2026-03-23T09:53:12+00:00 2025-06-30 135565207 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2024-07-01 530196605 American National Red Cross & Its Constituent Chapters and Branches AMER 8007332767 431 18TH STREET NW WASHINGTON DC 200065009 Carmel Darcy CFO 2026-03-23 true true Amanda Coon P01754645 7032868000 2026-03-18 2024 2025-03-06 01:10:19Z CLIFFORD HOLTZ 430 17TH ST NW WASHINGTON DC 20006 4608946426 false X WWW.REDCROSS.ORG X 1900 DC THE AMERICAN RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS. 12 10 17907 325000 8014062 0 1331945848 1312795481 2326747468 2480599355 79156198 70250336 66527830 53338761 3804377344 3916983933 658681205 263481215 0 1611418035 1719594987 644002 846919 195050607 1259745882 1301934423 3530489124 3285857544 273888220 631126389 4565143729 5052941623 1142559888 936710734 3422583841 4116230889 X THE AMERICAN RED CROSS PREVENTS AND ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS. false false 2119409244 0 2305214618 BIOMEDICAL SERVICES THE ORGANIZATION COLLECTS, PROCESSES AND DISTRIBUTES APPROXIMATELY 40 PERCENT OF THE NATION'S BLOOD SUPPLY. IN FISCAL YEAR 2025, THE ORGANIZATION COLLECTED NEARLY 4.7 MILLION PRODUCTIVE UNITS OF BLOOD FROM MORE THAN 2.2 MILLION DONORS. IN ADDITION, THE AMERICAN RED CROSS DELIVERED MORE THAN 6.5 MILLION BLOOD PRODUCTS TO HELP PATIENTS AT ABOUT 2,500 HOSPITALS AND TRANSFUSION CENTERS ACROSS THE COUNTRY. 591737244 231002736 0 DOMESTIC DISASTER SERVICES: THE AMERICAN RED CROSS RESPONDS TO ABOUT 60,000 DISASTERS EVERY YEAR. THE AMERICAN RED CROSS HELPS COMMUNITIES PREPARE FOR, RESPOND TO AND RECOVER FROM DISASTERS BY PROVIDING FOOD, SHELTER, RELIEF SUPPLIES, EMOTIONAL COMFORT, HEALTH SERVICES, FINANCIAL ASSISTANCE AND OTHER SUPPORT TO HELP PEOPLE IN THEIR TIME OF GREATEST NEED. IN FY25, MORE THAN 249,000 HOUSEHOLDS RECEIVED OVER 1,200,000 RELIEF ITEMS AND MORE THAN 274,000 OVERNIGHT SHELTER AND HOTEL STAYS WERE PROVIDED. MAJOR DISASTER RESPONSES IN FY25 INCLUDE BUT ARE NOT LIMITED TO: HURRICANE BERYL, HURRICANE DEBBY, HURRICANE HELENE, HURRICANE MILTON, HURRICANE FRANCINE, LOS ANGELES WILDFIRES, STORMS AND FLOODS IN THE MIDWEST AND THE SOUTH; AND WILDFIRES OUT WEST. THE AMERICAN RED CROSS LONG TERM RECOVERY EFFORTS ARE ONGOING IN MANY OF THESE DISASTER-IMPACTED COMMUNITIES. 143102303 1063370 175384737 TRAINING SERVICES: THE AMERICAN RED CROSS HELPS PEOPLE PREPARE FOR AND RESPOND TO HEALTH AND SAFETY EMERGENCIES THROUGH OUR LIFESAVING EDUCATION AND TRAINING PROGRAMS. IN FY25, NEARLY 6.3 MILLION PEOPLE RECEIVED RED CROSS TRAINING IN FIRST AID, WATER SAFETY AND OTHER SKILLS THAT HELP SAVE LIVES. 67044796 1053529 0 SERVICE TO THE ARMED FORCES: THE AMERICAN RED CROSS SERVES THE MILITARY COMMUNITY FROM THE MOMENT A SERVICE MEMBER TAKES THEIR OATH TO THE TIME THEY'RE NAVIGATING LIFE AS A VETERAN. IN FY25, THE AMERICAN RED CROSS PROVIDED MORE THAN 295,000 SERVICES TO SERVICE MEMBERS, VETERANS AND THEIR FAMILIES AND BRIEFED MORE THAN 410,000 SERVICE MEMBERS AND THEIR FAMILIES THROUGH THE SERVICE TO THE ARMED FORCES OUTREACH PROGRAM. 48838521 27456568 0 INTERNATIONAL SERVICES: THE AMERICAN RED CROSS RESPONDS TO INTERNATIONAL DISASTERS AND HELPS COMMUNITIES PREPARE FOR EMERGENCIES AROUND THE WORLD. IN FY25, MORE THAN 3 MILLION HOUSEHOLDS WERE VISITED THROUGH THE MEASLES & RUBELLA PARTNERSHIP, MORE THAN 225 FAMILIES WERE RECONNECTED THROUGH THE RESTORING FAMILY LINKS PROGRAM, AND MORE THAN 300,000 INDIVIDUALS WERE REACHED THROUGH DISASTER PREPAREDNESS ACTIVITIES AROUND THE GLOBE. 14977190 2905012 0 COMMUNITY SUPPORT: THE AMERICAN RED CROSS SUPPORTS SEVERAL FOOD BANKS AND A WIC PROGRAM IN A SMALL NUMBER OF COMMUNITIES ACROSS THE COUNTRY, ENSURING INDIVIDUALS AND FAMILIES HAVE ACCESS TO NUTRITIOUS FOOD. WE ALSO HAVE VARIOUS FIRST AID STATION PROGRAMS, PROVIDING FIRST AID AT SPORTING EVENTS, CONCERTS, ETC. IN SOME COMMUNITIES. 