2022-04-22T12:37:06-07:00 2021-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2021-01-01 742864663 The Marshal Verne Ross Foundation MARS 9797761922 2200 Quail Hollow Drive Bryan TX 77802 Mary Frances Ross President 2022-04-22 true Mary Frances Ross 999009999 Durwood Thompson JrCPA CFP P00297281 9792609696 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 9305713 X X 11 11 117193 117193 252028 726997 252028 6151 234886 234886 604118 604118 6151 12795 7677 5118 67986 67986 26257 26257 35233 35233 1748 1311 437 165 165 144184 138629 5555 338000 338000 482184 138629 343555 121934 465489 6151 19861 20083 20084 98564 136373 136373 4013881 4140816 8090267 8395 2001 1058989 4140701 4299273 9305713 5838 5838 X 4140701 4293435 4140701 4293435 4140701 4299273 4140701 121934 37387 4300022 6587 4293435 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2021-01-01 2021-12-31 14181 13253 928 928 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2020-01-01 2021-12-31 226665 144864 81801 81801 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2021-01-01 2021-12-31 38943 33720 5223 5223 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2020-01-01 2021-12-31 447177 283132 164045 164045 Capital Gain Dividends 31 252028 6151 6470 6470 6470 749 749 X 111 5832 0 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 0 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 7491092 150940 851982 8494014 0 8494014 127410 8366604 418330 418330 6470 6470 411860 411860 411860 343555 343555 411860 33843 33843 343555 0 343555 33843 33843 34462 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 28000 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 90000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 None 501(C)3 NURSING SCHOLARSHIPS 10000 TEXAS AM FOUNDATION TEXAS AM UNIVERSITY COLLEGE STATION TX 77843 None 501(C)3 SCHOLARSHIPS FOR SCHOOL OF VETERINARY MEDICINE. 15000 BOYS AND GIRLS CLUB 900 W WILLIAM JOEL BRYAN BRYAN TX 77803 None 501(C)3 SUPPORT FOR CLUB PROGRAMS 25000 SOS MINISTRIES PO BOX 2866 BRYAN TX 77805 None 501(C)3 KIDS CAMP/WOMEN'S RETREAT 12000 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 40000 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 20000 RANCH THERAPEUTIC RIDING CTR 1007 CAMP ROAD MCGREGOR TX 76657 501(C)3 501(C)3 SCHOLARSHIPS 12000 LAURA W BUSH INST FOR WOMEN'S HEALT 3601 4TH STREET STOP 8143 LUBBOCK TX 79430 None 501(C)3 INFANT RISK CENTER 25000 STILLCREEK RANCH 6055 HEARNE ROAD BRYAN TX 77808 None 501(C)3 long term residentail students education fees 11000 REFLECTION MINISTRIES OF TEXAS PO BOX 52371 MIDLAND TX 79710 None 501(C)3 GENERAL OP NEEDS 15000 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. 10000 338000 14 11 14 117193 18 252028 ROYALTIES 15 234886 604118 604118 false false false false false false false false false false ACCOUNTING 12795 7677 0 5118 3M COMPANY 17760 17763 ANALOG DEVICES INC 23291 114251 APPLE INC 15572 381775 BECTON DICKINSON 17358 31435 BRISTOL MYERS SQUIBB 8997 24940 CHEVRON/TEXACO CORPORATION 7704 29338 COCA COLA 31642 47368 COLGATE PALMOLIVE 39352 59738 CONSUMER DISCRETIONARY 84437 152717 CVS HEALTH CORP 47920 56738 DANAHER CORP 19996 98703 DIAGEO PLC SPSD ADR NEW 30870 132084 FIRST TR EXCHANGE TRADED 35062 