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OCR for page 16
Report of the Treasurer of the National Academy of Sciences
Endowment, Trust, and Other Long-term Investments Pool Financial Detail of Funds for the Year Ended December 31, 2009
(Dollars in thousands)
Capital Contributions as of Dec. 31, 2009
Market Value at Dec. 31, 2008
2009 Contributions
2009 Investment Gain
2009 Expenditures & Transfers
Market Value at Dec. 31, 2009
I. Funds that Support the NAS
A. General Fund
Agassiz Fund
$ 50
$ 411
$ -
$ 99
$ (30)
$ 480
Carnegie Fund
3,275
28,451
-
6,787
(2,057)
33,181
Commonwealth Fund
500
1,847
-
441
(134)
2,154
Carl Eckart Fund
1,246
1,880
-
449
(136)
2,193
Ford Foundation Fund
5,000
18,156
-
4,332
(1,311)
21,177
Henrietta and Alexander Hollaender Fund
500
811
-
193
(58)
946
Grayce B. Kerr Fund
250
403
-
96
(29)
470
Nealley Fund
19
163
-
39
(12)
190
Simon Ramo Fund
14
28
-
6
(2)
32
Rockefeller Foundation Fund
1,000
3,682
-
878
(266)
4,294
Dorothea and Herbert Simon Fund
645
843
-
201
(61)
983
Sloan Foundation Fund
1,000
3,669
-
876
(265)
4,280
Amy Prudden Turner Fund
30
94
-
22
(7)
109
Anonymous Endowment Fund
7,147
11,797
-
2,814
(851)
13,760
General Endowment Fund
3,606
6,665
-
1,565
(501)
7,729
Members Endowment Fund
2,723
4,359
6
1,067
(284)
5,148
$ 27,005
$ 83,259
$ 6
$ 19,865
$ (6,004)
$ 97,126
B. Woods Hole
Peter C. Cornell Trust Fund
$ 100
$ 197
$ -
$ 47
$ (14)
$ 230
J. Erik Jonsson Woods Hole Fund
2,003
3,415
-
811
(248)
3,978
Richard King Mellon Foundation Fund
50
144
-
35
(11)
168
Penzance Foundation Fund
502
858
-
204
(62)
1,000
Woods Hole Endowment Fund
971
987
-
234
(71)
1,150
Woods Hole Fund
13
31
-
7
(2)
36
$ 3,639
$ 5,632
$ -
$ 1,338
$ (408)
$ 6,562
C. Presidents' Committee Funds
Basic Science Fund - Earth Sciences
$ 503
$ 1,013
$ -
$ 254
$ (1)
$ 1,266
Biology and Biotechnology Fund
420
661
-
164
(13)
812
Thomas Lincoln Casey Fund
258
4,836
-
1,158
(368)
5,626
Coca-Cola Foundation Fund
50
108
-
27
-
135
Arthur L. Day Fund
5,048
13,179
-
3,231
(591)
15,819
Cecil and Ida Green Fund
467
1,183
-
290
(21)
1,452
W. K. Kellogg Foundation Fund
20,000
33,617
-
8,048
(1,927)
39,738
Kobelt Fund
297
1,527
-
370
(82)
1,815
Andrew W. Mellon Foundation Fund
1,000
1,248
-
308
(25)
1,531
George and Cynthia Mitchell Endowment for Sustainability Sciences
16,000
12,932
2,000
3,458
(466)
17,924
George and Cynthia Mitchell Matching Endowment
40
48
-
12
-
60
Frank Press Fund for Dissemination and Outreach
1,167
1,738
-
424
(71)
2,091
Scientists and Engineers for the Future Fund
1,000
1,317
-
324
(51)
1,590
$ 46,250
$ 73,407
$ 2,000
$ 18,068
$ (3,616)
$ 89,859
OCR for page 17
Report of the Treasurer of the National Academy of Sciences
(Dollars in thousands)
Capital Contributions as of Dec. 31, 2009
Market Value at Dec. 31, 2008
2009 Contributions
2009 Investment Gain
2009 Expenditures & Transfers
Market Value at Dec. 31, 2009
D. Program Specific Funds
Arnold and Mabel Beckman Fund of the NAS and NAE