0 0 19272004 EQUITY INVESTMENTS AND OTHER REVENUE: 130860507 31415109 19272004 2985109298 true false false true false false false false false true true true false false true true false true false true true true false true true false false true true true false false false false false false false false false false true false false false false true false false false false true X 3263 0 true 17907 true true false true KE VM false false false true true true 11 false false true false false false X 12 10 true false true false true true false true true false true true true true true true true true true true false false X X LAUREN SULLIVAN AMERICAN RED CROSS 2023035028 430 17TH STREET NW WASHINGTON DC 20006 CLIFFORD HOLTZ PRESIDENT & CEO AS OF 7/1/2024 60.0 0.0 X X 950468 0 38607 GAIL MCGOVERN Pres/CEO thru 6/30/24/Board Chair 7/1/24-6/30/25 60.0 0.0 X X 717416 0 18197 ARADHANA SARIN BOARD MEMBER 3.0 0.0 X 0 0 0 CHRISTINA CHIU BOARD MEMBER 3.0 0.0 X 0 0 0 GUNJAN KEDIA BOARD MEMBER 3.0 0.0 X 0 0 0 HERMAN E BULLS BOARD MEMBER 2.0 0.0 X 0 0 0 JESSICA TROCCHI GRAZIANO BOARD MEMBER 4.0 0.0 X 0 0 0 LORENCE KIM BOARD MEMBER 4.0 0.0 X 0 0 0 MARY G BERNER BOARD MEMBER 3.0 0.0 X 0 0 0 MICHAEL MIEBACH BOARD MEMBER 3.0 0.0 X 0 0 0 ROBERT G BEARDEN BOARD MEMBER 3.0 0.0 X 0 0 0 ROHIT KAPOOR BOARD MEMBER 3.0 0.0 X 0 0 0 CARMEL DARCY CHIEF FINANCIAL OFFICER 60.0 0.0 X 541325 0 28889 DAWN CLARKE-DOCCUVI GENERAL COUNSEL 60.0 0.0 X 430559 0 47419 JENNIFER HAWKINS CORP SEC & CHIEF OF STAFF - THRU AUG 2024 60.0 0.0 X 418620 0 20824 LAUREN SULLIVAN CORPORATE SECRETARY & CHIEF OF STAFF 60.0 0.0 X 199148 0 40552 ANNE MCKEOUGH CHIEF DEVELOPMENT OFFICER 60.0 0.0 X 533405 0 27661 BRIAN RHOA CHIEF INVESTMENT OFFICER 60.0 0.0 X 731205 0 39690 CHRIS HROUDA PRESIDENT, BIOMEDICAL SERVICES 60.0 0.0 X 887069 0 41904 MELISSA HURST CHIEF HUMAN RESOURCES OFFICER 60.0 0.0 X 504538 0 48756 TREVOR RIGGEN PRESIDENT, HUMANITARIAN SERVICES 60.0 0.0 X 483968 0 45995 JACK MCMASTER PRESIDENT, TRAINING SERVICES 60.0 0.0 X 492802 0 34923 JENNIFER DO TECHNOLOGIST III, IRL 60.0 0.0 X 439315 0 23741 PAUL SULLIVAN SVP, DONOR SERVICES 60.0 0.0 X 531581 0 36255 RONNIE STRICKLAND CHIEF INFORMATION OFFICER 60.0 0.0 X 457613 0 42185 ROSEMARY MCGILLAN CHIEF MARKETING & COMMUNICATIONS OFFICE 60.0 0.0 X 455767 0 35678 8774799 0 571276 2918 false true false MOORE CDR 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 Direct Mail 22251399 CAPITAL COURIER SERVICES LLC 2100 Barrett Park Drive Suite 505 Kennesaw GA 30144 Courier Service 18066367 GENERATOR MEDIA ANALYTICS INCORPORATED 353 LEXINGTON AVENUE 11TH FLOOR NEW YORK NY 10016 Marketing 14742919 SCHAEFER GENERAL CONTRACTORS 4716 PINEWOOD ROAD LOUISVILLE KY 40218 Building Services 11181995 CBRE MANAGED SERVICES 2100 MCKINNEY AVENUE SUITE 900 DALLAS TX 75201 Facilities Mgmt 8106617 480 13975689 0 14976455 0 61231977 1222611360 16028062 1312795481 BIOMEDICAL PRODUCTS/SR 541900 2305214618 2305214618 0 0 OTHER PRODUCTS/SRVCS 900099 175384737 175384737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2480599355 57479800 0 -889938 58369738 1 1 0 0 0 0 0 0 25399484 0 0 0 25399484 0 25399484 0 0 25399484 681625874 18959799 681583731 6231407 42143 12728392 12770535 0 0 12770535 3910628 14976455 4147355 -236727 0 -236727 0 0 0 0 0 0 0 0 0 0 0 0 OTHER MISC. REVENUE 900099 28176004 19272004 8904000 0 0 0 0 28176004 3916983933 2499871360 8014062 96303030 236024647 236024647 27456568 27456568 6549505 1519098 4450599 579808 1341792451 1194521649 51024723 96246079 58675408 52070430 2392784 4212194 211923719 188067874 8642252 15213593 100653904 89323488 4104667 7225749 4461933 2522505 1665139 274289 2223619 1484632 657409 81578 311210 213821 16027 81362 846919 846919 268599799 205739489 12833747 50026563 19659110 18930321 215180 513609 112964836 110409366 1540366 1015104 56895257 48432018 5972517 2490722 76486139 65897851 6516627 4071661 83537539 79775535 1334503 2427501 4878946 3974860 256976 647110 22251285 20585252 573477 1092556 78113427 73314408 800191 3998828 40503321 36796130 1302888 2404303 BIOMED SUPPLY & BLOOD TESTING 494289941 494289941 OTHER PROGRAM SUPPLIES 33455800 31438438 770267 1247095 OTHER ASSISTANCE 3302261 2320977 627300 353984 0 0 0 0 3285857544 2985109298 105697639 195050607 174015916 208719976 795948554 1225293091 65080997 54128971 388066116 297091029 0 0 0 0 58396963 60189568 394007696 351039690 1911651640 1057406867 807126642 854244773 1149522540 1363528887 583199000 494561000 0 149779305 144144638 4565143729 5052941623 438159876 319702557 0 0 531173609 458520781 173226403 158487396 1142559888 936710734 X 1718747661 2056177871 1703836180 2060053018 3422583841 4116230889 4565143729 5052941623 X 631126389 117276973 -54756314 X false true true true true