2022-08-15T12:43:21-07:00 2021-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2020-10-01 752674048 THE NASHER FOUNDATION 101796 NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2022-01-14 true BYRON PARKER XXX-XX-XXXX BYRON A PARKER CPA P00541643 9725640247 2022-08-15 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 161227602 X X 213 213 213 2240100 2240100 2240100 4758285 48768182 4758285 639365 0 25339 25339 25339 7023937 7023937 2905017 0 102291 14662 14662 87629 597138 597138 597138 30052 30052 30052 1515755 503401 851 851 502550 2748637 642703 642703 590179 4910000 4910000 7658637 642703 642703 5500179 -634700 6381234 2262314 189787 559260 559260 3235505 26257716 26257716 0 0 4641750 0 0 42526832 37017324 70580701 12326626 5876630 5949449 0 491789 0 0 19429631 14012045 15194472 68895662 29117468 41293949 39778194 39778194 2831500 2831500 2907810 126967369 126332669 161227602 0 0 0 0 0 X 126967369 126332669 126967369 126332669 126967369 126332669 126967369 -634700 126332669 126332669 WARBURG PINCUS INTL PTNERS TRUST SCH K-1 P 2019-09-30 2021-09-30 0 0 7608 -7608 0 0 0 -7608 SALES OF PUBLICLY TRADED SECURITIES (WELLS FARGO) P 2020-10-01 2021-09-30 3554853 0 3340717 214136 0 0 0 214136 SALES OF PUBLICLY TRADED SECURITIES (WELLS FARGO) P 2020-09-30 2021-09-30 25581987 0 23631373 1950614 0 0 0 1950614 SALES OF PUBLICLY TRADED SECURITIESS (JP MORGAN) P 2020-09-30 2021-09-30 10564428 0 8388514 2175914 0 0 0 2175914 SALES OF PUBLICLY TRADED SECURITIES (JP MORGAN) P 2020-10-01 2021-09-30 9066914 0 8641685 425229 0 0 0 425229 4758285 639365 88699 0 88699 0 88699 106574 0 106574 -106574 X 779 17096 17096 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 STEPHEN STAMAS 325 EVANDALE ROAD SCARSDALE NY 10583 DIR/BD CHM 2.00 0 0 0 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 1.00 0 0 0 JILL MANGNUSON 2001 FLORA STREET DALLAS TX 75201 SECRETARY 1.00 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 THE CURRENT TAX YEAR RELATING TO THE OPERATION OF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLAS TEXAS. THERE WERE 44063 VISITORS TO THE SCULPTURE CENTER DURING THE CURRENT TAX YEAR. 4910000 112086113 1289208 370908 113746229 0 113746229 1706193 112040036 5602002 X 0 5500179 5500179 0 5500179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2262314 1938971 2394591 1805379 8401255 1922967 1648125 2035402 1534572 7141066 5500179 7796527 6443277 7463575 27203558 5500179 7796527 6443277 7463575 27203558 3666786 3294892 4261869 3545936 14769483 DAVID AND NANCY HAEMISEGGER NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 4910000 4910000 14 213 14 2240100 14 25342 18 4758285 IRC SEC 988 LOSS 14 -91 PARTNERSHIP INCOME 14 88 7023937 7023937 false false false false false false false false false false BKD LLP AUDIT OF BOOKS AND RECORDS AND RELATED MATTERS 25685 12842 12842 12843 B A PARKER, CPA TAX RETURN PREP 3640 1820 1820 1820 BKD LLP ADDITIONAL AUDIT SERVICES 72966 72966 PUBLICLY TRADED SECURITIES (WELLS FARGO) 2020-10 Purchased 2021-09 3554853 3340717 214136 PUBLICLY TRADED SECURITIES (WELLS FARGO) 2020-09 Purchased 2021-09 25581987 23631373 1950614 PUBLICLY TRADED SECURITIES (JP MORGAN) 2020-09 Purchased 2021-09 10564428 8388514 2175914 PUBLICLY TRADED SECURITIESS (JP MORGAN) 2020-10 Purchased 2021-09 9066914 8641685 425229 SCHEDULE K-1 LOSS FROM WARBURG PINCUS INTL PTNERS TRUST 2020-09 Purchased 2021-09 0 7608 -7608 JP MORGAN A/C 4305 5876630 5949449 FIRST MANHATTAN A/C 0305 9703170 24733899 JP MORGAN A/C 9002 3378708 5643462 JP MORGAN A/C 3000 5644881 7215216 JP MORGAN A/C 8005 18290565 32988124 JP MORGAN A/C 4008--ALTERNATIVE INVESTMENTS (HEDGE FUNDS) 3430169 3544286 WELLS FARGO BANK--FIXED INCOME FUNDS 382960 369768 PARTNERSHIP INVESTMENT--INDUSTRIAL PARTNERS 202992 291132 JP MORGAN 8005--FIXED INCOME FUNDS AND SHORT TERM 9995924 10989286 LAND COST- SCULPTURE CENTER 6718670 0 6718670 BUILDING 47665874 21456623 26209251 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 5267451 6437831 SIGNAGE 11572 5267 6305 STREETSCAPE 667482 261345 406137 PATENT 63493 63493 0 WEBSITE 98040 98040 0 SOFTWARE 145540 145540 0 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 0 0 76310 ART INSURANCE 168507 168507 ART STORAGE 114296 114296 BANK FEES 1436 1436 CONTRACT LABOR 187082 187082 INSURANCE EXPENSE 5016 5016 CONSERVATION EXPENSES 8344 8344 REGISTRATION EXPENSES 16949 16949 ACCOUNTING EXPENSES 920 920 PARTNERSHIP DEDUCTIONS 851 851 851 PARTNERSHIP RENTAL INCOME 25342 25342 25342 PARTNERSHIP INTEREST INCOME 21 21 21 PARTNERSHIP INTEREST INCOME 67 67 67 IRC SEC 988 LOSS -91 -91 -91 JPMORGAN INVESTMENT MGT 273222 273222 273222 WELLS FARGO BANK INVESTMENT MGT 167048 167048 167048 FIRST MANHATTAN (NET OF ACCRUAL INVESTMENT MGT 156868 156868 156868 FOREIGN INCOME TAX 30052 30052 30052