9/13/17 OSAGE CREEK CULTIVATION APPLICATION FOR CULTIVATION LICENSE Arkansas Medical Marijuana Commission, Thank for accepting this application for a cultivation license for your review. Included in this package are the following: C/O Arkansas Alcoholic Beverage Control 1515 W. 7th Street Suite 503 Little Rock Arkansas 72201 OSAGE CREEK CULTIVATION Contact Jay Trulove • • • • • • • Proof of Assets and Surety Bond Criminal History Checks Osage Creek LLC Operating Agreement Freedom of Information Act Document Sections A-D Section E – Merit Criteria – (25 pages) Section E – Merit Criteria - Exhibits If there are any questions or concerns please contact the Osage Creek Cultivation’s agent, Jay Trulove, either by email or phone. Sincerely, Osage Creek Cultivation Proof of Liquid Assets Surety Bond CONTINUE ON NEXT PAGE Liquid Asset in bank account in Trulove Dirtworks, LLC bank account Letter of Credit from Totaling in Liquid Assets Proof on The Following Pages Loan Balance Information ?ctivit Controls Adi-July (Lonml Normal ayment Information Muddy IN ?45 'Ih-d Ivy 1 Nil 1 Surety Bond Pre-Approval - 10052051 SURETY aono 30"? it? Madioal Marijuana Cultivation Facility KNOW ALL PEOPLE BY THESE PRESENTS, that 0539'? Crack LLC. {a corporation of the State of Arkansas {individual}, {partnership} {hereinafter referred to as the "Principal?}. and Hudson Insurance Companr a corporation of the State of Dolaware Name of Surety {thereinafter referred to as the "Surety"j, are held and ?rmly bound unto the State of Arkansas, for Department of Finance and Administration, Arkansas Medical Marijuana Commission {hereinafter referred to as in the amount of One Million Dollars for the payment of which the Principal and the Surety bind themselves. their heirs. executors, administrators, successors and assigns, jointly and seyerally. ?rmly by these presents. The conditions of this obligation are such that, whereas the Principal has submitted. or is about to submit, to the State of Arkansas an application for a medical marijuana cultivation facility and submits this bond as partial or full proof of assets in the amount of one million dollars If said application is denied by the MMC, then this obligation shall be void. If said application is granted and the MIME) awards the Principal with a license, the Principal shall furnish a bond in the amount of the hundred thousand dollars for the Principal's faithful performance of said license, and for the payment of all persons performing labor or fumlshing materials in connection therewith, and shall in all other respects perform the agreement created by the acceptance of said bid. then this obligation shall be yoid. IN WITNESS WHEREDF, the Principal and the Surety have hereunto set their hands and seals, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper of?cers, on the day and year set forth below. SEAL: Osage Crook LLG. Principal Date By: Hudson Insular-cs company 1:05:33 PM Name of Surety Date By; Jeremy J. Crawford. Attomey-ln-F NOTE TO AND PRINCIPAL: The appl' ation submitted, which this bond guarantees, may be rejected it the following instrument is not attached to this bond: Power of Attorney showing that the agent of Surety is currently authorized to execute bonds on behalf of the Surety, and in the amounts referenced aboye. Bond Number: 10052051 9 I: DSON i I-I'll'li'l' POWER OF KNOW ALI. MEN Ill-?1' PRESENTS. 'i'f'IrII LI arm; 0F will: nl?l'nw l00 Sir-11:1. New York. has made. cnmlilulud npminlml. and by them: [Hum-Mn. noun Inuku. unI] Jeremy J. Emu-darn MN its Hw- New 'I'na'lc. mull ul'thc-I-I In [Inwcr Itl. u: II.- Imnl ml in; behalf. Human bunds lIl'lLI IInIlcrlaIkingaI given I?m any and all pummux. In uxuculc drliw: Im in; hulmll'IIs wuiwm IIJ ur IIrIdcrlIIlL'Ings IILI ginglu unILntLuking nbligatl: mid I'm my portion 111' lb: penal mm lhurcut' Ill gum ul' Una him Dullars Such hands and ImIlcrlal'n'ng! duly by said shall htnIlinII mid fully lull-110 sum-I: emit RF iI'IIiy-cd by the I?midcm CnnImny under numeral: sun! BIWSIUII hy Sammy. HUDSON EGM IIHII mm In In: ul? Vim: I'rebilk?l'll Iluljr New Vim: Ul- Dd" NEW YORK. 35 [In 11W :?Emtm 10 hernia mu mmlully calm,- Clu'umpmt Smart-1 In mu: hm by me duly swum Ital-Ian: and mm uu ling-Lulu.- Elite I'mmd-nn COMPANY. Ihu 01:- Ian: dusm'b-nl nuns": and wl'uI-II than: 111.1; he 5;"qu weal nrumd Communion-L ml i?hIrd ILI I5. Incl-I l'IlIl: Hal. I1 mm m' II-mud nl' lhucuuri nl? mu (Sal mm?, and mm Pu: II Ll?ltr?lru by urdur II I, $wa - - IHoIIrrIal sun; "Emmi?: 1' .I. . H: wi'urk my 5 Mn ?53. 3 In Nail-nu [II-unu?ammo??- ATE-.OF .5, NW THE CERTIFICATION ~55 It: I "up ?mm" The- him: In sluI-lalds numb].- t?tfllI'IL?lII LlIc angina] of nhluh Ill-r Folluwiug Inn.- WI may. duly Muplcd- by "Hanna? nl' Imalnl Cnmpawy dated July I'll?. anII has ml sin-Ix hum Int InnIlil'IL-d Ihnl J'Ircldunl. Ihc Eh: 'IclIInr Vice qukmn und VIN dInll haw nr nr l'ur 1i": on I'll} bun-nuns. fl?j?l?'mi'l' Elh'h agxm var nr nr In vacuum and Ilvcl1'I'I'r. ?In: mull ""10er m: ?l?Il?iliul?. and ?cumulus-.1. Ivy In sum) ur IItlII'n-vlsu. in?cM?-II c?lilmi?u. mama? ?ll-II an)- and mud: In Ihu cum-I E?umpuny?: uuiwrn. 91:15":an regardln; Imd I-LHI rI 1th IM Elmlurr: ul'unIc' IIfllIv: Gum and Inn ?-I'ill may h: IrTiml by Luau}- palm-r I'nr {If any band. nr Ill: Ihumal' nr relmud Ihrr?u. ?-le1 in mud 'vrluleI'r nr hml'm. Mum by a: signal-un- nI such nl'l'pucr and II: nrigmnl seal Emmy, In uliIJ ?pm 1:12 L'nmpany 1hr: mm.