Attached files
file | filename |
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10-K - 10-K - MESA ROYALTY TRUST/TX | a2233950z10-k.htm |
EX-99.1 - EX-99.1 - MESA ROYALTY TRUST/TX | a2233950zex-99_1.htm |
EX-32 - EX-32 - MESA ROYALTY TRUST/TX | a2233950zex-32.htm |
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The undersigned, Michael J. Ulrich, certifies that:
- 1.
- I
have reviewed this annual report on Form 10-K of Mesa Royalty Trust, for which The Bank of New York Mellon Trust Company, N.A. acts as Trustee;
- 2.
- Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
- 3.
- Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, distributable income and changes in trust corpus of the registrant as of, and for, the periods presented in this report;
- 4.
- I
am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 (e) and 15d- 15(e)) and
internal control over financial reporting (as defined in Exchange Act Rules 13a-15(c) and 15d-15 (f)), or for causing such controls and procedures to be established and maintained, for the
registrant and I have:
- (a)
- Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being
prepared;
- (b)
- Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the basis of accounting described in
Note 2;
- (c)
- Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
- (d)
- Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter
(the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial
reporting; and
- 5.
- I
have disclosed, based on my most recent evaluation, to the registrant's auditors:
- (a)
- All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and report information; and
- (b)
- Any fraud, whether or not material, that involves any persons who have a significant role in the registrant's internal control over financial reporting.
In giving the foregoing certifications in paragraphs 4 and 5, I have relied to the extent I consider reasonable on information provided to me by the working interest owners.
Date: April 2, 2018 | /s/ MICHAEL J. ULRICH Michael J. Ulrich Vice President The Bank of New York Mellon Trust Company, N.A. |
CERTIFICATION