2022-04-22T11:38:08-05:00 2021-06-30 990PF 2020-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street No 2300 Fort Worth TX 76102 Thomas W White Vice President 8173908400 2022-04-22 Thomas White 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 94734009 X 100000 2017053 3830 1312704 1940088 1312704 10171261 10171261 0 13601018 11487795 0 0 0 0 0 72492 72492 0 0 1026529 0 0 0 267200 0 0 0 1786199 39540 0 0 3152420 112032 0 0 2027494 2027494 5179914 112032 0 2027494 8421104 11375763 0 897423 2397786 2397786 2702067 1680236 2702067 2702067 70088373 0 70000000 70088373 70088373 734864 107480 298106 767351 702577 19247677 74079874 75998283 94734009 64328972 57822241 33137 44837 64362109 57867078 X 0 0 0 0 9717765 18131205 9717765 18131205 74079874 75998283 9717765 8421104 0 18138869 7664 18131205 9,900 shs WALT DISNEY COMPANY P 1984-10-05 2021-03-08 1940088 627384 1312704 1312704 1312704 158123 0 158123 0 158123 121362 0 79000 0 200362 X 0 42239 42239 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 Tony S Lee 201 Main Street Suite 2300 fort Worth TX 76102 VP 0.50 0 0 0 NONE 0 NONE 0 0 1284713 1409731 92038117 94732561 0 62574480 32158081 482371 31675710 1583786 1583786 158123 109077 267200 1316586 0 1316586 0 1316586 2027494 0 2027494 0 2027494 1316586 0 0 11783919 14524137 13519465 118387 39945908 2027494 0 0 0 1316586 710908 0 0 40656816 0 0 0 0 0 0 11783919 28872897 14524137 13519465 118387 710908 Edward P Bass X Amazon Biodiversity Center PO Box 96503 PMB 42410 Washington DC 20090 Tax Exempt Conservation Organization 100000 Botanical Research Institute of Texas 1700 University Drive Fort Worth TX 76107 Tax Exempt Conservation 1927494 2027494 0 525990 2013223 14 3830 15 10171261 18 1312704 2013223 11487795 0 13501018 0 0 0 0 0 0 0 0 0 0 X X 1 Edward P Bass 201 MAIN STREET SUITE 2300 FORT WORTH TX 76102 100000 X Investments in Stock 107480 298106 LEGAL FEES 72492 72492 0 0 Deferred Financing Costs 27115 10846 10846 Leasehold - A/D -877419 -927180 -927180 Leasehold Cost- Depletable Assets 1591892 1593169 1593169 Non-producing Lease Cost 25763 25742 25742 NON-producing ROYALTY 0 0 18545100 Non-Deductible Expenses 7289 Prior Period Adjustment 375 Bank Fees 23271 23271 0 0 Amortization Expense 16269 16269 0 0 Forgiven Interest Expense 1746659 0 0 0 Royalty income 10171261 10171261 EXCISE TAX 33137 44837 EXCISE TAX 267200 0 0 0