2019-05-13T13:54:59-05:00 2018-06-30 990PF 2017-07-01 208987808 The Philecology Foundation PHIL 8173908400 201 Main Street No 2300 Fort Worth TX 76102 Thomas W White VICE PRESIDENT 8173908400 2019-05-13 63.97.233.15 2019-05-13 11:09:10 CD P 037FADBB6356CB2CEE5DE1041669CA1C9156EAC8 4E5DCB0192794025B185064F9FD1B8E24A057ACE 2017 2019-02-21 02:37:17Z X 4180999 X X 14413 14413 53737 53737 808880 1320798 808880 555746 555746 0 1432776 1432776 0 0 0 0 0 0 0 0 0 1404500 1404500 1404500 0 0 1404500 28276 1432776 0 33882 2747 2747 650455 125098 650455 650455 1007951 0 500247 1007951 1007951 1850414 1338497 2213692 303226 306154 306154 2812867 3305804 4180999 0 0 X 0 0 0 0 2812867 3305804 2812867 3305804 2812867 3305804 2812867 28276 488507 3329650 23846 3305804 Walt Disney Company P 1984-10-02 2017-12-18 1214950 448545 766405 766405 Walt Disney Company P 1984-10-02 2018-06-21 105848 63373 42475 42475 808880 0 15558252 21246396 0.732277 13066430 26575958 0.491664 14077842 35518392 0.396354 6902710 35281579 0.195646 320791 39698452 0.008081 1.824022 0.364804 4764370 1738061 14328 1752389 1404500 28656 0 28656 0 28656 59000 0 0 59000 X 0 30344 30344 0 0 0 0 0 0 0 0 0 0 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 Edward P Bass 201 Main Street Suite 2300 Fort Worth TX 76102 President, Director 0.00 0 0 0 Gary W Reese 201 Main Street Suite 2300 fort Worth TX 76102 VP, Asst Treas 0.00 0 0 0 Thomas W White 201 Main Street Suite 2300 Fort Worth TX 76102 VP, Treas, Asst Sec, Direc 0.00 0 0 0 Dee Steer 201 Main Street Suite 2300 Fort Worth TX 76102 Secretary, Director 0.00 0 0 0 NONE 0 NONE 0 0 2837528 34836 1964560 4836924 0 0 4836924 72554 4764370 238219 238219 28656 28656 209563 0 209563 0 209563 1404500 0 1404500 0 1404500 209563 0 0 5241880 12458397 11783919 14524137 44008333 1404500 0 0 0 209563 1194937 0 0 45203270 0 0 0 0 0 0 0 58463039 5241880 12458397 11783919 14524137 14454706 Edward P Bass X Botanical Research Institute of Texas 1700 UNIVERSITY DRIVE FORT WORTH TX 76107 Tax Exempt Conservation Organization 4500 Ft Worth Zoological Association 1989 COLONIAL PARKWAY FORT WORTH TX 76110 Tax Exempt Conservation Organization 1150000 The Bhutan Foundation 3121 SOUTH STREET NW WASHINGTON DC 20007 Tax Exempt Conservation Organization 200000 Texas & Southwestern Cattle Raisers Foundation 1600 GENDY STREET FORT WORTH TX 76107 Tax Exempt Conservation Organization 50000 1404500 0 14 14413 14 53737 15 555746 18 808880 0 1432776 0 1432776 0 0 0 0 0 0 0 0 0 0 990-PF Part V and Part XIII The Philecology Foundation received a disposition of assets from a terminated foundation, The Bass Charitable Corporation EIN 75-2308846. 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 in Part V Adjusted Qualifying Distributions and Net value of non-charitable use assets and the amounts reported as Excess distribution carryover in Part XIII include amounts received from The Bass Charitable Corporation at June 30, 2018. Investments in Stock 1338497 2213692 Federal Income Tax Payable 53700 59000 59000 Leasehold Cost- Depletable Assets 1081253 1106970 1106970 Leasehold - A/D -857469 -859841 -859841 Non-producing Lease Cost 25742 25 25 Non-Deductible Expenses 2511 Prior Year Excise Tax Adjustments 21335 Royalty income 555746 555746 Net Distributions From Terminated Nonprofit Corporation 488507