Tejas Ministries Inc.

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

“The Organization has adopted an executive compensation setting policy applicable to the Organization's top management official. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation level of this individual. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations on an as-needed basis. The Organization's top management is responsible for setting the compensation for other Organization employees.”

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

“The prior period adjustment of $25,973, as reported on Part XI, Line 8, is an adjustment to beginning net assets to correct the Organization's internal books and records as of the beginning of the tax year.”