2020-04-24T13:57:53-07:00 2019-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 778454674 990PF 2019-01-01 742864663 The Marshal Verne Ross Foundation MARS 9797761922 2200 Quail Hollow Drive Bryan TX 77802 Mary Frances Ross President 2020-04-24 true Durwood Thompson JrCPA CFP P00297281 9792609696 2019 2021-01-29 14:40:06Z X 7004842 X X 379 379 117160 117160 131053 888287 131053 209175 204288 4947 457767 452880 4947 13570 8142 5428 51115 51115 28447 28447 30634 30634 2671 2003 668 129 129 126566 120470 6096 308500 308500 435066 120470 314596 22701 332410 4947 19677 1181 1181 158489 101276 101276 3779241 3877149 5955246 15923 28110 947139 3973330 4007716 7004842 15090 15090 0 X 3958240 4007716 3958240 4007716 3973330 4007716 3958240 22701 34263 4015204 7488 4007716 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2019-01-01 2019-12-31 85348 90868 -5520 -5520 SEE ATTACHED CHARLES SCHWAB GAIN LOSS P 2018-01-01 2019-12-31 318386 270056 48330 48330 150 UNITS ENTERPRISE PROD PART LP P 2019-12-09 1932 1932 1932 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2019-01-01 2019-12-31 50347 56592 -6245 -6245 SEE ATTACHED MERRILL LYNCH GAIN LOSS P 2018-01-01 2019-12-31 432274 339718 92556 92556 131053 -9833 false 291331 6257435 0.04656 284381 5873342 0.04842 311581 5532566 0.05632 298913 5885637 0.05079 334639 6615123 0.05059 0.252669 0.050534 6504077 328677 3324 332001 314596 6648 6648 6648 12800 12800 6152 6152 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 5439570 171670 991884 6603124 0 6603124 99047 6504077 325204 325204 6648 6648 318556 318556 318556 314596 314596 314596 318556 14625 9839 38461 62925 314596 0 314596 3960 3960 58965 0 10665 48300 9839 38461 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 31000 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 90000 TEXAS AM FOUNDATION TEXAS AM UNIVERSITY COLLEGE STATION TX 77843 None 501(C)3 SCHOLARSHIPS FOR SCHOOL OF VETERINARY MEDICINE. 10000 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 20000 CHI ST JOSEPH PO BOX 993 BRYAN TX 77805 None 501(C)3 Scholarships; Advancing Technology & Saving Lives 3D Mammography 35000 RANCH THERAPEUTIC RIDING CTR 1007 CAMP ROAD MCGREGOR TX 76657 501(C)3 501(C)3 SCHOLARSHIPS 7500 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 ODESSA COLLEGE FOUNDATION 201 W UNIVERSITY BLVD ODESSA TX 79764 None 501(C)3 SCHOLARSHIPS 5000 BRAZOS COUNTY DIST 2 VOLUNTEER FIRE FM 2038 N BRYAN TX 77808 None 501(C)3 GENERAL OP NEEDS 10000 STILLCREEK RANCH 6055 HEARNE ROAD BRYAN TX 77808 None 501(C)3 long term residentail students education fees 10000 REFLECTION MINISTRIES OF TEXAS PO BOX 52371 MIDLAND TX 79710 None 501(C)3 GENERAL OP NEEDS 10000 BUCKNER FOUDNATION PO BOX 8377 PRAIRIE VILLAGE KS 66208 None 501(C)3 EDUCATIONAL SCHOLARSHIPS 5000 308500 14 379 14 117160 18 131053 ENTERPRISE PRODUCTS 900099 4947 ROYALTIES 15 204228 4947 452820 457767 false false false false false false false false false false ACCOUNTING 13570 8142 0 5428 3M COMPANY 17760 17642 ANALOG DEVICES INC 23291 77246 APPLE INC 21709 220238 BECTON DICKINSON 17358 33996 BRISTOL MYERS SQUIBB 15519 44933 CHEVRON/TEXACO CORPORATION 12326 48204 COCA COLA 16837 27675 COLGATE PALMOLIVE 18430 27536 CONOCO PHILLIPS CONSUMER DISCRETIONARY 91471 114885 CVS HEALTH CORP 43829 35288 DANAHER CORP 19996 46044 DIAGEO PLC SPSD ADR NEW 30870 101052 DISNEY (WALT) CO COM STK 39544 101241 DU PONT E I DE NEMOURS EATON CORP 29680 47360 EOG RESOURCES