- l'II-rcc and. ul't'I-u lhnuyh nhau? um] Ii. II cnm-ul copy nl'PuwIIr DI imam-d will mid of MIDI: and ?It and I: will Full :Il'n't und has anI bur-cu rn'nlml. and 1'?thanan Ilr Itcmlutlun nl' I?Ilmm :rl In Inn-J Puwcr nFnIllnnIL-y 1m in 20th 11:13- ur AUQUBI 2017 W-Inm IH hand and ml Ilm I I Cumuutt Air-Iv. . . Acknowledgment of Surely State of Minnesota {lo-ant}r of {larver On this 29?? tla}r of August, 7 before me personally,r appeared Jeremy J. Crawford who aeknowledged that he or she is the attorneyr in faet who is authorized to sign on behalf of Hudson Insurance Comnanx (suretyf company}, the foregoing instrument, and he thereupon duly,r acknowledged to me that he executed the same. new Notary,r Publie HAYLA ALEXIS SHDOH '3 Notary Public-Minnesota Cmm?aaim Esphl 31- sot? Arkansas State Police Criminal History Reports CONTINUE ON NEXT PAGE Arkansas Criminal History Report Arkansas Criminal Histor Recort Arkansas Criminal Histor? R0 ort Arkansas Criminal History Report Arkansas Criminal History Report Arkansas Criminal History Report ax'lriwt \r?ii- '4 l?xil'rijliil :?uvm tl-z-i fi?l, '1I?ii5liil?~ [gixrn?ltt- (1hr n?i'xil 1.431.? I '1 'Hit 1. ti Li! 4 m. f. Arkansas Criminal History Report Arkansas Criminal History Report Arkansas Criminal History Report Arkansas Criminal History Report Arkansas Criminal History Report Arkansas Criminal History Report Page I of ARKANSAS STATE POLICE Arkansas Criminal Histo Re-ort Osage Creek Cultivation, LLC Operating Agreement CONTINUE ON NEXT PAGE for (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - ?33 I?ugc 3 0t (?Au?ifc In It I. (ll'l lif": "It .?f?ll [?1ch 3 (?Au?ifc In It I. (ll'l lif": "luff .?f?ll I?ugc 4 (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - [?1ch 5 (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - I?ugc (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - I?ugc 7' of (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - [?1ch (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - [?1ch 9 (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - Page ll (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - Page ll (?Au?ifc In It I. (ll'l lif": "It .?f?ll Page 13 (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - Page (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - Page 15 (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - Page 10 (?Au?ifc In It I. (ll'l lif": "It I x; 1 l/Ivl'n - Page 1" (?Au?ifc In It I. (ll'l lif": "luff Page (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - l?uuc (?Au?ifc In It I. (ll'l lif": "luff I x; 1 l/Ivl'n - Page 2001?23 Osage Creek Cultivation, L.L. C. Operating Agreement April 21. 2017 Signed September 8, 2017, effective April 21, 2017. MmWaw Iibrm,? 1liabililyau- \op-?m?ng agreement (mum-manager managed).doc Page 21 of 23 (lulgu In}. Minn/Hun. 1.1. U/u vulnny . mun l/nr/ to CREEK an Arkansas Limited Liability Company NAN-H1. (ASH. AND A(iRl:lzl) \'Al.l (UN Name and Address Description Fair Mk: Value Marv lrulm Sec Attached Juv l?rulmc Sec Attached (3'5ch n14: Cufrr'mrfu n, LL C. Agm'm cm Apr?! 21'. 20: ATTACHMENT to DPERATING AGREEMENT DF USAGE CREEK CULTIVATIDN, an Arkansas Limited Liability Company MEMBERSHIP UNITS NAM Voting Nun Ami ing Mary Trulmr? 6.1300 54.1300 Jay Truluve 46,900 Arkansas Medical Marijuana Cultivator Application – FOIA Exemption Explanations Contents Section E. Merit Criteria ................................................................................................................................ 2 Section E. Exhibit Section .............................................................................................................................. 6 1 Section E. Merit Criteria The Company requests that pages 6-24 of its Section E. Merit Criteria narrative be redacted in accordance with the included separate PDF with redactions marked, but not applied. The separate PDF includes identification of specific paragraphs and sentences for which redaction is requested. Explanations for these redactions are provided below. Exempted Pages Page 6 Explanation This page contains detailed information regarding the Company’s intended medical marijuana production amounts and production schedule qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. This information is vital to how the Company will conduct business and possesses independent economic value, as releasing detailed information regarding estimated production would provide otherwise confidential operational information to competitors. Page 7 This page contains detailed information regarding the Company’s expected plant inventory, medical marijuana strains, product offerings, proprietary cultivation procedures that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Proprietary cultivation methods are vital to how the Company will conduct its business of cultivation and possess independent economic value, as releasing detailed information regarding the Company’s unique cultivation techniques would provide an advantage to competitors. Page 8 This page contains detailed information on the Company’s cultivation processes and standard operating procedures, including flowering procedures and pesticides that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. These procedures are valuable, proprietary intellectual property that would provide an advantage to competitors if released. Page 9 This page contains details of the Company’s proposed processing/manufacturing processes that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s plans and procedures are original and unique to the Company, and would provide an advantage to