I. Funds that Support the NAS

A. General Fund

Agassiz Fund

$ 50

$ 480

$ -

$ 71

$ (22)

$ 529

Carnegie Fund

3,275

33,181

-

4,927

(1,515)

36,593

Commonwealth Fund

500

2,154

-

320

(98)

2,376

Carl Eckart Fund

1,246

2,193

-

325

(100)

2,418

Ford Foundation Fund

5,000

21,177

-

3,145

(966)

23,356

Henrietta and Alexander Hollaender Fund

500

946

-

140

(43)

1,043

Grayce B. Kerr Fund

250

470

-

70

(21)

519

Nealley Fund

19

190

-

28

(9)

209

Simon Ramo Fund

14

32

-

5

(1)

36

Rockefeller Foundation Fund

1,000

4,294

-

638

(196)

4,736

Dorothea and Herbert Simon Fund

645

983

-

146

(45)

1,084

Sloan Foundation Fund

1,000

4,280

-

636

(195)

4,721

Amy Prudden Turner Fund

30

109

-

16

(5)

120

Anonymous Endowment Fund

7,147

13,760

-

2,043

(628)

15,175

General Endowment Fund

4,206

7,729

600

1,174

(352)

9,151

Members Endowment Fund

2,774

5,148

50

770

(232)

5,736

$ 27,656

$ 97,126

$ 650

$ 14,454

$ (4,428)

$ 107,802

B. Woods Hole

Peter C. Cornell Trust Fund

$ 100

$ 230

$ -

$ 34

$ (13)

$ 251

J. Erik Jonsson Woods Hole Fund

2,003

3,978

-

584

(228)

4,334

Richard King Mellon Foundation Fund

50

168

-

25

(10)

183

Penzance Foundation Fund

502

1,000

-

147

(57)

1,090

Woods Hole Endowment Fund

971

1,150

-

169

(66)

1,253

Woods Hole Fund

13

36

-

5

(2)

39

$ 3,639

$ 6,562

$ -

$ 964

$ (376)

$ 7,150

C. Presidents' Committee Funds

Basic Science Fund - Earth Sciences

$ 503

$ 1,266

$ -

$ 196

$ -

$ 1,462

Biology and Biotechnology Fund

420

812

-

124

(22)

914

Thomas Lincoln Casey Fund

258

5,626

-

837

(278)

6,185

Coca-Cola Foundation Fund

50

135

-

21

-

156

Arthur L. Day Fund

5,048

15,819

-

2,398

(402)

17,815

Cecil and Ida Green Fund

467

1,452

-

203

(142)

1,513

W. K. Kellogg Foundation Fund

20,000

39,738

-

5,789

(2,663)

42,864

Kobelt Fund

297

1,815

-

278

(22)

2,071

Andrew W. Mellon Foundation Fund

1,000

1,531

-

218

(187)

1,562

George and Cynthia Mitchell Endowment for Sustainability Sciences

18,000

17,924

2,000

3,115

(505)

22,534

George and Cynthia Mitchell Matching Endowment

40

60

-

10

-

70

Frank Press Fund for Dissemination and Outreach

1,167

2,091

-

299

(206)

2,184

Scientists and Engineers for the Future Fund

1,000

1,590

-

228

(143)

1,675

D. Program Specific Funds

Arnold and Mabel Beckman Fund of the NAS and NAE

$ 11,974

$ 5,506

$ -

$ 586

$ (1,705)

$ 4,387

Billings Fund

50

858

-

130

(16)

972

Blakeslee Fund

887

2,165

-

322

(74)

2,413

Henry G. Booker Fellowship Fund

21

54

-

8

-

62

Communications Initiative Fund

-

3,022

-

455

(101)

3,376

Cultural Programs of the NAS Fund

28

32

7

6

-

45

Henry and Bryna David Endowment

850

1,275

-

196

(6)

1,465

Global Commons Project Fund

39

153

-

24

-

177

Marian Koshland Science Museum Fund

22,786

20,439

-

2,867

(2,181)

21,125

Bruce Alberts Fund for the Marian Koshland Science Museum

5,195

5,963

-

912

(66)

6,809

National Science Resources Center Fund

4,986

5,482

-

836

(185)

6,133

New Canaan Library Fund

4

10

-

2

-

12

Kumar and Shela Patel Endowment for US-India Dialogs

602

799

2

120

(71)

850

Arthur M. Sackler Colloquia Fund

4,375

5,687

-

835

(298)

