2017-11-14T08:48:22-08:00 2016-12-31 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2016-01-01 132989216 The Netherland-America Foundation Inc NETH 2128251221 505 Eighth Avenue New York NY 10018 Michiel van Schaardenburg Treasurer 2017-11-14 true Michael Schall P02024184 2122682800 2016 2017-02-10 21:41:12Z X 3686670 false false X www.thenaf.org X 1921 NY Strengthen bonds between The Netherlands and the United States of America through exchange in the arts, sciences, education,business and public affairs. 37 37 3 150 0 1781527 1579246 0 -25796 181111 0 1755731 1760357 1253080 862666 0 200119 208660 68000 68500 186778 335370 419827 1856569 1559653 -100838 200704 5099172 5428696 120990 135346 4978182 5293350 Building on the enduring heritage and values shared between the peoples of the Netherlands and the United States, the Netherland-America Foundation (NAF) seeks to further strengthen the bonds between our two countries through exchange in the arts, sciences, education, business and public affairs. false false 1272045 862666 12 NAF Study Loans for Americans to study at the post-graduate level in the Netherlands, and Dutch scholars to study in the U.S.17 NAF-Fulbright Fellowships for exchange of scholars between the U.S and the Netherlands at the post-graduate level.36 Cultural Grants for exchange of artists, exhibitions, performances, etc. between the U.S. and the Netherlands.4 grants to Dutch scholars to attend graduate level institutes at George Mason University and participate in internships on Capitol Hill.Over 70 business, social and cultural networking events across the U.S. in chapters regions: Boston, Chicago, New York, San Francisco, Los Angeles, Washington, D.C., Holland, MI and the Netherlands.An American Friends program, assisting a total of 17 Dutch cultural and educational institutions to receive donations from American donors.Active alumni associations in New York and Amsterdam. 1272045 true true false false false false false 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1.00 0.00 X 0 0 0 Ennius E Bergsma Director 2.00 0.00 X 0 0 0 Paul J Klaassen Director 1.00 0.00 X 0 0 0 Charles L Laurey Director 1.00 0.00 X 0 0 0 Hans Gieskes Director 2.00 0.00 X 0 0 0 Dr John M Palms Director 4.00 0.00 X 0 0 0 Henk J Guitjens Director 8.00 0.00 X 0 0 0 Prof Theodore Prudon Director 4.00 0.00 X 0 0 0 Kurt Dykstra Director 1.00 0.00 X 0 0 0 Bas Nieuwe Weme Director 1.00 0.00 X 0 0 0 Robert Ottenhoff Director 2.00 0.00 X 0 0 0 Amb Fay Hartog Levin Director 2.00 0.00 X 0 0 0 Frans van der Minne Director 1.00 0.00 X 0 0 0 Marc van Gelder Director 2.00 0.00 X 0 0 0 Maarten R van Hengel Director 2.00 0.00 X 0 0 0 Thomas Wysmuller Director 2.00 0.00 X 0 0 0 Andrew J Enschede Director 1.00 0.00 X 0 0 0 James H Dykstra Director 4.00 0.00 X 0 0 0 Albert J Laverge Director 2.00 0.00 X 0 0 0 Iwan van der Vinne Director 2.00 0.00 X 0 0 0 Pete Hoekstra Director 4.00 0.00 X 0 0 0 Ruurd Weulen Kranenberg Director 1.00 0.00 X 0 0 0 Elizabeth van Schilfgaarde Director 1.00 0.00 X 0 0 0 Rudolf Molkenboer Director 1.00 0.00 X 0 0 0 Ton Gardeniers Director 1.00 0.00 X 0 0 0 Jan Willem van Drimmelen Director 1.00 0.00 X 0 0 0 Michiel van Schaardenburg Director 1.00 0.00 X 0 0 0 Amber Wessels-Yen Director 1.00 0.00 X 0 0 0 Angela Molenaar Executive Dir. 50.00 0.00 X 109507 0 10956 109507 10956 1 false false false 0 594838 984408 1579246 0 130632 130632 0 0 0 1731226 1680747 50479 50479 50479 245566 594838 245566 0 0 0 0 1760357 181111 76530 76530 124213 124213 661923 661923 0 109507 82130 16426 10951 0 64140 50488 4979 8673 0 23563 17996 2904 2663 11450 8744 1412 1294 0 0 0 0 68500 68500 10103 10103 40837 40837 0 13055 9971 1608 1476 0 0 48443 36997 5971 5475 4179 3192 515 472 0 0 0 0 1801 1375 222 204 6413 4898 790 725 Bad Debt Expense 90436 90436 Special Event Expense 84499 84499 Chapter Expense 61518 60518 1000 Miscellaneous 42202 30152 12050 16341 12482 2013 1846 1559653 1272045 100830 186778 114905 150384 422642 753695 113718 139728 649811 495434 0 0 0 0 1983 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The Foundation maintains various donor-restricted and board-designated funds whose purpose is to provide long term support for its charitable programs. In classifying such funds for financial statement purposes as either permanently restricted, temporarily restricted, or unrestricted net assets, the Executive Committee and Board look to explicit directions of the donor where applicable and the provisions of the laws of New York State. The spending policy of the Reuvers temporarily restricted investments requires a withdrawal of 8% based upon the annual average of the fair value of investments for the prior twelve quarters. The spending on the board designated investments is discretionary. Part X : FIN48 Footnote The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities. true Europe 0 0 Program services Cultural grants & scholarships 547923 547923 547923 Cultural 574423 Wire 1 Educational Scholarships Europe 7 87500 Wire false false false false false false Part II, Line 1 - Method of Accounting The method of accounting used is the accrual basis. X false Developmnt Ultd 30 West 60th St New York NY 10023 Public FR false 755784 68500 687284 false 755784 68500 687284 Peter Stuyvesant Ball 568993 423388 145605 145605 NAF Gala Awards Dinner 186791 144616 42175 42175 1 84620 26834 57786 57786 840404 594838 245566 245566 245566 true Metropolitan Museum of Art 1000 Fifth Avenue New York NY 10028 131624086 170b1Aiv 7500 0 Cultural Programs Museum of the City of NY 1220 Fifth Avenue New York NY 10029 131624098 170b1Aiv 21500 0 Cultural Programs 2 0 Fellowships 8 115728 Cultural Program Grant 4 8485 1 25000 3 13856 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Federal Form 990 is prepared through a joint effort of management and the tax professionals. The return is presented to the Audit Committee and the Executive Committee for their review and approval. Questions/comments are addressed to both management and the tax professionals and clarified/resolved. A final copy is provided to the Board before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts of interest policy. Each Board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management At the time of contract renewal, the Executive Committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the Executive Committee reflect the nature of this process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Financial statements on website and on the websites of Charity Navigator and Guidestar. Other Changes In Net Assets Or Fund Balances - Other Decreases Foreign Exchange Loss = -$5078