competitors if released. Page 10 This page contains details of the Company’s plant cross-contamination and waste disposal plans that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. These plans are unique to the Company, 2 possesses independent economic value, and would provide an advantage to competitors if released. Page 11 This page contains extremely detailed descriptions, images, and construction specifics of the Company’s proposed cultivation facility and its location, as well as detailed proprietary perception prevention plans that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. In addition to providing an advantage to competitors, releasing information regarding facility layout could create security risks for the Company’s facility. Page 12 This page contains detailed description of the Company’s perimeter security and access controls that qualify under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. Page 13 This page contains detailed descriptions of the Company’s primary entrance, alarm system, and video surveillance system that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. Page 14 This page contains detailed descriptions of the Company’s security/surveillance records policies, failure notification procedures, visitor protocols, vault and other medical marijuana storage areas, and diversion prevention procedures that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. Page 15 This page contains proprietary diversion prevention and investigation procedures, as well as detailed, proprietary Company procedures for medical marijuana packaging that qualify under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s packaging and labeling procedures are unique and possess independent economic value. Page 16 This page contains detailed, proprietary Company procedures for medical marijuana labeling and transportation that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give 3 advantage to competitors or bidders. The Company’s labeling and transportation procedures are unique and possess independent economic value. In addition to providing an advantage to competitors, releasing information regarding transportation procedures could create security risks for the Company’s delivery teams. Page 17 This page contains very detailed, proprietary transportation/delivery procedures that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s transportation procedures are unique and possess independent economic value. In addition to providing an advantage to competitors, releasing information regarding transportation procedures could create security risks for the Company’s delivery teams. Page 18 This page contains very detailed, proprietary transportation/delivery procedures that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s transportation procedures are unique and possess independent economic value. In addition to providing an advantage to competitors, releasing information regarding transportation procedures could create security risks for the Company’s delivery teams. Page 19 This page contains information regarding the Company’s facility that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing facility details, such as size or other information, would provide an advantage to competitors. Page 20 This page contains extremely thorough financial information, including projected income, capital and debt commitments, and start-up costs that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing highly detailed Company financial information would provide a significant advantage to competitors. Page 21 This page contains extremely detailed financial information for the Company’s facility that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s daily production schedules are unique and possess independent economic value. In addition to providing an advantage to competitors, releasing information regarding daily schedules could create security risks for the Company’s facility and personnel. Page 22 This page contains extremely detailed daily operations schedules, a thorough operational timeline, and extremely thorough financial 4 Page 23-24 information, including legal sources of finances available that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing detailed financial information, estimated timelines for operation, or daily operations schedules would provide substantial advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding daily schedules could create security risks for the Company’s facility and personnel. This page contains extremely detailed financial information that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. The Company’s daily production schedules are unique and possess independent economic value. Releasing information regarding funding available to the Company would provide a significant advantage to competitors. Additionally, information such as Owner credit histories or financial statements from other businesses are confidential and would provide benefits to competitors if released. 