
ogni
zed
as c
harit
ies
by th
e fo
reig
n co
untr
y, r
ecog
nize
d as
tax-
exem
ptby
the
IRS,
or f
or w
hich
the
gran
tee
or c
ouns
el h
as p
rovi
ded
a se
ctio
n 50
1(c)
(3) e
quiv
alen
cy le
tter
3
Ent
er to
tal n
umbe
r of
oth
er o
rgan
izat
ions
or e
ntiti
es
S
ched
ule
F (F
orm
990
) 201
3
JSA
3E12
75 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
16,500,000.
WIRE
SHELTERS/
CENT. AMERICA/CARIBBEAN
REBUILDING
1,351,037.
WIRE
DISEASE
EUROPE/ICELAND/GREENLAND
CONTROL
804,397.
WIRE
DISEASE
EUROPE/ICELAND/GREENLAND
CONTROL
209,764.
WIRE
GENERAL
NORTH AMERICA
HEALTH
1,028,770.
WIRE
GENERAL
EUROPE/ICELAND/GREENLAND
HEALTH
345,690.
WIRE
06583L 2502
V 13-7.15
426054
PAGE 39
Sch
edul
e F
(For
m 9
90) 2
013
Page
3G
rant
s an
d O
ther
Ass
ista
nce
to In
divi
dual
s O
utsi
de th
e U
nite
d St
ates
. Com
plet
e if
the
orga
niza
tion
answ
ered
"Yes
" on
Form
990
, Par
t IV,
line
16.
Par
t III
can
be d
uplic
ated
if a
dditio
nal s
pace
is n
eede
d.P
art I
II
(e) M
anne
r of
cash
disb
urse
men
t
(f) A
mou
nt o
fno
n-ca
shas
sist
ance
(g) D
escr
iptio
nof
non
-cas
has
sist
ance
(h) M
etho
d of
valu
atio
n(b
ook,
FM
V,
appr
aisa
l,ot
her)
(a) T
ype
of g
rant
or a
ssis
tanc
e(b
) Reg
ion
(c) N
umbe
r of
reci
pien
ts(d
) Am
ount
of
cash
gra
nt
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
Sch
edul
e F
(For
m 9
90) 2
013
JSA
3E12
76 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
06583L 2502
V 13-7.15
426054
PAGE 40
Schedule F (Form 990) 2013 Page 4Foreign FormsPart IV
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a ForeignCorporation (see Instructions for Form 926) Yes No
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts andReceipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With aU.S. Owner (see Instructions for Forms 3520 and 3520-A) Yes No
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect ToCertain Foreign Corporations. (see Instructions for Form 5471) Yes No
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or aqualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621,Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified ElectingFund. (see Instructions for Form 8621) Yes No
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes,"the organization may be required to file Form 8865, Return of U.S. Persons With Respect To CertainForeign Partnerships. (see Instructions for Form 8865) Yes No
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If"Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructionsfor Form 5713) Yes No
Schedule F (Form 990) 2013
JSA
3E1277 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
X
X
X
X
X
06583L 2502 V 13-7.15 426054 PAGE 41
Schedule F (Form 990) 2013 Page 5Supplemental InformationComplete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f)
Part V
(accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III(accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part toprovide any additional information (see instructions).
Schedule F (Form 990) 2013JSA
3E1502 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
SCHEDULE F, PART I, LINE 2
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.
THE INTERNATIONAL SERVICES DEPARTMENT OF THE AMERICAN RED CROSS HAS AN
ESTABLISHED STANDARD OPERATING PROCEDURE REQUIRING THE USE OF A
SUB-RECIPIENT MONITORING CHECKLIST TO MONITOR SUB-RECIPIENTS UNDER
FEDERALLY, PUBLICLY AND PRIVATELY-FUNDED PROJECT AGREEMENTS ON A MONTHLY
BASIS. GENERALLY, AMERICAN NATIONAL RED CROSS COUNTRY OR REGIONAL
REPRESENTATIVES (CR/RRS) ARE RESPONSIBLE FOR MONITORING SUB-RECIPIENT
COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB-RECIPIENT PROJECT
AGREEMENT, FOR ADDRESSING INSTANCES OF NON-COMPLIANCE, AND FOR
DOCUMENTING THIS MONITORING AND RELATED CORRECTIVE ACTIONS IN THE
MONITORING CHECKLIST. IN LOCATIONS OF SUB-RECIPIENT ACTIVITY WHERE THERE
IS NO CR/RR, THE REGIONAL DIRECTOR (RD) WILL DESIGNATE AN APPROPRIATE
STAFF PERSON (E.G., DELEGATE OR PROGRAM OFFICER) TO FULFILL THESE
RESPONSIBILITIES. PRIOR TO INCEPTION OF PROJECT ACTIVITIES, THE CR/RR
CREATES A CHECKLIST OF ALL SUB-RECIPIENT CONTRACTUAL OBLIGATIONS
STIPULATED IN THE PROJECT AGREEMENT, TO INCLUDE FINANCIAL AND
PROGRAMMATIC REPORTING, AS WELL AS OTHER MONITORING AND NON-CONTRACTUAL
ACTIVITIES. THE CR/RR IS RESPONSIBLE FOR COMPLETING THE CHECKLIST ON A
MONTHLY BASIS, ON TIME, WITH CLEAR AND TIMELY COMMUNICATIONS TO THE
PROGRAM OFFICER (PO) ON ISSUES AND ACTION PLANS.
06583L 2502 V 13-7.15 426054 PAGE 42
OMB No. 1545-0047Supplemental Information Regarding Fundraising or Gaming ActivitiesSCHEDULE G Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a.(Form 990 or 990-EZ) Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.Internal Revenue Service Inspection Name of the organization Employer identification number
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.Form 990-EZ filers are not required to complete this part.Part I
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.abcd
Mail solicitationsInternet and email solicitationsPhone solicitationsIn-person solicitations
efg
Solicitation of non-government grantsSolicitation of government grantsSpecial fundraising events
a2 Did the organization have a written or oral agreement with any individual (including officers, directors, trusteesor key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.
(v) Amount paid to(or retained by)
fundraiser listed incol. (i)
(iii) Did fundraiser havecustody or control of
contributions?
(vi) Amount paid to(or retained by)
organization
(i) Name and address of individualor entity (fundraiser)
(iv) Gross receiptsfrom activity(ii) Activity
Yes No1
2
3
4
5
6
7
8
9
10
Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.
Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2013JSA3E1281 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 43
Schedule G (Form 990 or 990-EZ) 2013 Page 2Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported morethan $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events withgross receipts greater than $5,000.
Part II
(a) Event #1 (b) Event #2 (c) Other events (d) Total events(add col. (a) through
col. (c))(event type) (event type) (total number)
1
23
Gross receipts
Less: ContributionsGross income (line 1 minus line 2)
Rev
enue
4
5
6
7
8
9
1011
Cash prizes
Noncash prizes
Rent/facility costs
Food and beverages
Entertainment
Other direct expenses
Direct expense summary. Add lines 4 through 9 in column (d)Net income summary. Subtract line 10 from line 3, column (d)
Dire
ct E
xpen
ses
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported morethan $15,000 on Form 990-EZ, line 6a.
Part III
(d) Total gaming (addcol. (a) through col. (c))
(b) Pull tabs/instantbingo/progressive bingo (c) Other gaming(a) Bingo
1
2
3
Gross revenue
Cash prizes
Noncash prizes
Rev
enue
4
5
6
7
8
Rent/facility costs
Other direct expenses
Volunteer labor
Direct expense summary. Add lines 2 through 5 in column (d)
Net gaming income summary. Subtract line 7 from line 1, column (d)
Dire
ct E
xpen
ses
YesNo
YesNo
YesNo
% % % 9
10
Enter the state(s) in which the organization operates gaming activities:Is the organization licensed to operate gaming activities in each of these states?If "No," explain:
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?If "Yes," explain:
ab
Yes No ab
Yes No Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1282 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
ARC BAY AREA HEROS BREAKFAS 512.
1,187,903. 1,084,090. 30,842,706. 33,114,699.
546,400. 1,022,349. 22,153,396. 23,722,145.
641,503. 61,741. 8,689,310. 9,392,554.
56,730. 56,730.
336,649. 336,649.
434,814. 33,125. 2,308,004. 2,775,943.
84,975. 27,320. 2,560,447. 2,672,742.
15,500. 497,367. 512,867.
43,177. 1,296. 2,688,729. 2,733,202.
9,088,133.304,421.
65,990. 126,188. 105,791. 297,969.
45,578. 87,645. 12,720. 145,943.
3,741. 20,692. 24,433.
2,590. 2,590.
53,245. 3,290. 1,334. 57,869.X 100.0000 X 100.0000 X 95.0000
230,835.
67,134.
IL,IN,NY,OH,OK,X
X
06583L 2502 V 13-7.15 426054 PAGE 44
Schedule G (Form 990 or 990-EZ) 2013 Page 31112
Does the organization operate gaming activities with nonmembers?Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entityformed to administer charitable gaming?
Yes No Yes No
13
14
Indicate the percentage of gaming activity operated in:The organization's facilityAn outside facility
ab
13a13b
%%
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name
Address 15 a
b
c
Does the organization have a contract with a third party from whom the organization receives gamingrevenue? Yes No If "Yes," enter the amount of gaming revenue received by the organization $ and theamount of gaming revenue retained by the third party $ .If "Yes," enter name and address of the third party:Name
Address 16 Gaming manager information:Name Gaming manager compensation $Description of services provided
Director/officer Employee Independent contractor
17 Mandatory distributions:a
b
Is the organization required under state law to make charitable distributions from the gaming proceeds toretain the state gaming license? Yes No Enter the amount of distributions required under state law to be distributed to other exempt organizationsor spent in the organization's own exempt activities during the tax year $
Supplemental Information. Provide the explanation required by Part I, line 2b, columns (iii) and (v), andPart III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide anyadditional information (see instructions).