X 962942913 1060031161 919126378 1331945848 1312795481 5586841781 0 0 962942913 1060031161 919126378 1331945848 1312795481 5586841781 10264600 5576577181 89187158 74342075 102126378 97655533 82879284 446190428 0 3241475 2175535 3103039 3554568 3910628 15985245 6049017454 11093451401 0.92190 0.91371 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING AND MISC., COLUMN A - 3241475.0, COLUMN B - 2175535.0, COLUMN C - 3103039.0, COLUMN D - 3554568.0, COLUMN E - 3910628.0, COLUMN F - 15985245.0; true true false false false false true 283560 true 27650 false 311210 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE AMERICAN 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. THE AMERICAN 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; 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 LEVEL; COMMUNICATING WITH POLICYMAKERS AND THEIR STAFFS THROUGH MEETINGS AND BRIEFINGS, AND ISSUING PUBLIC STATEMENTS RELATED TO PENDING LEGISLATION AND REGULATION. 1349072039 5776000 107455000 380000 1461923039 1224404039 16181000 136062000 27575000 1349072039 1236904039 14332000 20319000 47151000 1224404039 1272232039 12561000 -863000 47026000 1236904039 1034439039 28013000 273039000 63259000 1272232039 1.0 false false 92406896 92406896 1091267206 586114023 505153183 128504728 84957796 43546932 537025319 386335048 150690271 62447491 62447491 854244773 -15042000 F Closely-held equity interests Financial derivatives -15042000 F ALTERNATIVE INVESTMENTS 415951000 F EQUITY METHOD INVESTMENTS 93652000 C 494561000 Federal Income Taxes POST-RETIREMENT BENEFIT 34834172 INSURANCE (LOSS RESERVES & CLAIMS) 78387001 SPLIT INTEREST AGREEMENT LIABILITY 35000000 MISC LIABILITIES 10266223 158487396 X 0 0 0 0 0 0 0 0 0 0 0 0 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 Intended uses of endowment funds ENDOWMENT FUNDS IN ACCORDANCE WITH ITS CONGRESSIONAL CHARTER, THE AMERICAN 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 RED CROSS MAKES DISTRIBUTIONS FROM INCOME EARNED ON THE ENDOWMENT FUND FOR CURRENT OPERATIONS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote OTHER LIABILITIES ASC 740 (FORMER FIN 48) THE AMERICAN RED CROSS IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED BY THE U.S. CONGRESS THROUGH THE ISSUANCE OF A FEDERAL CHARTER. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD DETERMINED THAT NO INCOME TAXES ARE DUE FOR SUCH ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. true Central America and the Caribbean 0 0 FINANCIAL ASSISTANCE Disaster Preparedness 1772298 East Asia and the Pacific 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness 2925974 Europe (Including Iceland and Greenland) 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness 5557015 Middle East and North Africa 0 0 FINANCIAL ASSISTANCE Disaster Response 5710376 Russia and Neighboring States 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness 100000 South America 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness 764951 South Asia 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness 1986524 Sub-Saharan Africa 0 0 FINANCIAL ASSISTANCE Disaster Response, Disaster Preparedness, Measles 3010057 Central America and the Caribbean 4 10 Program Services Disaster Preparedness 1144768 East Asia and the Pacific 19 57 Program Services Disaster Response, Disaster Preparedness 6131953 Europe (Including Iceland and Greenland) 26 46 Program Services Disaster Response, Disaster Preparedness 6807158 Middle East and North Africa 6 14 Program Services Disaster Response 1326580 South America 1 3 Program Services Disaster Response, Disaster Preparedness 109015 South Asia 3 18 Program Services Disaster Response, Disaster Preparedness 770950 Sub-Saharan Africa 1 6 Program Services Disaster Response, Disaster Preparedness, Measles 679544 Europe (Including Iceland and Greenland) 0 0 Investments 16515537 60 154 0 0 60 154 55312700 0 55312700 South Asia Disaster Preparedness 617249 WIRE East Asia and the Pacific Disaster Preparedness 106047 WIRE South America Disaster Preparedness 565773 WIRE South America Disaster Response 49178 WIRE Europe (Including Iceland and Greenland) Disaster Response 515321 WIRE East Asia and the Pacific Disaster Preparedness 338112 WIRE Europe (Including Iceland and Greenland) Disaster Response 