2023-06-06T11:52:32-07:00 2022-06-30 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2021-10-01 752674048 THE NASHER FOUNDATION NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2022-10-31 true BYRON PARKER XXX-XX-XXXX BYRON A PARKER CPA P00541643 9725640247 2023-06-06 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 144757799 X X 1170720 1170720 1170720 25342 25342 25342 5768219 5768219 5768219 0 0 0 6964281 6964281 1196062 0 15128 7475 7475 7653 172188 172188 172188 104917 9796 9796 1125485 394505 19838 19838 374667 1812223 209297 209297 382320 4980000 4980000 6792223 209297 209297 5362320 172058 6754984 986765 559260 2057471 2057471 26257716 27448548 27448548 0 0 5320510 5234541 37017324 33183481 52648301 5876630 0 116249 105292 14012045 17433361 15716349 68895662 30242952 39778194 38652710 38652710 2831500 2831500 2894587 126332669 127043830 144757799 0 0 0 0 0 X 126332669 127043830 126332669 127043830 126332669 127043830 126332669 172058 539103 127043830 127043830 SALES OF PUBLICLY TRADED SECURITIES--JPM 4305 P 2021-10-01 2022-06-30 2358719 0 2405946 -47227 0 0 0 -47227 SALES OF PUBLICLY TRADED SECURITIES--JPM 4305 P 2021-05-31 2022-06-30 3506907 0 3470303 36604 0 0 0 36604 SALES OF PUBLICLY TRADED SECURITIES--JPM 0305 P 2021-10-01 2022-06-30 4591 0 5353 -762 0 0 0 -762 SALES OF PUBLICLY TRADED SECURITIES--JPM 0305 P 2021-05-31 2022-06-30 3327261 0 1306271 2020990 0 0 0 2020990 SALES OF PUBLICLY TRADED SECURITIES--JPM 8005 P 2021-10-01 2022-06-30 450003 0 546651 -96648 0 0 0 -96648 SALES OF PUBLICLY TRADED SECURITIES--JPM 8005 P 2021-05-31 2022-06-30 1973836 0 2162148 -188312 0 0 0 -188312 SALES OF PUBLICLY TRADED SECURITIES--JPM 3000 P 2021-10-01 2022-06-30 580566 0 564958 15608 0 0 0 15608 SALES OF PUBLICLY TRADED SECURITIES--JPM 3000 P 2021-05-31 2022-06-30 6264789 0 4663352 1601437 0 0 0 1601437 SALES OF PUBLICLY TRADED SECURITIES--JPM 9002 P 2021-10-01 2022-06-30 215325 0 127527 87798 0 0 0 87798 SALES OF PUBLICLY TRADED SECURITIES--JPM 9002 P 2021-05-31 2022-06-30 5581632 0 3245988 2335644 0 0 0 2335644 SALES OF PUBLICLY TRADED SECURITIES--WELLS FARGO P 2021-05-31 2022-06-30 384416 0 401265 -16849 0 0 0 -16849 LONG TERM CAPITAL GAIN DISTRIBUTIONS P 2021-05-31 2022-06-30 19936 0 0 19936 0 0 0 19936 5768219 -41231 93894 0 93894 0 93894 112217 0 112217 -112217 18323 18323 false false false false false false false true true TX true true false false false true N/A CARLA BOOTHE 2143691234 8080 NORTH CENTRAL EXPWY SUITE 1100 DALLAS TX 75206 false false false false false false false false false false false false false false false false false false false false DAVID H HAEMISEGGER PO BOX 829007 DALLAS TX 75382 DIR/PRESIDENT 5.00 0 0 0 NANCY N HAEMISEGGER PO BOX 829007 DALLAS TX 75382 DIRECTOR 2.00 0 0 0 ANDREA NASHER 6355 W NORTHWEST HWY APT 1617 DALLAS TX 75225 DIRECTOR 2.00 0 0 0 BYRON A PARKER CPA 8080 N CENTRAL EXPWY LB 40 DALLAS TX 75206 TREASURER 5.00 0 0 0 SARAH HAEMISEGGER PO BOX 829007 DALLAS TX 75382 DIRECTOR 2.00 0 0 0 MARC PERCHERSKY 8080 N CENTRAL EXPWY 1100 DALLAS TX 75205 DIRECTOR 2.00 0 0 0 TYREE COLLIER 1722 ROUTH ST SUITE 1500 DALLAS TX 75201 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION EXPENDED FUNDS DURING CURRENT TAX PERIOD RELATING TO THE OPERATION OF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLAS TEXAS. 5362320 81816086 32358455 300000 114474541 0 114474541 1717118 112757423 4216817 X 0 5362320 5362320 0 0 0 0 7715960 0 7715960 5362320 0 5362320 13078280 0 0 0 0 0 13078280 0 0 7715960 0 5362320 X 986765 2262314 1938971 2394591 7582641 838750 1922967 1648125 2035402 6445244 5362320 5500179 7796527 6443277 25102303 5362320 5500179 7796527 6443277 25102303 2811211 3666786 3294892 4261869 14034758 DAVID AND NANCY HAEMISEGGER NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 4980000 4980000 14 1170720 16 25342 19 5768219 6964281 6964281 false false false false false false false false false false BKD LLP AUDIT SERVICES 14175 7000 7000 7175 CARLA BOOTHE ACCOUNTING 953 475 475 478 5768219 5768219 FIRST MANHATTAN ACCT 0305 8229132 12754634 J.P. MORGAN ACCT 8005 24954349 39893667 5320510 5234541 PARTNERSHIP INVESTMENT--INDUSTRIAL PARTNERS 203355 300000 J.P. MORGAN ACCT 4008--HEDGE FUNDS 3400000 3274104 J.P. MORGAN ACCT 8005--REIT 414403 364620 J.P. MORGAN ACCT 8005--VARIOUS FIXED INCOME 13415603 11777625 LAND COST- SCULPTURE CENTER 6718670 0 6718670 BUILDING 47665874 22351501 25314373 ELECTRONIC EQUIPMENT 273216 273216 0 EQUIPMENT--10 YEAR 343397 343397 0 EQUIPMENT--5 YEAR 27379 27379 0 FURNITURE AND FIXTURES--15 YEAR 1123481 1123481 0 FURNITURE AND FIXTURES--5 YEAR 30430 30430 0 CONSERVATION TRUCK 21806 21806 0 GARDEN 11705282 5486945 6218337 SIGNAGE 11572 5489 6083 STREETSCAPE 667482 272235 395247 PATENT 63493 63493 0 WEBSITE 98040 98040 0 SOFTWARE 145540 145540 0 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 0 0 63087 INSURANCE--ART 120539 120539 INSURANCE--OTHER 3767 3767 CONTRACT LABOR EXPENSE 168829 168829 BANK FEES 404 404 BOND PREMIUM AMORTIZATION 19838 19838 19838 0 ART STORAGE 81128 81128 PRIOR PERIOD BOOK/TAX ADJUSTMENT 539103 FIRST MANHATTAN INVESTMENT MGT 172188 172188 172188 FOREIGN TAX WITHHELD 9796 9796 9796 FOUNDATION INVEST. EXCISE TAX 95121