Part IV
Schedule G (Form 990 or 990-EZ) 2013
JSA
3E1503 2.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
X
X
100.0000
BRIAN RHOA
430 17TH STREET NW WASHINGTON, DC 20006
X
N/A
X
06583L 2502 V 13-7.15 426054 PAGE 45
OM
B N
o. 1
545-
0047
Gra
nts
and
Oth
er A
ssis
tanc
e to
Org
aniz
atio
ns,
Gov
ernm
ents
, and
Indi
vidu
als
in th
e U
nite
d St
ates
SCH
EDU
LE I
(For
m 9
90)
Com
plet
e if
the
orga
niza
tion
answ
ered
"Ye
s" to
For
m 9
90, P
art I
V, li
ne 2
1 or
22.
Att
ach
to F
orm
990
.
O
pen
to P
ublic
Dep
artm
ent o
f the
Tre
asur
yIn
tern
al R
even
ue S
ervi
ceInfor
mat
ion
abou
t Sch
edul
e I (
Form
990
) and
its
inst
ruct
ions
is a
t ww
w.ir
s.go
v/fo
rm99
0.
I
nspe
ctio
n
Nam
e of
the
orga
niza
tion
Empl
oyer
iden
tific
atio
n nu
mbe
r
Gen
eral
Info
rmat
ion
on G
rant
s an
d As
sist
ance
Par
t I
1 2
Doe
s th
e or
gani
zatio
n m
aint
ain
reco
rds
to s
ubst
antia
te th
e am
ount
of t
he g
rant
s or
ass
ista
nce,
the
gran
tees
' elig
ibilit
y fo
r the
gra
nts
or a
ssis
tanc
e, a
ndth
e se
lect
ion
crite
ria u
sed
to a
war
d th
e gr
ants
or a
ssis
tanc
e?D
escr
ibe
in P
art I
V th
e or
gani
zatio
n's
proc
edur
es fo
r m
onito
ring
the
use
of g
rant
fund
s in
the
Uni
ted
Sta
tes.
Yes
No
G
rant
s an
d O
ther
Ass
ista
nce
to G
over
nmen
ts a
nd O
rgan
izat
ions
in th
e U
nite
d St
ates
. Com
plet
e if
the
orga
niza
tion
answ
ered
"Yes
" to
Form
990
,P
art I
V, l
ine
21, f
or a
ny re
cipi
ent t
hat r
ecei
ved
mor
e th
an $
5,00
0. P
art I
I can
be
dupl
icat
ed if
add
itiona
l spa
ce is
nee
ded.
Par
t II
(a) N
ame
and
addr
ess
of o
rgan
izat
ion
or g
over
nmen
t(f)
Met
hod
of v
alua
tion
(boo
k, F
MV,
app
rais
al,
othe
r)(c
)IR
C s
ectio
nif
appl
icab
le(e
)Am
ount
of n
on-
cash
ass
ista
nce
(g) D
escr
iptio
n of
no
n-ca
sh a
ssis
tanc
e(h
) Pur
pose
of g
rant
or a
ssis
tanc
e(b
) EIN
(d) A
mou
nt o
f cas
hgr
ant
1
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2 3
Ent
er to
tal n
umbe
r of
sec
tion
501(
c)(3
) an
d go
vern
men
t org
aniz
atio
ns li
sted
in th
e lin
e 1
tabl
eE
nter
tota
l num
ber
of o
ther
org
aniz
atio
ns li
sted
in th
e lin
e 1
tabl
e
Fo
r Pa
perw
ork
Red
uctio
n Ac
t Not
ice,
see
the
Inst
ruct
ions
for F
orm
990
.S
ched
ule
I (Fo
rm 9
90) (
2013
)
JSA
3E12
88 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
CHAPTERS AND BRANCHES
53-0196605
X
06583L 2502
V 13-7.15
426054
PAGE 46
Sch
edul
e I (
Form
990
) (20
13)
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to In
divi
dual
s in
the
Uni
ted
Stat
es. C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 2
2.P
art I
II ca
n be
dup
licat
ed if
add
itiona
l spa
ce is
nee
ded.
Par
t III
(f) D
escr
iptio
n of
non
-cas
h as
sist
ance
(a) T
ype
of g
rant
or a
ssis
tanc
e(e
) Met
hod
of v
alua
tion
(boo
k,F
MV
, app
rais
al, o
ther
)(b
) Num
ber o
fre
cipi
ents
(d) A
mou
nt o
fno
n-ca
sh a
ssis
tanc
e(c
) Am
ount
of
cash
gra
nt
1 2 3 4 5 6 7S
uppl
emen
tal I
nfor
mat
ion.
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n re
quire
d in
Par
t I, l
ine
2, P
art I
II, c
olum
n (b
), an
d an
y ot
her a
dditio
nal
info
rmat
ion.
Par
t IV
Sch
edul
e I (
Form
990
) (20
13)
JSA
3E15
04 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
DISASTER RELIEF PAYMENTS AND EMERGENCIES
130,927,474.
N/A
SCHEDULE I, PART I, LINE 2
MONITORING GRANTS
AMERICAN NATIONAL RED CROSS PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF
AN AVERAGE OF 70,000 DISASTERS. DOMESTIC DISASTER RESPONSE AT THE
AMERICAN RED CROSS HAS ESTABLISHED PROCEDURES FOR PROVIDING FINANCIAL
ASSISTANCE TO CLIENTS. DURING THE EMERGENCY PHASE, THE RED CROSS PROVIDES
ASSISTANCE IN THE FORM OF MASS CARE (E.G., FEEDING AND SHELTERING) BASED
ON STATED NEEDS. AS WE MOVE TOWARDS THE RECOVERY PHASE, THE RED CROSS
PROVIDES INDIVIDUAL ASSISTANCE BASED ON VERIFIED NEED AND IDENTIFICATION
THROUGH CASE MANAGEMENT. THE AMERICAN RED CROSS PLACED THE PROPER CONTROL
06583L 2502
V 13-7.15
426054
PAGE 47
Sch
edul
e I (
Form
990
) (20
13)
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to In
divi
dual
s in
the
Uni
ted
Stat
es. C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 2
2.P
art I
II ca
n be
dup
licat
ed if
add
itiona
l spa
ce is
nee
ded.
Par
t III
(f) D
escr
iptio
n of
non
-cas
h as
sist
ance
(a) T
ype
of g
rant
or a
ssis
tanc
e(e
) Met
hod
of v
alua
tion
(boo
k,F
MV
, app
rais
al, o
ther
)(b
) Num
ber o
fre
cipi
ents
(d) A
mou
nt o
fno
n-ca
sh a
ssis
tanc
e(c
) Am
ount
of
cash
gra
nt
1 2 3 4 5 6 7S
uppl
emen
tal I
nfor
mat
ion.
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n re
quire
d in
Par
t I, l
ine
2, P
art I
II, c
olum
n (b
), an
d an
y ot
her a
dditio
nal
info
rmat
ion.
Par
t IV
Sch
edul
e I (
Form
990
) (20
13)
JSA
3E15
04 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
PROCEDURES AROUND MONITORING THE USE OF FINANCIAL ASSISTANCE IN THE
UNITED STATES.
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
06583L 2502
V 13-7.15
426054
PAGE 48
Sch
edul
e I (
Form
990
) (20
13)
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to In
divi
dual
s in
the
Uni
ted
Stat
es. C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 2
2.P
art I
II ca
n be
dup
licat
ed if
add
itiona
l spa
ce is
nee
ded.
Par
t III
(f) D
escr
iptio
n of
non
-cas
h as
sist
ance
(a) T
ype
of g
rant
or a
ssis
tanc
e(e
) Met
hod
of v
alua
tion
(boo
k,F
MV
, app
rais
al, o
ther
)(b
) Num
ber o
fre
cipi
ents
(d) A
mou
nt o
fno
n-ca
sh a
ssis
tanc
e(c
) Am
ount
of
cash
gra
nt
1 2 3 4 5 6 7S
uppl
emen
tal I
nfor
mat
ion.
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n re
quire
d in
Par
t I, l
ine
2, P
art I
II, c
olum
n (b
), an
d an
y ot
her a
dditio
nal
info
rmat
ion.
Par
t IV
Sch
edul
e I (
Form
990
) (20
13)
JSA
3E15
04 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
SHELTER, OR A CASEWORK PROCESS IN WHICH THE NATURE AND EXTENT OF THE
DISASTER-CAUSED NEEDS FOR RED CROSS AID ARE DETERMINED IN THE LIGHT OF
OTHER AVAILABLE RESOURCES AND THE ABILITY OF THE VICTIMS TO ASSIST
THEMSELVES. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF
THOSE MADE TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS, THE
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
06583L 2502
V 13-7.15
426054
PAGE 49
Sch
edul
e I (
Form
990
) (20
13)
Page
2G
rant
s an
d O
ther
Ass
ista
nce
to In
divi
dual
s in
the
Uni
ted
Stat
es. C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 2
2.P
art I
II ca
n be
dup
licat
ed if
add
itiona
l spa
ce is
nee
ded.
Par
t III
(f) D
escr
iptio
n of
non
-cas
h as
sist
ance
(a) T
ype
of g
rant
or a
ssis
tanc
e(e
) Met
hod
of v
alua
tion
(boo
k,F
MV
, app
rais
al, o
ther
)(b
) Num
ber o
fre
cipi
ents
(d) A
mou
nt o
fno
n-ca
sh a
ssis
tanc
e(c
) Am
ount
of
cash
gra
nt
1 2 3 4 5 6 7S
uppl
emen
tal I
nfor
mat
ion.