1200000 WIRE Central America and the Caribbean Disaster Preparedness 638192 WIRE Sub-Saharan Africa Measless and Rubella 227118 WIRE Europe (Including Iceland and Greenland) Disaster Preparedness 121725 WIRE Europe (Including Iceland and Greenland) Disaster Response 22500 WIRE Central America and the Caribbean Disaster Preparedness 618726 WIRE Central America and the Caribbean Disaster Preparedness 7500 WIRE Central America and the Caribbean Disaster Preparedness 258881 WIRE Central America and the Caribbean Disaster Response 49998 WIRE Central America and the Caribbean Disaster Response 199000 WIRE East Asia and the Pacific Disaster Response 612500 WIRE Europe (Including Iceland and Greenland) Disaster Preparedness 654000 WIRE Europe (Including Iceland and Greenland) Disaster Response 804853 WIRE Europe (Including Iceland and Greenland) Measless and Rubella 550000 WIRE Middle East and North Africa Disaster Response 1836000 WIRE Russia and Neighboring States Disaster Response 100000 WIRE South America Disaster Response 150000 WIRE South Asia Disaster Preparedness 10433 WIRE South Asia Disaster Response 800000 WIRE Sub-Saharan Africa Disaster Response 1905000 WIRE Sub-Saharan Africa Measless and Rubella 488303 WIRE East Asia and the Pacific Disaster Preparedness 840817 WIRE East Asia and the Pacific Disaster Response 8754 WIRE Sub-Saharan Africa Measless and Rubella 87601 WIRE Sub-Saharan Africa Measless and Rubella 88201 WIRE Middle East and North Africa Disaster Response 1750000 WIRE East Asia and the Pacific Disaster Preparedness 101188 WIRE Europe (Including Iceland and Greenland) Disaster Response 149479 WIRE East Asia and the Pacific Disaster Preparedness 133774 WIRE South Asia Disaster Preparedness 519276 WIRE South Asia Disaster Response 39566 WIRE East Asia and the Pacific Disaster Preparedness 211834 WIRE Middle East and North Africa Disaster Response 1549727 WIRE East Asia and the Pacific Disaster Preparedness 407711 WIRE East Asia and the Pacific Disaster Response 16826 WIRE Europe (Including Iceland and Greenland) Disaster Response 7510 WIRE Europe (Including Iceland and Greenland) Disaster Preparedness 944270 WIRE Europe (Including Iceland and Greenland) Disaster Response 10416 WIRE Europe (Including Iceland and Greenland) Disaster Response 421125 WIRE Middle East and North Africa Disaster Response 561428 WIRE East Asia and the Pacific Disaster Preparedness 79079 WIRE East Asia and the Pacific Disaster Preparedness 45923 WIRE Sub-Saharan Africa Measless and Rubella 213834 WIRE 33 0 true false false true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.: THE INTERNATIONAL SERVICES DEPARTMENT OF THE AMERICAN RED CROSS HAS ESTABLISHED STANDARD OPERATING PROCEDURES THAT INCLUDE DUE DILIGENCE PRIOR TO AWARDING FUNDS TO A SUB-RECIPIENT. THIS DUE DILIGENCE INCLUDES A REVIEW OF THE PROGRAMMATIC, STRUCTURAL, AND FINANCIAL HEALTH OF THE ORGANIZATION AND AN ANALYSIS OF THE RISK LEVEL OF AWARDING FUNDS. THIS RISK LEVEL DICTATES PROCEDURES TO MITIGATE THOSE RISKS, INCLUDING THE LEVEL OF DETAIL AND TIMING OF FINANCIAL AND NARRATIVE REPORTS, DURING THE TERM OF THE AWARD. THESE FINANCIAL AND NARRATIVE REPORTS ARE REVIEWED AND, IN CONJUNCTION WITH ANY OTHER IDENTIFIED MITIGATING ACTIVITIES, A DECISION IS MADE TO "ACCEPT" THE REPORTS AND WHETHER TO CONTINUE PROVIDING FUNDS FOR THE AWARD. AT THE END OF THE AWARD TERM, A FINAL REVIEW OF PROGRAMMATIC AND FINANCIAL REQUIREMENTS IS PERFORMED TO ENSURE THE SUB-RECIPIENT MET ITS OBLIGATIONS UNDER THE AWARD. THIS REVIEW FEEDS INTO FUTURE AWARD DECISIONS WITH THE SUB-RECIPIENT. THE AMERICAN RED CROSS ALWAYS RESERVES THE RIGHT TO PERFORM ADDITIONAL REVIEW AND AUDIT OF ANY GRANT FUNDS. X X X X X X X true MDS Cominication Corporation 545 W Juanita Ave Mesa AZ 85210 Phone false 1800000 846919 953081 1800000 846919 953081 Int'l Red Cross Ball 2558929 2019331 539598 8627 78148 281406 67965 103451 Heroes Breakfast 1592726 1524498 68228 2612 2420 57770 74 14735428 11432626 3302802 400 62886 1055714 1535598 554099 336259 18887083 14976455 3910628 400 74125 1136282 1874774 622064 439710 4147355 -236727 Schedule G, Part I, Line 3 State Registrations THE AMERICAN RED CROSS WAS CHARTERED BY SPECIAL ACT OF CONGRESS ON JANUARY 5, 1905, AND IS A FEDERAL INSTRUMENTALITY OF THE UNITED STATES. SEE 