Form 990, Part VI, Section B, Line 11B
“The completed form 990 is provided to each trustee prior to filing. Management reviews the form 990 prior to filing.”
Clifford Craig Bledsoe Memorial Foundation
990 • Fiscal year 2018 • EIN 74-6108505
Siviq Scores
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Balance Sheet
Assets
Flat$355,194
Flat from 2018
Net Assets
Flat$355,194
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$77,916
Flat from 2018
Expenses
Flat$12,202
Flat from 2018
Net Income
Flat$65,714
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $77,916
Mission and Program Overview
Mission
Support mission road developmental center that is a 501(c)(3) organization providing residential, nonresidential and day programs for persons with intellectual and other developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $276,520 | $355,194 | ▲ $78,674 |
| Savings and Temporary Cash Investments | $10,845 | - | - |
| Total Assets | $287,365 | $355,194 | ▲ $67,829 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $287,365 | $355,194 | ▲ $67,829 |
| Total Net Assets Fund Balance | $287,365 | $355,194 | ▲ $67,829 |
| Total Liabilities and Net Assets / Fund Balance | $287,365 | $355,194 | ▲ $67,829 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Karcher | Trustee |
| Gerald C Letch Jr | Trustee |
| Jack C Hebdon Jr | Trustee |
| James R W Daniell | Trustee |
| Joseph Van Horn | Trustee |
| Ken Oleson | Trustee |
| Paul Beyer | Trustee |
| Sallie Guy | Trustee |
| Stephen Wilde | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,140
- Program Service Revenue
- $0
- Investment Income
- $11,776
- Other Revenue
- $0
- All Other Contributions
- $66,140
- Change in Net Assets
- $65,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,101 |
| Grants and Similar Amounts Paid | $4,101 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,101 | - | - | $4,101 |
| Fees for Services Accounting | - | $3,525 | - | $3,525 |
| Insurance | - | $3,506 | - | $3,506 |
| Fees for Services Management | - | $1,070 | - | $1,070 |
| Total Functional Expenses | $4,101 | $8,101 | $0 | $12,202 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Each interested person has a duty to disclose any actual or possible conflicts of interest to the directors and members of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board-delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The foundation provides access to their governing documents, conflicts of interest policy, irs 990 and financial statements on their website (www.missionroadministries.org) and by request by contacting mission road ministries/david davis, 8706 mission road, san antonio, texas 78214, 210-924-9265.”
Filing and Contact Details
Filer
- Filer Name
- Clifford Craig Bledsoe
- EIN
- 74-6108505
- Phone
- 2109249265
- Address
- 8706 MISSION ROAD, SAN ANTONIO, TX 78214
Signing Officer
- Name
- Jack C Hebdon Jr
- Title
- Secretary, Treasurer
- Phone
- 2109249265
- Signed
- 2019-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack C Hebdon Jr
- Formed
- 1967
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Hannah CPA Pc
- Address
- 800 NAVARRO STREET SUITE 200, SAN ANTONIO, TX 78205
- Preparer
- J Robert Hannah Jr
- Phone
- 2102291829
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2B:
“The clifford craig bledsoe memorial foundation trustees approved a change of accounting period from a calendar year to a fiscal year ending june 30th, to align accounting periods with the combined fiscal year end financials of mission road ministries. Clifford craig bledsoe memorial foundation is included in the combined (consolidated basis) fiscal year end june 30th audited financial statements of mission road ministries along with it's supported organization, mission road developmental center.”
FORM 990, PART XII, LINE 2C:
“The process has not been changed from the prior year.”
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| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 4503 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 91.070000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 4101 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 4101 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION MISSION ROAD DEVELOPMENTAL CENTER (MRDC) HAS AN ADEQUATE RELATIONSHIP AND ADEQUATE VOICE WITH THE CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION (BLEDSOE) WITH AT LEAST ONE MRDC BOARD MEMBER BEING A TRUSTEE OF BLEDSOE. THERE HAS BEEN A LONG HISTORY OF SUPPORT AND WORKING RELATIONSHIP. SINCE 1967 BLEDSOE HAS BEEN RESPONSIVE TO THE NEEDS OF MRDC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION HAS BEEN SUPPORTING MISSION ROAD DEVELOPMENTAL CENTER (MRDC) SINCE 1967. FOR ADDITIONAL INFORMATION OF THE ONGOING RELATIONSHIP, PLEASE SEE THE EXPLANATION FOR SCHEDULE A, PART IV, SECTION D, LINE 3. THE DISTRIBUTABLE AMOUNT FOR TWELEVE MONTHS ENDING JUNE 30, 2018 WAS CALCULATED IN PART V, SECTION C, LINE 6 TO BE $4,503. THE FOUNDATION HAD AN EXCESS DISTRIBUTION CARRYOVER FROM THE SIX MONTHS ENDED JUNE 30, 2017 OF $51,562. THE FOUNDATION