m46340207 2014 American Red Cross Tax Return

79

description

American Red Cross Tax Return Internal Revenue Service

Transcript of m46340207 2014 American Red Cross Tax Return

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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

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Form 990 (2013) Page 3Checklist of Required SchedulesPart IV

Yes No

1

23

4

5

6

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9

10

11

12

1314

15

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19

20

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

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Form 990 (2013) Page 4Checklist of Required Schedules (continued)Part IV

Yes No

21

22

23

24

25

26

27

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2930

31

32

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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

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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

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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

Page 8: m46340207 2014 American Red Cross Tax Return

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

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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

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10a

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12a

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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

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131415

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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 X

JENNIFER HAWKINS 430 17TH STREET NW WASHINGTON, DC 20006 202-303-5028

06583L 2502 V 13-7.15 426054 PAGE 7

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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

Page 10: m46340207 2014 American Red Cross Tax Return

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

Page 11: m46340207 2014 American Red Cross Tax Return

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

Page 12: m46340207 2014 American Red Cross Tax Return

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

Page 13: m46340207 2014 American Red Cross Tax Return

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

Page 14: m46340207 2014 American Red Cross Tax Return

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

Page 15: m46340207 2014 American Red Cross Tax Return

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

Page 16: m46340207 2014 American Red Cross Tax Return

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

Page 17: m46340207 2014 American Red Cross Tax Return

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

Page 18: m46340207 2014 American Red Cross Tax Return

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

Page 19: m46340207 2014 American Red Cross Tax Return

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

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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

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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

Page 22: m46340207 2014 American Red Cross Tax Return

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

Page 23: m46340207 2014 American Red Cross Tax Return

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

Page 24: m46340207 2014 American Red Cross Tax Return

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

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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

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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 27: m46340207 2014 American Red Cross Tax Return

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

Page 28: m46340207 2014 American Red Cross Tax Return

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

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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

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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

Page 31: m46340207 2014 American Red Cross Tax Return

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

Page 32: m46340207 2014 American Red Cross Tax Return

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

Page 33: m46340207 2014 American Red Cross Tax Return

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

Page 34: m46340207 2014 American Red Cross Tax Return

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

Page 35: m46340207 2014 American Red Cross Tax Return

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

Page 36: m46340207 2014 American Red Cross Tax Return

Sch

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are

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as c

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by th

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exem

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the

IRS,

or f

or w

hich

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or c

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a se

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1(c)

(3) e

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F (F

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) 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

Page 37: m46340207 2014 American Red Cross Tax Return

Sch

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(2)

(3)

(4)

(5)

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(9)

(10)

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(13)

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list

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by th

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untr

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or f

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a se

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(3) e

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) 201

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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

Page 38: m46340207 2014 American Red Cross Tax Return

Sch

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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

Page 39: m46340207 2014 American Red Cross Tax Return

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

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atio

n(b

ook,

FM

V,

appr

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l,ot

her)

(f) M

anne

r of

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t

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nt o

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ame

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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

Page 40: m46340207 2014 American Red Cross Tax Return

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

Page 41: m46340207 2014 American Red Cross Tax Return

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

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ance

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etho

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atio

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ype

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reci

pien

ts(d

) Am

ount

of

cash

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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

Page 42: m46340207 2014 American Red Cross Tax Return

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

Page 43: m46340207 2014 American Red Cross Tax Return

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

Page 44: m46340207 2014 American Red Cross Tax Return

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

Page 45: m46340207 2014 American Red Cross Tax Return

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

Page 46: m46340207 2014 American Red Cross Tax Return

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

Page 47: m46340207 2014 American Red Cross Tax Return

OM

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990

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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

Page 48: m46340207 2014 American Red Cross Tax Return

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

Page 49: m46340207 2014 American Red Cross Tax Return

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

Page 50: m46340207 2014 American Red Cross Tax Return

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

Page 51: m46340207 2014 American Red Cross Tax Return

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

Page 52: m46340207 2014 American Red Cross Tax Return

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

Page 53: m46340207 2014 American Red Cross Tax Return

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

Page 54: m46340207 2014 American Red Cross Tax Return

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

Page 55: m46340207 2014 American Red Cross Tax Return

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

Page 56: m46340207 2014 American Red Cross Tax Return

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

Page 57: m46340207 2014 American Red Cross Tax Return

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

Page 58: m46340207 2014 American Red Cross Tax Return

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

Page 59: m46340207 2014 American Red Cross Tax Return

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

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06583L 2502

V 13-7.15

426054

PAGE 58

Page 60: m46340207 2014 American Red Cross Tax Return

Sch

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AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT

