2015-05-11T14:00:59-07:00 2014-12-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990PF 2014-01-01 752707712 AW RITER JR FAMILY FOUNDATION AWRI 9035355510 1012 PRUITT PLACE TYLER TX 75703 AW RITER JR President 2015-05-11 true Ginny Ragland P00160325 9035976311 2014 2016-02-25 16:41:14Z X 7328565 X X 177420 177420 557588 2383497 427630 -23947 164 711061 605214 9325 7926 1399 51380 51380 4528 1328 133891 61392 72179 199124 122026 73578 296587 296587 495711 122026 370165 215350 483188 257923 303738 303738 912 1610437 1404469 1441552 3726019 4102701 5583275 3679 3679 5595291 5810908 7328565 175 152 175 152 X 5595116 5810756 5595116 5810756 5595291 5810908 5595116 215350 290 5810756 5810756 UBS ACCT #00556-PUB TR SEC P 2010-01-01 2014-12-31 124588 157156 -32568 -32568 UBS ACCT #00557-PUB TR SEC P 2010-01-01 2014-12-31 389320 193278 196042 196042 UBS ACCT #00818-PUB TR SEC P 2010-01-01 2014-12-31 561432 536779 24653 24653 UBS ACCT #01610-PUB TR SEC P 2010-01-01 2014-12-31 85397 54711 30686 30686 UBS ACCT #01611-PUB TR SEC P 2010-01-01 2014-12-31 119165 85441 33724 33724 UBS ACCT #02053-PUB TR SEC P 2010-01-01 2014-12-31 21299 20538 761 761 UBS ACCT #00819-PUB TR SEC P 2010-01-01 2014-12-31 350049 342484 7565 7565 UBS ACCT #00730-PUB TR SEC P 2010-01-01 2014-12-31 323838 265839 57999 57999 UBS ACCT #06029-PUB TR SEC P 2014-01-01 2014-12-31 113358 128135 -14777 -14777 UBS ACCT #06693-PUB TR SEC P 2010-01-01 2014-12-31 294504 159399 135105 135105 UBS ACCT #00557 - PTPS P 2010-01-01 2014-12-31 1835 -1835 -1835 UBS ACCT #06693 - PTPS P 2010-01-01 2014-12-31 11377 -11377 -11377 DORCHESTER MINERALS, LP P 2010-01-01 2014-12-31 2060 2060 2060 LT GAIN/LOSS FROM PTP K-1 P 2010-01-01 2014-12-31 955 -955 -955 Capital Gain Dividends 547 427630 -14777 false 486878 7245857 0.06719 482377 7133160 0.06763 278595 7106818 0.03920 512223 6828490 0.07501 263325 5969335 0.04411 0.29315 0.05863 7342471 430482 4832 435314 370165 9664 9664 9664 3200 3200 X 6464 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 BETTY JO B RITER 403 BLUEBONNET DRIVE TYLER TX 75701 Vice President 0.00 0 MELVIN B LOVELADY 3304 S BROADWAY SUITE 202 TYLER TX 75701 Director 0.00 0 CYNTHIA S RITER 1012 PRUITT PLACE TYLER TX 75703 Secretary 0.00 0 MELINDA SHOEMAKE 3034 CONCORD PLACE TYLER TX 75701 Director 0.00 0 PAXTON W RITER 1012 PRUITT PLACE TYLER TX 75703 Director 0.00 0 TOM SHOEMAKE 3034 CONCORD PLACE TYLER TX 75701 Director 0.00 0 NONE NONE 7098736 355549 0 7454285 0 7454285 111814 7342471 367124 367124 9664 9664 357460 357460 357460 370165 370165 370165 357460 102060 102060 370165 0 357460 12705 114765 0 114765 102060 12705 X UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75701 NONE PC EDUCATION 50000 KVNE-KGLY FM RADIO 2721 EAST ERWIN ST TYLER TX 75701 NONE PC COMMUNITY ENRICHMENT 8000 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 12000 PATH 402 W FRONT TYLER TX 75701 NONE PC SOCIAL ASSISTANCE 15000 SALVATION ARMY 717 N SPRING TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 10000 EAST TEXAS AREA BOY SCOUTS 1331 E FIFTH TYLER TX 75701 NONE PC EDUCATION 1000 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 20000 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 NONE N/A CHARITABLE 87 BOYS & GIRLS CLUB OF EAST TEXAS 504 W 32ND STREET TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 100000 UNIVERSITY OF TEXAS SYSTEM PO BOX 7458 AUSTIN TX 78713 NONE PC EDUCATION 2000 ASSN OF FUNDRAISING PROFESSIONALS 4900 WILSON BLVD STE 300 ARLINGTON VA 22203 NONE PC COMMUNITY ENRICHMENT 1000 TYLER AREA BUS-ED COUNCIL 315 N BROADWAY TYLER TX 75702 NONE PC COMMUNITY ENRICHMENT 5000 BELIEVE AND SEE 7328 OLD JACKSONVILLE HWY TYLER TX 75703 NONE PC MEDICAL SUPPORT 15000 EAST TEXAS COMMUNITIES FOUNDATOIN 315 N BROADWAY 210 TYLER TX 75702 NONE PC SOCIAL ASSISTANCE 10000 FOURTH PARTNER FOUNDATION 601 SHELLEY DRIVE TYLER TX 75701 NONE PC COMMUNITY ENRICHMENT 5000 GRACE COMMUNITY SCHOOL 3025 TX-248 SPUR TYLER TX 75701 NONE PC EDUCATION 10000 296587 14 177420 18 164 211110 129958 18 427630 PARTNERSHIP UBTI 211110 -21412 PARTNERSHIP UBTI SEC 1231 211110 -2699 105847 605214 711061 1 N/A false false false false false false false false false false ACCOUNTING FEES 9325 7926 0 1399 CORPORATE BONDS 1404469 1441552 EQUITY SECURITIES AT COST 2103190 2635855 MUTUAL FUNDS AT COST 1077678 1011623 PARTNERSHIPS2% INT (UBTI) AT COST 542616 1626965 OTHER SECURITIES AT COST 379217 308832 Machinery and Equipment 3679 3679 MANAGEMENT OVERHEAD EXP 120000 49500 70500 MISC INVESTMENT EXPENSES 508 508 MISCELLANEOUS 1836 1836 NON-DEDUCTIBLE PTRSHP EXP 320 OFFICE SUPPLIES 32 32 PERSONNEL EXPENSE 11195 9516 1679 Other Investment Income 164 164 PARTNERSHIP UBTI -21412 PARTNERSHIP UBTI SEC 1231 -2699 PY ADJUSTMENT TO FUND BALANCE 290 INVESTMENT MANAGEMENT FEES 51380 51380 0 0 EXCISE TAX 3200 FOREIGN TAXES PAID-INVESTMENTS 1328 1328