5 Section E. Exhibit Section The Company requests that pages 31-341 of its Section E. Exhibit Section be redacted in their entirety. Explanations for these redactions are provided below. Exempted Pages Pages 31 - 36 Explanation These pages contain very detailed production schedules that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing complete production schedules for facility cultivation activities would provide an advantage to competitors by providing specific information regarding the Company’s production of medical marijuana. This applies to all images present on these pages. Page 36 This page contains a detailed workflow diagram with total plant counts that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing detailed workflow diagrams and plant inventory information would provide an advantage to competitors by providing confidential information regarding plant count and workflow estimates. This applies to the image present on this page. Page 37 - 39 This page contains details of the Gavita Pro Lighting and Hove Aluminum Rolling Tables used in the flowering stage of cultivation that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing technical specifications of specific cultivation equipment would provide an advantage to competitors. This applies to all content present on these pages. These pages contain detailed information on the Company’s proposed medical marijuana strains that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing the Company’s unique selection of medical marijuana strains would provide an advantage to competitors, as the list possesses independent economic value. This applies to all charts present on these pages. Pages 40-41 Page 42-57 These pages contain extensive, proprietary Company Cultivation SOPs that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing the Company’s proprietary and unique standard operating procedures would provide a substantial advantage to competitors. This applies to all content present on these pages. 6 Page 33 This page contains details of the pesticides that will be used by the Company in cultivation and qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing a detailed list of pesticide uses would provide an advantage to competitors, as the specific selection of pesticides is unique to the Company. This applies to all charts present on these pages. Pages 34 These pages contain detailed listings of nutrients that the Company will use in its medical marijuana cultivation, which qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific nutrients that the Company will use would provide an advantage to competitors. This applies to all content on these pages. Pages 58-60 These pages contain identifications of the medical marijuana products that the Company will offer in its first year and qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. While this information will be publicly available once the Company begins operations, preoperational release of the Company’s product listings would provide an advantage to competitors. This applies to all images and text present on these pages. Pages 61-64 These pages contain details of the manufacturing/processing equipment and procedures that will be used by the Company in producing its medical marijuana. These items qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing proprietary production procedures and details regarding specific manufacturing/processing equipment would provide an advantage to competitors. This applies to all content present on these pages. Pages 65-66 These pages contain detailed samples of proprietary testing policies and procedures that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. These procedures are unique and proprietary to the Company, and releasing them would provide an advantage to competitors. This applies to all content on these pages. Pages 67-75 These pages contain extremely detailed floor plans and technical drawings of the Company’s proposed cultivation facility that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information on the Company’s facility layout would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding floor plans could create 7 security risks for the Company’s facility and. This applies to all content present on these pages. Pages 74 This page contains detailed geographic survey information and highresolution color photographs that qualify under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing information regarding the proposed location of the cultivation facility would provide an advantage to competitors in the state. In addition to providing an advantage to competitors, releasing information regarding facility location could create security risks for the Company’s facility and personnel. This applies to all content present on these pages. Pages 76-82 These pages contain a summary of security devices to be used throughout the Company’s cultivation facility that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility security systems would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. This applies to all content present on these pages. Pages 83-84 These pages contain extremely detailed specifics of the access control devices to be used at the Company’s facility which qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility access control devices would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. This applies to all content present on these pages. Pages 84-94 This page contains specific and detailed information regarding the Company’s alarm devices that qualifies under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility alarm systems would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. This applies to all content present on these pages. Page 95-99 These pages contain a detailed facility alarm coverage map that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility alarm systems would provide an 8 advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. This applies to all content present on these pages. Page 99-100 These