2021-05-29T17:14:03-07:00 2020-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2020-01-01 742864663 The Marshal Verne Ross Foundation MARS 9797761922 2200 Quail Hollow Drive Bryan TX 77802 Mary Frances Ross President 2021-05-29 true Mary Frances Ross 999009999 Durwood Thompson JrCPA P00297281 9792609696 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 7636033 X X 35 35 104558 104558 290568 1405779 290568 145050 143773 1277 540211 538934 1277 13910 8346 5564 54561 54561 26187 26187 21566 21566 712 534 178 253 253 117189 111447 5742 312500 312500 429689 111447 318242 110522 427487 1277 1181 19861 19861 101276 98564 98564 3877149 4013881 6862236 28110 8395 655372 4007716 4140701 7636033 0 X 4007716 4140701 4007716 4140701 4007716 4140701 4007716 110522 28745 4146983 6282 4140701 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2020-01-01 2020-12-31 19455 20834 -1379 -1379 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2019-01-01 2020-12-31 629267 460687 168580 168580 ENTERPRISE P 2019-01-01 2020-03-11 45723 45723 45723 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2020-01-01 2020-12-31 65877 65671 206 206 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2019-01-01 2020-12-31 645457 568019 77438 77438 290568 -1173 5942 5942 5942 6691 6691 749 749 false false false false false true true 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 128942 5964018 783002 6875962 0 6875962 103139 6772823 338641 338641 5942 5942 332699 332699 332699 318242 318242 318242 332699 9839 38461 48300 318242 0 318242 14457 14457 33843 0 33843 33843 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 20000 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 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 25000 SOS MINISTRIES PO BOX 2866 BRYAN TX 77805 None 501(C)3 KIDS CAMP/WOMEN'S RETREAT 10000 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 37500 BAYLOR SCOTT WHITE CENTRAL TX FDN 2401 S 31ST ST TEMPLE TX 76508 None 501(C)3 GENERAL OPERATING NEEDS 25000 LAURA W BUSH INST FOR WOMEN'S HEALT 3601 4TH STREET STOP 8143 LUBBOCK TX 79430 None 501(C)3 INFANT RISK CENTER 25000 BRAZOS VALLEY CAVALRY YOUTH SOCCER CAVALRYSOCCERCOM COLLEGE STATION TX 77845 None 501(C)3 FINANCIAL ASSISTANCE 10000 STILLCREEK RANCH 6055 HEARNE ROAD BRYAN TX 77808 None 501(C)3 long term residentail students education fees 10000 BUCKNER FOUNDATION PO BOX 8377 PRAIRIE VILLAGE KS 66208 None 501(C)3 EDUCATIONAL SCHOLARSHIPS 5000 MIDLAND COLLEGE 3600 N GARFIELD ST MIDLAND TX 79705 None 501(C)3 GENERAL OP NEEDS 10000 REFLECTION MIDLAND PO BOX 52371 MIDLAND TX 79710 None 501(C)3 gENERAL OP NEEDS 15000 312500 14 35 14 104558 18 290568 ENTERPRISE PRODUCTS 900099 1277 ROYALTIES 15 143773 1277 538934 540211 false false false false false false false false false false ACCOUNTING 13910 8346 0 5564 3M COMPANY 17760 17479 ANALOG DEVICES INC 23291 96025 APPLE INC 18099 331725 BECTON DICKINSON 17358 31278 BRISTOL MYERS SQUIBB 15519 43421 CHEVRON/TEXACO CORPORATION 7704 21113 COCA COLA 31642 43872 COLGATE PALMOLIVE 39352 59857 CONSUMER DISCRETIONARY 92325 141969 CVS HEALTH CORP 47920 37565 DANAHER CORP 19996 66642 DIAGEO PLC SPSD ADR NEW 30870 95286 DISNEY (WALT) CO COM STK EATON CORP EXXON MOBIL CORPORATION FEDEX CORP FIRST TR EXCHANGE TRADED 42130 63457 GENERAL ELECTRIC HEALTH CARE SELECT SPDR 110914 141346 HOME DEPOT INC 41150 132810 HONEYWELL INTL INC DEL 19361 74445 INTEL CORP 