2026-07-07T16:55:06-04:00 2025-12-31 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990PF 2025-01-01 752662421 THE WARE FOUNDATION C/O AMARILLO NATIONAL BANK-TRUST WARE 8063783350 PO BOX 1 AMARILLO TX 79105 RICHARD C WARE II PRESIDENT 8063499751 2026-06-30 true J LYNN BURNS CPA P01290013 8063734884 2026-06-30 2025 2025-03-06 01:10:19Z X 32667301 X 9918378 107050 107050 332314 332314 484220 484283 484220 5300 127114 127114 10969076 1050698 5300 5180 5180 1166081 18740 19067 7860 7860 1198188 31780 0 9088425 9088425 10286613 31780 9088425 682463 1018918 5300 2654244 2876914 2876914 321 258 246 887357 887358 5098768 14908890 15393114 23949578 1353514 1334445 741795 19804326 20492089 32667301 0 X 19804326 20492089 19804326 20492089 19804326 20492089 19804326 682463 5300 20492089 20492089 FNGL POOL 7678961 P 2004-04-08 60 63 -3 -3 484220 14163 14163 14163 1147082 1147082 1132919 25000 1107919 false false false false false false false true true TX true false true false false true N/A AMARILLO NATIONAL BANK TRUST DEPT 8063788000 PO BOX 1 PO BOX 1 AMARILLO TX 791050001 false false false false false false false false false false false false false false false false false false false false RICHARD C WARE II PO BOX 1 AMARILLO TX 791050001 PRESIDENT 000.00 0 0 0 PATRICK WARE PO BOX 1 AMARILLO TX 791050001 VICE PRESIDE 000.00 0 0 0 WILLIAM J WARE PO BOX 1 AMARILLO TX 791050001 SECRETARY AN 000.00 0 0 0 NONE NONE N/A 26605494 2542851 994250 30142595 30142595 452139 29690456 1484523 1484523 14163 14163 1470360 5300 1475660 1475660 9088425 9088425 1475660 210858 3946263 3334760 3229308 3251780 13972969 9088425 1475660 7612765 21585734 0 210858 21374876 3946263 3334760 3229308 3251780 7612765 X SEE ATTACHED 2025 DONATIONS FOR DETAIL AMARILLO TX 79101 PC SEE ATTACHED SCHEDULE 8907825 SEE ATTACHED 2025 DONATIONS FOR DETAIL AMARILLO TX 79101 PC SEE ATTACHED SCHEDULE 180600 9088425 14 107050 14 332314 15 127114 18 484220 1050698 1050698 false false false false false false false false false false X X 1 AMARILLO NATIONAL BANK PO BOX 1 AMARILLO TX 79105 8793754 X 2 TIMOTHY MELLON PO BOX 1500 SARATOGA WY 82331 1124624 X ACCOUNTING FEES 5000 5000 LEGAL FEES 180 180 ABBOTT LABORATORIES 75232 249327 ABBIVE INC 75266 346391 ANALOG DEVICES 75160 395138 APPLE COMPUTER 74956 1088527 CATERPILLAR 75248 418195 DIGITAL REALTY TR INC 75332 257902 ELI LILY COMPANY 60100 1074680 ILLINOIS TOOLS WKS INC 75129 222163 PROCTER & GAMBLE 75151 132132 PROLOGIS INC 75303 265533 WAL-MART STORES 75260 324537 EATON CORP PLC 75221 324243 258 246 JPMORGAN US VALUE I 366 AT COST 1205241 1476698 NUVEEN LARGE CAP VAL IDX INST 7293 AT COST 2563470 3283441 FIDELITY CONCORD STR TR 500 IDX AT COST 3844195 5803095 JPMORGAN GROWTH ADVANTAGE I 1567 AT COST 1345348 1687812 NUVEEN LARGE CAP GRTH IDX INST 7292 AT COST 1268177 1935769 VANGUARD MID CAP INDEX ADM AT COST 1277045 1664727 VANGUARD SMALL CAP INDEX ADM AT COST 1677575 2161621 VOYA SMALL CAP GROWTH I AT COST 846426 1013286 S&P DEPOSITARY RECEIPT AT COST 1000437 4114705 WISDOM TREE U.S. AI ENHANCED VAL FD AT COST 365200 808424 MINERAL INTERESTS 1353514 1334445 741795 EXPENSES OIL & GAS OTHER DEDUCTIONS 7860 7860 O&G ROYALTIES 127114 127114 PRIOR YR CONTRIBUTIONS RECOVERED IN CURRENT YR 5300 TIMOTHY MELLON PO BOX 1500 SARATOGA WY 82331 PROPERTY TAXES ON MINERAL INTERE 944 944 FOREIGN DIVIDEND TAX WITHHELD 1059 1059 EXCISE TAXES 1147341 GROSS PRODUCTION TAXES - ROYALTI 16737 16737