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n re
quire
d in
Par
t I, l
ine
2, P
art I
II, c
olum
n (b
), an
d an
y ot
her a
dditio
nal
info
rmat
ion.
Par
t IV
Sch
edul
e I (
Form
990
) (20
13)
JSA
3E15
04 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
HUMANITARIAN PRINCIPLES AND QUALIFY FOR SUCH ASSISTANCE. PURSUANT TO ITS
CONGRESSIONAL CHARTER (36 U.S.C. 3 FOURTH), THE AMERICAN NATIONAL RED
CROSS ALSO ACTS IN MATTERS OF VOLUNTARY RELIEF AND IN ACCORD WITH THE
MILITARY AUTHORITIES TO PROVIDE COMMUNICATIONS AND WELFARE ASSISTANCE TO
MEMBERS OF THE ARMED FORCES OF THE UNITED STATES, THEIR FAMILIES AND
VETERANS. ASSISTANCE TO THIS GROUP IS DETERMINED GENERALLY ON THE BASIS
OF THEIR MILITARY, VETERAN OR DEPENDENT STATUS AND THE PARTICULAR NEEDS
RELATED THERETO AS REVEALED THROUGH CASEWORK AND SIMILAR MEANS.
06583L 2502
V 13-7.15
426054
PAGE 50
Compensation Information OMB No. 1545-0047SCHEDULE J(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated EmployeesComplete if the organization answered "Yes" to Form 990, Part IV, line 23.
Attach to Form 990. See separate instructions. Open to Public Inspection Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.Department of the Treasury
Internal Revenue Service Name of the organization Employer identification number
Questions Regarding CompensationPart I Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travelTravel for companionsTax indemnification and gross-up paymentsDiscretionary spending account
Housing allowance or residence for personal usePayments for business use of personal residenceHealth or social club dues or initiation feesPersonal services (e.g., maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above? If "No," complete Part III toexplain 1b
2
4a4b4c
5a5b
6a6b
7
8
9
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line1a?
3 Indicate which, if any, of the following the filing organization used to establish the compensation of theorganization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by arelated organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committeeIndependent compensation consultantForm 990 of other organizations
Written employment contractCompensation survey or studyApproval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filingorganization or a related organization:
abc
ab
ab
Receive a severance payment or change-of-control payment?Participate in, or receive payment from, a supplemental nonqualified retirement plan?Participate in, or receive payment from, an equity-based compensation arrangement?
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the revenues of:The organization?Any related organization?If "Yes" to line 5a or 5b, describe in Part III.For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue anycompensation contingent on the net earnings of:The organization?Any related organization?If "Yes" to line 6a or 6b, describe in Part III.
5
6
7
8
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subjectto the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describein Part III
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53.4958-6(c)?
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2013
JSA
3E1290 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
X
X
X
XX XX X
XXX
XX
XX
X
X
X
06583L 2502 V 13-7.15 426054 PAGE 51
Sch
edul
e J
(For
m 9
90) 2
013
Page
2O
ffice
rs, D
irect
ors,
Tru
stee
s, K
ey E
mpl
oyee
s, a
nd H
ighe
st C
ompe
nsat
ed E
mpl
oyee
s. U
se d
uplic
ate
copi
es if
add
itiona
l spa
ce is
nee
ded.
Par
t II
For
each
indi
vidu
al w
hose
com
pens
atio
n m
ust
be r
epor
ted
in S
ched
ule
J, r
epor
t co
mpe
nsat
ion
from
the
org
aniz
atio
n on
row
(i)
and
from
rel
ated
org
aniz
atio
ns,
desc
ribed
in t
hein
stru
ctio
ns, o
n ro
w (
ii). D
o no
t lis
t any
indi
vidu
als
that
are
not
list
ed o
n Fo
rm 9
90, P
art V
II.N
ote.
The
sum
of c
olum
ns (
B)(
i)-(ii
i) fo
r ea
ch li
sted
indi
vidu
al m
ust e
qual
the
tota
l am
ount
of F
orm
990
, Par
t VII,
Sec
tion
A, li
ne 1
a, a
pplic
able
col
umn
(D) a
nd (E
) am
ount
s fo
r tha
tin
divi
dual
.(B
) Bre
akdo
wn
of W
-2 a
nd/o
r 10
99-M
ISC
com
pens
atio
n(C
) Ret
irem
ent a
ndot
her
defe
rred
com
pens
atio
n
(D) N
onta
xabl
ebe
nefit
s(E
) Tot
al o
f col
umns
(B)(i
)-(D
)(F
) Com
pens
atio
nre
port
ed a
s de
ferre
d in
prio
r Fo
rm 9
90(A
) Nam
e an
d Ti
tle(i)
Bas
eco
mpe
nsat
ion
(ii) B
onus
& in
cent
ive
com
pens
atio
n(ii
i) O
ther
repo
rtabl
eco
mpe
nsat
ion
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16S
ched
ule
J (F
orm
990
) 201
3
JSA
3E12
91 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
BRIAN RHOA
351,148.
01,242.
45,580.
23,032.
421,002.
0CHIEF FINANCIAL OFFICER
00
00
00
0DALE BATEMAN
237,928.
02,455.
13,170.
4,193.
257,746.
0SVP, CHIEF AUDIT EXECUTIVE
00
00
00
0DAVID MELTZER
298,087.
05,489.
33,738.
20,928.
358,242.
0GEN COUNSEL & CHIEF INT'L OFF.
00
00
00
0JENNIFER HAWKINS
177,262.
0264.
14,336.
7,497.
199,359.
0CORPORATE SECRETARY
00
00
00
0JOHN CRARY
332,557.
04,414.
15,300.
16,882.
369,153.
0CHIEF INFORMATION OFFICER
00
00
00
0MELISSA HURST
297,487.
0493.
31,183.
15,720.
344,883.
0CHIEF HUMAN RESOURCES
00
00
00
0GERALD DEFRANCISCO
348,950.
45,000.
4,450.
23,667.
5,443.
427,510.
0PRESIDENT, HUMANITARIAN SVCS
00
00
00
0SHAUN GILMORE
465,473.
02,440.
33,119.
24,572.
525,604.
0PRESIDENT, BIOMEDICAL SERVICES
00
00
00
0J. CHRIS HROUDA
440,401.
0826.
39,308.
17,484.
498,019.
0EXEC VP, BIOMED SERVICES
00
00
00
0NEAL LITVACK
291,873.
75,000.
2,064.
25,531.
22,121.
416,589.
0CHIEF DEVELOPMENT OFFICER
00
00
00
0CHRISTINA SAMSON
301,006.
44,794.
3,034.
47,428.
15,305.
411,567.
0CHIEF INVESTMENT OFFICER
00
00
00
0CLIFFORD HOLTZ
306,814.
58,860.
22,980.
5,100.
21,623.
415,377.
0SVP, CHAPTER OPERATIONS
00
00
00
0GAIL MCGOVERN
498,800.
60,000.
3,564.
27,806.
7,791.
597,961.
0PRESIDENT AND CEO
00
00
00
0KATHRYN WALDMAN
289,772.
61,865.
2,999.
64,945.
9,828.
429,409.
0SVP QUALITY AND REG AFFIARS
00
00
00
0WILLIAM MOORE
347,861.
01,242.
28,270.
22,953.
400,326.
0SVP, BIOMEDICAL SERVICES
00
00
00
0JOHN TAYLOR
318,324.
03,396.
68,974.
16,850.
407,544.
0SVP REGIONAL OPERATIONS
00
00
00
0
06583L 2502
V 13-7.15
426054
PAGE 52
Sch
edul
e J
(For
m 9
90) 2
013
Page
2O
ffice
rs, D
irect
ors,
Tru
stee
s, K
ey E
mpl
oyee
s, a
nd H
ighe
st C
ompe
nsat
ed E
mpl
oyee
s. U
se d
uplic
ate
copi
es if
add
itiona
l spa
ce is
nee
ded.
Par
t II
For
each
indi
vidu
al w
hose
com
pens
atio
n m
ust
be r
epor
ted
in S
ched
ule
J, r
epor
t co
mpe
nsat
ion
from
the
org
aniz
atio
n on
row
(i)
and
from
rel
ated
org
aniz
atio
ns,
desc
ribed
in t
hein
stru
ctio
ns, o
n ro
w (
ii). D
o no
t lis
t any
indi
vidu
als
that
are
not
list
ed o
n Fo
rm 9
90, P
art V
II.N
ote.
The
sum
of c
olum
ns (
B)(
i)-(ii
i) fo
r ea
ch li
sted
indi
vidu
al m
ust e
qual
the
tota
l am
ount
of F
orm
990
, Par
t VII,
Sec
tion
A, li
ne 1
a, a
pplic
able
col
umn
(D) a
nd (E
) am
ount
s fo
r tha
tin
divi
dual
.(B
) Bre
akdo
wn
of W
-2 a
nd/o
r 10
99-M
ISC
com
pens
atio
n(C
) Ret
irem
ent a
ndot
her
defe
rred
com
pens
atio
n
(D) N
onta
xabl
ebe
nefit
s(E
) Tot
al o
f col
umns
(B)(i
)-(D
)(F
) Com
pens
atio
nre
port
ed a
s de
ferre
d in
prio
r Fo
rm 9
90(A
) Nam
e an
d Ti
tle(i)
Bas
eco
mpe
nsat
ion
(ii) B
onus
& in
cent
ive
com
pens
atio
n(ii
i) O
ther
repo
rtabl
eco
mpe
nsat
ion
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
(i) (ii)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16S
ched
ule
J (F
orm
990
) 201
3
JSA
3E12
91 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
JOHN MCMASTER
319,373.
