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OCR for page 20
SCHEDULE 1-A
Endowment and Trust Activity
During the year :July 1, 11995 to June 30, 1996
($ in thousands)
Fund Fund
Equity RealizedExpendituresEquity
June 30, IncomeCapitalandJune30,
1995 ContributionsEarnedGainsTransfers1996
A. ENDOWMENT FUNDS
1. Unrestricted
a. NAS
Agassiz Fund $ 264 $ $ 22 $ 10 $ 17 $ 279
Carnegie Fund 17,997 1,533 651 1,136 19,045
Commonwealth Fund 1,187 89 38 66 1,248
Eckart Fund 876 68 29 53 920
Ford Foundation Fund 11,916 893 377 662 12,524
Henrietta and Alexander Hollaender Fund 531 39 16 29 558
Grayce B. Kerr Fund 260 18 8 13 273
National Academy of Science Reserve Fund 1,000 45 12 21 1,036
Nealley Fund 103 9 4 7 109
Simon Ramo Fund 18 2 1 1 19
Rockefeller Foundation Fund 2,428 184 78 136 2,553
Dorothea and Herbert Simon Fund 253 - 19 8 14 266
Sloan Foundation Fund 2,428 184 78 136 2,553
Amy Prudden Turner Fund 62 5 2 4 65
Anonymous Endowment 7,931 571 241 423 8,320
General Endowment Fund 4,395 0 334 141 248 4,623
Members Endowment Fund 2,100 50 160 68 (15) 2,393
$ 52,750 $ 1,051 $ 4,173 $ 1,759 $ 2,949 $ 56,784
b. IOM
General Endowment Fund $ 538 $ 61 $ 38 $ 16 $ 21 $ 632
Robert Wood Johnson Foundation Fund 6,111 460 196 327 6,441
Henry J. Kaiser Family Foundation Fund 492 36 16 28 516
John D. and Catherine T. MacArthur Foundation Fund 6,147 455 194 322 6,473
Pharmaceutical Endowment Fund 284 20 5 12 297
Miscellaneous-Private Sector Fund 35 2 1 1 37
$ 13,608 $ 61 $ 1,012 $ 427 $ 711 $ 14,396
2. Restricted for Specific Purpose
a. Program
i. NAS - Outside Sources
Basic Science Fund Earth Sciences $ 525 $ $ 35 $ 15 $ 27 $ 548
Thomas Lincoln Casey Fund 3,077 236 100 177 3,235
Blakeslee Fund 1,288 93 40 74 1,348
Cecil and Ida Green Fund 739 55 23 40 776
Arthur L. Day Fund 7,256 564 239 474 7,586
Global Commons Project Fund 44 - 3 1 49
W. K. Kellogg Foundation Fund 21,130 1,526 647 1,135 22,169
Kobelt Fund 1,064 72 31 156 1,011
Andrew W. Mellon Foundation Fund 1,131 84 36 60 1,190
Frank Press Fund for Dissemination and Outreach 1,103 120 70 30 70 1,252
Scientists end engineers for the Future 1,023 93 40 69 1,086
Arts in the academy Fund 5 0 0 5
Biology and Biotechnology Fund 426 33 14 16 457
Coca Cola Foundation Fund 56 4 2 3 58
FAS 106 436 1,189 39 17 - 1,680
FAS 112 426 138 28 13 - 605
::
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SCHEDULE 1-A
Endowment and Trust Activity
During the year Jully I, 1995 to June 30, 1996
($ in thousands)
Fund Fund
Equity Realized ExpendituresEquity
June30, IncomeCapital andJune30,
1995ContributionsEarned(a · ~Ibu ~[~6
Houston Advanced Research Center8330 3012
Governing Board Initiatives1,476 4114 1,5320
State Street Fund 224 9-94
$ 41,211$ 1,704$ 2,979$ 1,261 $ 3,862$ 43,294
-
i. NAS - Members Endowment(s)
Anthropology Fund$ 0$ -$ 0$ 0$ $ 0
Board on Chemical Sciences Fund44 3148
Board on Earth Sciences Fund3-003
Board on Mathematical Sciences Fund2 002
Board on Physical Sciences Fund0 000
Board on Physics and Astronomy Fund 0 0 0 - 0
Committee on Human Rights Fund 54 3 4 2 63
Committee on International Security and Arms
Control Fund 31 2 1 34
Committee on Life Sciences Fund 11 1 0 13
Embryology Fund 1 0 0 1
Environmental Studies Fund 0 0 0 0
Math and Science Education Endowment Fund 0 0 0 1
NAS Class I Fund 1 0 0 1
Section 14 Chemistry Discretionary Fund 14 0 1 0 16
The Family and Community Well-Being Fund 1 0 0 1
AbelWolman Lecture Fund 0 - 0 0 n
$ 164 $ 3 $ 12 $ 5 $ $ 184
iii. IOM
Distinguished Scholar Fund $ 17 $ $ 0 $ 1 $ $ 18
Food and Nutrition Board 711 - 52 2234751
Food and Nutrition Board Corporations 179 - 13 6 198
