Peacehaven Farm Inc.

“The organization's board empowered the treasurer to review and sign the 990 return. Copies of the 990 return are provided to the board members.”

“The organization has a written conflict of interest policy. Officers, directors and key employees are required to annually review the conflict of interest policy, disclose any conflicts of interest and to sign the conflict of interest policy.”

“The director's salary was established by the original board in 2008 and it is periodically reviewed by the current board.”

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

“The organization's process of selection of an independent auditor and oversight of the audit has not changed from the prior year”

“The organization is amending their return of organization exempt from income tax form for the following reason. . After the 990 was initially filed, it was determined that there were additional adjustments to be made to the financial statements. These adjustments affected the 2013 990 reporting of total revenue and expenses in addition to related schedules. . The following areas of the 990 changed from the intial filing of the 990: . Part i page 1 total revenue previously reported - 351,253 total expense previously reported - 244,637 revenue less expense previously reported - 106,616 total assets previously reported - 2,215,823 total liabilities previously reported - 189,957 net assets previously reported - 2,045,628 . Part iii page 2 - program expenses previously reported - 120,609 . Part viii page 9 total contributions, gifts, grants and other similiar amounts previously reported - 342,414 total losses previously reported - (2,125) total revenue previously reported - 351,253 . Part ix page 10 total program expense previously reported - 120,609 total m & g expense previously reported - 124,028 total fundraising expense previously reported - 0 . Part x page 11 total assets previously reported 2,215,823 total liabilities previously reported 189,957 total net assets previously reported 2,025,866 . Part xi page 12 net assets previously reported 2,025,866 . Schedule a page 2 total public support previously reported 2,861,208 total interest, dividends previously reported 0 . Schedule d page 4 total revenue previously reported 351,253 ttotal expenses previously reported 244,637”