54497 HEALTH CARE SELECT SPDR 96208 139481 HOME DEPOT INC 41150 207505 HONEYWELL INTL INC DEL 19361 72979 INTEL CORP 25715 51500 ISHARES IBOXX 19465 20806 ISHARES INC CORE MSCI 254012 277870 ISHARES NASDAQ BIOTECH 32696 43649 JOHNSON AND JOHNSON 58157 102642 JP MORGAN CHASE & CO 72023 174185 LOWE'S COMPANIES, INC. 22875 142164 MEDTRONIC 39687 51725 MERCK & CO INC NEW 36819 52115 MONDELEZ INTERNATIONAL 10050 26524 NESTLE SA REP RG SH ADR 15777 56148 NIKE INC CL B 10293 66668 NOVARTIS ADR 15562 30615 PEPSICO, INC. 56371 191081 PFIZER INC 26835 59050 PROCTER & GAMBLE 32828 81790 QUALCOM INC 24540 91435 RAYTHEON COMPANY 19045 25818 SECTOR SPDR FINANCIAL 89895 134996 UNILEVER NV NY REG SHS UNION PACIFIC CORP 26868 100772 V F CORPORATION 11960 21966 VANGUARD CONSUMER 37775 51369 VANGUARD INDUSTRIAL ETF 52601 83822 VANGUARD INFORMATION 132241 273527 VANGUARD MATERIALS ETF 38128 47448 VANGUARD SHORT TERM BOND 13491 13733 YUM BRANDS INC 10370 41658 CLOROX 23948 30513 CONSTELLATION BRAND 33250 50194 DOLLAR GENERAL 14344 47166 LOCKHEED MARTIN CORP 48766 71082 MICROSOFT CORP 40240 235424 TJX COMPANIES INC 13186 26572 SECTOR SPDR ENERGY 47903 49895 ABBOTT LABS 14240 42222 ALPHABET INC. 87064 231487 CROWN CASTLE INTERNATIONAL CO 25989 52185 ELI LILLY & CO GENERAL DYNAMICS CORP PAYPAL HOLDINGS INCO 45594 103719 PNC FINANCIAL SERVICES 26384 40104 T ROWE PRICE GROUP INC 22274 58992 TAIWAN SEMI CONDUCTOR ADR 28979 84217 YUM CHINA HOLDINGS 8809 17444 ADOBE INC 36195 85059 ALIBABA GROUP HLDG 40974 26728 AMAZON 83102 166717 APPLIED MATERIAL INC 33481 78680 GOLDMAN SACHS GROUP 23297 38255 MASTERCARD 67158 116779 TEXAS INSTRUMENTS 31511 56541 VISA 62420 97520 WORKDAY INC 13086 27318 COMM SERVICES SELECT 82972 127861 ISHARES TR CORE 416149 477920 BLACKROCK LIQUIDY FUND 39104 39104 AMGEN BERKSHIRE HATHAWAY CLB 45761 59800 KELLOGG CO MERCADOLIBRE INC 48049 88994 NVIDIA CORP 33809 235288 PALO ALTO NETWORKS 35895 83514 UNITEDHEALTH GROUP INC 39307 75321 XILINX 32316 63609 APTIV 17350 32990 DOMINOS 38189 56433 ECOLAB 27980 32843 FACEBOOK 22641 LINDE PLC 41982 60625 NETFLIX INC 20725 30122 ROCHE HLDG 24483 31014 S&P GLOBAL 20790 28316 SANOFI AVENTIS 24390 25050 SPDR GOLD TRUST 18366 17096 STARBUCKS 32474 58485 UNITED PARCEL SVC 22056 53585 VERIZON 27325 25980 CHARLES SCHWAB - OTHER 3099 FIDELITY MSCI UTILITIES 5206 5929 FIRST TR ISE CLOUD COMP 33232 52781 PACER BENCHMARK DATA 17413 18610 PROSHARES ONLINE RETAIL 19868 15144 SPDR BLOOMBERG BARCLAYS 14830 14812 VANGUARD SMALL CAP 164183 210641 GLOBAL X FUNDS 19579 21305 ISHARES U.S. REGIONAL 26316 27668 REAL ESTATE SELECT 17701 18962 SPDR S&P TRANSPORTATION 14456 14815 LILY ELI & CO 19080 110488 META PLATFORMS 33635 PARKER-HANNIFIN CORP 22892 23859 WALT DISNEY CO 55895 46467 DIVIDEND RECEIVABLE 516 1510 1510 PREPAID FIT (990T) 491 491 491 ROYALTY INTEREST 1056988 CURRENT YEAR TAX - 990PF 6470 UNDERPAYMENT PENALTY 117 BANK CHARGES 88 88 INVESTMENT EXPENSE 77 77 ROYALTIES 234886 234886 COST BASIS ADJUSTMENTS 1574 NONDIVIDEND DISTRIBUTIONS - CS 560 NONDIVIDEND DISTRIBUTIONS - ML 20 PERCENTAGE DEPLETION IN EXCESS OF BASIS 35233 Investment management fees 67986 67986 0 0 FOREIGN TAX - CS 997 997 FOREIGN TAX - ML 866 866 PRODUCTION TAX 10917 10917 PROPERTY TAX 13477 13477