02,262.
15,100.
22,538.
359,273.
0PRESIDENT PHSS
00
00
00
0
06583L 2502
V 13-7.15
426054
PAGE 53
Sch
edul
e J
(For
m 9
90) 2
013
Page
3S
uppl
emen
tal I
nfor
mat
ion
Par
t III
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n, e
xpla
natio
n, o
r des
crip
tions
req
uire
d fo
r Pa
rt I,
lines
1a,
1b,
3, 4
a, 4
b, 4
c, 5
a, 5
b, 6
a, 6
b, 7
, and
8, a
nd fo
r Pa
rt II.
Als
o co
mpl
ete
this
par
t for
any
add
itiona
l inf
orm
atio
n.
Sch
edul
e J
(For
m 9
90) 2
013
JSA
3E15
05 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
SCHEDULE J, PART I, LINE 1A
THE SENIOR VICE PRESIDENT, CHAPTER OPERATIONS, RECEIVED A STIPEND OF
$22,000 IN LIEU OF THE EXECUTIVE RELOCATION PROGRAM TO HELP DEFRAY COSTS
OF TRAVEL TO AND FROM WASHINGTON, DC HEADQUARTERS. THE AMOUNT OF THE
STIPEND WAS INCLUDED IN HIS 2013 W-2 AND IS REFLECTED IN THE AMOUNT SHOWN
ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 7
THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT AND CEO;
THE CHIEF DEVELOPMENT OFFICER; THE CHIEF INVESTMENT OFFICER; THE SVP,
CHAPTER OPERATIONS; AND THE PRESIDENT, HUMANITARIAN SERVICES 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 SVP, QUALITY & REGULATORY
AFFAIRS, WAS PAID BASED ON THE ASSESSMENT OF PERFORMANCE OF THE SVP,
QUALITY REGULATORY AFFAIRS, BY THE PRESIDENT, BIOMEDICAL SERVICES.
06583L 2502
V 13-7.15
426054
PAGE 54
Sch
edul
e J
(For
m 9
90) 2
013
Page
3S
uppl
emen
tal I
nfor
mat
ion
Par
t III
Com
plet
e th
is p
art t
o pr
ovid
e th
e in
form
atio
n, e
xpla
natio
n, o
r des
crip
tions
req
uire
d fo
r Pa
rt I,
lines
1a,
1b,
3, 4
a, 4
b, 4
c, 5
a, 5
b, 6
a, 6
b, 7
, and
8, a
nd fo
r Pa
rt II.
Als
o co
mpl
ete
this
par
t for
any
add
itiona
l inf
orm
atio
n.
Sch
edul
e J
(For
m 9
90) 2
013
JSA
3E15
05 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
SCHEDULE J, PART I, LINE 8
THE RED CROSS HAS FOUR (4) EMPLOYEES LISTED ON PART VII WHO ARE COVERED
BY REGS. SECTION 53.4958-4 (A) (3): PRESIDENT AND CEO; PRESIDENT,
BIOMEDICAL SERVICES; PRESIDENT, HUMANITARIAN SERVICES; AND EXECUTIVE VICE
PRESIDENT, BIOMEDICAL SERVICES. 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.
06583L 2502
V 13-7.15
426054
PAGE 55
OM
B N
o. 1
545-
0047
SCH
EDU
LE K
(For
m 9
90)
Supp
lem
enta
l Inf
orm
atio
n on
Tax
-Exe
mpt
Bon
dsCom
plet
e if
the
orga
niza
tion
answ
ered
"Ye
s" to
For
m 9
90, P
art I
V, li
ne 2
4a. P
rovi
de d
escr
iptio
ns,
expl
anat
ions
, and
any
add
ition
al in
form
atio
n in
Par
t VI.
O
pen
to P
ublic
Ins
pect
ion
A
ttac
h to
For
m 9
90.
See
sepa
rate
inst
ruct
ions
.D
epar
tmen
t of t
he T
reas
ury
Inte
rnal
Rev
enue
Ser
vice
Inform
atio
n ab
out S
ched
ule
K (F
orm
990)
and
its
inst
ruct
ions
is a
t ww
w.ir
s.go
v/fo
rm99
0.N
ame
of th
e or
gani
zatio
nEm
ploy
er id
entif
icat
ion
num
ber
(a) I
ssue
r nam
e
Bon
d Is
sues
(b) I
ssue
r EIN
(c) C
US
IP #
(d) D
ate
issu
ed(e
) Iss
ue p
rice
(f) D
escr
iptio
n of
pur
pose
(g) D
efea
sed
Par
t I
(h) O
nbe
half
ofis
suer
(i) P
oole
dfin
anci
ng
Yes
No
Yes
No
Yes
No
A B C DPr
ocee
dsP
art I
I A
BC
D1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Am
ount
of b
onds
ret
ired
Am
ount
of b
onds
lega
lly d
efea
sed
Tota
l pro
ceed
s of
issu
eG
ross
pro
ceed
s in
rese
rve
fund
sC
apita
lized
inte
rest
from
pro
ceed
sP
roce
eds
in r
efun
ding
esc
row
sIs
suan
ce c
osts
from
pro
ceed
sC
redi
t enh
ance
men
t fro
m p
roce
eds
Wor
king
cap
ital e
xpen
ditu
res
from
pro
ceed
sC
apita
l exp
endi
ture
s fr
om p
roce
eds
Oth
er s
pent
pro
ceed
sO
ther
uns
pent
pro
ceed
sY
ear
of s
ubst
antia
l com
plet
ion
Wer
e th
e bo
nds
issu
ed a
s pa
rt o
f a c
urre
nt re
fund
ing
issu
e?W
ere
the
bond
s is
sued
as
part
of a
n ad
vanc
e re
fund
ing
issu
e?H
as th
e fin
al a
lloca
tion
of p
roce
eds
been
mad
e?
Yes
No
Yes
No
Yes
No
Yes
No
Doe
s th
e or
gani
zatio
n m
aint
ain
adeq
uate
bo
oks
and
reco
rds
to
supp
ort
the
final
allo
catio
n of
pro
ceed
s?
Priv
ate
Bus
ines
s U
seP
art I
II A
BC
DYe
sN
oYe
sN
oYe
sN
oYe
sN
o1
Was
the
org
aniz
atio
n a
part
ner
in a
par
tner
ship
, or
a m
embe
r of
an
LLC
,w
hich
ow
ned
prop
erty
fina
nced
by
tax-
exem
pt b
onds
?
2A
re
ther
e an
y le
ase
arra
ngem
ents
th
at
may
re
sult
in
priv
ate
busi
ness
us
e of
bond
-fin
ance
d pr
oper
ty?
Fo
r Pa
perw
ork
Red
uctio
n A
ct N
otic
e, s
ee th
e In
stru
ctio
ns fo
r For
m 9
90.
Sch
edul
e K
(For
m 9
90) 2
013
JSA
3E12
95 1
.000
PAGE 1
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
CHAPTERS AND BRANCHES
53-0196605
CONNECTICUT DEVELOPMENT AUTHORITY
06-6000799
12/05/2005
2,303,600.CURRENT REFUNDING OF PRIOR BONDS I
XX
X
MARYLAND ECONOMIC DEVELOPMENT CORPORATION
52-1376562
12/02/2003
4,250,000.LAND ACQUISITION & BUILDING CONSTR
XX
X
ILLINOIS DEVELOPMENT FINANCE AUTHORITY I
37-0988139
02/27/2003
8,000,000.CONSTRUCTION AND EQUIPMENT OF BUIL
XX
X
NEW YORK CITY INDUSTRIAL DEVELOPMENT
13-2906040
64971C8B3
02/28/2006
30,337,879.ACQUISITION & RENOVATION OF BUILDI
XX
X
910,500.
2,303,600.
2,258,451.
45,149.
2003
XX
X X
X X
1,020,000.
4,250,000.
29,000.
4,221,000.
2004
X XX X
X X
1,200,000.
8,000,000.
85,000.
4,000.
7,911,000.
2004
X XX X
X X
44,300,000.
30,337,879.
209,491.
30,128,388.
2006
X XX X
X X
06583L 2502
V 13-7.15
426054
PAGE 56
OM
B N
o. 1
545-
0047
SCH
EDU
LE K
(For
m 9
90)
Supp
lem
enta
l Inf
orm
atio
n on
Tax
-Exe
mpt
Bon
dsCom
plet
e if
the
orga
niza
tion
answ
ered
"Ye
s" to
For
m 9
90, P
art I
V, li
ne 2
4a. P
rovi
de d
escr
iptio
ns,
expl
anat
ions
, and
any
add
ition
al in
form
atio
n in
Par
t VI.
O
pen
to P
ublic
Ins
pect
ion
A
ttac
h to
For
m 9
90.
