2016-08-16T12:38:04-07:00 2015-09-30 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2014-10-01 752674048 THE NASHER FOUNDATION NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2016-02-10 BYRON A PARKER CPA 9725640247 2016-08-16 X 2014 2016-12-15 16:53:06Z X 152112143 X 5309899 1198 1198 1198 2121030 2283530 2283530 1213177 1439077 1213177 162500 162500 162500 8807804 3660405 2447228 12696 1647 1647 11049 18720 9360 9360 9360 591038 591038 591038 12626 12626 12626 1577957 227604 225722 2440641 614671 614671 246131 5500000 5500000 7940641 614671 614671 5746131 867163 3045734 1832557 54935 144560 144560 7062626 13014066 13014066 11073303 2464080 2486491 37450744 43342129 51108055 7263857 17721930 17679695 5238839 2058545 2055744 22254410 14195504 13727093 68797460 19852314 52237774 48945146 48945146 2831500 2831500 2951293 145467988 144717460 152112143 0 X 145467988 144717460 145467988 144717460 145467988 144717460 145467988 867163 146335151 1617691 144717460 SALES OF PUBLICLY TRADED SECURITIES P 2014-09-30 2015-09-30 1213177 0 0 1213177 0 0 0 1213177 1213177 false 6944850 99367425 0.069891 6082519 95721751 0.063544 5552117 94538972 0.058728 5050522 71478430 0.070658 4973978 65508115 0.075929 0.338750 0.067750 99848767 6764754 30457 6795211 5746131 60915 0 60915 60915 67765 67765 -67765 6850 6850 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 2.00 0 0 0 DAVID H HAEMISEGGER PO BOX 829007 DALLAS TX 75382 DIR; PRES. 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 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION EXPENDED FUNDS DURING 2014 RELATING TO THE OPERATIONOF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLASTEXAS. THERE WERE 134,655 VISITORS DURING THE CURRENT TAX YEAR. 129283 87448395 10353657 3567255 101369307 101369307 1520540 99848767 4992438 X 5746131 5746131 5746131 0 5746131 5746131 5746131 0 5746131 5746131 X 1832557 1842181 2326166 2093196 8094100 1557673 1565854 1977241 1779217 6879985 5746131 6944850 6082519 5552117 24325617 5746131 6944850 6082519 5552117 24325617 0 0 3312277 3190725 3151299 9654301 0 0 0 0 RAYMOND D NASHER NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 5500000 5500000 14 1198 14 2121030 14 162500 19 1213177 3497905 3497905 false false false false false false false false false false X X 1 RAYMOND D NASHER MANAGEMENT TRUST PO BOX 831041 DALLAS TX 75283 5309899 X LANE, GORMAN, TRUBITT, L.L.P. AUDIT BOOKS RECORDS AND RELATED MATTERS 15050 7525 7525 7525 BYRON A. PARKER, CPA TAX RETURN PREP; CONSULT. 3670 1835 1835 1835 SALES OF PUBLICLY TRADED SECURITIES Purchased 859539 859539 SALES OF PUBLICLY TRADED SECURITIES Purchased 160901 -160901 SALES OF PUBLICLY TRADED SECURITIES Purchased 45169 45169 SALES OF PUBLICLY TRADED SECURITIES Purchased 57793 -57793 SALES OF PUBLICLY TRADED SECURITIES Purchased 303913 303913 SALES OF PUBLICLY TRADED SECURITIES Purchased 223537 223537 SALES OF PUBLICLY TRADED SECURITIES Purchased 7206 -7206 SALES OF PUBLICLY TRADED SECURITIES Purchased 6919 6919 WELLS FARGO ACCOUNT AGG732981 2862031 2810417 J.P. MORGAN ACCOUNT V37314305 14859899 14869278 J.P. MORGAN ACCOUNT V65443000 5559053 5921622 FIRST MANHATTAN 6573521 10246532 WELLS FARGO ACCOUNT AGG732981 12978142 13441458 J.P. MORGAN ACCOUNT V65989002 5101363 6132461 J.P. MORGAN ACCOUNT N96638007 604927 555487 J.P. MORGAN ACCOUNT N96636001 457511 366746 J.P. MORGAN ACCOUNT V37314008 11874246 14250383 J.P. MORGAN ACCOUNT V37314008--RECEIVABLE 193366 193366 2111061 2122768 353019 363723 WELLS FARGO ACCOUNT AGG732981--DOMESTIC MUTUAL FUNDS, FIXED INCOME 5273830 5075102 WELLS FARGO ACCOUNT AGG732981--INTN'L MUTUAL FUNDS, FIXED INCOME 1408003 1239617 WELLS FARGO ACCOUNT AGG732981--OTHER, FIXED INCOME 257960 251510 WELLS FARGO ACCOUNT AGG732981--REITS 1206054 1346027 WELLS FARGO ACCOUNT AGG732981--REAL ASSET FUNDS 1566775 1069642 J.P. MORGAN ACCOUNT N96636001--ALTERNATIVE INVESTMENTS 117377 88141 J.P. MORGAN ACCOUNT V37314008 1649999 1960348 J.P. MORGAN ACCOUNT V37314008--BOND MUTUAL FUNDS 2715506 2696706 LAND COST- SCULPTURE CENTER 6718670 6718670 BUILDING 47665874 14297585 33368289 ELECTRONIC EQUIPMENT 273216 273216 EQUIPMENT--10 YEAR 343397 343397 EQUIPMENT--5 YEAR 27379 27379 FURNITURE AND FIXTURES--15 YEAR 1111993 885760 226233 FURNITURE AND FIXTURES--5 YEAR 30430 30430 GARDEN 11705282 3511498 8193784 SIGNAGE 11572 3486 8086 STREETSCAPE 580768 174230 406538 PATENT 63493 39947 23546 WEBSITE 98040 98040 SOFTWARE 145540 145540 CONSERVATION TRUCK 21806 21806 POWELL & COLEMAN LLC MISC. LEGAL SVCS. 1647 1647 1647 LITTLE, PEDERSON & FANKHAUSER MISC. LEGAL SVCS. 11049 11049 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INCOME 119793 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INCOME 119793 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INCOME 119793 ADJUST TAX DEPRECIATION 1616469 MISCELLANEOUS ADJUSTMENTS 1222 BANK FEE 586 586 BOARD OF DIRECTORS MEETING EXPENSES 2388 2388 CONSERVATION EXPENSES 3165 3165 ART STORAGE EXPENSES 107058 107058 ART INSURANCE 70138 70138 OTHER INSURANCE 6354 6354 CONTRACT LABOR 77493 77493 REVERSE ACCRUALS -69283 -71165 MUSEUM TOWER ISSUE EXPENSES 29705 29705 INTEREST ON INSTALLMENT NOTE 162500 162500 162500 US TRUST CO INVESTMENT MANAGEMENT FEES 6760 6760 6760 JP MORGAN INVESTMENT MANAGEMENT FEES 78026 78026 78026 JP MORGAN INVESTMENT MANAGEMENT FEES 53937 53937 53937 FIRST MANHATTAN INVESTMENT MANAGEMENT FEES 121689 121689 121689 JP MORGAN INVESTMENT MANAGEMENT FEES 95138 95138 95138 JP MORGAN INVESTMENT MANAGEMENT FEES 66215 66215 66215 JP MORGAN INVESTMENT MANAGEMENT FEES 2345 2345 2345 JP MORGAN INVESTMENT MANAGEMENT FEES 2998 2998 2998 WELLS FARGO INVESTMENT MANAGEMENT FEES 163930 163930 163930 FOREIGN INCOME TAXES 12626 12626 12626