$ 11,975
$ 6,355
$ 23
$ 1,365
$ (2,237)
$ 5,506
Billings Fund
50
687
-
172
(1)
858
Blakeslee Fund
887
1,878
-
427
(140)
2,165
Henry G. Booker Fellowship Fund
21
43
-
11
-
54
Communications Initiative Fund
-
2,608
-
618
(204)
3,022
Cultural Programs of the NAS Fund
21
23
2
7
-
32
Henry and Bryna David Endowment
850
1,029
-
257
(11)
1,275
Global Commons Project Fund
39
122
-
31
-
153
Marian Koshland Science Museum Fund
22,786
17,791
-
4,192
(1,544)
20,439
Bruce Alberts Fund for the Marian Koshland Science Museum
5,195
4,852
-
1,191
(80)
5,963
National Science Resources Center Fund
4,987
4,388
-
1,100
(6)
5,482
New Canaan Library Fund
4
8
-
2
-
10
Kumar and Shela Patel Endowment for US-India Dialogs
600
640
-
160
(1)
799
Arthur M. Sackler Colloquia Fund
4,375
4,729
-
1,187
(229)
5,687
Raymond & Beverly Sackler USA-UK Scientific Forum Endowment
2,025
1,459
-
365
(2)
1,822
USNC/IAU
100
132
-
33
(6)
159
NAS Members Endowment(s)
59
211
-
53
(1)
263
$ 53,974
$ 46,955
$ 25
$ 11,171
$ (4,462)
$ 53,689
E. Prizes and Awards
American Psychological Association Science Directorate Fund
$ 30
$ 52
$ -
$ 13
$ (3)
$ 62
Henryk Arctowski Fund
96
2,530
-
631
(18)
3,143
Bache Fund
60
307
-
70
(21)
356
Blaauw Fund
71
665
-
152
(46)
771
John J. Carty Fund
25
585
-
131
(63)
653
Comstock Fund
11
622
-
147
(39)
730
Draper Fund
6
264
-
59
(28)
295
Elliot Fund
8
133
-
32
(6)
159
Estes Award in Social and Behavioral Sciences
80
213
-
43
(40)
216
Gibbs Brothers Fund
24
233
-
44
(67)
210
Gibbs Fund
5
96
-
26
21
143
Ralph E. Gomory Award for the Application of Science
179
385
-
95
(6)
474
Gould Fund
50
551
-
126
(38)
639
Joseph Henry Fund
40
359
-
82
(25)
416
Alexander Hollaender Award in Biophysics
100
249
-
61
(9)
301
Hunsaker Fund
25
328
-
82
(6)
404
Franklin Livingston Hunt Fund
11
176
-
44
-
220
Kovalenko Fund
64
1,062
-
264
(14)
1,312
Marsh Fund
10
157
-
36
(11)
182
OCR for page 18
Report of the Treasurer of the National Academy of Sciences
(Dollars in thousands)
Capital Contributions as of Dec. 31, 2009
Market Value at Dec. 31, 2008
2009 Contributions
2009 Investment Gain
2009 Expenditures & Transfers
Market Value at Dec. 31, 2009
George P. Merrill Fund
$ 10
$ 498
$ -
$ 114
$ (34)
$ 578
Stanley Miller Award
155
110
-
27
-
137
Monsanto Award in Molecular Biology
421
853
-
199
(59)
993
Murray Fund
6
137
-
33
(7)
163
NAS Award for Chemistry in Service to Society
182
304
-
70
(40)
334
NAS Award in Mathematics
54
48
-
10
(6)
52
NAS Award in Chemical Sciences
478
426
-
93
(50)
469
NAS Award in Neuroscience
140
379
-
93
(8)
464
NAS Fund for Sciences and Technology in International Affairs
49
190
-
47
-
237
Pradel Fund
16
1,271
-
318
(2)
1,587
H. P. Robertson Lectureship Fund
20
219
-
55
-
274
Helen P. Smith Fund
67
497
-
115
(40)
572
Mrs. J. Lawrence Smith Fund
8
544
-
125
(45)
624
Thompson Fund
10
201
-
41
(37)
205
Troland Fund
505
3,370
-
800
(166)
4,004
Walcott Fund
5
63
-
14
(6)
71
G. K. Warren Fund
15
150
-
36