See
sepa
rate
inst
ruct
ions
.D
epar
tmen
t of t
he T
reas
ury
Inte
rnal
Rev
enue
Ser
vice
Inform
atio
n ab
out S
ched
ule
K (F
orm
990)
and
its
inst
ruct
ions
is a
t ww
w.ir
s.go
v/fo
rm99
0.N
ame
of th
e or
gani
zatio
nEm
ploy
er id
entif
icat
ion
num
ber
(a) I
ssue
r nam
e
Bon
d Is
sues
(b) I
ssue
r EIN
(c) C
US
IP #
(d) D
ate
issu
ed(e
) Iss
ue p
rice
(f) D
escr
iptio
n of
pur
pose
(g) D
efea
sed
Par
t I
(h) O
nbe
half
ofis
suer
(i) P
oole
dfin
anci
ng
Yes
No
Yes
No
Yes
No
A B C DPr
ocee
dsP
art I
I A
BC
D1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Am
ount
of b
onds
ret
ired
Am
ount
of b
onds
lega
lly d
efea
sed
Tota
l pro
ceed
s of
issu
eG
ross
pro
ceed
s in
rese
rve
fund
sC
apita
lized
inte
rest
from
pro
ceed
sP
roce
eds
in r
efun
ding
esc
row
sIs
suan
ce c
osts
from
pro
ceed
sC
redi
t enh
ance
men
t fro
m p
roce
eds
Wor
king
cap
ital e
xpen
ditu
res
from
pro
ceed
sC
apita
l exp
endi
ture
s fr
om p
roce
eds
Oth
er s
pent
pro
ceed
sO
ther
uns
pent
pro
ceed
sY
ear
of s
ubst
antia
l com
plet
ion
Wer
e th
e bo
nds
issu
ed a
s pa
rt o
f a c
urre
nt re
fund
ing
issu
e?W
ere
the
bond
s is
sued
as
part
of a
n ad
vanc
e re
fund
ing
issu
e?H
as th
e fin
al a
lloca
tion
of p
roce
eds
been
mad
e?
Yes
No
Yes
No
Yes
No
Yes
No
Doe
s th
e or
gani
zatio
n m
aint
ain
adeq
uate
bo
oks
and
reco
rds
to
supp
ort
the
final
allo
catio
n of
pro
ceed
s?
Priv
ate
Bus
ines
s U
seP
art I
II A
BC
DYe
sN
oYe
sN
oYe
sN
oYe
sN
o1
Was
the
org
aniz
atio
n a
part
ner
in a
par
tner
ship
, or
a m
embe
r of
an
LLC
,w
hich
ow
ned
prop
erty
fina
nced
by
tax-
exem
pt b
onds
?
2A
re
ther
e an
y le
ase
arra
ngem
ents
th
at
may
re
sult
in
priv
ate
busi
ness
us
e of
bond
-fin
ance
d pr
oper
ty?
Fo
r Pa
perw
ork
Red
uctio
n A
ct N
otic
e, s
ee th
e In
stru
ctio
ns fo
r For
m 9
90.
Sch
edul
e K
(For
m 9
90) 2
013
JSA
3E12
95 1
.000
PAGE 2
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
CHAPTERS AND BRANCHES
53-0196605
THE CAMBRIA COUNTY INDUSTR. DEVL. AUTH.
25-1334277
132047BY6
10/09/2008
20,245,000.CURRENT REFUNDING OF PRIOR BONDS I
XX
X
CALIFORNIA INFRA. AND ECON. DEV. BANK
63-0304653
13033WV26
10/09/2008
40,325,000.CURRENT REFUNDING OF PRIOR BONDS I
XX
X
1,765,000.
20,245,000.
20,000,000.
234,761.
10,239.
2005
XX
X X
X X
3,505,000.
40,325,000.
40,000,000.
325,000.
2005
XX
X X
X X
06583L 2502
V 13-7.15
426054
PAGE 57
Sch
edul
e K
(Fo
rm 9
90) 2
013
Page
2Pr
ivat
e B
usin
ess
Use
(Con
tinue
d)P
art I
II A
BC
DYe
sN
oYe
sN
oYe
sN
oYe
sN
oA
re t
here
any
man
agem
ent
or s
ervi
ce c
ontr
acts
tha
t m
ay r
esul
t in
priv
ate
busi
ness
use
of b
ond-
finan
ced
prop
erty
?3a
bIf
"Yes
" to
line
3a,
doe
s th
e or
gani
zatio
n ro
utin
ely
enga
ge b
ond
coun
sel o
r ot
her
outs
ide
coun
sel
to r
evie
w a
ny m
anag
emen
t or s
ervi
ce c
ontr
acts
rela
ting
to th
e fin
ance
d pr
oper
ty?
c
Are
the
re a
ny r
esea
rch
agre
emen
ts t
hat
may
res
ult
in p
rivat
e bu
sine
ss u
se o
f bo
nd-
finan
ced
prop
erty
?
d
If "Y
es"
to l
ine
3c,
does
the
org
aniz
atio
n ro
utin
ely
enga
ge b
ond
coun
sel
or o
ther
outs
ide
coun
sel t
o re
view
any
rese
arch
agr
eem
ents
rela
ting
to th
e fin
ance
d pr
oper
ty?
4E
nter
the
per
cent
age
of f
inan
ced
prop
erty
use
d in
a p
rivat
e bu
sine
ss u
se b
y en
titie
sot
her
than
a s
ectio
n 50
1(c)
(3) o
rgan
izat
ion
or a
sta
te o
r loc
al g
over
nmen
t
% % %
% % %
% % %
% % %
5E
nter
th
e pe
rcen
tage
of
finan
ced
prop
erty
us
ed i
n a
priv
ate
busi
ness
use
as
a
resu
lt of
un
rela
ted
trad
e or
bu
sine
ss
activ
ity
carr
ied
on
by
your
or
gani
zatio
n,an
othe
r sec
tion
501(
c)(3
) org
aniz
atio
n, o
r a s
tate
or l
ocal
gov
ernm
ent
6To
tal o
f lin
es 4
and
5
D
oes
the
bond
issu
e m
eet t
he p
rivat
e se
curit
y or
pay
men
t tes
t?7
8aH
as th
ere
been
a s
ale
or d
ispo
sitio
n of
any
of t
he b
ond-
finan
ced
prop
erty
to a
non
-go
vern
men
tal p
erso
n ot
her
than
a 5
01(c
)(3)
org
aniz
atio
n si
nce
the
bond
s w
ere
issue
d?
bIf
"Yes
" to
line
8a, e
nter
the
perc
enta
ge o
f bon
d-fin
ance
d pr
oper
ty s
old
or d
ispo
sed
of%
%%
%
c
If "Y
es"
to li
ne 8
a, w
as a
ny r
emed
ial a
ctio
n ta
ken
purs
uant
to R
egul
atio
ns s
ectio
ns1.
141-
12 a
nd 1
.145
-2?
9H
as th
e or
gani
zatio
n es
tabl
ishe
d w
ritte
n pr
oced
ures
to e
nsur
e th
at a
ll no
nqua
lifie
dbo
nds
of th
e is
sue
are
rem
edia
ted
in a
ccor
danc
e w
ith th
e re
quire
men
ts u
nder
Reg
ulat
ions
sec
tions
1.1
41-1
2 an
d 1.
145-
2?
A
rbitr
age
Par
t IV
AB
CD
Yes
No
Yes
No
Yes
No
Yes
No
1H
as
the
issu
er
filed
Fo
rm
8038
-T,
Arb
itrag
e R
ebat
e,
Yie
ld
Red
uctio
n an
dP
enal
ty in
Lie
u of
Arb
itrag
e R
ebat
e?
2
If "N
o" to
line
1, d
id th
e fo
llow
ing
appl
y?
aR
ebat
e no
t due
yet
?
E
xcep
tion
to re
bate
?N
o re
bate
due
?b
c
If
you
chec
ked
"No
reba
te d
ue"
in l
ine
2c,
prov
ide
in P
art
VI
the
date
the
reb
ate
com
puta
tion
was
per
form
ed
3Is
the
bond
issu
e a
varia
ble
rate
issu
e?
4 aH
as t
he o
rgan
izat
ion
or t
he g
over
nmen
tal
issu
er e
nter
ed i
nto
a qu
alifi
ed h
edge
with
resp
ect t
o th
e bo
nd is
sue?
N
ame
of p
rovi
der
Term
of h
edge
Was
the
hedg
e su
perin
tegr
ated
?W
as th
e he
dge
term
inat
ed?
b
c
d
e
JSA
Sch
edul
e K
(For
m 9
90) 2
013
3E12
96 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
PAGE 1
X X X X
X
X
X X
X
X X X X
X
X
X X
X
X X X X
X
X
X X
X
X X X X
X
X
X
X X
06583L 2502
V 13-7.15
426054
PAGE 58
Sch
edul
e K
(Fo
rm 9
90) 2
013
Page
2Pr
ivat
e B
usin
ess
Use
(Con
tinue
d)P
art I
II A
BC
DYe
sN
oYe
sN
oYe
sN
oYe
sN
oA
re t
here
any
man
agem
ent
or s
ervi
ce c
ontr
acts
tha
t m
ay r
esul
t in
priv
ate
busi
ness
use
of b
ond-
finan
ced
prop
erty
?3a
bIf
"Yes
" to
line
3a,
doe
s th
e or
gani
zatio
n ro
utin
ely
enga
ge b
ond
coun
sel o
r ot
her
outs
ide
coun
sel
to r
evie
w a
ny m
anag
emen
t or s
ervi
ce c
ontr
acts
rela
ting
to th
e fin
ance
d pr
oper
ty?
c
Are
the
re a
ny r
esea
rch
agre
emen
ts t
hat
may
res
ult
in p
rivat
e bu
sine
ss u
se o
f bo
nd-
finan
ced
prop
erty
?
d
If "Y
es"
to l
ine
3c,
does
the
org
aniz
atio
n ro
utin
ely
enga
ge b
ond
coun
sel
or o
ther
outs
ide
coun
sel t
o re
view
any
rese
arch
agr
eem
ents
rela
ting
to th
e fin
ance
d pr
oper
ty?
