(Dollars in thousands)

 

Capital Contributions as of Dec. 31, 2010

Market Value at Dec. 31, 2009

2010 Contributions

2010 Investment Gain

2010 Expenditures & Transfers

Market Value at Dec. 31, 2010

B. Program Specific Funds

 

 

 

 

 

 

Distinguished Scholar Fund

$ 17

$ 65

$ -

$ 10

$ -

$ 75

Food & Nutrition Board (FNB) Fund

525

1,411

-

218

-

1,629

FNB Corporations Fund

125

408

-

63

-

471

FNB Members Fund

5

23

-

4

-

27

Norman Gant & ABOG Fellowship

650

755

-

114

(16)

853

Hamburg Endowment Fund

1,011

1,174

11

183

-

1,368

Howard Hughes Medical Institute Fund

5,000

14,052

-

2,093

(694)

15,451

Kellogg Health of the Public Fund

4,789

5,338

87

848

23

6,296

Kellogg Health of the Public Fund Matching Contributions

2,571

2,752

30

444

-

3,226

Richard and Hinda Rosenthal Lecture Series

1,000

1,368

-

206

(35)

1,539

Women's Health Issues Fund

20

75

-

11

-

86

James C. Puffer / ABFM

826

-

826

50

-

876

 

$ 16,539

$ 27,421

$ 954

$ 4,244

$ (722)

$ 31,897

C. Prizes and Awards

 

 

 

 

 

 

Gustav O. Lienhard Award

$ 1,200

$ 3,904

$ -

$ 594

$ (73)

$ 4,425

Rhonda and Bernard G. Sarnat International Prize in Mental Health

1,009

1,350

-

206

(37)

1,519

Sandra H. matthews Cecil Award

5

-

5

-

-

5

 

$ 2,214

$ 5,254

$ 5

$ 800

$ (110)

$ 5,949

D. Reserve Funds

 

 

 

 

 

 

IOM Reserve Fund

$ 500

$ 827

$ -

$ 128

$ -

$ 955

Subtotal — Funds that Support the IOM

$ 32,107

$ 57,913

$ 959

$ 8,862

$ (1,372)

$ 66,362

Subtotal — NAS and IOM Funds

$ 178,034

$ 335,586

$ 4,937

$ 50,400

$ (16,912)

$ 374,011

III. Funds Held on Behalf of Others

 

 

 

 

 

 

A. The National Academies' Corporation

 

 

 

 

 

 

Operations Endowment

$ 8,000

$ 6,701

$ -

$ 1,038

$ -

$ 7,739

Program Endowment

1,940

1,623

-

$ 258

-

1,881

Building Maintenance Reserve

-

470

-

48

(220)

298

$ 9,940

$ 8,794

$ -

$ 1,344

$ (220)

$ 9,918

TOTAL

$ 187,974

$ 344,380

$ 4,937

$ 51,744

$ (17,132)

$ 383,929



The National Academies | 500 Fifth St. N.W. | Washington, D.C. 20001
Copyright © National Academy of Sciences. All rights reserved.
Terms of Use and Privacy Statement