2023-01-26T03:20:45-06:00 2022-06-30 990PF 2021-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street 2300 Fort Worth TX 76102 Thomas W White Vice President 8173908400 2023-01-26 Thomas White 999009999 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 429598012 X X 2639898 1355535 7 7 0 53516357 53516357 0 56156262 54871899 0 0 0 0 0 49925 49925 0 0 740935 255326 0 0 888687 5020 0 0 1755729 27729 0 0 3435276 338000 0 0 120000 120000 3555276 338000 0 120000 52600986 54533899 0 2397786 15640395 15640395 13673272 2702067 13673272 13673272 60075748 0 70088373 60075748 60075748 107480 107480 160102 702577 340046 340048495 75998283 89836941 429598012 57822241 19108016 44837 0 57867078 19108016 X 0 0 0 0 18131205 70728925 18131205 70728925 75998283 89836941 18131205 52600986 0 70732191 3266 70728925 758021 0 758021 0 758021 743239 0 217000 0 960239 X 0 202218 202218 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 251728 5724271 413797515 419773514 0 42603952 377169562 5657543 371512019 18575601 18575601 758021 125646 883667 17691934 0 17691934 0 17691934 120000 0 120000 17691934 0 0 14524137 13519465 118387 710908 28872897 120000 0 0 0 120000 0 17571934 17571934 11300963 0 0 0 0 0 0 0 11300963 10471668 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 20000 120000 0 525990 1284363 14 1355535 14 7 15 53516357 1284363 54871899 0 56156262 0 0 0 0 0 0 0 0 0 0 Investments in Stock 107480 160102 LEGAL FEES 49925 49925 0 0 Deferred Financing Costs 10846 0 0 Leasehold - A/D -927180 -1216832 Leasehold Cost- Depletable Assets 1593169 1478378 340000000 Non-producing Lease Cost 25742 25767 Non-producing Royalty 0 114767 Royalty Accum-Nonproducing 0 -110529 Excise Tax Receivable 0 48495 48495 Non-Deductible Expenses 3266 Bank Fees 16883 16883 0 0 Amortization Expense 10846 10846 0 0 Forgiven Interest Expense 1728000 0 0 0 Royalty income 53516356 53516356 Other income 1 1 Excise Tax 44837 0 EXCISE TAX 883667 0 0 0 STATE INCOME TAX 5020 5020 0 0