4E
nter
the
per
cent
age
of f
inan
ced
prop
erty
use
d in
a p
rivat
e bu
sine
ss u
se b
y en
titie
sot
her
than
a s
ectio
n 50
1(c)
(3) o
rgan
izat
ion
or a
sta
te o
r loc
al g
over
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06583L 2502
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426054
PAGE 59
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06583L 2502
V 13-7.15
426054
PAGE 60
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06583L 2502
V 13-7.15
426054
PAGE 61
Sch
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53-0196605
06583L 2502
V 13-7.15
426054
PAGE 62
OMB No. 1545-0047SCHEDULE M Noncash Contributions(Form 990) Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990. Open To Public Department of the TreasuryInternal Revenue Service Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number
Types of PropertyPart I (c)
Noncash contributionamounts reported on
Form 990, Part VIII, line 1g
(a)Check if
applicable
(b)Number of contributions or
items contributed
(d)Method of determining
noncash contribution amounts
12345
6789
1011
1213
14
1516171819202122232425262728
Art - Works of artArt - Historical treasuresArt - Fractional interests
Books and publicationsClothing and householdgoodsCars and other vehiclesBoats and planesIntellectual property
Securities - Publicly tradedSecurities - Closely held stockSecurities - Partnership, LLC,or trust interestsSecurities - MiscellaneousQualified conservationcontribution - HistoricstructuresQualified conservationcontribution - Other
Real estate - ResidentialReal estate - CommercialReal estate - Other
CollectiblesFood inventoryDrugs and medical suppliesTaxidermyHistorical artifactsScientific specimensArcheological artifacts
OtherOtherOtherOther
((((
))))
29 Number of Forms 8283 received by the organization during the tax year for contributions forwhich the organization completed Form 8283, Part IV, Donee Acknowledgement 29
Yes No30
31
32
33
a
b
a
b
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28, thatit must hold for at least three years from the date of the initial contribution, and which is not required to beused for exempt purposes for the entire holding period? 30a If "Yes," describe the arrangement in Part II.Does the organization have a gift acceptance policy that requires the review of any non-standardcontributions? 31 Does the organization hire or use third parties or related organizations to solicit, process, or sell noncashcontributions? 32a If "Yes," describe in Part II.If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2013)
JSA
3E1298 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
X 1,361,662. FMVX 136,173. FMV
X 9,087,790. FMVX 936,666. FMV
VARIOUS X 2,937,502. FMV
7.
X
X
X
06583L 2502 V 13-7.15 426054 PAGE 63
Schedule M (Form 990) (2013) Page 2Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b,and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, thenumber of items received, or a combination of both. Also complete this part for any additional information.
Part II
Schedule M (Form 990) (2013)JSA
3E1508 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
SCHEDULE M, PART I, LINE 32B
THE AMERICAN RED CROSS HAS USED THIRD-PARTY VENDORS FOR VEHICLE DONATION
PROGRAMS. THE VENDORS SOLICIT, PROCESS AND SELL THE DONATED VEHICLES.
06583L 2502 V 13-7.15 426054 PAGE 64
Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ)
Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Open to Public Inspection
Department of the TreasuryInternal Revenue Service Name of the organization Employer identification number
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2013)JSA
3E1227 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
FORM 990, PART III, STATEMENT OF PROGRAM SERVICE
4A. BIOMEDICAL SERVICES: THE ORGANIZATION COLLECTS, TESTS, AND
DISTRIBUTES NEARLY HALF OF THE NATION'S BLOOD AND BLOOD COMPONENTS AND
OPERATES 36 REGIONAL BLOOD SERVICE CENTERS THROUGHOUT THE COUNTRY. IN
FISCAL YEAR 2014, THE ORGANIZATION COLLECTED NEARLY 5.3 MILLION
PRODUCTIVE UNITS OF BLOOD FROM ROUGHLY 3.1 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 12
LARGE-SCALE DISASTERS IN FISCAL YEAR 2014 INCLUDING: FOREST FIRES IN
ARIZONA AND CALIFORNIA; FLOODS AND TORNADOES IN FIVE SOUTHERN STATES,
FLOODING IN ILLINOIS AND COLORADO, A LANDSLIDE IN WASHINGTON STATE AND A
MULTIPLE FATALITY BUS CRASH IN CALIFORNIA. IN ADDITION TO THOSE RESPONSES
THE AMERICAN RED CROSS HAS ONGOING SANDY RECOVERY OPERATIONS IN NEW YORK,
NEW JERSEY AND SEVERAL OTHER STATES. THROUGH ITS NETWORK OF 487 CHAPTERS
IN ALL 50 STATES, AS WELL AS OFFSHORE U.S. TERRITORIES IN THE CARIBBEAN
AND THE PACIFIC, THE RED CROSS RESPONDED TO AN AVERAGE OF 70,000
DISASTERS LARGE AND SMALL, MOST OF WHICH ARE SINGLE AND MULTI-FAMILY HOME
FIRES. THE ORGANIZATION PROVIDED 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 BEGAN WITH SAFE SHELTER AND CONTINUED
06583L 2502 V 13-7.15 426054 PAGE 65
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
WITH SUPPORT FOR INDIVIDUAL AND FAMILIES RECOVERING FROM DISASTERS.
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, FAMILY CAREGIVING, 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
06583L 2502 V 13-7.15 426054 PAGE 66
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
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. COMMUNITY SERVICES: AMERICAN RED CROSS CHAPTERS OFFER COMMUNITY
SERVICES THAT HELP PEOPLE LIVE SAFER, HEALTHIER LIVES; ALLOW FOR GREATER
SELF-RELIANCE; AND IMPROVE THE QUALITY OF LIFE FOR SOCIETY'S MOST
VULNERABLE. COUNTLESS LIVES ARE TOUCHED EACH DAY BY THESE SERVICES THAT
INCLUDE: TRANSPORTATION FOR THE DISABLED; NUTRITION FOR THE ELDERLY AND
HOSPITAL/NURSING HOME VOLUNTEERS.
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
BRAZIL, DENMARK, KAZAKHSTAN, INDONESIA, VIETNAM, PAKISTAN, HAITI, PANAMA,
PERU, COLOMBIA, KENYA, TANZANIA, TRINIDAD & TOBAGO, SOUTH AFRICA AND
BERMUDA.
FORM 990, PART VI, SECTION A, LINES 4, 5, 6 & 7A
4. IN FY2014 THE AMERICAN RED CROSS BOARD OF GOVERNORS APPROVED CHANGES
06583L 2502 V 13-7.15 426054 PAGE 67
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
TO THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN NATIONAL RED CROSS
(THE BYLAWS) ON JANUARY 30, 2014 TO WAIVE THE THREE TERM LIMIT FOR A
BOARD MEMBER AND ALLOW A GOVERNOR TO SERVE FOR AN ADDITIONAL TERM UNDER
CERTAIN CIRCUMSTANCES.
5. IN JULY 2013, IT WAS DISCOVERED THAT AN EMPLOYEE OF AN AMERICAN RED
CROSS CHAPTER IN GAINESVILLE, FL EMBEZZLED APPROXIMATELY $200,000 BY
FALSIFYING CASES IN THE DISASTER CLIENT ASSISTANCE PROGRAM. THE RED CROSS
TERMINATED THE INDIVIDUAL'S EMPLOYMENT AND WORKED WITH THE GAINESVILLE
POLICE DEPARTMENT TO PROVIDE INFORMATION FOR THE FORMER EMPLOYEE'S
ARREST. IN APRIL 2014, THE FORMER EMPLOYEE PLED NO CONTEST TO CHARGES OF
GRAND THEFT AND WAS SENTENCED TO SIX MONTHS IN JAIL, 15 YEARS OF
PROBATION AND ORDERED TO PAY RESTITUTION. IN DECEMBER 2013, THE RED CROSS
DISCOVERED THAT A VOLUNTEER ASSOCIATED WITH THE ATLANTA CHAPTER FALSIFIED
CLIENT ASSISTANCE RECORDS IN FOUR GEORGIA COUNTIES IN THE AMOUNT OF
APPROXIMATELY $55,000. THE RED CROSS TERMINATED THE VOLUNTEER
RELATIONSHIP AND WORKED WITH LAW ENFORCEMENT IN EACH COUNTY TO HAVE THE
INDIVIDUAL ARRESTED IN AUGUST 2014. EACH COUNTY IS INVESTIGATING THE
ALLEGATIONS, WITH ONE COUNTY SENTENCING THE INDIVIDUAL TO TEN YEARS OF
PROBATION AND ORDERING RESTITUTION IN THE AMOUNT OF $3,155, WHICH WAS THE
AMOUNT OF THE FRAUD IN THAT COUNTY. THE RED CROSS CONTINUES TO WORK WITH
LAW ENFORCEMENT AND THE LOCAL AUTHORITIES FOR THE SUCCESSFUL PROSECUTION
IN THE OTHER THREE COUNTIES.
IN APRIL 2014, THE RED CROSS INSTITUTED AN UPDATED AND IMPROVED CLIENT
06583L 2502 V 13-7.15 426054 PAGE 68
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
ASSISTANCE PROGRAM WHICH INCREASED CONTROLS OVER THE ACCESS TO, AND THE
USE OF, CLIENT DISASTER RECORDS. THE AUDIT AND RISK MANAGEMENT COMMITTEE
OF THE BOARD OF GOVERNORS IS CONTINUING TO MONITOR THE CONTROLS OF THE
CLIENT ASSISTANCE PROGRAM TO MINIMIZE THE POTENTIAL FOR FRAUDULENT
CASES.
