2017-05-11T08:39:33-07:00 2016-12-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990PF 2016-01-01 752707712 AW RITER JR FAMILY FOUNDATION AWRI 9035265000 1012 PRUITT PLACE TYLER TX 75703 AW RITER JR President 2017-05-11 true Ginny Ragland P00160325 9035976311 2016 2021-01-29 14:40:06Z X 6733971 X X 150631 150631 180274 2402173 180274 -34057 783 296848 331688 560 476 84 7270 6180 1090 50821 50821 65121 4249 135136 62660 72276 258908 124386 73450 241525 241525 500433 124386 314975 -203585 207302 455967 349976 349976 8369 7419 7419 1689983 1645659 1689826 3677465 3548632 4686405 3679 3679 345 345 5831784 5552031 6733971 152 157 76173 76325 157 X 5755459 5551874 5755459 5551874 5831784 5552031 5755459 -203585 5551874 5551874 UBS ACCT #00556-PUB TR SEC P 2010-01-01 2016-12-31 41093 28546 12547 12547 UBS ACCT #00818-PUB TR SEC P 2010-01-01 2016-12-31 431214 459001 -27787 -27787 UBS ACCT #00819-PUB TR SEC P 2010-01-01 2016-12-31 287072 282158 4914 4914 UBS ACCT #01610-PUB TR SEC P 2010-01-01 2016-12-31 6995 5079 1916 1916 UBS ACCT #01611-PUB TR SEC P 2010-01-01 2016-12-31 172122 139076 33046 33046 UBS ACCT #06029-PUB TR SEC P 2010-01-01 2016-12-31 186529 151181 35348 35348 UBS ACCT #06693-PUB TR SEC P 2010-01-01 2016-12-31 476390 498607 -22217 -22217 UBS ACCT #08576-PUB TR SEC P 2010-01-01 2016-12-31 800477 658145 142332 142332 GAIN/LOSS FROM PTP K-1S P 2010-01-01 2016-12-31 106 -106 -106 Capital Gain Dividends 281 180274 false 341307 6869595 0.04968 370165 7342471 0.05041 486878 7245857 0.06719 482377 7133160 0.06763 278595 7106818 0.03920 0.274118 0.054824 6456851 353990 2073 356063 314975 4146 4146 4146 8369 8369 4223 4223 false false false false false true true false false true TX true false false false false true N/A AW RITER III 9035355510 1012 PRUITT PLACE TYLER TX 75703 false false false false false false false false false false false false false false false false false false false false false false false false false false AW RITER III 1012 PRUITT PLACE TYLER TX 75703 Pres/Treas 0.00 0 CYNTHIA S RITER 1012 PRUITT PLACE TYLER TX 75703 Secretary 0.00 0 PAXTON W RITER 1012 PRUITT PLACE TYLER TX 75703 Director 0.00 0 NONE NONE 6199349 355830 0 6555179 0 6555179 98328 6456851 322843 322843 4146 1804 5950 316893 316893 316893 314975 314975 314975 316893 101518 12705 114223 314975 0 314975 1918 1918 112305 0 112305 99600 12705 X UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75701 NONE PC EDUCATION 5000 TYLER MUSEUM OF ART 1300 MAHON AVE TYLER TX 75701 NONE PC COMMUNITY ENRICHMENT 10000 EAST TEXAS CRISIS CENTER 2026 REPUBLIC DRIVE TYLER TX 75701 NONE PC SOCIAL ASSISTANCE 7500 ALL SAINTS EPISCOPAL SCHOOL 2695 SSW LOOP 323 TYLER TX 75709 NONE PC EDUCATION 2000 PATH 402 W FRONT TYLER TX 75701 NONE PC SOCIAL ASSISTANCE 7500 SALVATION ARMY 717 N SPRING TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 7500 TYLER ECONOMIC DEV COUNCIL 315 N BROADWAY TYLER TX 75702 NONE PC COMMUNITY ENRICHMENT 2500 ALZHEIMERS ALLIANCE 211 WINCHESTER TYLER TX 75701 NONE PC HEALTH CARE 20000 BETHESDA HEALTH CLINIC 409 W FERGUSON TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 5000 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 NONE N/A CHARITABLE 25 BOYS & GIRLS CLUB OF EAST TEXAS 504 W 32ND STREET TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 50000 JUNIOR ACHIEVEMENT 2737 S BROADWAY SUITE 207 TYLER TX 75701 NONE PC COMMUNITY ENRICHMENT 1500 GRACE COMMUNITY SCHOOL 3025 TX-248 SPUR TYLER TX 75701 NONE PC EDUCATION 33000 ENCOURAGEMENT FM - KGLY FM PO BOX 8525 TYLER TX 75711 NONE PC COMMUNITY ENRICHMENT 12000 SMITH COUNTY CHAMPIONS FOR CHILDREN 4886 HIGHTECH DR TYLER TX 75703 NONE PC SOCIAL ASSISTANCE 5000 UT HEALTH NORTHEAST 11937 US HWY 271 TYLER TX 75708 NONE PC HEALTH CARE 10000 CHRISTIAN WOMEN'S JOB CORPS 408 W LOCUST STREET TYLER TX 75703 NONE PC SOCIAL ASSISTANCE 10000 EAST TEXAS AUTISM NETWORK 4801 TROUP HWY STE 502 TYLER TX 75703 NONE PC SOCIAL ASSISTANCE 10000 PINE COVE PO BOX 9000 TYLER TX 75711 NONE PC EDUCATION 23000 UT TYLER FOUNDATION 3310 S BROADWAY STE 100 TYLER TX 75701 NONE PC EDUCATION 10000 WOMENARY PO BOX 6296 TYLER TX 75701 NONE PC SOCIAL ASSISTANCE 10000 241525 14 150631 18 783 18 180274 PARTNERSHIP UBTI 211110 -35112 PARTNERSHIP UBTI SEC 1231 211110 272 -34840 331688 296848 1 N/A false false false false false false false false false false ACCOUNTING FEES 7270 6180 0 1090 CORPORATE BONDS 1645659 1689826 EQUITY SECURITIES AT COST 2778661 3189884 MUTUAL FUNDS AT COST PARTNERSHIPS2% INT (UBTI) AT COST 566843 1334599 OTHER SECURITIES AT COST 203128 161922 Machinery and Equipment 3679 3679 LEGAL FEES 560 476 0 84 DIVIDEND RECEIVABLE 345 345 MANAGEMENT OVERHEAD EXP 120000 49500 70500 MISC INVESTMENT EXPENSES 330 330 MISCELLANEOUS 2765 2765 NON-DEDUCTIBLE PTRSHP EXP 200 PERSONNEL EXPENSE 11841 10065 1776 Other Investment Income 783 783 PARTNERSHIP UBTI -35112 PARTNERSHIP UBTI SEC 1231 272 INVESTMENT MANAGEMENT FEES 50821 50821 0 0 EXCISE TAX 60872 FOREIGN TAXES PAID-INVESTMENTS 4249 4249