Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,834,255,899 | 1,841,176,730 | 1,871,054,920 | 2,108,827,782 | 2,135,919,533 | 9,791,234,864 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,834,255,899 | 1,841,176,730 | 1,871,054,920 | 2,108,827,782 | 2,135,919,533 | 9,791,234,864 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 9,791,234,864 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,834,255,899 | 1,841,176,730 | 1,871,054,920 | 2,108,827,782 | 2,135,919,533 | 9,791,234,864 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 22,011,415 | -7,126,545 | 35,942,308 | 4,532,693 | 6,144,850 | 61,504,721 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 13,609,527 | 17,185,537 | 14,943,920 | 10,600,487 | 4,817,312 | 61,156,783 |
| 11 | Total support. Add lines 7 through 10 | 9,913,896,368 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 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 paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization 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 disqualified persons that exceed the greater of $5,000 or 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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Box E | MS. BETTY LYNN EVANS, HEAD OF ACCOUNTING'S telephone number is +41227302757. |
| Form 990, Part I, Line 1 | armed conflict and other situations of violence and to provide them with assistance. The ICRC also endeavors to prevent suffering by promoting and strengthening humanitarian law and universal humanitarian principles. Established in 1863, the ICRC directs and coordinates the international activities conducted by the Red Cross Movement in armed conflicts. The ICRC mission was given by the International community in the four Geneva Conventions of 1949 and additional Protocols of 1977. It acts as a neutral intermediary between belligerents. As the promoter and guardian of international humanitarian law, it strives to protect and assist the victims of armed conflicts, internal disturbances, and other situations of internal violence. For the mandate, see the ICRC website: https://www.icrc.org/en/who-we-are/mandate see the ICRC website: https://www.icrc.org/en/who-we-are/mandate |
| Form 990, Part III, Line 1 | violence and to provide them with assistance. The ICRC also endeavors to prevent suffering by promoting and strengthening humanitarian law and universal principles. Established in 1863, the ICRC directs and coordinates the international activities conducted by the Red Cross Movement in conflicts. Movement in conflicts. |
| FORM 990, PART III, LINE 4D | The ICRC has four major programs: Assistance (4a), Protection (4b), Prevention (4c) and Cooperation (below). The aim of the fourth program, ICRC's Cooperation with National Societies (example American Red Cross for the USA), is twofold: 1) To strengthen operational relationship with host National Societies to improve their activities for people affected by armed conflict and 2) To strengthen their capacities overall. The ICRC annual report available on our website describes in detail the objectives and achievements of these four programs. Here is the website for the 2021 Annual Report, which will be available by end of June 2022: https://www.icrc.org/en/annual-report. Amounts reported in part III do not match the Annual Report because the Annual Report figures include overhead, whereas the Part III figures exclude overhead. overhead, whereas the Part III figures exclude overhead. |
| Form 990, Part V, Line 2A | Number of Employees A majority of Individuals employed by the ICRC are not U.S. Residents or U.S. employees. Information pertaining to the number of employees and employee compensation is provided using the best information available from equivalent W-2 and W-3 Forms for the various countries in which the ICRC employs individuals. |
| Form 990, Part V, Line 4B | Foreign Countries with Financial Accounts (continued) Africa - Abidjan (regional) : Ivory Coast, Guinea, Togo - African Union - Algeria - Burkina Faso - Burundi - Central African Republic - Chad - Congo, Democratic Republic of the - Dakar (regional) : Gambia, Guinea-Bissau, Senegal - Eritrea - Ethiopia - Libya - Mali - Mauritania - Morocco - Nairobi (regional) : Djibouti, Kenya, United Republic of Tanzania, - Niger - Nigeria - Pretoria (regional) : Angola, South Africa, Zimbabwe - Rwanda - Somalia - South Sudan - Sudan - Tunis (regional): Algeria, Morocco, Tunisia - Uganda - Yaound (regional) : Cameroon, Gabon Americas - Brasilia (regional) : Argentina, Brazil - Caracas (regional) : Bolivarian republic of Venezuela - Colombia - Lima (regional) : Plurinational State of Bolivia, Ecuador, Peru - Mexico City (regional) : El Salvador, Guatemala, Honduras, Mexico, Nicaragua - New York - Panama City (regional) : Haiti, Panama - Washington (regional) : Canada, United States of America Asia and the Pacific - Afghanistan - Bangkok (regional) : Cambodia, Lao People's democratic Republic, Thailand, Viet Nam - Bangladesh - Beijing (regional) : China, Democratic People's Republic of Korea, Republic of Korea - Jakarta (regional) : Indonesia, Timor-Leste - Kuala Lumpur (regional) : Brunei Darussalam, Japan, Malaysia, Singapore - Myanmar - New Delhi (regional) : India, Nepal - Pakistan - Philippines - Sri Lanka - Suva (regional) : Australia, Fiji, Papua new Guinea Europe and Central Asia - Armenia - Azerbaijan - Balkans (regional) : Bosnia and Herzegovina, Kosovo, Serbia - Brussels - Georgia - Greece - London (regional) : United Kingdom of Great Britain and northern Ireland - Moscow (regional) : Belarus, Russian Federation - Paris (regional) : France, Hungary, Italy, Turkey - Tashkent (regional) : Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan, Uzbekistan - Ukraine Near and Middle East - Egypt - Iran, Islamic Republic of - Iraq - Israel and the Occupied Territories - Jordan - Kuwait (regional) : Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, United Arab Emirates - Lebanon - Syrian Arab Republic - Yemen |
