2023-11-17T13:37:41-05:00 2022-12-31 752689864 ABLON AND COMPANY PLLC 12001 N CENTRAL EXPY STE 600 DALLAS TX 75243 990PF 2022-01-01 200215399 EMBREY FAMILY FOUNDATION EMBR 2142063577 5930 ROYAL LANE STE E PMB498 DALLAS TX 75230 MICHAEL MAGERS SECY/TREAS/DIR 2023-11-17 true MICHAEL MAGERS 999009999 false MICHAEL MAGERS P00552895 2143611400 2023-11-17 2022 2023-04-26 12:10:37Z X 5235238 X X 603055 603055 257903 1049244 80154 4944 4944 865902 688153 509592 254795 799460 596915 17027 8514 40000 4000 15000 15000 2826 2826 45125 189 2708 28474 17084 111087 16841 9615 1571299 19856 905923 192304 192304 1763603 19856 1098227 -897701 668297 385951 508748 508748 8002 966 8002 8002 6787300 5804078 4608979 114694 110016 5574 4678 4678 192806 104831 104831 7372597 6430337 5235238 25148 23668 25148 23668 X 7347449 6406669 7347449 6406669 7372597 6430337 7347449 -897701 6449748 43079 6406669 MERRILL LYNCH P 666052 535623 130429 130429 FROM RENEWAL3 PASS THRU ENTITY P 146539 -146539 -146539 FROM SJF VENTURES PASS THRU ENTITY P 10616 10616 10616 FROM SATORI ALPHA PASS THRU ENTITY P 36361 -36361 -36361 FROM SATORI ALPHA PASS THRU ENTITY P 83757 83757 83757 FROM SATORI ALPHA PASS THRU ENTITY P 461 461 461 FROM LS REAL ESTATE PASS THRU ENTITY P 1722 1722 1722 FROM TURNER AGASSI PASS THRU ENTITY P 32690 32690 32690 FROM RIO PETRO PASS THRU ENTITY P 3397 3397 3397 FROM ARAVAIPA VF PASS THRU ENTITY P 18 -18 -18 80154 -50275 9289 9289 9289 8000 8000 X 147 1436 false false false false false true true false true true TX true false false false false true WWW.EMBREYFDN.ORG LAUREN EMBREY 2142063577 5930 ROYAL LN STE E PMB498 DALLAS TX 75230 false false false false true false false false false true true false false false false false false false false false false false LAUREN EMBREY 5930 ROYAL LN STE E PMB 498 DALLAS TX 75230 PRES/DIR 40.00 263349 0 0 LAUREN EMBREY RETIREMENT BENEFIT 5930 ROYAL LN STE E PMB 498 DALLAS TX 75243 PRES/DIR 000.00 246243 0 0 GAYLE EMBREY 5930 ROYAL LN STE E PMB 498 DALLAS TX 75230 V PRESIDENT/ 000.00 0 0 0 LINDSAY HARWELL 5930 ROYAL LN STE E PMB498 DALLAS TX 75230 DIRECTOR 000.00 0 0 0 JEFFREY HARWELL 5930 ROYAL LN STE E PMB 498 DALLAS TX 75230 DIRECTOR 000.00 0 0 0 MICHAEL MAGERS 12001 N CENTRAL EXPY 600 DALLAS TX 75243 SECY/TREAS/D 000.00 0 0 0 SALLIE BECK RETIREMENT BENEFIT 5930 ROYAL LN E PNB 498 DALLAS TX 75230 CMPL/INV ANL 000.00 204030 SALLIE BECK 5930 ROYAL LN E PNB 498 DALLAS TX 75230 CMPL/INV ANL 40.00 201061 MARILYN D HOSEY RETIREMENT BENEFIT 5930 ROYAL LN E PNB 498 DALLAS TX 75230 GRANT RVW 000.00 198456 MARILYN D HOSEY 5930 ROYAL LN E PNB 498 DALLAS TX 75230 GRANT RVW 40.00 195913 NONE THE FOUNDATION SUPPORTED A NUMBER OF COMMUNITY ACTIVITIES DESIGNED TO PROMOTE RACIAL EQUITY AND RACIAL HEALING. 