2015-07-13T10:13:42-05:00 2014-12-31 CONDER KLETCHKA & ASSOCIATES PLLC 2201 CIVIC CIR STE 418 AMARILLO TX 791091842 990PF 2014-01-01 200548629 CT HERRING CHARITABLE FOUNDATION CTHE 8066777000 PO BOX 50488 AMARILLO TX 79159 TERRY WRIGHT TRUSTEE 8066777000 2015-05-15 DOUG CONDER P01314751 8066228233 2015-07-13 2014 2016-02-25 16:41:14Z X 2985388 X X 5489 1085 5489 61609 61609 61609 267420 935326 19466 25555 25555 25555 360073 107715 92653 825 825 44024 44024 5035 5035 49884 49884 0 145292 145292 195176 49884 145292 164897 57831 92653 890746 129592 129592 256171 315017 314726 1454158 2321363 2435371 1 1 105699 2601076 2765973 2985388 0 X 2601076 2765973 2601076 2765973 2601076 2765973 2601076 164897 2765973 2765973 19466 false 131457 2820163 0.046613 132008 2554411 0.051678 198007 2484664 0.079692 85037 2366936 0.035927 125089 2155512 0.058032 0.271942 0.054388 2937176 159747 578 160325 145292 1157 1157 1157 1157 1157 X 27 27 false false false false false false false true true TX true false false false false true N/A TERRY WRIGHT 8066777000 PO BOX 50488 AMARILLO TX 79105 false false false false false false false false false false false false false false false false false false false CC BURGESS PO BOX 50488 AMARILLO TX 79159 CHAIRMAN 0.00 0 0 0 NONE NONE N/A 2360415 510169 111321 2981905 2981905 44729 2937176 146859 146859 1157 1157 145702 145702 145702 145292 145292 145292 145702 7883 145292 7883 137409 8293 X VARIOUS PO BOX 50488 AMARILLO TX 79159 NONE SPONSORSHIPS 200 CATHOLIC DIOCESE 1800 N SPRING AMARILLO TX 79107 NONE CATHOLIC EDUCATION 145092 145292 14 5489 14 61609 15 25555 14 205950 61470 298603 61470 360073 false false false false false false false false false false ACCOUNTING FEES 825 825 KINDER MORGAN ENERGY LTD 2014-02 PURCHASE 2014-08 45970 40194 5776 HERRING BANK SHORT TERM COVERED 2013-06 PURCHASE 2014-05 136974 117157 19817 HERRING BANK SHORT TERM NONCOVERED 2014-03 PURCHASE 2014-07 112815 104261 8554 HERRING BANK LONG TERM COVERED 2012-07 PURCHASE 2014-02 364716 212924 151792 HERRING BANK LONG TERM NONCOVERED 2007-08 PURCHASE 2014-11 197106 137222 59884 DYNAMIC OPPORTUNITIES SERIES 2014-01 PURCHASE 2014-07 6143 6035 108 FOCUSED OPPORTUNITIES SERIES 2014-01 PURCHASE 2014-07 4134 3697 437 HIGH YIELD BOND SERIES 2013-01 PURCHASE 2014-07 7053 6687 366 LIFE SCIENCES SERIES 2013-01 PURCHASE 2014-01 31494 30067 1427 LIFE SCIENCES SERIES 2013-01 PURCHASE 2014-05 9455 9662 -207 MUTUAL FUNDS 728535 722013 COMMON STOCKS 1431378 1510633 REAL ESTATE INV TRUSTS 79468 108960 MUTUAL FUNDS 41313 44963 MASTER LIMITED PARTNERSHIPS 40669 48802 315017 314726 MINERAL INTEREST 1 1 105699 PARNTERSHIPS 4415 4415 4415 ROYALTIES 21140 21140 21140 FIDUCIARY FEES 25559 25559 MANNING & NAPIER FEES 18465 18465 FOREIGN TAX 1526 1526 PRODUCTION TAXES 974 974 AD VALOREM TAX 756 756 INCOME TAX 1779 1779