2021-04-29T09:14:32-05:00 2020-06-30 990PF 2019-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street No 2300 Fort Worth TX 76102 Thomas W White VICE PRESIDENT 8173908400 2021-02-03 2019 2022-09-23 18:48:47Z X 93134675 X X 1899377 29468 20465 20465 0 7520412 7520412 0 9440254 7570345 0 0 0 0 0 1958422 0 0 0 149650 0 0 0 15986 15986 0 666734 71849 0 0 2790792 87835 0 0 100000 100000 2890792 87835 0 100000 6549462 7482510 0 672276 897423 897423 1680236 186605 1680236 1680236 70000000 0 36129928 70000000 70000000 734864 734864 1293070 319289 767351 19263946 38042962 74079874 93134675 34846842 64328972 0 33137 34846842 64362109 X 0 0 0 0 3196120 9717765 3196120 9717765 38042962 74079874 3196120 6549462 0 9745582 27817 9717765 0 1241312 22935130 0.054123 1404500 4764370 0.294792 16490833 35787083 0.460804 13720408 41003536 0.334615 15010633 50991445 0.294376 1.438710 0.287742 29275920 8423912 74825 8498737 100000 149650 0 149650 0 149650 159512 2500 0 162012 X 0 12362 12362 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 1488448 343990 90944182 92776620 0 63054874 29721746 445826 29275920 1463796 1463796 149650 149650 1314146 0 1314146 0 1314146 100000 0 100000 0 100000 1314146 0 0 12458397 11783919 14524137 13519465 118387 52404305 100000 0 0 0 100000 0 1214146 1214146 51190159 0 0 0 0 0 0 11244251 39945908 11783919 14524137 13519465 118387 Edward P Bass X Amazon Conservation Association 1012 14th Street NW Suite 625 Washington DC 20005 Tax Exempt Conservation Organization 100000 100000 0 525990 1869909 14 29468 14 20465 15 7520412 1869909 7570345 0 9440254 0 0 0 0 0 0 0 0 0 0 Investments in Stock 734864 1293070 Deferred Financing Costs 43384 27115 27115 Federal Income Tax Payable 30344 0 0 Leasehold - A/D -835738 -877419 -877419 Leasehold Cost- Depletable Assets 1055513 1591892 1591892 NON PRODUCING ROYALTY 0 0 18496595 Non-producing Lease Cost 25786 25763 25763 Non-Deductible Expenses 3985 Prior Year Excise Tax Adjustments 23832 Bank Fees 55580 55580 0 0 Amortization Expense 16269 16269 0 0 Forgiven Interest Expense 594885 0 0 0 OTHER INCOME 449 449 Royalty income 7519963 7519963 EXCISE TAX 0 33137 EXCISE TAX 149650 0 0 0