2016-05-12T16:18:49-05:00 2015-12-31 260267404 PAUL N BADGLEY PC 9 E MAIN ST STE 200 BURNSVILLE NC 28714 990 2015-01-01 455100047 TOE RIVER AGGREGATION CENTER TRAINING ORGANIZATION REGIONAL INC TOER 8286824060 PO BOX 1507 BURNSVILLE NC 28714 ROBIN SMITH DIRECTOR 8286824060 2016-05-11 true PAUL N BADGLEY P00101019 8286789628 2016-05-12 2015 2016-09-27 15:27:22Z TRACTOR ROBIN SMITH 90 HENSLEY BRACH ROAD BURNSVILLE NC 28714 350028 false X X 2013 NC 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. 13 13 1 2 0 110620 180371 153314 168947 0 1560 710 265494 350028 0 0 32502 63727 0 0 229686 236526 262188 300253 3306 49775 66934 190374 88943 66934 101431 X 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. false false 298716 286633 TRACTOR IMPLEMENTS ITS PROGRAM SERVICE ACCOMPLISHMENTS IN THREE AREAS. FIRST, TRACTOR FACILITATED THE MOVEMENT OF SMALL FARM PRODUCE DIRECTLY TO RETAIL OUTLETS SUCH AS LARGE GROCERY STORE CHAINS. THIS FACILITATION MADE IT POSSIBLE FOR SMALL FARMERS TO COMPETE AND BRING A PRODUCT TO MARKET THAT OTHERWISE WOULD HAVE NOT BEEN POSSIBLE. OVER 35 SMALL LOCAL FARMS AND MORE THAN 31 DIFFERENT VARIETIES OF FRUITS AND VEGETABLES ARE PRODUCED AND MADE AVAILIABLE TO LARGE BUYERS THROUGH THIS PARTNERSHIP WITH TRACTOR. SECOND, TRACTOR ASSISTS THE GROWERS WITH PACKAGING, LABELING, GRADING, AND STANDARDIZING THEIR FARM PRODUCTS SO THAT THE SMALL FARMER MAY FOCUS ON THE 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. 298716 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 1 false false false false false false true false false true true false X 13 13 false false false false false false false true true false false true true true true false true true true false X ROBIN SMITH 8282847187 153 LOVE FOX ROAD SUITE A BURNSVILLE NC 28714 ROBIN SMITH DIRECTOR 38.00 X X 41601 0 0 JOHNNY RIDDLE PRESIDENT 1.00 X X 0 0 0 RICK HARTY VICE PRESIDE 1.00 X X 0 0 0 TRES MAGNER SECRETARY 1.00 X X 0 0 0 JEFF VANCE TREASURER 1.00 X X 0 0 0 41601 false false false 1120 129209 50042 71380 180371 FARM PRODUCE SALES 147455 147455 CONTAINER SALES 19948 19948 ADVERTISING 1500 1500 FARM CREDIT PATRONAGE 44 44 168947 710 710 710 710 350028 168947 710 41601 41601 21230 21230 896 896 9018 9018 1135 1135 10826 10826 42049 42049 857 857 832 832 12631 12631 2074 537 1537 FARM PRODUCE 119858 119858 BOXES AND PACKAGING 26752 26752 FUEL 2539 2539 FREIGHT 2286 2286 5669 5669 300253 298716 1537 0 17868 117132 1000 3088 8656 17994 81157 26909 36322 54248 1000 66934 190374 88943 0 88943 X 66934 13028 88403 66934 101431 66934 190374 X 49775 -15278 X false false X 110620 180371 290991 153314 168947 322261 1560 1560 265494 349318 614812 614812 710 710 710 710 265494 350028 615522 X 42585 19088 23497 35150 6929 28221 3422 892 2530 54248 DEFERRED REVENUE 88943 88943 X OPERATING FUNDS 2 71380 EQUIPMENT/RENT FROM CTY false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B PART IV LINE 11B EACH TRUSTEE WAS PROVIDED A COPY OF THE RETURN TO REVIEW AND APPROVE PRIOR TO THE SUBMISSION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE RE-ESTABLISHES THE CONFLICT OF INTEREST POLICY THROUGH SIGNING A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 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