Clifford Craig Bledsoe Memorial Foundation

“The completed form 990 is provided to each trustee prior to filing. Management reviews the form 990 prior to filing.”

“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.”

“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.”

“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 process has not been changed from the prior year.”

“An amended form 990 for the fiscal year june 30, 2018 is necessary to correct information reported on the originally filed return. After the original return had been filed, an input error was discovered which has been corrected on this amended return. Please see below for a complete list of changes made to this amended return. Form 990 schedule a part v section b column b: line 1a, average monthly value of securities, was increased from $213,331 to $319,061. Line 1b, average monthly cash balances, was increased from $4,597 to $8,882. Line 1d, total, was increased from $217,928 to $327,943. Line 3 was increased from $217,928 to $327,943. Line 4, cash deemed held for exempt use, was increased from $3,269 to $4,919. Line 5, net cash value of non-exempt-use assets, was increased from $214,659 to $323,024. Line 6 was increased from $7,513 to $11,306. Line 8, minimum asset amount, was increased from $7,513 to $11,306.”