3936 PROGRAM RELATED INVESTMENTS, FILMS 22889 22889 6310318 199954 0 6510272 6510272 97654 6412618 320631 320631 9289 9289 311342 311342 311342 1098227 22889 1121116 311342 2139755 1265979 2043639 1234427 890485 7574285 1121116 311342 809774 8384059 0 2139755 6244304 1265979 2043639 1234427 890485 809774 X LINDSAY HARWELL 5930 ROYAL LN STE E PMB498 DALLAS TX 75230 2142063577 PLEASE CONTACT LINDSAY HARWELL FOR FURTHER DETAILS, BUT RELEVANT INFORMATION IS LOCATED ON FOUNDATION WEBSITE. DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON ST DALLAS TX 75202 NONE PUBLIC CHARI SEE ATTACHMENT 1100 DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 NONE PUBLIC CHARI SEE ATTACHMENT 4120 DEEP VELLUM 3000 COMMERCE ST DALLAS TX 75226 NONE PUBLIC CHARI SEE ATTACHMENT 1218 PLANNED PARENTHOOD FED OF AMER 7424 GREENVILLE AVE STE STE 206 DALLAS TX 75231 NONE PUBLIC CHARI SEE ATTACHMENT 2500 SYNERGOS 3 E 54TH ST 14TH FL NEW YORK NY 10022 NONE PUBLIC CHARI SEE ATTACHMENT 24500 TACA ONE ARTS PLAZA 1722 ROUTH ST 115 DALLAS TX 75201 NONE PUBLIC CHARI TO SUPPORT THE TACA PERFORUM 513 TAKE THE LEAD PO BOX 20854 NEW YORK NY 10023 NONE PUBLIC CHARI TO PROVIDE SUPPORT 7927 ARTSTILLERY 723 FT WORTH AVE DALLAS TX 75208 NONE PUBLIC CHARI TO PROVIDE SUPPORT 15000 BISHOP ARTS THEATRE 215 S TYLER ST DALLAS TX 75208 NONE PUBLIC CHARI TO PROVIDE SUPPORT 1023 BRIDGE BREAST NETWORK 4000 JUNIUS ST DALLAS TX 75246 NONE PUBLIC CHARI TO PROVIDE SUPPORT 1750 COMMUNITIES FOUNDATION OF TX 5500 CARUTH HAVEN LN DALLAS TX 75225 NONE PUBLIC CHARI TO PROVIDE SUPPORT 5000 FAITH COMMONS 6821 CAROLYNCREST DR DALLAS TX 75214 NONE PUBLIC CHARI TO PROVIDE SUPPORT 1000 LITERACY ACHIEVES PO BOX 150390 DALLAS TX 75315 NONE PUBLIC CHARI TO PROVIDE SUPPORT 1400 PEN AMERICA 588 BROADWAY SUITE 303 NEW YORK NY 10012 NONE PUBLIC CHARI TO PROVIDE SUPPORT 2596 SMU DALLAS LITERARY FESTIVAL 6425 BOAZ LANE DALLAS TX 75205 NONE PUBLIC CHARI TO PROVIDE SUPPORT 5000 THE 19TH NEWS 3571 FAR WEST BLVD 3497 AUSTIN TX 78731 NONE PUBLIC CHARI TO PROVIDE SUPPORT 2628 TEXAS INTERNATIONAL THEATRICAL ARTS 700 N PEARL ST DALLAS