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Rights & Permissions Free PDF Access Sign in to download PDF book and chapters Free Resources Display this book on your site! Related Titles Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2011 Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2010 Other Related Titles Report of the Treasurer to the Council For the Year Ended December 31, 2003 (2004) National Academy of Sciences (NAS) Citation Manager Export the bibliographic data for this book in your chosen format Web Search Builder Use this book's key terms to search within this book, across our collection, or across the Web. Skim This Chapter Skim this chapter and use this chapter's key terms to search within this book. Reference Finder Paste in your own text to find books that relate to your topic. Citation Manager . "Statements of Activities." Report of the Treasurer to the Council For the Year Ended December 31, 2003. Washington, DC: The National Academies Press, 2004. Please select a format: Page 39   E-mail Share on facebook Facebook Share on delicious Delicious Share on stumbleupon Stumble Share on twitter Twitter More Sharing ServicesMore The following HTML text is provided to enhance online readability. Many aspects of typography translate only awkwardly to HTML. Please use the page image as the authoritative form to ensure accuracy. NATIONAL ACADEMY OF SCIENCES Statements of Activities Years ended December 31, 2003 and 2002 ($ in thousands)   2003 2002   Unrestricted Temporarily Restricted Permanently Restricted Totals Temporarily Unrestricted Permanently Restricted Restricted Totals Revenues, gains, and other support:   Government contracts and grants (note 11) $184,503 — — 184,503 $187,315 — — 187,315 Private contracts and grants 19,959 48,140 — 68,099 25,677 15,059 — 40,736 Other contributions 2,951 257 2,893 6,101 3,236 268 10,322 13,826 Fees and publications 18,192 — — 18,192 16,384 — — 16,384 Investment income (loss) (note 3) 30,833 25,287 — 56,120 (11,405) (10,045) — (21,450) Other income (note 12) 5,996 — — 5,996 9,355 — — 9,355 Net assets released from restriction (note 8) 26,351 (26,351) — — 19,380 (19,380) — — Total revenues, gains, and other support 288,785 47,333 2,893 339,011 249,942 (14,098) 10,322 246,166 Expenses:   Programs (note 10) 216,094 — — 216,094 232,071 — — 232,071 Management and general 43,023 — — 43,023 39,703 — — 39,703 Fundraising 3,074 — — 3,074 3,138 — — 3,138 Total expenses 262,191 — — 262,191 274,912 — — 274,912 Change in net assets 26,594 47,333 2,893 76,820 (24,970) (14,098) 10,322 (28,746) Net assets at beginning of the year 74,536 113,420 93,200 281,156 99,506 127,518 82,878 309,902 Net assets at end of the year $101,130 160,753 96,093 357,976 $74,536 113,420 93,200 281,156 See accompanying notes to the financial statements. Page 39 Front Matter (R1-R4) Treasurer's Statement (1-6) I. Investments (7-7) Endowment and Trust Investment Funds Description of Funds for the Year Ended December 31, 2003: Schedule 1 (8-16) Endowment and Trust Investment Funds Financial Detail of Funds for the Year Ended December 31, 2003: Schedule 1-A (17-20) Endowment and Trust Investment Pool Asset Allocation as of December 31, 2003: Schedule 2 (21-21) Endowment and Trust Investment Pool Change in Valuation and Market Value Summary: Schedule 2-A (22-22) II. Private Contributions (23-34) III. Financial Condition (35-35) Report of the Auditing Committee of the National Academy of Sciences (36-36) Independent Auditor s Report (37-37) Statements of Financial Position (38-38) Statements of Activities (39-39) Statements of Cash Flows (40-40) Notes to the Financial Statements (41-52)

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Report of the Treasurer to the Council of the National Academy of Sciences NATIONAL ACADEMY OF SCIENCES Statements of Activities Years ended December 31, 2003 and 2002 ($ in thousands)   2003 2002   Unrestricted Temporarily Restricted Permanently Restricted Totals Temporarily Unrestricted Permanently Restricted Restricted Totals Revenues, gains, and other support:   Government contracts and grants (note 11) $184,503 — — 184,503 $187,315 — — 187,315 Private contracts and grants 19,959 48,140 — 68,099 25,677 15,059 — 40,736 Other contributions 2,951 257 2,893 6,101 3,236 268 10,322 13,826 Fees and publications 18,192 — — 18,192 16,384 — — 16,384 Investment income (loss) (note 3) 30,833 25,287 — 56,120 (11,405) (10,045) — (21,450) Other income (note 12) 5,996 — — 5,996 9,355 — — 9,355 Net assets released from restriction (note 8) 26,351 (26,351) — — 19,380 (19,380) — — Total revenues, gains, and other support 288,785 47,333 2,893 339,011 249,942 (14,098) 10,322 246,166 Expenses:   Programs (note 10) 216,094 — — 216,094 232,071 — — 232,071 Management and general 43,023 — — 43,023 39,703 — — 39,703 Fundraising 3,074 — — 3,074 3,138 — — 3,138 Total expenses 262,191 — — 262,191 274,912 — — 274,912 Change in net assets 26,594 47,333 2,893 76,820 (24,970) (14,098) 10,322 (28,746) Net assets at beginning of the year 74,536 113,420 93,200 281,156 99,506 127,518 82,878 309,902 Net assets at end of the year $101,130 160,753 96,093 357,976 $74,536 113,420 93,200 281,156 See accompanying notes to the financial statements.

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