28755 54802 ISHARES IBOXX 17425 19614 ISHARES INC CORE MSCI 157445 195922 ISHARES MBS ETF ISHARES NASDAQ BIOTECH 35273 51658 ISHARES TIPS JOHNSON AND JOHNSON 58157 94428 JP MORGAN CHASE & CO 72023 139777 LOWE'S COMPANIES, INC. 22874 88281 MEDTRONIC 39687 58570 MERCK & CO INC NEW 44495 69530 MONDELEZ INTERNATIONAL 10050 23388 NESTLE SA REP RG SH ADR 15777 47120 NIKE INC CL B 10293 56588 NOVARTIS ADR 17725 37772 PEPSICO, INC. 56371 163130 PFIZER INC 29274 40491 INVESCO EMERGING MARKETS INVESCO PREFERRED ETF PROCTER & GAMBLE 32828 69570 QUALCOM INC 24540 76170 RAYTHEON COMPANY 19045 21453 SECTOR SPDR FINANCIAL 113736 126970 UNILEVER NV NY REG SHS 9498 18108 UNION PACIFIC CORP 26868 83288 UNITED TECHS CORP COM V F CORPORATION 13772 29894 VANGUARD CONSUMER 71438 87308 VANGUARD INDUSTRIAL ETF 63820 99444 VANGUARD INFORMATION 146832 261097 VANGUARD INTERMEDIATE VANGUARD MATERIALS ETF 18122 21034 VANGUARD SHORT TERM BOND 10430 10989 YUM BRANDS INC 10370 32568 CHUBB LTD CLOROX 23948 35336 CONSTELLATION BRAND 33250 43810 DOLLAR GENERAL 14344 42060 LOCKHEED MARTIN CORP 52918 78096 MICROSOFT CORP 40240 155694 TJX COMPANIES INC 15070 27316 ISHARES IBOXX$ HIGH YIELD REAL ESTATE SELECT SECTOR SPDR ENERGY 27079 17510 VANECK VECTORS JP ENTERPRISE PRDTS PRTN LP ABBOTT LABS 14240 32847 ALPHABET INC. 87064 140150 CROWN CASTLE INTERNATIONAL CO 25989 39798 ELI LILLY & CO 19080 67536 GENERAL DYNAMICS CORP 21166 14882 ISHARES US FINACIAL SER ETF PAYPAL HOLDINGS INCO 45594 128810 PNC FINANCIAL SERVICES 26384 29800 T ROWE PRICE GROUP INC 22274 45417 TAIWAN SEMI CONDUCTOR ADR 28979 76328 YUM CHINA HOLDINGS 8809 19981 ADOBE INC 36195 75018 ALIBABA GROUP HLDG 45889 58182 AMAZON 83102 162846 APPLIED MATERIAL INC 21841 34520 GOLDMAN SACHS GROUP 23297 26371 MASTERCARD 67158 116005 SERVICE NOW TEXAS INSTRUMENTS 31511 49239 VISA 62420 98428 WORKDAY INC 13086 23961 COMM SERVICES SELECT 116347 163504 ISHARES TR CORE 399974 429118 SECTOR SPDR UTILITITES SPDR S&P INSURANCE BLACKROCK LIQUIDY FUND 39104 39104 XTRACKERS USD HIGH YIELD AMGEN 39139 45984 BERKSHIRE HATHAWAY CLB 28756 32462 KELLOGG CO 31623 31115 MERCADOLIBRE INC 38188 100513 NVIDIA CORP 33809 104440 PALO ALTO NETWORKS 35895 53309 UNITEDHEALTH GROUP INC 39307 52602 XILINX 32316 42531 ALCON APTIV 17350 26058 DOMINOS 38189 38346 ECOLAB 27980 30290 FACEBOOK 22641 27316 LINDE PLC 18229 21081 NETFLIX INC 20725 27036 ROCHE HLDG 24483 26304 S&P GLOBAL 20790 19724 SANOFI AVENTIS 37644 38872 SPDR GOLD TRUST 18366 17836 STARBUCKS 32474 53490 UNITED PARCEL SVC 22056 42100 VERIZON 32795 35250 CHARLES SCHWAB - OTHER 3099 FIDELITY MSCI UTILITIES 12160 12133 FIRST TR ISE CLOUD COMP 44160 65571 PACER BENCHMARK DATA 8496 8317 PROSHARES ONLINE RETAIL 15312 16535 SPDR BLOOMBERG BARCLAYS 8608 8603 VANGUARD SMALL CAP 110625 135497 DIVIDEND RECEIVABLE 2638 516 516 PREPAID FIT (990pf) 6152 749 749 PREPAID FIT (990T) 291 491 491 ROYALTY INTEREST 646977 ROYALTY RECEIVABLE 19029 6639 6639 CURRENT YEAR TAX - 990PF 5942 CURRENT YEAR TAX - 990T 58 NON DEDUCTIBLE EXPENSE - ENTERPRISE PARTNERSHIP 2 PY TAX ADJUSTMENTS 280 BANK CHARGES 86 86 INVESTMENT EXPENSE 167 167 ENTERPRISE PRODUCTS 1277 1277 ROYALTIES 143773 143773 NONDIVIDEND DISTRIBUTIONS - CS 484 PERCENTAGE DEPLETION IN EXCESS OF BASIS 21566 WASH SALES - ML 6695 Investment management fees 54561 54561 0 0 FOREIGN TAX - CS 871 871 FOREIGN TAX - ML 1211 1211 PRODUCTION TAX 6551 6551 PROPERTY TAX 17554 17554