INC EXXON MOBIL CORPORATION 18991 34890 FEDEX CORP 37099 30242 FIRST TR EXCHANGE TRADED 60233 74707 GENERAL ELECTRIC 56610 27900 HEALTH CARE SELECT SPDR 66030 87600 HOME DEPOT INC 41150 109190 HONEYWELL INTL INC DEL 32830 130980 INTEL CORP 28755 65835 ISHARES 3-7 YEAR ISHARES IBOXX 29966 32886 ISHARES INC CORE MSCI 255421 293583 ISHARES MBS ETF 36697 36848 ISHARES NASDAQ BIOTECH 39937 52181 ISHARES TIPS 12830 13172 JOHNSON AND JOHNSON 14899 43761 JP MORGAN CHASE & CO 72023 153340 LOWE'S COMPANIES, INC. 22874 65868 MEDTRONIC 30110 45380 MERCK & CO INC NEW 36316 68213 MONDELEZ INTERNATIONAL 10050 22032 NESTLE SA REP RG SH ADR 15777 43304 NIKE INC CL B 10293 40524 NOVARTIS ADR 17725 37876 PEPSICO, INC. 43077 136670 PFIZER INC 29274 43098 INVESCO EMERGING MARKETS 13099 13548 INVESCO PREFERRED ETF 4995 5148 PROCTER & GAMBLE 15263 43715 QUALCOM INC 24540 44115 RAYTHEON COMPANY 48600 87896 SECTOR SPDR FINANCIAL 112395 127368 UNILEVER NV NY REG SHS 9498 17238 UNION PACIFIC CORP 26868 72316 UNITED TECHS CORP COM 59870 97344 V F CORPORATION 13772 34881 VANGUARD CONSUMER 108173 124446 VANGUARD INDUSTRIAL ETF 73819 109255 VANGUARD INFORMATION 99093 142013 VANGUARD INTERMEDIATE 8917 9158 VANGUARD MATERIALS ETF 33833 33267 VANGUARD SHORT TERM BOND 32148 33222 WALGREENS BOOTS ALLI YUM BRANDS INC 10370 30219 CHUBB LTD 12529 15566 CLOROX 18877 23031 CONSTELLATION BRAND 16522 18975 DOLLAR GENERAL 14344 31196 LOCKHEED MARTIN CORP 57070 93451 MICROSOFT CORP 42812 118275 TJX COMPANIES INC 15070 24424 ISHARES IBOXX$ HIGH YIELD 8176 8530 REAL ESTATE SELECT 26352 32831 SECTOR SPDR ENERGY 36856 35424 VANECK VECTORS JP 5153 4931 ENTERPRISE PRDTS PRTN LP 10480 59136 ABBOTT LABS 14240 26058 ALPHABET INC. 61405 80221 CROWN CASTLE INTERNATIONAL CO 31185 42645 ELI LILLY & CO 22257 63086 GENERAL DYNAMICS CORP 31189 26453 ISHARES US FINACIAL SER ETF 63954 75910 PAYPAL HOLDINGS INCO 40628 56789 PNC FINANCIAL SERVICES 39576 47889 T ROWE PRICE GROUP INC 25914 42644 TAIWAN SEMI CONDUCTOR ADR 28979 40670 YUM CHINA HOLDINGS 8809 16804 SELECT STR FINANCIAL SPDR ADOBE INC 36195 49471 ALIBABA GROUP HLDG 45889 53025 AMAZON 62927 73914 APPLIED MATERIAL INC 21841 24416 COMMUNICAT SVC SLCT SEC CULLEN FROST BANKERS GOLDMAN SACHS GROUP 33333 32190 MASTERCARD 72049 104506 SERVICE NOW 17481 28232 TENCENT HOLDINGS TEXAS INSTRUMENTS 25710 32073 VISA 68540 93950 WORKDAY INC 13086 16445 COMM SERVICES SELECT 86329 99645 ISHARES TR CORE 311212 305454 SECTOR SPDR UTILITITES 25522 32181 SPDR S&P INSURANCE 16130 18034 BLACKROCK LIQUIDY FUND 35627 35627 XTRACKERS USD HIGH YIELD 9395 9772 AMGEN 39139 48214 BERKSHIRE HATHAWAY CLB 28756 31710 KELLOGG CO 31623 34580 MERCADOLIBRE INC 28314 28597 NVIDIA CORP 33809 47060 PALO ALTO NETWORKS 35895 34688 UNITEDHEALTH GROUP INC 39307 44097 XILINX 32316 29331 ALCON 2467 4526 DIVIDEND RECEIVABLE 2638 2638 PREPAID FIT (990pf) 6152 6152 PREPAID FIT (990T) 291 291 ROYALTY INTEREST 919028 ROYALTY RECEIVABLE 15923 19029 19030 CURRENT YEAR TAX - 990PF 6648 CURRENT YEAR TAX - 990T 829 NON DEDUCTIBLE EXPENSE - ENTERPRISE PARTNERSHIP 11 BANK CHARGES 30 30 INVESTMENT EXPENSE 99 99 ENTERPRISE PRODUCTS 4947 4947 ROYALTIES 204228 204288 Cost Basis Adjustment 1648 NONDIVIDEND DISTRIBUTIONS - CS 1787 NONDIVIDEND DISTRIBUTIONS - ML 194 PERCENTAGE DEPLETION IN EXCESS OF BASIS 30634 Investment management fees 51115 51115 0 0 FOREIGN TAX - CS 619 619 FOREIGN TAX - ML 1490 1490 PRODUCTION TAX 7494 7494 PROPERTY TAX 18844 18844