(6)
180
Watson Fund
25
1,059
-
263
(13)
1,309
$ 3,061
$ 19,286
$ -
$ 4,591
$ (938)
$ 22,939
F. Reserve Funds
National Academy of Sciences Reserve Fund
$ 5,521
$ 2,824
$ 1,431
$ 959
$ (839)
$ 4,375
Proceedings of the National Academy of Sciences Fund
1,000
827
-
207
(1)
1,033
Transportation Research Board Reserve Fund
1,500
1,682
-
421
(2)
2,101
Due to (from) National Academy of Sciences
-
(410)
-
399
(11)
$ 8,021
$ 4,923
$ 1,431
$ 1,587
$ (443)
$ 7,498
Subtotal — Funds that Support the NAS
$ 141,950
$ 233,462
$ 3,462
$ 56,620
$ (15,871)
$ 277,673
II. Funds that Support the IOM
A. General Funds
General Endowment Fund
$ 1,119
$ 1,429
$ 6
$ 347
$ (95)
$ 1,687
Robert Wood Johnson Foundation Fund
5,000
8,424
-
2,044
(560)
9,908
IOM Kellogg Fund
283
385
-
96
(1)
480
IOM Members Dues
198
269
-
67
-
336
Henry J. Kaiser Family Foundation Fund
488
657
-
160
(44)
773
John D. and Catherine T. MacArthur Foundation Fund
5,000
8,372
-
2,032
(560)
9,844
Pharmaceutical Discretionary Fund
480
687
-
172
(1)
858
Pharmaceutical Endowment Fund
259
399
-
97
(26)
470
Miscellaneous Private Sector Fund
26
47
-
11
(3)
55
$ 12,853
$ 20,669
$ 6
$ 5,026
$ (1,290)
$ 24,411
OCR for page 19
Report of the Treasurer of the National Academy of Sciences
(Dollars in thousands)
Capital Contributions as of Dec. 31, 2009
Market Value at Dec. 31, 2008
2009 Contributions
2009 Investment Gain
2009 Expenditures & Transfers
Market Value at Dec. 31, 2009
B. Program Specific Funds
Distinguished Scholar Fund
$ 17
$ 52
$ -
$ 13
$ -
$ 65
Food & Nutrition Board (FNB) Fund
525
1,129
-
283
(1)
1,411
FNB Corporations Fund
125
326
82
-
408
FNB Members Fund
5
18
-
5
-
23
Norman Gant & ABOG Fellowship
650
633
1
157
(36)
755
Hamburg Endowment Fund
1,000
928
12
235
(1)
1,174
Howard Hughes Medical Institute Fund
5,000
11,268
-
2,819
(35)
14,052
Kellogg Health of the Public Fund
4,702
4,234
241
1,046
(183)
5,338
Kellogg Health of the Public Fund Matching Contributions
2,541
1,946
262
505
39
2,752
Richard and Hinda Rosenthal Lecture Series
1,000
1,127
-
274
(33)
1,368
Women’s Health Issues Fund
20
60
-
15
-
75
$ 15,585
$ 21,721
$ 516
$ 5,434
$ (250)
$ 27,421
C. Prizes and Awards
Gustav O. Lienhard Award
$ 1,200
$ 3,208
$ -
$ 786
$ (90)
$ 3,904
Rhonda and Bernard G. Sarnat International Prize in Mental Health
1,009
1,112
-
276
(38)
1,350
$ 2,209
$ 4,320
$ -
$ 1,062
$ (128)
$ 5,254
D. Reserve Funds
IOM Reserve Fund
$ 500
$ 663
$ -
$ 166
$ (2)
$ 827
Subtotal — Funds that Support the IOM
$ 31,147
$ 47,373
$ 522
$ 11,688
$ (1,670)
$ 57,913
Subtotal — NAS and IOM Funds
$ 173,097
$ 280,835
$ 3,984
$ 68,308
$ (17,541)
$ 335,586
III. Funds Held on Behalf of Others
A. The National Academies’ Corporation
Operations Endowment
$ 8,000
$ 5,365
$ -
$ 1,343
$ (7)
$ 6,701
Program Endowment
1,940
1,288
-
337
(2)
1,623
Building Maintenance Reserve
-
534
-
86
(150)
470
$ 9,940
$ 7,187
$ -
$ 1,766
$ (159)
$ 8,794
TOTAL
$ 183,037
$ 288,022
$ 3,984
$ 70,074
$ (17,700)
$ 344,380
