2025-10-09T17:26:39-05:00 2024-12-31 203762051 THE MB GROUP LLC 5061 Democracy Drive Ste 150 Plano TX 75024 990PF 2024-01-01 260556443 THE AMPARO FOUNDATION AMPA 2146297305 3308 PRESTON ROAD 350-492 PLANO TX 75093 M J PEAK PRESIDENT 2146297305 2025-10-04 1 0 JANET H QUINONES CPA P00772218 2149578698 2025-09-30 2024 2025-03-06 01:10:19Z X 30510794 X X 1080486 1080486 -788724 9818195 0 125900 125900 417662 1206386 0 0 0 8366 0 8366 38710 29033 9677 81207 33207 48000 18238 2671 0 232 116 116 22304 21404 900 169057 86431 67059 2878284 2878284 3047341 86431 2945343 -2629679 1119955 240419 18553 18553 650262 864879 864879 21636 30639 21636 21636 27128074 25142315 28511676 402046 394243 1088491 16126 5559 5559 28467566 26447185 30510794 669631 1278929 669631 1278929 X 0 0 0 0 27797935 25168256 27797935 25168256 28467566 26447185 27797935 -2629679 0 25168256 0 25168256 SHORT-TERM CAPITAL GAIN (LOSS) - PUBLICLY TRADED SECURITIES 1012740 3671289 -2658549 -2658549 LONG-TERM CAPITAL GAIN (LOSS) - PUBLICLY TRADED SECURITIES 8778613 6935630 1842983 1842983 Capital Gains Dividends P 26842 26842 26842 -788724 15567 0 15567 0 15567 21126 0 0 0 21126 0 5559 5559 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 NOT APPLICABLE SANDRA A FLANAGAN 2142029846 5033 BRIDGE CREEK DRIVE PLANO TX 75093 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MJ PEAK 3308 PRESTON ROAD 350-492 PLANO TX 75093 DIRECTOR & PRESIDENT 7.00 0 0 0 SANDRA A FLANAGAN 3308 PRESTON ROAD 350-492 PLANO TX 75093 DIRECTOR & TREASURER 1.00 0 0 0 MARTHA P ROCHELLE 3308 PRESTON ROAD 350-492 PLANO TX 75093 DIRECTOR & SECRETARY 1.00 0 0 0 DEBBIE RAU 3308 PRESTON ROAD 350-492 PLANO TX 75093 DIRECTOR 1.00 0 0 0 TERI MAYHEW 3308 PRESTON ROAD 350-492 PLANO TX 75093 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 28018201 1123775 2178 29144154 0 0 29144154 437162 28706992 1435350 1435350 15567 15567 1419783 0 1419783 0 1419783 2945343 0 2945343 1419783 0 0 215248 215248 2945343 0 0 0 1419783 1525560 0 0 1740808 0 0 0 0 0 0 0 1740808 215248 1525560 X AMERICAN CLEFT PALATE-CRANIOFACIAL ASSOCIATION 1504 E FRANKLIN STREET SUITE 102 CHAPEL HILL NC 27514 NONE PUBLIC CHARITY CONTRIBUTION FOR SEO AND POC PROJECTS. 70000 FRAZIER REVITALIZATION INC P O BOX 152926 DALLAS TX 75215 NONE PUBLIC CHARITY CONTRIBUTION FOR HOME IMPROVEMENT PROGRAM. 1050000 FRAZIER REVITALIZATION INC P O BOX 152926 DALLAS TX 75215 NONE PUBLIC CHARITY CONTRIBUTION FOR HOME IMPROVEMENT PROGRAM - FOR COMPENSATION. 160000 PATHWAYS ADULT LEARNING CENTER INC 4102 E 61ST STREET TULSA OK 74136 NONE PUBLIC CHARITY CONTRIBUTION FOR PROPERTY PURCHASE. 1500000 SENIOR CITIZENS OF GREATER DALLAS 3910 HARRY HINES BOULEVARD DALLAS TX 75219 NONE PUBLIC CHARITY CONTRIBUTION FOR GUARDIANSHIP PROGRAM - FOR COMPENSATION. 98284 2878284 0 14 1080486 14 125900 18 -788724 0 417662 0 417662 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 38710 29033 9677 ADDENDUM TO JURAT PAGE 13 - SIGNATURE SECTION THE AMPARO FOUNDATIONADDENDUM TO JURATDECEMBER 31, 2024PURSUANT TO SECTION 7701 (a) (36) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THE UNDERSIGNED IS CONSIDERED AN INCOME TAX RETURN PREPARER WITH RESPECT TO THE RETURN OF PRIVATE FOUNDATION (FORM 990-PF) FOR THE AMPARO FOUNDATION, THE EMPLOYER IDENTIFICATION NUMBER OF WHICH IS 26 - 0556443. ACCORDINGLY, AS REQUIRED BY SECTION 6695 (b) AND (c) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, THIS ADDENDUM TO JURAT IS ATTACHED TO AND MADE A PART OF THE ABOVE-MENTIONED RETURN.UNDER PENALTIES OF PERJURY, I DECLARE THAT I HAVE EXAMINED THIS RETURN, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND BASED ON ALL INFORMATION OF WHICH I HAVE ANY KNOWLEDGE, IT IS TRUE, CORRECT AND COMPLETE. STEPHEN J. FLANAGAN 9/30/25 P00548849--------------------- --------- ------------- PREPARER DATE PTIN NUMBER 5033 BRIDGE CREEK DRIVE, PLANO, TEXAS 75093 ---------------------------------------------- ADDRESS MANAGED MARKETABLE SECURITIES 25142315 28511676 MANAGED OTHER INVESTMENTS AT COST 394243 1088491 LEGAL FEES 8366 0 8366 PREPAID EXCISE TAX 16126 5559 5559 ROYALTY DEDUCTIONS FROM SCHEDULE K-1 21027 21027 0 DUES AND MEMBERSHIPS 536 84 452 POSTAGE AND MAILING EXPENSE 39 20 19 MAILBOX RENTAL 384 192 192 DEPOSITORY FEES 4 4 0 PRINTING AND COPYING EXPENSE 154 77 77 SUBSCRIPTIONS EXPENSE 160 0 160 ROYALTY INCOME FROM SCHEDULE K-1 125765 125765 125765 MISCELLANEOUS INCOME 135 135 135 OPEN COVERED CALL POSITIONS 669631 1204481 SECURITIES PURCHASES IN PROGRESS 0 74448 CONSULTING FEES 48000 0 48000 INVESTMENT ADVISORY AND CUSTODY FEES 33207 33207 0 EXCISE TAX EXPENSE 15567 0 0 FOREIGN INCOME TAXES 2671 2671 0