TX 75201 NONE PUBLIC CHARI TO PROVIDE SUPPORT 5000 DALLAS TRHT FUND 1349 EMPIRE CENTRAL DR SUITE 400 DALLAS TX 75247 NONE PUBLIC CHARI TO PROVIDE SUPPORT 100000 DEMOCRACY ALLIANCE PO BOX 34607 WASHINGTON DC 20043 NONE PUBLIC CHARI TO PROVIDE SUPPORT 10000 FROM PASSTHROUGH ENTITIES UNKNOWN UNKNOWN TX 75230 NONE PUBLIC CHARI UNKNOWN 29 192304 14 603055 14 4944 523999 250549 18 7354 250549 615353 865902 false false false false false false false false false false INDIRECT ACCOUNTING FEES 40000 4000 FURNITURE 2004-12-20 17690 17690 200DB 7.0000 LEASEHOLD IMPROVEMENTS 2004-11-18 1370 608 S/L 39.0000 35 OFFICE EQUIPMENT 2005-06-30 3924 3924 S/L 7.0000 LEASEHOLD IMPROVEMENTS 2005-06-30 7182 3045 S/L 39.0000 184 OFFICE EQUIPMENT 2006-06-30 1795 1795 S/L 7.0000 COMPUTER EQUIPMENT 2012-06-30 14909 14909 S/L 5.0000 2 IPADS 2016-06-30 1876 1876 S/L 5.0000 LAPTOP 2016-06-30 1623 1623 S/L 5.0000 COLOR PRINTER, ROUTER 2016-06-30 924 924 S/L 5.0000 OFFICE FURN AND EQUIP 2017-06-30 23382 22709 200DB 5.0000 673 COMPUTER EQUIP 2018-06-30 4541 4541 200DB 5.0000 OFFICE FURNITURE 2018-06-30 364 364 200DB 5.0000 PRINTER AND PHONE 2019-06-30 877 877 200DB 5.0000 COMPUTER EQUIPMENT 2011-06-30 4940 4940 200DB 5.0000 OFFICE EQUIPMENT 2020-06-30 946 946 200DB 5.0000 COMPUTER EQUIPMENT 2022-05-31 1816 200DB 5.0000 1816 COUNCIL COM FUND PURCHASE 72800 -72800 VARIOUS MANAGED INVESTMENT ACCTS AT COST 1942809 2215661 LIMITED PARTNERSHIP INTERESTS AT COST 1332269 1393318 STOCK AT COST 2529000 1000000 FIXED ASSETS 114694 110016 4678 4678 LEGAL 17027 8514 PREPAID EXP 14 14 14 PROGRAM RELATED INVESTMENT NOTE 72800 PROGRAM RELATED INVESTMENT NOTE 30000 PROGRAM RELATED INVESTMENT LLC 18230 18145 18145 PROGRAM RELATED INVESTMENTS FILM 53762 67672 67672 ESTIMATED TAX PAYMENTS 8000 8000 8000 OTHER SECURITIES 10000 10000 10000 OTHER REC 1000 1000 NONDEDUCTIBLE EXP 19257 PRIOR YEAR INCOME TAX 23822 EXPENSES BANK CHARGES 510 COMPUTER SUPPORT AND EXP 10627 FUNDRAISING EVENT ATTENDANCE 7343 1469 INSURANCE 50103 INVESTMENT ADVISORY FEES 16841 16841 MEALS AND ENTERTAINMENT 5197 MEMBERSHIPS 4003 4003 OFFICE SUPPLIES AND EXP 5844 PAYROLL SERVICE FEES 3643 SPONSORED FORUMS AND EVENTS 3935 3936 STAFF PROFESSIONAL DEVELOPMEN 829 207 TELEPHONE EXP 2212 NET INCOME FROM PASSTHRU ENTI 4944 4944 NEGATIVE CAPITAL ACCTS, ROYALTY TRUS 25148 23668 COLLABORATION AND IMPACT 15000 15000 FOREIGN TAX WITHHELD FROM DIVIDE 189 189 PAYROLL TAXES 44936