MAKES AN ANNUAL DISTRIBUTION TO MRDC IN COMPLIANCE WITH THE REQUIREMENT OF TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATIONS WHICH MUST DISTRIBUTE AT LEAST ONE-THIRD OF ITS DISTRIBUTABLE AMOUNT EACH TAX YEAR. FOR THE CALENDAR YEAR END DECEMBER 31, 2016, A MINIMUM DISTRIBUTION OF $2,600 WAS MADE IN DECEMBER 2017. DUE TO THE CHANGE OF ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30, 2017, THE REQUIRED MINIMUM DISTRIBUTION WAS MADE PRIOR TO THE END OF THE FIRST FULL FISCAL YEAR ENDING JUNE 30, 2018. A DISTRIBUTION OF TWO-THOUSAND SIX HUNDRED DOLLARS [$2,600] WAS PROVIDED TO MRDC IN DECEMBER 2017 FOR CALENDAR YEAR 2016 FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, A DISTRIBUTION OF ONE-THOUSAND FIVE HUNDRED AND ONE DOLLARS [$1,501] WAS PROVIDED TO MRDC IN MAY 2018 FOR GENERAL SUPPORT OF THE ORGANIZATION. THIS DISTRIBUTION COMPLIES WITH THE REQUIREMENT TO DISTRIBUTE AT LEAST ONE-THIRD OF ITS DISTRIBUTABLE AMOUNT, $4,503, AS REPORTED ON PART V, SECTION C, LINE 6. THE EXCESS DISTRIBUTION CARRYOVER TO THE FISCAL YEAR ENDING JUNE 30, 2019 IS $51,160 ($51,562 LESS $4,503 PLUS $4,101). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION TRUSTEES APPROVED A CHANGE OF ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30TH, TO ALIGN ACCOUNTING PERIODS WITH THE COMBINED FISCAL YEAR END FINANCIALS OF MISSION ROAD MINISTRIES. CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION IS INCLUDED IN THE COMBINED (CONSOLIDATED BASIS) FISCAL YEAR END JUNE 30TH AUDITED FINANCIAL STATEMENTS OF MISSION ROAD MINISTRIES ALONG WITH IT'S SUPPORTED ORGANIZATION, MISSION ROAD DEVELOPMENTAL CENTER. THE FOUNDATION COMPLETED IT'S FIRST TWELVE MONTH FISCAL YEAR ENDING JUNE 30, 2018. THE FOUNDATION APPROVED A CHANGE OF ACCOUNTING PERIOD DURING 2017 AND THE PREVIOUSLY FILED FORM 990 INCLUDED ACTIVITY FOR THE SHORT TAX YEAR BEGINNING JANUARY 1, 2017 AND ENDING JUNE 30, 2017. DURING THE SHORT ACCOUNTING PERIOD THE AMOUNT OF DISTRIBUTIONS TO THE SUPPORTED ORGANIZATION WAS LESS THAN ONE-THIRD OF THE DISTRIBUTABLE AMOUNT DUE TO THE TIMING OF THE ANNUAL DISTRIBUTION AND THE FOUNDATION SHOULD CONTINUE TO QUALIFY AS A TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. A DISTRIBUTION FOR CALENDAR YEAR 2016 WAS PROVIDED TO MDRC IN DECEMBER 2017 IN THE AMOUNT OF TWO-THOUSAND SIX HUNDRED DOLLARS [$2,600] FOR GENERAL SUPPORT AND WAS AT LEAST ONE-THIRD OF THE DISTRIBUTABLE AMOUNT FOR THE TAXABLE YEAR IN COMPLIANCE WITH THE REQUIREMENT OF TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART V, SECTION D, LINE 8: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART V, SECTION D, LINE 10: |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 217928 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 130606 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 4597 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 4762 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 213331 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 125844 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 3269 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 1959 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 214659 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 128647 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 7513 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 4503 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 130606 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 7513 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 4503 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746024405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4101 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MISSION ROAD DEVELOPMENTAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS PROVIDED TO EACH TRUSTEE PRIOR TO FILING. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION PROVIDES ACCESS TO THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, IRS 990 AND FINANCIAL STATEMENTS ON THEIR WEBSITE (WWW.MISSIONROADMINISTRIES.ORG) AND BY REQUEST BY CONTACTING MISSION ROAD MINISTRIES/DAVID DAVIS, 8706 MISSION ROAD, SAN ANTONIO, TEXAS 78214, 210-924-9265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION TRUSTEES APPROVED A CHANGE OF ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING JUNE 30TH, TO ALIGN ACCOUNTING PERIODS WITH THE COMBINED FISCAL YEAR END FINANCIALS OF MISSION ROAD MINISTRIES. CLIFFORD CRAIG BLEDSOE MEMORIAL FOUNDATION IS INCLUDED IN THE COMBINED (CONSOLIDATED BASIS) FISCAL YEAR END JUNE 30TH AUDITED FINANCIAL STATEMENTS OF MISSION ROAD MINISTRIES ALONG WITH IT'S SUPPORTED ORGANIZATION, MISSION ROAD DEVELOPMENTAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 355194 |
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| IRS990/TotalAssetsEOYAmt | 0 | 355194 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66140 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355194 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $355,194
- Liabilities
- $0
- Net assets
- $355,194
- Revenue
- $77,916
- Expenses
- $12,202
- Net income
- $65,714