(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



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