2024-05-02T12:24:21-07:00 2023-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2023-01-01 742864663 The Marshal Verne Ross Foundation MARS 9793241204 2200 Quail Hollow Drive Bryan TX 77802 Mary Frances Ross President 2024-05-02 true Mary Frances Ross 999009999 true Durwood Thompson JrCPA CFP P00297281 9792609696 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 9257582 X X 553 553 553 135448 135448 135448 121144 1135991 121545 250515 507660 257546 136001 2500 2500 13585 8151 5434 56788 56788 30137 30137 37577 37577 3196 2397 799 10563 10057 506 154346 147607 6739 426100 426100 580446 147607 432839 -72786 109939 136001 6493 6800 6800 100976 91712 91712 4370882 4368255 8025592 27525 6160 1133478 4505876 4472927 9257582 0 X 4505876 4472927 4505876 4472927 4505876 4472927 4505876 -72786 41365 4474455 1528 4472927 Schwab sales--see attached stmt P 2001-01-01 2023-01-01 483589 394667 88922 88922 Schwab sales--see attached stmt P 2023-02-02 2023-11-30 7407 8105 -698 -698 Merrill Lynch ST Covered P 2023-01-01 2023-01-01 243849 244516 -667 -667 Merrill Lynch LT Covered P 2001-01-01 2023-01-01 401146 367559 33587 33587 Wash Sale 401 121545 -964 1528 1528 1528 4760 4760 3232 3232 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 7238871 166480 1300836 8706187 0 8706187 130593 8575594 428780 428780 1528 1528 427252 427252 427252 432839 432839 427252 29685 432839 29685 0 403154 24098 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 29000 CROSSVIEW CHRISTIAN CAMP AND RETREA PO BOX 288 DICKENS TX 79229 None 501(C)3 CAMP SCHOLARSHIPS 5000 TEXAS TECH UNIVERSITY WOMEN'S CENTE 3601 4TH STREET LUBBOCK TX 79430 None 501(C)3 SCHOOL FUNDS 100000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 None 501(C)3 NURSING SCHOLARSHIPS 15000 BOYS AND GIRLS CLUB 900 W WILLIAM JOEL BRYAN BRYAN TX 77803 None 501(C)3 SUPPORT FOR CLUB PROGRAMS 60000 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 ST JOSEPH FOUNDATION PO BOX 993 BRYAN TX 77805 None 501(C)3 STUDENT SCHOLARSHIPS 40000 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 STILLCREEK RANCH 6055 HEARNE ROAD BRYAN TX 77808 None 501(C)3 long term residentail students education fees 14500 REFLECTION MINISTRIES OF TEXAS PO BOX 52371 MIDLAND TX 79710 None 501(C)3 GENERAL OP NEEDS 10000 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. 15000 HOSPICE BRAZOS VALLEY 502 W 26TH BRYAN TX 77803 None PC GENERAL SUPPORT 9600 HO'OMAU FIRE ACADEMY PO BOX 894352 MILILANI HI 96789 None PC GENERAL SUPPORT 5000 TEXAS AM SCHOOL OF VET MEDICINE 4461 TAMU COLLEGE STATION TX 77843 None PC GENERAL SUPPORT 20000 426100 14 553 14 135448 18 121144 ROYALTIES 15 250515 507660 507660 false false false false false false false false false false Accounting fees 13585 8151 0 5434 DIVIDEND RECEIVABLE 2861 2928 2928 PREPAID FIT 1744 3232 3232 ROYALTY INTEREST 1127318 CY FIT 1528 BANK CHARGES 56 56 INVESTMENT EXPENSE 10001 10001 Office Supplies 506 506 ROYALTIES 250515 PERCENTAGE DEPLETION IN EXCESS OF BASIS 37577 WASH SALES 3788 advisor fees 56788 56788 0 0 FOREIGN TAX - CS 985 985 FOREIGN TAX - ML 2117 2117 PRODUCTION TAX 9939 9939 PROPERTY TAX 17096 17096