Toe River Aggregation Center Training Organization Regional Inc.

“Part iv line 11b each trustee was provided a copy of the return to review and approve prior to the submission of the return.”

“Each trustee re-establishes the conflict of interest policy through signing a new conflict of interest statement each year.”

“Director was hired and is compensated as a private contractor based on the search committee's review of potential candidates that met the requirements of the board. Director has a review each year and at that time goals and compensation for the following year are established.”

“There are no other paid officers or key employees, other than the executive director, at this time. In the event that other officers of key employees are added, the annual compensation process will mirror that of the executive director.”

“A copy of the governing documents is available to the public upon written request during normal business hours.”

“The mission of the corporation is to reduce poverty; increase farm income in our community; expand sources of safe, healthy, locally grown food; preserve farmland and green space; and protect a farm culture in a traditional farm oriented community.”

“Quality of production while tractor focuses on the quality of presentation to the buyers. Due to the strict regulations of grocery store outlets and food standards, tractor makes it possible for small farmers to continue growing and earning an income through small farm production. Through this process, tractor also conducts education on post-harvest handling and production planning, good agricultural practices, and marketing. Finally, tractor's facility is a hub for farmers to bring their fruits and vegetables for washing, grading, and storage until their products are moved to the buyer. This facility is necessary for tractor to accumulate the required quantities from multiple farmers in order to accomodate the grocery's demand.”

“The following adjustments were noted to reconcile the december 31, 2014, balance sheet to the internal accounting books and records: depreciation not reflected on 2014 balance sheet 9,672 leasehold improvements on books not on balance sheet 1,000 accumulated depreciation prior to 2014 4,606 total adjustments 15,278”