2020-07-13T11:38:32-05:00 2019-06-30 990PF 2018-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street No 2300 Fort Worth TX 76102 Thomas W White VICE PRESIDENT 8173908400 2020-07-08 63.97.233.15 2020-07-08 15:09:06 CD P 1E307179AB060896C1B5F8D7526E508BB09C1BD8 639D3514C8D64F552538751420C3C8670E547D74 2018 2020-11-19 02:30:22Z X 57918633 X 75000 313658 45861 36349 36349 642147 1245773 642147 486632 486632 0 1553786 1210989 0 0 0 0 0 367736 0 0 0 19376 19376 0 0 387112 19376 0 0 1241312 1241312 1628424 19376 0 1241312 -74638 1191613 0 2747 672276 672276 186605 650455 186605 186605 36129928 0 1007951 36129928 36129928 1338497 734864 1619265 306154 319289 19310559 3305804 38042962 57918633 34846842 0 34846842 X 0 0 0 0 3305804 3196120 3305804 3196120 3305804 38042962 3305804 -74638 0 3231166 35046 3196120 WALT DISNEY COMPANY P 1984-10-05 2019-04-17 1245773 603626 642147 642147 642147 0 1404500 4764370 0.294792 16490833 35787083 0.460804 13720408 41003536 0.334615 15010633 50991445 0.294376 7651725 50819433 0.150567 1.535154 0.307031 22935130 7041796 11916 7053712 1241312 23832 0 23832 0 23832 30344 0 0 30344 X 0 6512 6512 0 0 0 0 0 0 0 0 0 1 1 0 0 1 TX 1 0 1 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 2211213 78235 55627092 57916540 0 34632144 23284396 349266 22935130 1146757 1146757 23832 23832 1122925 0 1122925 0 1122925 1241312 0 1241312 0 1241312 1122925 0 0 5241880 12458397 11783919 14524137 13519465 57527798 1241312 0 0 0 1122925 118387 0 0 57646185 0 0 0 0 0 0 5241880 52404305 12458397 11783919 14524137 13519465 118387 Edward P Bass X Botanical Research Institute of Texas 1700 UNIVERSITY DRIVE FORT WORTH TX 76107 Tax Exempt Conservation Organization 1241312 1241312 0 525990 267797 14 45861 14 36349 15 486632 18 642147 267797 1210989 0 1478786 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 75000 X Investments in Stock 734864 1619265 Federal Income Tax Payable 59000 30344 30344 Leasehold Cost- Depletable Assets 1106970 1055513 1055513 Leasehold - A/D -859841 -835738 -835738 Non-producing Lease Cost 25 25786 25786 Deferred Financing Costs 0 43384 43384 Non-producing Royalty Cost 0 0 18991270 Non-Deductible Expenses 6390 Prior Year Excise Tax Adjustments 28656 Bank Fees 13953 13953 0 0 Amortization Expense 5423 5423 0 0 Royalty income 486632 486632 EDWARD P BASS 201 MAIN STREET SUITE 2300 FORT WORTH TX 76102 FINE LINE LP 201 MAIN STREET SUITE 2300 FORT WORTH TX 76102