Westminster Biblical Missions Inc

“Form 990, Part VI, Section A, Line 9 - Board Members that are not available for contact directly at the address of the organization are as follows. 1) Rev. Eric Bristley 412 S. Jefferson St. Fremont, OH 43420 2) Mr. Jose A. Fabila 4908 Laguna Woods Dr. Elk Grove, CA 95758 3) Mr. Jerry DeYoung 9718 Alta Mesa Rd. Wilton, CA 95693 4) Mr. Gregory Goehring 741 Willows Glen Drive Lodi, CA 95240 5) Rev. Douglas Schlegel 8135 Pixley Way Sacramento, CA 95828 6) Mr. Henry Albrycht Jr. 202 Virginia Rd Plymouth Mtg., PA. 19462 7) Rev. Jonathan Merica 9311 Snow Creek Circle Stockton, CA 95212 8) Rev. Dennis E. Roe 650 Lozanos Road Newcastle, CA 95658”

“Form 990, Part VI, Section B, Line 11b - A draft copy of the 990 return is provided to the members of the Board for review prior to filing. The full board has previously approved the financial data that is used to create this report.”

“Form 990, Part VI, Section B, Line 12c - The Treasurer routinely monitors all financial transactions for compliance with the conflict of interest policy. Any potential conflicts of interest are referred to the General Secretary for evaluation. If needed, this would be referred to the full board for adjudication.”

“Form 990, Part VI, Section C, Line 19 - The organization makes the governing documents, financial reports and the conflict of interest policy available by written request to the organization at PO Box 212 Rising Sun, MD 21911.”

“Form 990 Part XI line 9 - There is a $2 subtraction from the calculated balance due to rounding variances in accounting without using cents.”