2024-02-16T16:48:50-06:00 2023-06-30 990PF 2022-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street 2300 Fort Worth TX 76102 Thomas W White Vice President 8173908400 2024-02-16 Thomas White 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 474931738 X X 3692707 3658485 186 186 0 64127566 64127566 0 67820459 67786237 0 0 0 0 0 64875 64875 0 0 96066 90420 0 0 943614 43 0 0 642831 60519 0 0 1747386 215857 0 0 1745688 1745688 3493074 215857 0 1745688 64327385 67570380 0 15640395 60925542 60925542 13628353 13673272 13628353 13628353 60075748 0 60075748 60075748 60075748 107480 107480 151419 340046 321610 340150676 89836941 135058733 474931738 19108016 19108016 0 X 0 0 0 0 70728925 135058733 70728925 135058733 89836941 135058733 70728925 64327385 12656 135068966 10233 135058733 939228 0 939228 0 939228 975218 0 60000 0 1035218 X 0 95990 95990 0 0 0 0 0 0 0 0 0 1 1 0 0 1 TX 1 0 0 0 0 1 N/A Thomas W White 8173908400 201 Main Street Suite 2600 Fort Worth TX 76102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Edward P Bass 201 Main Street Suite 2300 Fort Worth TX 76102 President, Director 0.50 0 0 0 Gary W Reese 201 Main Street Suite 2300 Fort Worth TX 76102 VP, Asst Treas 0.50 0 0 0 Thomas W White 201 Main Street Suite 2300 Fort Worth TX 76102 VP, Treas, Asst Sec, Direc 0.50 0 0 0 Dee Steer 201 Main Street Suite 2300 Fort Worth TX 76102 Secretary, Director 0.50 0 0 0 NONE 0 NONE 0 0 168799 31968200 413854777 445991776 0 3526362 442465414 6636981 435828433 21791422 21791422 939228 4343 943571 20847851 0 20847851 0 20847851 1745688 0 1745688 20847851 0 0 10471668 118387 12357 710908 949500 12262820 1745688 0 0 0 1745688 0 12262820 12262820 0 0 0 0 0 6839343 0 0 0 Edward P Bass X TEXAS CHRISTIAN UNIVERSITY TCU BOX 298240 FORT WORTH TX 76129 CHRISTINA AND MARK JOHNSON ENDOWED SCHOLARSHIP 600000 MULTIPURPOSE ARENA FORT WORTH 1911 MONTGOMERY STREET FORT WORTH TX 76107 MULTIPURPOSE ARENA 1145688 1745688 0 525990 34222 14 3658485 14 186 15 64127566 34222 67786237 0 67820459 0 0 0 0 0 0 0 0 0 0 Part XII The Philecology Foundation received a disposition of assets from a terminated foundation, Bass Foundation EIN 75-6033983.As a result of a transfer of assets as described in section 507(b)(2), the successor foundation is treated as possessing those attributes and characteristics of the transferor which are described in Treasury Regulation 1.507-3(a)(2), (3), and (4).The amounts reported as Excess distribution carryover in Part XII include amounts received from Bass Foundation at December 27, 2022. Investments in Stock 107480 151419 LEGAL FEES 64875 64875 0 0 Leasehold - A/D -1216832 -1350762 Leasehold Cost- Depletable Assets 1478378 1517433 340000000 Non-producing Lease Cost 25767 25 Non-producing Royalty 114767 101453 Royalty Accum-Nonproducing -110529 -97215 Excise Tax Receivable 48495 150676 150676 Non-Deductible Expenses 10233 Forgiven Interest Expense 582312 0 0 0 Bank Fees 60519 60519 0 0 Royalty income 64127566 64127566 Net Distributions From Terminated Nonprofit Corporation 12656 EXCISE TAX 943571 0 0 0 STATE INCOME TAX 43 43 0 0