6. AS DEFINED IN THE CONGRESSIONAL CHARTER: "MEMBERSHIP IN THE
CORPORATION IS OPEN TO ALL THE PEOPLE OF THE UNITED STATES AND ITS
TERRITORIES AND POSSESSIONS, ON PAYMENT OF AN AMOUNT SPECIFIED, OR AS
OTHERWISE PROVIDED IN THE BYLAWS"
SECTION 7 OF THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN NATIONAL RED
CROSS DESCRIBES MEMBERSHIP IN THE CORPORATION AND DEFINES MEMBERSHIP AND
THE TERMINATION OF MEMBERSHIP.
7A. DELEGATES OF THE CHAPTERS ELECT ALL MEMBERS OF THE GOVERNING BODY
EXCEPT THE CHAIRMAN OF THE BOARD OF GOVERNORS WHO IS APPOINTED BY THE
PRESIDENT OF THE UNITED STATES.
AS MANDATED IN THE CONGRESSIONAL CHARTER, SECTION 4(A)(3)(B)(I): "MEMBERS
OF THE BOARD OF GOVERNORS OTHER THAN THE CHAIRMAN SHALL BE ELECTED AT THE
ANNUAL MEETING OF THE CORPORATION IN ACCORDANCE WITH SUCH PROCEDURES AS
MAY BE PROVIDED IN THE BYLAWS." SECTION 7(A) "IN GENERAL - THE ANNUAL
MEETING OF THE CORPORATION IS THE ANNUAL MEETING OF DELEGATES OF THE
CHAPTERS."
FORM 990, PART VI, SECTION B, LINES 11B, 12C & 15B
LINE 11B - THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE REVIEWED
06583L 2502 V 13-7.15 426054 PAGE 69
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
THE COMPENSATION PORTIONS OF THE IRS FORM 990 (PART VII AND SCHEDULE J)
DURING A MEETING HELD ON JANUARY 26, 2015. 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 MEET INDEPENDENCE STANDARDS OUTLINED IN THE BYLAWS AND
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 SECTION 2.3(B) OF THE AMENDED AND RESTATED BYLAWS
OF THE AMERICAN RED CROSS FURTHER CLARIFIES THAT SERVICE BY A PERSON AS
THE CHAIRMAN OR AS THE CHIEF EXECUTIVE OFFICER SHALL NOT DISQUALIFY SUCH
PERSON FROM SERVING AS A MEMBER OF THE BOARD IF THE BOARD DETERMINES THAT
SUCH PERSON IS OTHERWISE INDEPENDENT. UNDER THE DIRECTION OF THE GENERAL
COUNSEL, THE INVESTIGATIONS, COMPLIANCE AND ETHICS DEPARTMENT STAFF
COLLECT THE EXECUTED QUESTIONNAIRE FORMS FROM THE BOARD OF GOVERNORS AND
OTHER OFFICERS AND KEY EMPLOYEES.
06583L 2502 V 13-7.15 426054 PAGE 70
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
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 DETERMINE ANY NECESSARY REMEDIATION OPTIONS.
DEPENDING ON THE MATTER, THE GENERAL COUNSEL OR A STAFF MEMBER FROM THE
INVESTIGATIONS, COMPLIANCE AND ETHICS DEPARTMENT DISCUSSES THE CONFLICT
AND REMEDIATION WITH THE MEMBER OF THE BOARD OR THE OTHER OFFICER OR KEY
EMPLOYEE, AND IF NECESSARY THE PRESIDENT AND CEO OR CHAIRMAN OF THE
BOARD. WHERE APPROPRIATE, THE CONFLICT OF INTEREST AND REMEDIATION
REGARDING A MEMBER OF THE BOARD ARE INCLUDED IN THE MINUTES OF THE
RELEVANT BOARD COMMITTEE OR FULL BOARD MEETING. THE QUESTIONNAIRE IS
ALSO INTENDED TO MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS.
MEMBERS OF THE BOARD AND OTHER OFFICERS AND KEY EMPLOYEES ARE EXPLICITLY
INSTRUCTED THAT THEY HAVE A CONTINUING DUTY TO UPDATE THE QUESTIONNAIRE
DURING THE COURSE OF THE YEAR TO REFLECT CHANGES IN ANY BUSINESS,
FINANCIAL OR PERSONAL CONFLICTS OF INTEREST. THE SAME PROCESS OF REVIEW,
DISCUSSION AND FOLLOW-UP ON CONFLICTS OF INTEREST AND REMEDIATION WITH
THE BOARD MEMBER OR OTHER OFFICER OR KEY EMPLOYEE WOULD OCCUR WITH
INTERIM DISCLOSURES.
LINE 15B - THE BOARD OF GOVERNORS OF THE AMERICAN RED CROSS HAS DELEGATED
AUTHORITY TO THE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE (THE
"COMMITTEE") OF THE BOARD TO REVIEW AND MAKE DETERMINATIONS REGARDING THE
COMPENSATION, BENEFITS, AND INCENTIVE PROGRAMS FOR THE CEO AND OTHER
OFFICERS AND SENIOR EXECUTIVES AND INCENTIVE PROGRAMS FOR THE CEO AND
06583L 2502 V 13-7.15 426054 PAGE 71
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
OTHER OFFICERS AND SENIOR 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 INTERNAL REVENUE CODE 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 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 AMOUNT OF ($53,146,083).
06583L 2502 V 13-7.15 426054 PAGE 72
Schedule O (Form 990 or 990-EZ) 2013 Page 2Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2013JSA
3E1228 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENTCHAPTERS AND BRANCHES 53-0196605
ATTACHMENT 1FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES
DESCRIPTION GRANTS EXPENSES REVENUE
INTERNATIONAL RELIEF AND DEVELOPMENT SERVICE 84,110,000. 127,384,459.
COMMUNITY SERVICES 49,458,414.
SERVICE TO THE ARMED FORCES 46,173,320.
TOTALS 84,110,000. 223,016,193.
ATTACHMENT 2
990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS
NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION
MAK-SYSTEM CORPORATION IT CONSULTING 30,575,828.2720 RIVER ROAD, SUITE 225DES PLAINES, IL 60018
ADECCO EMPLOYMENT SERVICES STAFFING SERVICES 17,336,761.PO BOX 371084PITTSBURGH, PA 15250-7084
UNISYS CORPORATION DATA CENTER HOSTING 16,437,892.801 LAKEVIEW DRIVE, SUITE 100BLUE BELL, PA 19422
EXETER GROUP INCORPORATED DATABASE CONSULTING 16,333,612.800 BOYLSTON STREETBOSTON, MA 02199-8153
TELETECH SERVICES CORPORATION CALL CENTER SERVICES 12,114,392.9197 SOUTH PEORIA STREETENGLEWOOD, CO 81112
06583L 2502 V 13-7.15 426054 PAGE 73
OM
B N
o. 1
545-
0047
SCH
EDU
LE R
(For
m 9
90)
Rela
ted
Org
aniz
atio
ns a
nd U
nrel
ated
Par
tner
ship
sComp
lete
if th
e or
gani
zatio
n an
swer
ed "
Yes"
on
Form
990
, Par
t IV
, lin
e 33
, 34,
35b
, 36,
or 3
7.
Att
ach
to F
orm
990
.S
ee s
epar
ate
inst
ruct
ions
.D
epar
tmen
t of t
he T
reas
ury
Inte
rnal
Rev
enue
Ser
vice
O
pen
to P
ublic
Ins
pect
ion
Inform
atio
n ab
out S
ched
ule
R (F
orm
990
) and
its
inst
ruct
ions
is a
t ww
w.ir
s.go
v/fo
rm99
0.
Nam
e of
the
orga
niza
tion
Empl
oyer
iden
tific
atio
n nu
mbe
r
Iden
tific
atio
n of
Dis
rega
rded
Ent
ities
Com
plet
e if
the
orga
niza
tion
answ
ered
"Yes
" on
Form
990
, Par
t IV,
line
33.
Par
t I
(a)
Nam
e, a
ddre
ss, a
nd E
IN (i
f app
licab
le) o
f dis
rega
rded
ent
ity(b
)P
rimar
y ac
tivity
(c)
Lega
l dom
icile
(sta
teor
fore
ign
coun
try)
(d)
Tota
l inc
ome
(e)
End-
of-y
ear a
sset
s(f)
Dire
ct c
ontr
ollin
gen
tity
(1)
(2)
(3)
(4)
(5)
(6)
Iden
tific
atio
n of
Rel
ated
Tax
-Exe
mpt
Org
aniz
atio
ns C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 3
4 be
caus
e it
had
one
or m
ore
rela
ted
tax-
exem
pt o
rgan
izat
ions
dur
ing
the
tax
year
.P
art I
I
(a)
Nam
e, a
ddre
ss, a
nd E
IN o
f rel
ated
org
aniz
atio
n(b
)P
rimar
y ac
tivity
(c)
Lega
l dom
icile
(sta
teor
fore
ign
coun
try)
(d)
Exe
mpt
Cod
e se
ctio
n
(e)
Pub
lic c
harit
y st
atus
(if s
ectio
n 50
1(c)
(3))
(f)D
irect
con
trol
ling
entit
y
(g)
Sec
tion
512(
b)(1
3)co
ntro
lled
entit
y?
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
For
Pape
rwor
k R
educ
tion
Act
Not
ice,
see
the
Inst
ruct
ions
for F
orm
990
.S
ched
ule
R (F
orm
990
) 201
3
JSA
3E13
07 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
CHAPTERS AND BRANCHES
53-0196605
ARC RECEIVABLES COMPANY LLC
14-1934462
1730 E STREET NW SUITE 330
WASHINGTON, DC 20006
SECURITIZE AR
DE
0154306697.
N/A
ARC COMMERCIAL REAL ESTATE, LLC
53-0196605
600 FOREST POINT CIRCLE
CHARLOTTE, NC 28273
REAL ESTATE
NC
1,308,569.