36 U.S.C. SECTIONS 300101-300111. AS A FEDERAL INSTRUMENTALITY, IT IS EXEMPT FROM STATE LAW CHARITABLE REGISTRATION AND LICENSING REQUIREMENTS, SEE DEPARTMENT OF EMPLOYMENT V. UNITED STATES, 385 U.S. 355 (1966), AND IT THEREFORE IS REGISTERED OR EXEMPT FROM REGISTRATION IN ALL STATES. true Disaster Relief Pymts & Emergencies 236024647 Schedule I, Part II GRANTS AND ASSISTANCE TO OTHER DOMESTIC ORGANIZATIONS THE AMERICAN RED CROSS PROVIDES FINANCIAL CONTRIBUTIONS TO OTHER DOMESTIC ORGANIZATIONS IN ORDER TO LEVERAGE THE OTHER ORGANIZATIONS' EXPERTISE OR ACCESS INDIVIDUALS/CLIENTS WHO NEED OUR ASSISTANCE, AND AT TIMES, THESE PARTNERING ORGANIZATIONS ACT AS A VEHICLE TO PROVIDE ASSISTANCE TO INDIVIDUALS AFFECTED BY DOMESTIC DISASTERS/EMERGENCIES. THE AMOUNTS GIVEN TO OTHER ORGANIZATIONS ARE INCLUDED AND DISCLOSED WITHIN THE GRANTS OR OTHER ASSISTANCE TO OR FOR DOMESTIC INDIVIDUALS IN SCHEDULE I, PART III. THE AMERICAN RED CROSS GRANTS AND OTHER ASSISTANCE FOR DOMESTIC DISASTERS AND EMERGENCIES ARE PREDOMINANTLY GIVEN IN THE FORM OF DIRECT ASSISTANCE TO INDIVIDUALS BY THE AMERICAN RED CROSS VIA ITS OWN ESTABLISHED DISTRIBUTION CHANNELS. These domestic organizations extend the American Red Cross' reach into local communities, broadening its ability to prepare for and respond effectively to disasters and emergencies. Schedule I, Part IV DISBURSEMENT IN FURTHERANCE OF CHARITABLE PROGRAMS AND GRANTS PURSUANT TO THE CONGRESSIONAL CHARTER OF THE AMERICAN RED CROSS (36 U.S.C. 300101 et seq.) THE ORGANIZATION CARRIES OUT A SYSTEM OF NATIONAL AND INTERNATIONAL RELIEF TO MITIGATE OR PREVENT SUFFERING CAUSED BY DISASTERS. DISASTER VICTIMS QUALIFY TO RECEIVE SUCH ASSISTANCE BASED ON EITHER OBVIOUS CIRCUMSTANCES, SUCH AS APPARENT NEED FOR FOOD, CLOTHING OR SHELTER, OR NEEDS IDENTIFIED THROUGH A CASEWORK PROCESS. CONTRIBUTIONS TO OTHER ORGANIZATIONS CONSIST PRIMARILY OF THOSE MADE TO THE INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES AND NATIONAL RED CROSS SOCIETIES OF OTHER COUNTRIES. CONTRIBUTIONS MAY BE MADE FOR A VARIETY OF PURPOSES, INCLUDING REGULAR FINANCIAL SUPPORT AND DISASTER RELIEF ASSISTANCE. THE AMERICAN RED CROSS HAS ONGOING RELATIONSHIPS WITH ALL SUCH RED CROSS ORGANIZATIONS WHICH ARE GOVERNED BY HUMANITARIAN PRINCIPLES AND QUALIFY FOR SUCH ASSISTANCE. DURING DOMESTIC AND INTERNATIONAL DISASTERS, THE AMERICAN RED CROSS WORKS CLOSELY WITH OTHER ORGANIZATIONS INCLUDING GOVERNMENT, NON-GOVERNMENT NON-PROFIT ORGANIZATIONS, AND CORPORATIONS. THE AMERICAN RED CROSS MAY WRITE GRANTS TO NON-PROFIT ORGANIZATIONS DURING LARGE DISASTERS THROUGH A SYSTEMATIC PROCESS. PURSUANT TO ITS CONGRESSIONAL CHARTER (36 U.S.C. 300101 et seq.), THE AMERICAN RED CROSS ALSO ACTS IN MATTERS OF VOLUNTARY RELIEF AND IN ACCORD WITH THE MILITARY AUTHORITIES TO PROVIDE COMMUNICATIONS AND WELFARE ASSISTANCE TO MEMBERS OF THE ARMED FORCES OF THE UNITED STATES, THEIR FAMILIES AND VETERANS. ASSISTANCE TO THIS GROUP IS DETERMINED GENERALLY ON THE BASIS OF THEIR MILITARY, VETERAN OR DEPENDENT STATUS AND THE PARTICULAR NEEDS RELATED THERETO AS REVEALED THROUGH CASEWORK AND SIMILAR MEANS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE AMERICAN RED CROSS RESPONDS TO ABOUT 60,000 DISASTERS EVERY YEAR. DISASTER RESPONSE AT THE AMERICAN RED CROSS HAS ESTABLISHED PROCEDURES FOR PROVIDING FINANCIAL AND MATERIAL ASSISTANCE TO CLIENTS. DURING THE EMERGENCY PHASE, THE AMERICAN RED CROSS PROVIDES ASSISTANCE IN THE FORM OF MASS CARE (E.G., FEEDING AND SHELTERING) BASED ON NEEDS. AS WE MOVE TOWARDS THE RECOVERY PHASE, THE AMERICAN RED CROSS PROVIDES INDIVIDUAL ASSISTANCE BASED ON VERIFIED NEED AND IDENTIFICATION THROUGH CASE MANAGEMENT. THE AMERICAN RED CROSS PLACES CONTROL PROCEDURES AROUND MONITORING THE USE OF FINANCIAL ASSISTANCE IN THE UNITED STATES. DURING THE RECOVERY PHASE, THE AMERICAN RED CROSS PARTNERS WITH OTHER ORGANIZATIONS TO SUPPORT THE COMMUNITY. ADDITIONALLY, THE AMERICAN RED CROSS CONDUCTS DISASTER PREPAREDNESS PROGRAMS INCLUDING THE INSTALLATION OF SMOKE ALARMS AND YOUTH PREPAREDNESS EDUCATION. X X X X X X false false false false false false false true true true CLIFFORD HOLTZ PRESIDENT & CEO AS OF 7/1/2024 768033 0 175577 0 6858 0 17250 0 21357 0 989075 0 0 0 GAIL MCGOVERN Pres/CEO thru 6/30/24/Board Chair 7/1/24-6/30/25 375891 0 