2013-08-23T09:23:35-07:00 2012-12-31 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2012-01-01 132989216 The Netherland-America Foundation Inc NETH 2128251221 82 Wall St New York NY 10005 C Jurjan Wouda Kuipers 2013-08-23 true David C Ashenfarb P00535436 2122682800 2012 2016-02-24 21:20:13Z Joannes J H Joosten 82 Wall St Suite 709 New York NY 10005 2646425 false false X www.thenaf.org X 1921 NY Strengthen bonds between the countries through exchange in the arts, sciences, education and business. 31 31 2 150 0 805002 552014 0 930724 92517 -113283 0 1622443 644531 299282 327618 0 160618 161965 68500 58000 157801 213119 274218 741519 821801 880924 -177270 4418949 4641649 92571 114139 4326378 4527510 X 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 298184 220397 The NAF-Fulbright designation, enabling the Foundation to offer one of the most prestigious academic scholarships in the United States to American scholars intending to further their education in the Netherlands, and Dutch scholars pursuing graduate studies in the U.S. The NAF supports between 16-24 students on an annual basis, and has awarded approximately 400 fellowships over the history of the program. This scholarship can be combined with an internship at a donor company, making it an excellent recruiting tool. 169165 93500 A program of cultural exchange, providing an average of 30 grants annually for the exchange of talent in fields art and design, the performing arts, literature, history and community activities between the U.S. and the Netherlands. 43663 9975 The establishment of a unique interest-free study loan program supporting the exchange of Dutch and American students at universities in the other country. The NAF disburses 15-20 study loans annually in amounts up to $20,000 per loan. The NAF has awarded approximately 200 study loans over the course of the program. 32804 543816 true true false false false false false false false true true false false false true true true false false false false false true true true false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false true OC false false false true true false 0 false false false false false false false false false false X 31 31 false false false false false false false true true false true true true false false false false false false false false NY X Angela Molenaar 2128251221 82 Wall St Suite 709 New York NY 10005 Elizabeth van Schilfgaarde 1.00 0.00 X 0 0 0 Guy Jonckheer 0.50 0.00 X 0 0 0 Pete Hoekstra 0.50 0.00 X 0 0 0 Colin Dyer 0.50 0.00 X 0 0 0 Walter JP van Kuijen 0.50 0.00 X 0 0 0 Ewoud Swaak 0.50 0.00 X 0 0 0 Thomas Wysmuller 1.00 0.00 X 0 0 0 Maarten R van Hengel 2.00 0.00 X 0 0 0 Marc van Gelder 0.50 0.00 X 0 0 0 Frans van der Minne 0.50 0.00 X 0 0 0 Pauline Schrooyen 1.00 0.00 X 0 0 0 William Tucker 2.00 0.00 X 0 0 0 Bas NieuvweWeme 1.00 0.00 X 0 0 0 J C Huizenga 0.50 0.00 X 0 0 0 Prof Theodore Prudon 2.00 0.00 X 0 0 0 Henk J Guitjens 8.00 0.00 X 0 0 0 Dr John M Palms 2.00 0.00 X 0 0 0 Hans Gieskes 2.00 0.00 X 0 0 0 Charles L Laurey 0.50 0.00 X 0 0 0 Paul J Klaassen 0.50 0.00 X 0 0 0 Ennius E Bergsma 2.00 0.00 X 0 0 0 Rutger Lambriex 0.50 0.00 X 0 0 0 Ottho Heldring 1.00 0.00 X 0 0 0 Andrew Enschede 0.50 0.00 X 0 0 0 Amb K Terry Dornbush 0.50 0.00 X 0 0 0 Dr Monique Boutros 0.50 0.00 X 0 0 0 Merijn Boender 0.50 0.00 X 0 0 0 C Jurjan Wouda Kuipers 4.00 0.00 X X 0 0 0 Helena Sprenger 2.00 0.00 X X 0 0 0 Amb C Howard Wilkins 1.00 0.00 X X 0 0 0 Joannes J H Joosten 8.00 0.00 X X 0 0 0 Angela Molenaar 50.00 0.00 X 98752 0 8562 98752 8562 0 false false false 0 352753 199261 552014 0 121339 121339 0 0 0 1736891 1765713 -28822 -28822 -28822 236181 352753 236181 0 0 0 0 644531 92517 107221 107221 115079 115079 105318 105318 0 110000 77000 22000 11000 0 31595 18957 12638 0 9128 6185 2234 709 11242 7619 2750 873 0 0 0 0 58000 58000 10383 10383 62875 41918 20957 0 7321 4961 1791 569 0 0 31480 21333 7701 2446 2690 1823 658 209 0 0 0 0 4306 2885 1077 344 5047 3421 1234 392 Postage and Shipping 8290 5617 2029 644 Miscellaneous 24668 12793 11875 Chapter Expense 45181 45156 25 Special Event Expense 61064 61064 10913 8448 1871 594 821801 543816 120184 157801 447749 380830 0 76597 101092 403209 529253 0 0 0 0 3996 3377 13030 9515 7821 3515 3472172 3615260 0 0 0 7405 8322 4418949 4641649 64546 94139 9025 1000 19000 19000 92571 114139 X 2387949 2511966 1938429 2015544 4326378 4527510 4418949 4641649 X -177270 379919 -1517 X false true X true false X 543194 615923 278805 262692 199261 1899875 0 0 543194 615923 278805 262692 199261 1899875 700007 1199868 116912 78284 81984 121028 121339 519547 0 0 2419422 0.49590 0.77870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3472172 461588 136298 182202 3615260 2903407 775592 -60153 100000 4774 41900 3472172 2817503 253110 137500 10546 19160 2903407 2601067 402741 140800 8610 36895 2817503 3779202 -987440 157033 33662 2601067 0.53000 0.47000 false false false 3080 1539 1541 9001 7501 1500 949 475 474 3515 Custodial Accounts 19000 19000 X 1012550 379919 379919 632631 10383 1517 11900 644531 811418 811418 10383 10383 821801 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Foreign exchange loss $1517 Part X 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, 2009 and later are subject to examination by applicable taxing authorities. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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 Board looks 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. Educational Scholarships Europe 7 105318 Check false false false false false false X false Bradley Assoc 1 West Ave 208 Larchmont NY 10538 Event Planner false 163456 25000 138456 Developmnt Ultd 390 E 59th St New York NY 10022 Public FR false 523538 77196 446342 686994 102196 584798 Peter Stuyvesant Ball 405371 267299 138072 105293 8500 24279 NAF Gala Awards Dinner 115811 77409 38402 26533 11869 1 67752 8045 59707 21933 37774 588934 352753 236181 153759 8500 73922 236181 false High Museum of Art 1280 Peachtree St NE Atlanta GA 30309 580633971 501(c)(3) 10000 0 Cultural grant Fine Arts Mus of San Francisc 50 Hagiwara Tea Garden Drive San Francisco CA 94118 943045948 501(c)(3) 10000 0 Cultural grant 2 0 Fellowships 7 115321 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Foreign Exchange Loss = -$1517 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 11b 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 for their review. 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: NAF-Biz Networking Events, bringing together Dutch and American business people on a wide range of timely issues, in up to 50 distinct events annually across the NAF chapter regions.The creation of a national Dutch-American network with chapters in seven cities: Boston, Chicago, Northern California (San Francisco), Southern California (Los Angeles), New York City, West Michigan (Holland) and Washington, D.C.