0N/A
DELTA BLOOD BANK, LLC
46-3965664
65 N. COMMERCE ST.
STOCKTON, CA 95201
BLOOD BANK
CA
32,313,551.
17,537,415.
N/A
06583L 2502
V 13-7.15
426054
PAGE 74
Sch
edul
e R
(Fo
rm 9
90) 2
013
Page
2Id
entif
icat
ion
of R
elat
ed O
rgan
izat
ions
Tax
able
as
a Pa
rtne
rshi
p C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 3
4be
caus
e it
had
one
or m
ore
rela
ted
orga
niza
tions
trea
ted
as a
par
tner
ship
dur
ing
the
tax
year
.Pa
rt II
I
(a)
Nam
e, a
ddre
ss, a
nd E
IN o
fre
late
d or
gani
zatio
n
(b)
Prim
ary
activ
ity(c
)Le
gal
dom
icile
(sta
te o
rfo
reig
nco
untry
)
(d)
Dire
ct c
ontr
ollin
gen
tity
(e)
Pre
dom
inan
tin
com
e (re
late
d,un
rela
ted,
excl
uded
from
tax
unde
rse
ctio
ns 5
12-5
14)
(f)S
hare
of t
otal
inco
me
(g)
Sha
re o
f end
-of-
year
ass
ets
(h)
Dis
prop
ortio
nate
allo
catio
ns?
(i)C
ode
V-U
BI
amou
nt in
box
20
of S
ched
ule
K-1
(For
m 1
065)
(j)G
ener
al o
rm
anag
ing
partn
er?
(k)
Per
cent
age
owne
rshi
p
Yes
No
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Iden
tific
atio
n of
Rel
ated
Org
aniz
atio
ns T
axab
le a
s a
Cor
pora
tion
or T
rust
Com
plet
e if
the
orga
niza
tion
answ
ered
"Yes
" on
Form
990
, Par
t IV,
line
34 b
ecau
se it
had
one
or m
ore
rela
ted
orga
niza
tions
trea
ted
as a
cor
pora
tion
or tr
ust d
urin
g th
e ta
x ye
ar.
Part
IV
(a)
Nam
e, a
ddre
ss, a
nd E
IN o
f rel
ated
org
aniz
atio
n(b
)P
rimar
y ac
tivity
(c)
Lega
l dom
icile
(sta
te o
r for
eign
coun
try)
(d)
Dire
ct c
ontr
ollin
gen
tity
(e)
Type
of e
ntity
(C c
orp,
S c
orp,
or
trus
t)
(f)S
hare
of t
otal
in
com
e
(g)
Sha
re o
fen
d-of
-yea
r ass
ets
(h)
Perc
en-
tage
owne
rshi
p
(i)S
ectio
n51
2(b)
(13)
cont
rolle
den
tity?
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Sch
edul
e R
(For
m 9
90) 2
013
JSA
3E13
08 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
BOARDMAN INDEMNITY, LTD
00-0000000
CUMBERLAND HOUSE, PO BOX HM 2280 HAMILTON, HMHX, BD
INSURANCE
BD
N/A
C CORP
40,570,283.
190,895,427.100.0000
X
POOLED INCOME FUND(2)
00-0000000
2025 E STREET NW WASHINGTON, DC 20006
SPLIT INTR AG
DC
N/A
TRUST
X
CHARITABLE REMAINDER TRUST(24)
00-0000000
2025 E STREET NW WASHINGTON, DC 20006
SPLIT INTR AG
DC
N/A
TRUST
X
PERPETUAL TRUST(52)
00-0000000
2025 E STREET NW WASHINGTON, DC 20006
SPLIT INTR AG
DC
N/A
TRUST
X
06583L 2502
V 13-7.15
426054
PAGE 75
Sch
edul
e R
(For
m 9
90) 2
013
Page
3
Tran
sact
ions
With
Rel
ated
Org
aniz
atio
ns C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 3
4, 3
5b, o
r 36.
Par
t V
Yes
No
Not
e. C
ompl
ete
line
1 if
any
entit
y is
list
ed in
Par
ts II
, III,
or I
V o
f thi
s sc
hedu
le.
1D
urin
g th
e ta
x ye
ar, d
id th
e or
gani
zatio
n en
gage
in a
ny o
f the
follo
win
g tr
ansa
ctio
ns w
ith o
ne o
r m
ore
rela
ted
orga
niza
tions
list
ed in
Par
ts II
-IV?
Rec
eipt
of (
i) in
tere
st (i
i) an
nuiti
es (i
ii) r
oyal
ties
or (i
v) r
ent f
rom
a c
ontr
olle
d en
tity
Gift
, gra
nt, o
r ca
pita
l con
trib
utio
n to
rel
ated
org
aniz
atio
n(s)
Gift
, gra
nt, o
r ca
pita
l con
trib
utio
n fr
om r
elat
ed o
rgan
izat
ion(
s)Lo
ans
or lo
an g
uara
ntee
s to
or
for r
elat
ed o
rgan
izat
ion(
s)Lo
ans
or lo
an g
uara
ntee
s by
rela
ted
orga
niza
tion(
s)
Div
iden
ds fr
om r
elat
ed o
rgan
izat
ion(
s)S
ale
of a
sset
s to
rela
ted
orga
niza
tion(
s)P
urch
ase
of a
sset
s fro
m re
late
d or
gani
zatio
n(s)
Exc
hang
e of
ass
ets
with
rel
ated
org
aniz
atio
n(s)
Leas
e of
faci
litie
s, e
quip
men
t, or
oth
er a
sset
s to
rela
ted
orga
niza
tion(
s)
Leas
e of
faci
litie
s, e
quip
men
t, or
oth
er a
sset
s fro
m re
late
d or
gani
zatio
n(s)
Per
form
ance
of s
ervi
ces
or m
embe
rshi
p or
fund
rais
ing
solic
itatio
ns fo
r rel
ated
org
aniz
atio
n(s)
Per
form
ance
of s
ervi
ces
or m
embe
rshi
p or
fund
rais
ing
solic
itatio
ns b
y re
late
d or
gani
zatio
n(s)
Sha
ring
of fa
cilit
ies,
equ
ipm
ent,
mai
ling
lists
, or
othe
r as
sets
with
rela
ted
orga
niza
tion(
s)S
harin
g of
pai
d em
ploy
ees
with
rel
ated
org
aniz
atio
n(s)
Rei
mbu
rsem
ent p
aid
to r
elat
ed o
rgan
izat
ion(
s) fo
r exp
ense
sR
eim
burs
emen
t pai
d by
rel
ated
org
aniz
atio
n(s)
for e
xpen
ses
Oth
er tr
ansf
er o
f cas
h or
pro
pert
y to
rela
ted
orga
niza
tion(
s)O
ther
tran
sfer
of c
ash
or p
rope
rty
from
rela
ted
orga
niza
tion(
s)
a b c d e f g h i j k l m n o p q r s
1a 1b 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s
2If
the
answ
er to
any
of t
he a
bove
is "
Yes
," s
ee th
e in
stru
ctio
ns fo
r in
form
atio
n on
who
mus
t com
plet
e th
is li
ne, i
nclu
ding
cov
ered
rel
atio
nshi
ps a
nd tr
ansa
ctio
n th
resh
olds
.(a
)N
ame
of r
elat
ed o
rgan
izat
ion
(b)
Tran
sact
ion
type
(a-s
)
(c)
Am
ount
invo
lved
(d)
Met
hod
of d
eter
min
ing
amou
nt in
volv
ed
(1)
(2)
(3)
(4)
(5)
(6)
Sch
edul
e R
(For
m 9
90) 2
013
JSA
3E13
09 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
X X X X X X X X X X X X X X X
XX
X X
BOARDMAN INDEMNITY, LTD
R40,570,283.
CASH
BOARDMAN INDEMNITY, LTD
S29,405,933.
CASH
06583L 2502
V 13-7.15
426054
PAGE 76
Sch
edul
e R
(Fo
rm 9
90) 2
013
Page
4
Unr
elat
ed O
rgan
izat
ions
Tax
able
as
a Pa
rtne
rshi
p C
ompl
ete
if th
e or
gani
zatio
n an
swer
ed "Y
es" o
n Fo
rm 9
90, P
art I
V, li
ne 3
7.P
art V
I
Pro
vide
the
fol
low
ing
info
rmat
ion
for
each
ent
ity t
axed
as
a pa
rtne
rshi
p th
roug
h w
hich
the
org
aniz
atio
n co
nduc
ted
mor
e th
an f
ive
perc
ent
of it
s ac
tiviti
es (
mea
sure
d by
tota
l ass
ets
or g
ross
reve
nue)
that
was
not
a re
late
d or
gani
zatio
n. S
ee in
stru
ctio
ns r
egar
ding
exc
lusi
on fo
r cer
tain
inve
stm
ent p
artn
ersh
ips.
(b)
Prim
ary
activ
ity(a
)N
ame,
add
ress
, and
EIN
of e
ntity
(h)
Dis
prop
ortio
nate
allo
catio
ns?
(e)
Are
all
partn
ers
sect
ion
501(
c)(3
)or
gani
zatio
ns?
(c)
Lega
l dom
icile
(sta
te o
r for
eign
coun
try)
(f)S
hare
of
tota
l inc
ome
(g)
Sha
re o
fen
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Sch
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JSA
3E13
10 1
.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT
53-0196605
06583L 2502
V 13-7.15
426054
PAGE 77
Schedule R (Form 990) 2013 Page 5Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R (seeinstructions).
Part VII
Schedule R (Form 990) 2013
3E1510 1.000
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT 53-0196605
06583L 2502 V 13-7.15 426054 PAGE 78