2018-03-16T19:50:38-07:00 2017-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2016-10-01 752674048 THE NASHER FOUNDATION NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2017-05-15 true BYRON A PARKER CPA 9725640247 2018-03-16 X 172.3.105.6 2018-03-16 19:50:24 PD P 816077E56B5A2C4B6A40C4592822FA4F82B929C2 9FDE91C43263574DFBED402806AA43A46BDA5075 2016 2021-01-29 14:40:06Z X 155650937 X 59285 X 2086347 2086347 2086347 3195051 15046118 3195051 184406 48542 48542 48542 5389225 5329940 2319295 1380 1380 61464 11150 8150 50314 410865 410865 410865 13008 13008 13008 1577957 566450 167815 167815 398635 2631124 602838 599838 450329 5200000 5200000 7831124 602838 599838 5650329 -2441899 4727102 1719457 65319 11006 11006 13637404 15429574 15429574 9266741 2516525 2514475 45555046 42948488 62167135 8418487 13489973 13406405 124963 125040 12715857 14262892 13230769 68808948 23008226 47367188 45800722 45800722 2831500 2831500 2965811 139857542 137415643 155650937 0 X 139857542 137415643 139857542 137415643 139857542 137415643 139857542 -2441899 137415643 137415643 PUBLICLY TRADED SECURITIES P 2016-10-01 2017-09-30 1084104 0 899698 184406 0 0 0 184406 PUBLICLY TRADED SECURITIES P 2016-09-30 2017-09-30 13962014 0 10951369 3010645 0 0 0 3010645 3195051 184406 false 6698147 97808100 0.068483 5746131 99848767 0.057548 6944850 99367425 0.069891 6082519 95721751 0.063544 5552117 94538972 0.058728 0.318194 0.063639 99466697 6329961 47271 6377232 5650329 94542 0 94542 94542 100000 100000 -100000 X 670 4788 4788 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 STEPHAN STAMAS 325 EVANDALE ROAD SCARSDALE NY 10583 DIR./BD CHM 3.00 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 HEIMAN 131 EAST 66TH STREET APT 2/3D NEW YORK NY 10021 DIRECTOR 2.00 0 0 0 ANDREA NASHER 6355 W NORTHWEST HWY DALLAS TX 75225 DIRECTOR 2.00 0 0 0 ELLIOT R CATTARULLA 8080 N CENTRAL EXPWY LB 40 DALLAS TX 75206 DIRECTOR 2.00 0 0 0 WILLIAM JORDAN 3601 TURTLE CREEK BLVD DALLAS TX 75219 DIRECTOR 2.00 0 0 0 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 TREASURER 0.50 3620 0 0 NONE 0 NONE 0 THE FOUNDATION EXPENDED FUNDS DURING 2016 RELATING TO THE OPERATIONOF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLASTEXAS. THERE WERE 102843 VISITORS DURING THE CURRENT TAX YEAR. 5200000 0 0 0 83450336 14044013 3487069 100981418 100981418 1514721 99466697 4973335 X 5650329 5650329 5650329 0 5650329 0 X 1719457 1795546 1670057 1842181 7027241 1461538 1526214 1419548 1565854 5973154 5650329 6720410 5746131 6944850 25061720 5650329 6720410 5746131 6944850 25061720 0 0 3315557 3260270 3328292 3312277 13216396 0 0 0 0 NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 5200000 5200000 14 2086347 18 3195051 EXPENSE REFUND 1 22656 PARTNERSHIP INCOME 15 25886 5329940 5329940 false false false false false false false false false false LANE, GORMAN, TRUBITT, L.L.P. AUDIT OF BOOKS AND CONSULTATION 16300 8150 8150 8150 LANE, GORMAN, TRUBITT, L.L.P. AUDIT SERVICES 40594 40594 BYRON A. PARKER, CPA TAX SERVICES 4570 3000 1570 PUBLICLY TRADED SECURITIES 2016-10 Purchased 2017-09 1084104 899698 184406 PUBLICLY TRADED SECURITIES 2016-09 Purchased 2017-09 13962014 10951369 3010645 WELLS FARGO 2732384 2679816 J.P. MORGAN 4305 10757589 10726589 J.P. MORGAN 4008 8119392 11216692 FIRST MANHATTAN 8183426 13376533 J.P. MORGAN--TAP ENERGY 6001 390266 384388 J.P. MORGAN--ECM 9002 5173180 8180467 J.P. MORGAN--OAP 8007 659345 827093 J.P. MORGAN--FMI 3000 6111141 7801432 WELLS FARGO 14311738 20380530 2366525 2359800 150000 154675 J.P. MORGAN--4008 ALTERNATIVE INVESTMENTS 2225000 2438007 U.S. TRUST CO--REAL ESTATE 200000 316831 U.S. TRUST CO--PRIVATE EQUITY 1393232 102871 J.P. MORGAN--TAP--ALTERNATIVE INVESTMENTS 158598 144594 WELLS FARGO--MUTUAL FUNDS AND OTHER 5658586 5653533 J.P. MORGAN--4008--MUTUAL FUNDS 1533387 1640869 WELLS FARGO--REAL ASSETS 3094089 2934064 LAND COST- SCULPTURE CENTER 6718670 6718670 BUILDING 47665874 16683930 30981944 ELECTRONIC EQUIPMENT 273216 273216 EQUIPMENT--10 YEAR 343397 343397 EQUIPMENT--5 YEAR 27379 27379 FURNITURE AND FIXTURES--15 YEAR 1123481 1034026 89455 FURNITURE AND FIXTURES--5 YEAR 30430 30430 CONSERVATION TRUCK 21806 21806 GARDEN 11705282 4096816 7608466 SIGNAGE 11572 4080 7492 STREETSCAPE 580768 203269 377499 PATENT 63493 46297 17196 WEBSITE 98040 98040 SOFTWARE 145540 145540 THOMPSON & KNIGHT MISCELLANEOUS LEGAL SERVICES 1380 1380 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 134311 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 134311 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST AND DIVIDEND INCOME 134311 ACCOUNTING EXPENSE 623 623 623 ART COLLECTION MANAGEMENT 148 148 ART CONSERVATION EXPENSES 198 198 ART INSURANCE 79699 79699 ART STORAGE FEES 113744 113744 BANK FEE 539 539 BOARD OF DIRECTORS EXPENSES 3001 3001 CONTRACT LABOR 112259 112259 INSURANCE EXPENSE 4325 4325 MISCELLANEOUS EXPENSES 167 167 TOWER LITIGATION 84555 84555 BOND PREMIUM AMOrTIZATION 167192 167192 167192 WELLS FARGO EXP REFUND 22656 22656 22656 PARTNERSHIP INCOME 25886 25886 25886 US TRUST CO INVESTMENT MANAGEMENT 12327 12327 12327 J.P. MORGAN INVESTMENT MANAGEMENT 260741 260741 260741 FIRST MANHATTAN INVESTMENT MANAGEMENT 137206 137206 137206 J.P. MORGAN ANALYSIS SERVICES 591 591 591 FOREIGN INCOME TAXES 13008 13008 13008