6,224

Raymond & Beverly Sackler USA-UK Scientific Forum Endowment

2,025

1,822

-

281

-

2,103

USNC/IAU

100

159

-

24

(1)

182

NAS Members Endowment(s)

59

263

-

41

-

304

Christine Mirzayan Fellowship Endowment

6

-

6

1

-

7

Seymour Benzer Lecture Series

128

-

128

6

-

134

$ 54,115

$ 53,689

$ 143

$ 7,652

$ (4,704)

$ 56,780

E. Prizes and Awards

American Psychological Association Science Directorate Fund

$ 30

$ 62

$ -

$ 10

$ -

$ 72

Henryk Arctowski Fund

96

3,143

-

470

(94)

3,519

Bache Fund

60

356

-

51

(33)

374

Blaauw Fund

71

771

-

112

(69)

814

John J. Carty Fund

25

653

-

98

(25)

726

Comstock Fund

11

730

-

113

-

843

Draper Fund

6

295

-

46

-

341

Elliot Fund

8

159

-

25

-

184

Estes Award in Social and Behavioral Sciences

80

216

-

33

-

249

Gibbs Brothers Fund

24

210

-

32

-

242

Gibbs Fund

5

143

-

21

(12)

152

Ralph E. Gomory Award for the Application of Science

179

474

-

73

(3)

544

Gould Fund

50

639

-

92

(59)

672

Joseph Henry Fund

40

416

-

60

(39)

437

Alexander Hollaender Award in Biophysics

100

301

-

43

(27)

317

Hunsaker Fund

25

404

-

58

(22)

440

Kovalenko Fund

$ 64

$ 1,312

$ -

$ 199

$ (32)

$ 1,479

Marsh Fund

10

182

26

(17)

191

George P. Merrill Fund

10

578

-

86

(37)

627

Stanley Miller Award

205

137

50

29

(3)

213

Monsanto Award in Molecular Biology

421

993

-

150

(35)

1,108

Murray Fund

6

163

-

23

(21)

165

NAS Award for Chemistry in Service to Society

182

334

-

52

(3)

383

NAS Award in Mathematics

54

52

-

9

-

61

NAS Award in Chemical Sciences

478

469

-

73

(22)

520

NAS Award in Neuroscience

140

464

-

68

(32)

500

NAS Fund for Sciences and Technology in International Affairs

49

237

-

37

-

274

Pradel Fund

16

1,587

-

245

-

1,832

H. P. Robertson Lectureship Fund

20

274

-

42

-

316

Helen P. Smith Fund

67

572

-

89

-

661

Mrs. J. Lawrence Smith Fund

8

624

-

97

-

721

Thompson Fund

10

205

-

32

-

237

Troland Fund

505

4,004

-

607

(120)

4,491

Walcott Fund

5

71

-

11

-

82

G. K. Warren Fund

15

180

-

26

(16)

190

Watson Fund

25

1,309

-

193

(62)

1,440

$ 3,111

$ 22,939

$ 50

$ 3,465

$ (783)

$ 25,671

F. Reserve Funds

National Academy of Sciences Reserve Fund

$ 6,656

$ 4,375

$ 1,135

$ 803

$ (690)

$ 5,623

Proceedings of the National Academy of Sciences Fund

1,000

1,033

-

160

-

1,193

Transportation Research Board Reserve Fund

1,500

2,101

-

324

-

2,425

Due to (from) National Academy of Sciences

-

(11)

-

-

11

-

$ 9,156

$ 7,498

$ 1,135

$ 1,287

$ (679)

$ 9,241

Subtotal — Funds that Support the NAS

$ 145,927

$ 277,673

$ 3,978

$ 41,538

$ (15,540)

$ 307,649

II. Funds that Support the IOM

A. General Funds

General Endowment Fund

$ 1,120

$ 1,687

$ -

$ 256

$ (40)

$ 1,903

Robert Wood Johnson Foundation Fund

5,000

9,908

-

1,501

(235)

11,174

IOM Kellogg Fund

283

480

-

74

-

554

IOM Members Dues

198

336

-

52

-

388

Henry J. Kaiser Family Foundation Fund

488

773

-

117

(18)

872

John D. and Catherine T. MacArthur Foundation Fund

5,000

9,844

-

1,478

(235)

11,087

Pharmaceutical Discretionary Fund

480

858

-

133

-

991

Pharmaceutical Endowment Fund

259

470

-

71

(11)

530

Miscellaneous Private Sector Fund

26

55

-

8

(1)

62

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