2021-08-16T09:52:42-07:00 2020-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2019-10-01 752674048 THE NASHER FOUNDATION NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2020-03-25 true BYRON A PARKER CPA P00541643 9725640247 2021-08-16 X 2019 2022-09-23 18:48:47Z X 146246968 X X 2488907 2488907 2488907 2381013 22239915 2381013 0 0 27544 27544 27544 4897464 4897464 2516451 0 15424 7565 7565 7859 542442 542442 542442 116560 26560 26560 1505297 541579 913 913 540666 2721302 577480 577480 548525 7248002 7248002 9969304 577480 577480 7796527 -5071840 4319984 1938971 185318 189787 189787 3408665 3235505 3235505 0 0 3400468 4641750 4899002 48198017 42526832 62549570 13566798 12326626 12973030 0 491789 491789 516555 17157949 19429631 17678230 68895662 27601713 42798705 41293949 41293945 2831500 2831500 2911344 132039209 126967369 146246968 0 0 0 0 0 X 132039209 126967369 132039209 126967369 132039209 126967369 132039209 -5071840 126967369 126967369 LONG TERM CAP GAIN FROM PARTNERSHIP P 2019-09-30 2020-09-30 1951 0 0 1951 0 0 0 1951 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 0 0 110352 -110352 0 0 0 -110352 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 1818019 0 1386558 431461 0 0 0 431461 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 0 0 256539 -256539 0 0 0 -256539 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 3905121 0 4472960 -567839 0 0 0 -567839 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 3794 0 0 3794 0 0 0 3794 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 1245162 0 0 1245162 0 0 0 1245162 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 0 0 4754 -4754 0 0 0 -4754 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 513793 0 447609 66184 0 0 0 66184 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 27716 0 0 27716 0 0 0 27716 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 8693798 0 8082885 610913 0 0 0 610913 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 526 0 0 526 0 0 0 526 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 2501332 0 2527471 -26139 0 0 0 -26139 SALES OF PUBLICLY TRADED SECURITIES P 2019-10-01 2020-09-30 23037 0 0 23037 0 0 0 23037 SALES OF PUBLICLY TRADED SECURITIES P 2019-09-30 2020-09-30 3505666 0 2569774 935892 0 0 0 935892 2381013 -316572 false 6392528 100520295 0.063594 7463575 106378103 0.070161 5650329 99466697 0.056806 6698147 97808100 0.068483 5746131 99848767 0.057548 0.316592 0.063318 98846751 6258779 43200 6301979 7796527 X 43200 0 43200 0 43200 139774 0 139774 -139774 96574 50000 46574 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 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 JOHN G HEIMANN 131 EAST 66TH STREET APT 2/3D NEW YORK NY 10021 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 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 2019 RELATING TO THE OPERATION OF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLAS TEXAS. THERE WERE 44063 VISITORS DURING THE CURRENT TAX YEAR. 7248002 99934893 326698 90440 100352031 0 100352031 1505280 98846751 4942338 X 0 7796527 7796527 43200 7753327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1938971 2394591 1805379 1719457 7858398 1648125 2035402 1534572 1461538 6679637 7796527 6443277 7463575 5650229 27353608 7796527 6443277 7463575 5650229 27353608 3294892 4261869 3545936 3215557 14318254 DAVID AND NANCY HAEMISEGGER NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 7248002 7248002 14 2488907 14 27544 18 2381013 OTHER PARTNERSHIP INCOME 14 25 4897489 4897489 false false false false false false false false false false BKD LLP AUDIT BOOKS/RECORDS AND RELATED MATTERS 11490 5745 5745 5745 B A PARKER, CPA TAX RETURN PREP 3640 1820 1820 1820 FISHER PHILLIPS LLO MISC. LEGAL 294 294 LONG TERM CAPITAL GAIN DIVIDENDS FROM PARTNERSHIP 2019-09 Purchased 2020-09 1951 1951 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 0 110352 -110352 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 1818019 1386558 431461 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 0 256359 -256359 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 3905121 4472960 -567839 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 3794 0 3794 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 1245162 1245162 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 0 4754 -4754 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 513793 447609 66184 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 27716 0 27716 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 8693798 8082885 610913 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 526 0 526 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 2501332 2527471 -26139 SALES OF PUBLICLY TRADED SECURITIES 2019-10 Purchased 2020-09 23037 23037 SALES OF PUBLICLY TRADED SECURITIES 2019-09 Purchased 2020-09 3505666 2569954 935712 WELLS FARGO BANK 3959003 4221794 JP MORGAN A/C 4305 8367623 8751236 WELLS FARGO BANK 19793534 25287849 FIRST MANHATTAN 8945384 17480076 JP MORGAN A/C 4008 3102451 3520007 JP MORGAN A/C ECM 9002 4243688 8301385 JP MORGAN A/C FMI 3000 6441775 7960253 4641750 4899002 JP MORGAN A/C 4008---ALTERNATIVE INVESTMENTS (HEDGE FUNDS) 1500362 2135280 JP MORGAN A/C 4008---FIXED INCOME FUNDS 4194010 4470698 WELLS FARGO BANK---MUTUAL FUNDS AND OTHER 6809457 6594023 WELLS FARGO BANK---REAL ASSET FUNDS 4351158 2400346 WELLS FARGO BANK---REITS 1836296 1768153 PARTNERSHIP INVESTMENT---INDUSTRIAL PARTNERS 202629 291152 PARTNERSHIP INVESTMENT---WARBURG PINCUS 535719 18578 LAND COST- SCULPTURE CENTER 6718670 0 6718670 BUILDING 47665874 20263449 27402425 ELECTRONIC EQUIPMENT 273216 273216 0 EQUIPMENT--10 YEAR 343397 343397 0 EQUIPMENT--5 YEAR 27379 27379 0 FURNITURE AND FIXTURES--15 YEAR 1123481 1111993 11488 FURNITURE AND FIXTURES--5 YEAR 30430 30430 0 CONSERVATION TRUCK 21806 21806 0 GARDEN 11705282 4974792 6730490 SIGNAGE 11572 4970 6602 STREETSCAPE 667482 246826 420656 PATENT 63493 59875 3618 WEBSITE 98040 98040 0 SOFTWARE 145540 145540 0 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 0 0 79844 ART INSURANCE 148734 148734 ART STORAGE 129861 129861 BANK FEE 1622 1622 CONTRACT LABOR 222821 222821 INSURANCE EXPENSE 4957 4957 CONSERVATION EXPENSES 15716 15716 MISCELLANEOUS 13235 13235 PARTNERSHIP EXPENSE 913 913 913 ACCOUNTING EXPENSE 793 793 REGISTRATION EXPENSE 2820 2820 COLLECTION MGT EXP 107 107 PARTNERSHIP INCOME 27544 27544 27544 JPMORGAN INVESTMENT MGT 208363 208363 208363 WELLS FARGO BANK INVESTMENT MGT 169564 169564 169564 FIRST MANHATTAN INVESTMENT MGT 164515 164515 164515 FOREIGN INCOME TAX 26560 26560 26560 SEC 4940 TAX PMT 90000