260211 0 81314 0 17250 0 947 0 735613 0 0 0 CARMEL DARCY CHIEF FINANCIAL OFFICER 430017 0 109460 0 1848 0 17250 0 11639 0 570214 0 0 0 DAWN CLARKE-DOCCUVI GENERAL COUNSEL 346712 0 82684 0 1163 0 16215 0 31204 0 477978 0 0 0 JENNIFER HAWKINS CORP SEC & CHIEF OF STAFF - THRU AUG 2024 172406 0 205766 0 40448 0 13307 0 7517 0 439444 0 0 0 LAUREN SULLIVAN CORPORATE SECRETARY & CHIEF OF STAFF 187973 0 11000 0 175 0 9677 0 30875 0 239700 0 0 0 CHRIS HROUDA PRESIDENT, BIOMEDICAL SERVICES 684313 0 200353 0 2403 0 17250 0 24654 0 928973 0 0 0 BRIAN RHOA CHIEF INVESTMENT OFFICER 553745 0 150896 0 26564 0 17250 0 22440 0 770895 0 0 0 ANNE MCKEOUGH CHIEF DEVELOPMENT OFFICER 395297 0 111507 0 26601 0 16554 0 11107 0 561066 0 0 0 MELISSA HURST CHIEF HUMAN RESOURCES OFFICER 376801 0 103826 0 23911 0 17250 0 31506 0 553294 0 0 0 TREVOR RIGGEN PRESIDENT, HUMANITARIAN SERVICES 384636 0 98744 0 588 0 17250 0 28745 0 529963 0 0 0 PAUL SULLIVAN SVP, DONOR SERVICES 404374 0 103188 0 24019 0 14482 0 21773 0 567836 0 0 0 JACK MCMASTER PRESIDENT, TRAINING SERVICES 394108 0 93235 0 5459 0 13051 0 21872 0 527725 0 0 0 RONNIE STRICKLAND CHIEF INFORMATION OFFICER 388031 0 66794 0 2788 0 16826 0 25359 0 499798 0 0 0 ROSEMARY MCGILLAN CHIEF MARKETING & COMMUNICATIONS OFFICE 342572 0 97381 0 15814 0 11556 0 24122 0 491445 0 0 0 JENNIFER DO TECHNOLOGIST III, IRL 437215 0 2100 0 0 0 13800 0 9941 0 463056 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT & CEO (GAIL MCGOVERN), WERE PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE BOARD OF GOVERNORS FOLLOWING A REVIEW BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT & CEO (CLIFFORD HOLTZ), WERE PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN FOR HIS FORMER POSITION AS CHIEF OPERATING OFFICER, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE BOARD OF GOVERNORS FOLLOWING A REVIEW BY THE COMPENSATION COMMITTEE OF THE BOARD. THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT BIOMEDICAL SERVICES, THE CHIEF INVESTMENT OFFICER, THE CHIEF DEVELOPMENT OFFICER, THE CHIEF HUMAN RESOURES OFFICER, THE CHIEF FINANCIAL OFFICER, THE PRESIDENT HUMANITARIAN SERVICES AND THE GENERAL COUNSEL WERE PAID BASED ON WRITTEN VARIABLE INCENTIVE PLANS, PRIOR FISCAL YEAR PERFORMANCE AND WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. ALL VARIABLE INCENTIVE PLAN PAYOUTS FOR ALL OF THE OFFICERS AND KEY EMPLOYEES REPORTED IN SCHEDULE J WHO ARE CONSIDERED "DISQUALIFIED PERSONS" PURSUANT TO IRC SECTION 4985, WERE REVIEWED BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT AND WERE DOCUMENTED IN THE MINUTES OF THE COMMITTEE OR THE BOARD, AS APPROPRIATE, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SECTION 4958. THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE CHIEF MARKETING & COMMUNICATIONS OFFICER AND WAS PAID BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT & CEO (CLIFFORD HOLTZ). THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE CHIEF INFORMATION OFFICER WAS PAID 1) BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND 2) INCLUDES A $25,000 SPOT BONUS AND WAS APPROVED BY THE PRESIDENT & CEO (CLIFFORD HOLTZ). THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE CORPORATE SECRETARY & CHIEF OF STAFF (JENNIFER HAWKINS) WAS 1) A $132,000 RETENTION BONUS PAYMENT APPROVED BY THE PRESIDENT & CEO (GAIL MCGOVERN) AND 2) BASED ON A WRITTEN VARIABLE INCENTIVE PLAN, PRIOR FISCAL YEAR PEFORMANCE, AND APPROVED BY THE PRESIDENT & CEO (CLIFF HOLTZ). THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE SVP DONOR SERVICES WAS BASED ON A WRITTEN INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT BIOMEDICAL SERVICES. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE PRESIDENT, TRAINING SERVICES WAS PAID BASED ON A WRITTEN INCENTIVE PLAN, PRIOR FISCAL YEAR PERFORMANCE AND WAS APPROVED BY THE PRESIDENT & CEO (CLIFFORD HOLTZ ). THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE CORPORATE SECRETARY & CHIEF OF STAFF (LAUREN SULLIVAN) WAS A SPOT BONUS PAYMENT AND APPROVED BY THE PRESIDENT & CEO (CLIFFORD HOLTZ). Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception THE RED CROSS HAS ONE (1) OFFICER LISTED ON PART VII WHO IS COVERED BY REG. SECTION 53.4958-4 (A)(3), THE ROLE OF THE PRESIDENT & CEO. THE ORIGINAL BASE SALARY AMOUNT PAID TO THE PRESIDENT & CEO (GAIL MCGOVERN) IS COVERED BY THIS PROVISION AND ANY SUBSEQUENT ANNUAL INCREASES OR OTHER SALARY PAYMENTS ARE DETERMINED BY THE BOARD OF GOVERNORS FOLLOWING A REVIEW BY THE COMPENSATION COMMITTEE OF THE 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 AND THE BOARD, ALL IN ACCORDANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SECTION 4958. X 4355728 Other 358300 Other - FMV 1500000 Other - FMV 6050129 Other - FMV 58023 Other - FMV X VARIOUS 3705882 Other - FMV 11 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE AMERICAN RED CROSS USES THIRD-PARTY VENDORS FOR ITS VEHICLE, CLOTHING, AND HOUSEHOLD ITEM DONATION PROGRAMS. THE VENDORS SOLICIT, PROCESS, AND SELL THE DONATED GOODS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 67,044,796 including grants of $ 1,053,529)(Revenue $ 0) SERVICE TO THE ARMED FORCES: THE AMERICAN RED CROSS SERVES THE MILITARY COMMUNITY FROM THE MOMENT A SERVICE MEMBER TAKES THEIR OATH TO THE TIME THEY'RE NAVIGATING LIFE AS A VETERAN. IN FY25, THE AMERICAN RED CROSS PROVIDED MORE THAN 295,000 SERVICES TO SERVICE MEMBERS, VETERANS AND THEIR FAMILIES AND BRIEFED MORE THAN 410,000 SERVICE MEMBERS AND THEIR FAMILIES THROUGH THE SERVICE TO THE ARMED FORCES OUTREACH PROGRAM. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 48,838,521 including grants of $ 27,456,568)(Revenue $ 0) INTERNATIONAL SERVICES: THE AMERICAN RED CROSS RESPONDS TO INTERNATIONAL DISASTERS AND HELPS COMMUNITIES PREPARE FOR EMERGENCIES AROUND THE WORLD. IN FY25, MORE THAN 3 MILLION HOUSEHOLDS WERE VISITED THROUGH THE MEASLES & RUBELLA PARTNERSHIP, MORE THAN 225 FAMILIES WERE RECONNECTED THROUGH THE RESTORING FAMILY LINKS PROGRAM, AND MORE THAN 300,000 INDIVIDUALS WERE REACHED THROUGH DISASTER PREPAREDNESS ACTIVITIES AROUND THE GLOBE. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 14,977,190 including grants of $ 2,905,012)(Revenue $ 0) COMMUNITY SUPPORT: THE AMERICAN RED CROSS SUPPORTS SEVERAL FOOD BANKS AND A WIC PROGRAM IN A SMALL NUMBER OF COMMUNITIES ACROSS THE COUNTRY, ENSURING INDIVIDUALS AND FAMILIES HAVE ACCESS TO NUTRITIOUS FOOD. WE ALSO HAVE VARIOUS FIRST AID STATION PROGRAMS, PROVIDING FIRST AID AT SPORTING EVENTS, CONCERTS, ETC. IN SOME COMMUNITIES. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 0 including grants of $ 0)(Revenue $ 19,272,004) EQUITY INVESTMENTS AND OTHER REVENUE: Form 990, Part V, Line 3b Reason for not filing Form 990-T THE AMERICAN RED CROSS COMPLIES WITH ITS UNRELATED BUSINESS INCOME FORM 990-T RETURN FILING BY THE INTERNAL REVENUE CODE PERMITTED EXTENDED DUE DATE OF MAY 15, 2026. PER THE FORM 990 INSTRUCTIONS FOR PART V, LINE 3B, THE AMERICAN RED CROSS IS REQUIRED TO ANSWER 'NO' TO FILING A FORM 990-T BECAUSE IT WILL NOT FILE ITS FORM 990-T BY THE TIME IT FILES ITS FORM 990 ON MARCH 23, 2026. THE AMERICAN RED CROSS IS ANNUALLY AND TIMELY COMPLIANT WITH ITS FORM 990-T REQUIREMENTS. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS AS DESCRIBED HEREIN: (1) DAVID BRANDON AND GAIL MCGOVERN BOTH SERVE AS BOARD DIRECTORS AT THE SAME PUBLIC COMPANY, AND (2) LORENCE KIM IS A BOARD MEMBER OF A PUBLIC COMPANY FOR WHICH STEVE COLLIS SERVED AS CHAIRMAN, PRESIDENT & CHIEF EXECUTIVE OFFICER UNTIL OCTOBER 1, 2024, AT WHICH TIME MR. COLLIS BECAME EXECUTIVE CHAIR OF THE COMPANY BOARD. Form 990, Part VI, Line 4 Significant changes to organizational documents PURSUANT TO A PERIODIC REVIEW OF THE AMENDED AND RESTATED BYLAWS, THE RED CROSS BOARD OF GOVERNORS APPROVED REVISIONS TO THE BYLAWS IN ORDER TO CLARIFY REIMBURSABLE TRAVEL EXPENSES RELATED TO BOARD SERVICE, UPDATE NOTICE OF MEETING REQUIREMENTS TO REFLECT CURRENT PRACTICE, REFLECT THE LONGSTANDING PROCESS FOR RENEWING TERMS FOR INCUMBENT CHAIRMEN, CLARIFY THE ROLE OF THE MOST SENIOR VICE CHAIRMAN, AND MAKE OTHER CHANGES FOR CLARITY AND CONSISTENCY. Form 990, Part VI, Line 6 Classes of members or stockholders 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. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body DELEGATES OF THE CHAPTERS ELECT ALL MEMBERS OF THE GOVERNING BODY EXCEPT THE CHAIRMAN OF THE BOARD OF GOVERNORS, WHO IS APPROVED AND APPOINTED BY THE PRESIDENT OF THE UNITED STATES AS PROVIDED IN THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN RED CROSS. AS MANDATED IN THE CONGRESSIONAL CHARTER, SECTION 4(A)(3)(B)(I): "MEMBERS OF THE BOARD OF GOVERNORS OTHER THAN THE CHAIRMAN SHALL BE ELECTED AT THE ANNUAL MEETING OF THE CORPORATION IN ACCORDANCE WITH SUCH PROCEDURES AS MAY BE PROVIDED IN THE BYLAWS." Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION PORTIONS OF THE IRS FORM 990 (PART VII AND SCHEDULE J) DURING A MEETING HELD ON OCTOBER 22, 2025. 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 COMPLETION OF THE IRS FORM 990 WITH THE GENERAL COUNSEL AND THE CHIEF HUMAN RESOURCES OFFICER FOR FINAL REVIEW BY THE PRESIDENT AND CEO. Form 990, Part VI, Line 12c Conflict of interest policy AS REQUIRED BY SECTION 2.3(A) OF THE AMENDED AND RESTATED BYLAWS OF THE AMERICAN RED CROSS, ALL MEMBERS OF THE BOARD OF GOVERNORS MUST ANNUALLY REVIEW AND CERTIFY COMPLIANCE WITH THE CODE OF BUSINESS ETHICS AND CONDUCT (THE "CODE"). ADDITIONALLY, ALL MEMBERS OF THE BOARD OF GOVERNORS MUST ANNUALLY, COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE (THE "QUESTIONNAIRE") TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST. OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO CERTIFY COMPLIANCE WITH THE CODE AND COMPLETE THE QUESTIONNAIRE ON AN ANNUAL BASIS. UNDER THE DIRECTION OF THE GENERAL COUNSEL, OFFICE OF ETHICS & COMPLIANCE DEPARTMENT STAFF RECEIVE EXECUTED QUESTIONNAIRES SUBMITTED BY BOARD OF GOVERNORS MEMBERS AND OFFICERS AND KEY EMPLOYEES. THE INFORMATION DISCLOSED IN THE QUESTIONNAIRE IS REVIEWED, ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE IDENTIFIED, AND ANY NECESSARY REMEDIATION OPTIONS ARE DEVELOPED. DEPENDING ON THE MATTER, THE GENERAL COUNSEL OR A STAFF MEMBER FROM THE OFFICE OF ETHICS & COMPLIANCE DISCUSSES THE CONFLICT AND REMEDIATION WITH THE BOARD MEMBER, 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. MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES ARE ALSO INSTRUCTED THAT THEY HAVE A CONTINUING DUTY TO UPDATE THE QUESTIONNAIRE DURING THE COURSE OF THE YEAR IN ORDER TO REFLECT CHANGES IN 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, OFFICER OR KEY EMPLOYEE OCCURS WITH INTERIM DISCLOSURES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF GOVERNORS OF THE AMERICAN RED CROSS HAS DELEGATED AUTHORITY TO THE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD TO (1) REVIEW THE COMPENSATION, BENEFITS AND INCENTIVE PROGRAM FOR THE CEO; (2) MAKE RECOMMENDATIONS TO THE BOARD FOR THE CEO'S ANNUAL SALARY, BENEFITS AND INCENTIVE PROGRAM; AND (3) REVIEW AND MAKE DETERMINATIONS REGARDING THE COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR THOSE EXECUTIVES WHO ARE "DISQUALIFIED PERSONS" PURSUANT TO INTERNAL REVENUE CODE ("IRC") SECTION 4958. WITH RESPECT TO THOSE DISQUALIFIED PERSONS, INCLUDING THE CEO, THE COMMITTEE CONDUCTS ITS ANNUAL REVIEW OF THEIR TOTAL COMPENSATION AND BENEFITS BASED ON COMPARABLE MARKET DATA. THE COMMITTEE RETAINS AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE MARKET DATA AND REASONABLENESS OPINIONS FOR THE DESIGNATED EXECUTIVES AND IT RELIES ON SUCH MARKET DATA AND REASONABLENESS OPINIONS IN APPROVING NEW SALARIES, BENEFITS AND PAYMENT OF BONUSES OR INCENTIVES FOR THE DISQUALIFIED PERSONS. THE COMMITTEE ALSO THEN DOCUMENTS ITS DECISIONS AS TO ANY CHANGES TO BE IMPLEMENTED IN COMPENSATION OR BENEFITS FOR THE DISQUALIFIED PERSONS. THE COMMITTEE UNDERTOOK THIS PROCESS FOR TAX YEAR 2025 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, Line 19 Required documents available to the public THE AMERICAN RED CROSS MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CODE OF BUSINESS ETHICS AND CONDUCT, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE GOVERNANCE PAGE OF ITS WEBSITE, WWW.REDCROSS.ORG Form 990, Part XI, Line 9 Other changes in net assets or fund balances EMPLOYEE RETIREMENT PENSION AND POST-RETIREMENT BENEFIT PLAN NET LOSS PER PROVISION OF ASC 715 (FORMER FASB 87 AND 106) - -54756314; Total - -54756314; POOLED INCOME FUND (2) 431 18TH STREET NW WASHINGTON DC 20006 SPLIT INTR AG DC NA Trust false CHARITABLE REMAINDER TRUST (17) 431 18TH STREET NW WASHINGTON DC 20006 SPLIT INTR AG DC NA Trust false PERPETUAL TRUST (52) 431 18TH STREET NW WASHINGTON DC 20006 SPLIT INTR AG DC NA Trust false false false false false false false false false false false false false false false false false false false false