Texans First Inc

“The form 990 is provided to board members for review prior to filing. The board members direct any questions or comments to a designated staff member prior to a designated time.”

“No contract or agreement may be entered into by and between the corporation and any of the following: (a) a member, director, officer, committee member, or employee of the corporation (hereinafter an "insider"); or (b) any corporation, partnership, trust, sole proprietorship or any other entity (hereinafter an "entity") in which an interest is owned or held, directly or indirectly, by or for the benefit of an insider, unless (i) the transaction is approved in accordance with section 22.230 of the texas business organizations code; and (ii) if one or more of the parties to the contract is a "disqualified person" with respect to the corporation within the meaning of section 4958 of the internal revenue code, either (x) such transaction is reviewed and approved in accordance with the "rebuttable presumption safe harbor" provisions set forth in the regulations promulgated under section 4958 of the internal revenue code or (y) the board of directors or any committee thereof determines that such procedures are not necessary for the transaction involved and records its specific findings for making such determination; provided, however, that the following contracts and agreements shall not be subject to the foregoing prohibition: a wholly gratuitous transfer of assets or promise to transfer assets to the corporation of any kind, including, but not limited to, a charitable contribution of cash or property to the corporation, an interest-free loan, a wholly gratuitous lease, a pledge, a guarantee, an assumption of liability, a bailment, or a consignment. All insiders shall, as a condition of qualifying and continuing to qualify as a director, officer, committee member and/or employee of the corporation, abide by such conflict of interest policies as the board of directors may adopt from time to time.”

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“There were no expenses associated with the dream team program in 2014. This program was reported in part iii line 4a in the previous year.”