2023-05-03T12:11:03-07:00 2022-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2022-01-01 742864663 The Marshal Verne Ross Foundation MARS 9797761922 2200 Quail Hollow Drive Bryan TX 77802 Mary Frances Ross President 2023-05-03 true Mary Frances Ross 999009999 true Durwood Thompson JrCPA CFP P00297281 9792609696 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 8262641 X 233425 X 118 118 122552 122552 48767 1279483 48767 327638 327638 732500 499075 2500 2500 300 180 120 13200 7920 5280 63505 63505 33657 33657 49146 49146 1737 1303 434 122 122 164167 158333 5834 407000 407000 571167 158333 412834 161333 340742 20083 6493 6493 136373 100976 100976 4140816 4370882 6653276 2001 27525 1501896 4299273 4505876 8262641 5838 5838 0 X 4293435 4505876 4293435 4505876 4299273 4505876 4293435 161333 55844 4510612 4736 4505876 ML ST Covered P 2022-01-01 2022-01-01 193296 201248 -7952 -7952 38524 Blackrock Liquidity Fund P 2022-07-12 2022-10-11 38524 38524 ML LT Covered P 2001-01-01 2022-01-01 770015 722291 47724 47724 See stmt attached P 2022-01-01 2022-01-01 8431 9789 -1358 -1358 See stmt attached P 2001-01-01 2022-01-01 269217 258864 10353 10353 48767 -9310 4736 4736 4736 6480 6480 1744 1744 false false false false false false false true true true false false false false true N/A Woody Thompson 9792609696 1598 Copperfield Parkway College Station TX 77845 false false false false true false false false false false false false false false false false false false false false false false Mary Frances Ross 2200 Quail Hollow Drive Bryan TX 77802 President 2.00 0 Margaret Purvis P O Box 51990 Midland TX 79710 Vice President 1.00 0 Marsha Frances Ross Shaer 2200 Quail Hollow Drive Bryan TX 77802 Director 1.00 0 Amanda Lee Ross Versari 2200 Quali Hollow Drive Bryan TX 77802 Director 1.00 2500 Woody Thompson 1598 Copperfield Parkway College Station TX 77845 Treasurer 1.00 0 NONE NONE NONE (THE FOUNDATION'S ONLY PURPOSE IS MAKING GRANTS TO TAX EXEMPT ORGANIZATIONS.) 0 6903727 212178 1265672 8381577 0 8381577 125724 8255853 412793 412793 4736 4736 408057 408057 408057 412834 412834 408057 34462 412834 34462 0 378372 29685 THE MARSHAL VERNE ROSS FOUNDATION 2200 QUAIL HOLLOW DRIVE BRYAN TX 77802 9797761922 LETTER DETAILING REQUEST AND PURPOSE FOR WHICH TO BE USED. ALSO TO BE INCLUDED IS LATEST REPORT FILED WITH THE INTERNAL REVENUE SERVICE AND DOCUMENTS SHOWING 501(C)3 STATUS OR OTHER TAX EXEMPT STATUS. JUNE 30 OF THE YEAR FOR WHICH REQUEST IS MADE. LIMITED TO 501(C)3 OR OTHER TAX EXEMPT ORGANIZATIONS LOCATED IN THE CONTINENTAL UNITED STATES. MIDLAND MEMORIAL FOUNDATION 2200 WEST ILLINOIS AVENUE MIDLAND TX 79701 None 501(C)3 Hospital Equipment 25000 CROSSVIEW CHRISTIAN CAMP AND RETREA PO BOX 288 DICKENS TX 79229 None 501(C)3 CAMP SCHOLARSHIPS 5000 TEXAS TECH UNIVERSITY 800 WEST FOURTH STREET ODESSA TX 79763 None 501(C)3 SCHOLARSHIPS TO SCHOOLS OF NURSING, HEALTH PROFESSIONS, PA'S AND THIRD YEAR MEDICAL STUDENTS 100000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 None 501(C)3 NURSING SCHOLARSHIPS 12000 TEXAS AM FOUNDATION TEXAS AM UNIVERSITY COLLEGE STATION TX 77843 None 501(C)3 SCHOLARSHIPS FOR SCHOOL OF VETERINARY MEDICINE. 20000 BOYS AND GIRLS CLUB 900 W WILLIAM JOEL BRYAN BRYAN TX 77803 None 501(C)3 SUPPORT FOR CLUB PROGRAMS 50000 SOS MINISTRIES PO BOX 2866 BRYAN TX 77805 None 501(C)3 KIDS CAMP/WOMEN'S RETREAT 13000 ST THOMAS EARLY LEARNING CENTER 906 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 None 501(C)3 PROPERTY DEVELOPMENT 10000 CHI ST JOSEPH PO BOX 993 BRYAN TX 77805 None 501(C)3 Scholarships; Advancing Technology & Saving Lives 3D Mammography 50000 Cavalry Soccer bRAZOS vALLEY cOLLEGE STATION TX 77802 None 501(c)3 fINANCIAL ASSISTANCE 10000 BAYLOR SCOTT WHITE CENTRAL TX FDN 2401 S 31ST ST TEMPLE TX 76508 None 501(C)3 GENERAL OPERATING NEEDS 50000 LAURA W BUSH INST FOR WOMEN'S HEALT 3601 4TH STREET STOP 8143 LUBBOCK TX 79430 None 501(C)3 INFANT RISK CENTER 25000 ODESSA COLLEGE FOUNDATION 201 W UNIVERSITY BLVD ODESSA TX 79764 None 501(C)3 SCHOLARSHIPS 5000 STILLCREEK RANCH 6055 HEARNE ROAD BRYAN TX 77808 None 501(C)3 long term residentail students education fees 13000 BUCKNER FOUNDATION PO BOX 8377 PRAIRIE VILLAGE KS 66208 None 501(C)3 EDUCATIONAL SCHOLARSHIPS 5000 SALVATION ARMY 2506 Cavitt Ave Bryan TX 77801 NONE 501(C)3 PATHWAY TO HOPE PROG. 14000 407000 14 118 14 122552 18 48767 ROYALTIES 15 327638 499075 499075 false false false false false false false false false false accounting 13200 7920 0 5280 legal fees 300 180 0 120 DIVIDEND RECEIVABLE 1510 2861 2861 PREPAID FIT 1744 1744 ROYALTY INTEREST 1474371 ROYALTY RECEIVABLE 22920 22920 CURRENT YEAR TAX - 990PF 4736 BANK CHARGES 114 114 INVESTMENT EXPENSE 8 8 ROYALTIES 327638 327638 COST BASIS ADJUSTMENTS 6698 PERCENTAGE DEPLETION IN EXCESS OF BASIS 49146 advisor fees 63505 63505 0 0 FOREIGN TAX - CS 994 994 FOREIGN TAX - ML 1896 1896 PRODUCTION TAX 14733 14733 PROPERTY TAX 16034 16034