| Form 990, Part VI, Line 6 | Expatiation of Classes of Members or Shareholders The ICRC is comprised of between 15 and 25 members who shall be co-opted from among Swiss citizens. ICRC members shall carry out their functions on a voluntary basis. The president and vice president shall constitute an exception to this rule. The president and vice president of the assembly also serve as president and vice president of the ICRC. All compensation received by the president and vice president is solely in their capacity as president and Vice president of the ICRC, and not as assembly members. |
| Form 990, Part VI, Line 7a | How Governing Body is Elected The Assembly is the ICRC's supreme governing body. It is in charge of oversight of the organization and ensures that it carries out its mission. It defines the ICRC's institutional strategy, formulates policy and approves the budget and accounts. The Assembly is comprised of between 15 and 25 co-opted Swiss nationals. The Assembly has the inalienable task of electing the Directorate, including the president and vice-president of the ICRC. |
| Form 990, Part VI, Line 11b | Form 990 Review Process The process to review the Form 990 includes (1) a formal reconciliation to the audited financial statements of the ICRC expressed in CHF, (2) A strong segregation of duties so that another staff reviews the work of the staff that completed the Form. Each completed form is reviewed by the staff supervisor, by the deputy head of accounting, and then by the head of accounting. All review points are documented and cleared. The CFO reviews forms and asks any relevant questions before signing. |
| Form 990, Part VI, Line 12c | Monitoring and Enforcement of Conflicts of Interest Policy Article 6 of ICRC Internal Regulations, as well as the Code of Conduct, clarify what is meant by a conflict of interest and what behavior is expected from staff and Assembly Members. Assembly members, including ICRC President and Vice President, inform on a yearly basis on their professional and personal activities outside the ICRC that may represent a conflict of interest with their ICRC functions. The Audit Commission reviews this annual information and makes ad-hoc suspension or exclusion decisions when considered relevant. For example, Assembly Members might be excluded to participate in discussions and decisions on topics which relate to their professional activities outside the ICRC. Directorate members disclose their possible conflicts of interest each year. |
| Form 990, Part VI, Lines 15a & 15b | Compensation Review and Approval Process Each completed form is reviewed by the preparer's supervisor. The business process owner - General ledger, deputy Head of Accounting or head of accounting also review certain key schedules based on their assessment of risk of errors. For the Directorate, remuneration is decided by the Commission of Recruitment and Remuneration, as described above, on the basis of compensation market data. For other officers than the Directorate and key Employees: remuneration is determined in accordance with ICRC compensation policy, and therefore based on the ICRC job grading framework and the salary scales built for all roles in all locations by the Centre of Expertise Compensation & Benefits, based on the main comparators of the ICRC in the labor market (INGOs, International Organizations and private economy). |
| Form 990, Part VI, Lines 18 & 19 | Availability of Governing Documents to the Public ICRC's Audited Financial Statements in CHF can be found on ICRC's website as part of the annual Report: See HTTPS://www.icrc.org/en/annual-report. To avoid confusion for the general public, ICRC does not POST its Financial Statements expressed in USD or the Form 990. However, they are available upon request. The other policies and governing documents are not available to the general public. |
| Form 990, Part VI, Line 20 | The phone number of the person who possesses the organization's books and records is +41227302757. records is +41227302757. |
| Form 990, Part VII, Section A | Officer Compensation Peter Maurer and Gilles Carbonnier received compensation during 2021 only in their capacity as President and Vice President of the ICRC, and not as Assembly members. |
| Form 990, Part XI, Line 9 | OTHER CHANGE IN NET ASSETS BREAKDOWN: IAS 19 $422,221,441 LEASE $931,068 FICRC $27,398,499 UNREALIZED FOREIGN EXCHANGE LOSSES $(12,982,782) Write off of uncollectible pledges $(3,748,676) TOTAL $379,022,551 |
| Form 990, Part XII, Line 2c | Oversite of Audited Financial Statements The Audit Committee Assumes responsibilities for the oversight of the audit of the financial statements and the selection of the auditors. Final decisions regarding the choice of the auditor is made by the assembly. There has been no change to the processes during the tax year. THE ICRC INTENDS TO PROVIDE ASSISTANCE TO VARIOUS TARGET POPULATIONS AFFECTED BY CONFLICTS AND OTHER SITUATIONS OF VIOLENCE. |
| Software ID: | |
| Software Version: |