Food and Nutrition Board Members 6 0 0 6
Howard Hughes Medical Institute Fund 5,870 424 180886,387
Women's HealthIssues Fund 23 2 1 26
$ 6,806 $ - $ 492 $ 209$ 121$ 7,387
b. Prizes and Awards
i. NAS
American Psychological Association Science
Directorate Fund $ $ 30 $ 1 $ 0 $ $ 31
Applied Mathematics and Numerical Analysis Fund 25 2 - 0 26
HenrykArctowski Fund 1,110 86 36 88 1,144
Bache Fund 199 16 7 16 207
Blaauw Fund 411 34 14 32 426
John J. Carty Fund 311 24 10 345
Comstock Fund 230 - 20 8 258
Draper Fund 123 9 4 0 136
Elliot Fund 73 6 2 8 73
Estes Award in Social and Behavioral Sciences 124 9 4 0 137
Gibbs Brothers Fund 115 - 6 2 0 124
Gibbs Fund 75 9 4 5 82
Ralph E. Gomory Award for the Application of Science 208 15 6 30 199
..,
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e. PNAS
Billings Fund
B. FUNDS FUNCTIONING AS ENDOWMENT
1. NAS - Prizes and Awards
Henry G. Booker Fellowship Fund
,
22
SCHEDULE 1-A
Endowment and Trust Activity
During the year July I, 1995 to June 30, 1996
($ in thousands)
Fund Fund
Equity Realized Expenditures Equity
June 30, Income Capital and June30,
1995 Contributions Earned Gains Transfers 1996
Gould Fund
Joseph Henry Fund
Alexander Hollaender Award in Biophysics
Hunsaker Fund
Hunt Fund
Kovalenko Fund
Marsh Fund
George P. Merrill Fund
Monsanto Award in Molecular Biology
Murray Fund
NAS Award for Chemistry in Service to Society
NAS Award in Mathematics
NAS Award in Neurosciences
NAS Fund for Sciences and Technology in
International Affairs
Pradel Fund
H. P. Robertson Lectureship Fund
Helen P. Smith Fund
Mrs. J. Lawrence Smith Fund
Thompson Fund
Troland Fund
Waksman Award
G. K. Warren Fund
Watson Fund
Walcott Fund
. IOM
Gustav O. Leinhard Award
Rhoda and Bernard G. Sarnat International
Prize in Mental Health
c. The National Academies Corporation
337
224
130
135
66
420
96
40
499
60
179
54
177
82
263
104
226
246
90
2,024
(8)
72
434
35
28
19
10
10
33
8
36
7
13
12
8
26
18
4 1
2
14
4
15
6
8 6
6
20
8
17
19
122
34
8
3
32
2
2
8
3
51
12
o
80
o
2
15
J 1
350
233
144
149
73
467
99
41
519
69
198
57
190
$ 8,989 $ 38 $ 660 $ 280 $ 360 $ 9,606
$ 1,300 $ $ 100
$ 42 $ 73 $ 1,369
28202 2525
$ 1,328$ 20$ 101 $ 42$ 98$ 1,394
$ 11,389 $ $ 773 $ 326 $ 497 $ 11,990
$ 11,389 $ $ 773 $ 326 $ 497 $ 11,990
d. Woods Hole
Peter C. Cornell Fund$ 137$ $ 10$ 4$ 6$ 145
J. Erik Jonsson Woods Hole Fund2,379168711052,514
Penzance Foundation Fund596421826630
Woods Hole Fund2421126
Richard King Mellon Foundation Fund106735112
$ 3,243$ $ 229$ 97$ 143$ 3,426
$ 240 $ $ 19 $ 8 $ $ 268
$ 240 $ $ 19 $ 8 $ $ 268
$ 16
$ $ 1 $ 0 $ $ 17
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SCHEDULE 1-A
Ena~owment and Trust Activity
During the year July :1, 1~995 to June 30, 1996
($ in thousands)
Fund Fund
Equity Realized ExpendituresEquity
June 30, IncomeCapital andJune 30,
1995ContributionsEarnedGains Transfers1996
2. PNAS
Proceedings of the National Academy of Sciences Fund 1,556 11948 1,723
3. TNAC
TNAC Capital Fund 6941434822 9(17
$ 2,266$ 143$ 168$ 71 $ -$ 2.64.7
C. RESTRICTED CONTRIBUTIONS
1. NAS
a. Program
Basic Science Fund Various $ 1 $ $ 0 $ $ $ 1
Slipher Fund 84 6 5 5 90
b. Prizes and Awards
Levison Memorial Fund 2 0 0 2
Richard Lounsbery Foundation Award (21) 21 - 35 (35)
NAS Award for Initiatives in Research (17) 17 _ 20 (20)
NAS Award in Chemical Sciences (11) 11 - 17 (17)
NAS Award in Scientific Reviewing (15) 16 - 9 (8)
NAS Support Staff Award 1 ()
Total Equity in Endowment and Trust Funds
$ 24 $ 70 $ 6 $ 0 $ 87 $ 13
$142,017 $ 3,090 $ 10,624 $ 4~487 $ 8.829 $lil 39()
23
Representative terms from entire chapter:
fund fund fund