53-0196605

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06583L 2502

V 13-7.15

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PAGE 59

Page 61: m46340207 2014 American Red Cross Tax Return

Sch

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rm 9

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06583L 2502

V 13-7.15

426054

PAGE 60

Page 62: m46340207 2014 American Red Cross Tax Return

Sch

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06583L 2502

V 13-7.15

426054

PAGE 61

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Sch

edul

e K

(Fo

rm 9

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06583L 2502

V 13-7.15

426054

PAGE 62

Page 64: m46340207 2014 American Red Cross Tax Return

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

Page 65: m46340207 2014 American Red Cross Tax Return

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

Page 66: m46340207 2014 American Red Cross Tax Return

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

Page 67: m46340207 2014 American Red Cross Tax Return

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

Page 68: m46340207 2014 American Red Cross Tax Return

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

Page 69: m46340207 2014 American Red Cross Tax Return

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

Page 70: m46340207 2014 American Red Cross Tax Return

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

Page 71: m46340207 2014 American Red Cross Tax Return

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

Page 72: m46340207 2014 American Red Cross Tax Return

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

Page 73: m46340207 2014 American Red Cross Tax Return

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

Page 74: m46340207 2014 American Red Cross Tax Return

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

Page 75: m46340207 2014 American Red Cross Tax Return

OM

B N

o. 1

545-

0047

SCH

EDU

LE R

(For

m 9

90)

Rela

ted

Org

aniz

atio

ns a

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e or

gani

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Att

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epar

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ruct

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epar

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t of t

he T

reas

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Inte

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atio

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orm

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its

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t ww

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mbe

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Iden

tific

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rega

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Ent

ities

Com

plet

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answ

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Iden

tific

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mpt

Org

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ns C

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if th

e or

gani

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n an

swer

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es" o

n Fo

rm 9

90, P

art I

V, li

ne 3

4 be

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ore

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ted

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izat

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.P

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1(c)

(3))

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irect

con

trol

ling

entit

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(g)

Sec

tion

512(

b)(1

3)co

ntro

lled

entit

y?

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No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

For

Pape

rwor

k R

educ

tion

Act

Not

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ruct

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for F

orm

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ched

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orm

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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

Page 76: m46340207 2014 American Red Cross Tax Return

Sch

edul

e R

(Fo

rm 9

90) 2

013

Page

2Id

entif

icat

ion

of R

elat

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rgan

izat

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Tax

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Yes

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(3)

(4)

(5)

(6)

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Iden

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, Par

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line

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ecau

se it

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ted

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tion

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ust d

urin

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x ye

ar.

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ectio

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2(b)

(13)

cont

rolle

den

tity?

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No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Sch

edul

e R

(For

m 9

90) 2

013

JSA

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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

Page 77: m46340207 2014 American Red Cross Tax Return

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

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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

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d en

tity

Gift

, gra

nt, o

r ca

pita

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trib

utio

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rel

ated

org

aniz

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Gift

, gra

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r ca

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trib

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om r

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rgan

izat

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s)Lo

ans

or lo

an g

uara

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s to

or

for r

elat

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izat

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s)Lo

ans

or lo

an g

uara

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s by

rela

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orga

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Div

iden

ds fr

om r

elat

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s)S

ale

of a

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rela

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orga

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s)P

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ase

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m re

late

d or

gani

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Exc

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with

rel

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Leas

e of

faci

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s, e

quip

men

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oth

er a

sset

s to

rela

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orga

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Leas

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quip

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oth

er a

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m re

late

d or

gani

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Per

form

ance

of s

ervi

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or m

embe

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p or

fund

rais

ing

solic

itatio

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r rel

ated

org

aniz

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n(s)

Per

form

ance

of s

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itatio

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late

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zatio

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Sha

ring

of fa

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equ

ipm

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ling

lists

, or

othe

r as

sets

with

rela

ted

orga

niza

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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

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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

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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

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BOARDMAN INDEMNITY, LTD

R40,570,283.

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BOARDMAN INDEMNITY, LTD

S29,405,933.

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06583L 2502

V 13-7.15

426054

PAGE 76

Page 78: m46340207 2014 American Red Cross Tax Return

Sch

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(Fo

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Page

4

Unr

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AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT

53-0196605

06583L 2502

V 13-7.15

426054

PAGE 77

Page 79: m46340207 2014 American Red Cross Tax Return

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