pages contain a detailed surveillance camera layout map that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility surveillance systems would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could create security risks for the Company’s facility. This applies to all content present on these pages. Pages 87-88 These pages contain extremely detailed technical specifications of the video surveillance systems and storage/NVR systems that the Company will use to secure its facility, which qualify under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding facility video surveillance measures would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility security measures could crate security risks for the Company’s facility. This applies to all content present on these pages. Pages 100-104 These pages contain proprietary procedures for visitor protocols, as well as a unique sample visitor log, that qualify under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding unique and proprietary visitor protocols would provide an advantage to competitors. In addition to providing an advantage to competitors, releasing information regarding facility visitor protocols could create security risks for the Company’s facility. This applies to all content present on these pages. Pages 105-108 These pages contain details of unique packaging and labeling materials that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. While most of this information will become publicly available, preoperational release of this information could provide an advantage to competitors. This applies to all content present on these pages. Pages 110 - 117 This page contains detailed specifics on the armored transport vehicles that the Company will use for transportation of products and cash that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. In addition to 9 providing an advantage to competitors, releasing this information would create security risks for the Company’s employees and products. This applies to all content present on these pages. Page 109 This page contains a proprietary sample transportation/inventory manifest that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing a copy of this proprietary manifest would provide an economic advantage to competitors, as the manifest is unique and proprietary intellectual property. This applies to the sample manifest present on this page. Pages 118-122 These pages contain detailed and thorough operational timetables for beginning operations, growing, handling, processing, and testing that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing detailed estimates of operational timetables for all aspects of facility operation would provide a substantial advantage to competitors by making them privy to detailed timelines of the Company’s operations. This applies to all content present on these pages. Pages 123 - 129 These pages contain identification of the Company’s capital availability, which qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding Company’s available capital would provide an advantage to competitors. This applies to all content present on these pages. Page 123-131 This page contains extremely detailed breakdowns of startup capital and expenditures that that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding financing available to the Company and projected startup expenditures would provide an economic advantage to competitors. This applies to all content present on these pages. Page 132 This page contains an extremely thorough 4-year projection of company operations and expenses that that qualifies under Ark. Code Ann. § 2519-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding projected operational expenses to the Company would provide an advantage to competitors. This applies to all content present on these pages. Page 133 + 138 + This page contains detailed information on facility buildout expenditures 139 -161 that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if 10 disclosed would give advantage to competitors or bidders. Releasing specific information regarding startup expenditures of the Company would provide an advantage to competitors. This applies to all content present on these pages. Also, the Company’s Operating Agreement. Page 134-137 These pages contain details of employee roles and responsibilities that that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. This information is unique to the Company and vital to its daily operations. This applies to all content present on these pages. Pages 162 - 165 This page contains details of the Company’s surety bond pre-approval that that qualifies under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding Company financial details would provide an advantage to competitors. This applies to all content present on these pages. Pages 166 - 321 These pages contain detailed, current credit reports for all Company Owners that qualify under Ark. Code Ann. § 25-19-105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing full, unredacted credit reports for Company Owners would provide an advantage to competitors, as this information would allow competitors to draw inferences regarding potential loans and other capital available to the Company. This applies to all content present on these pages. Pages 322 - 341 These pages contain detailed financial statements for businesses owned by the Company’s owners that qualify under Ark. Code Ann. § 25-19105(b)(9)(A) as files that if disclosed would give advantage to competitors or bidders. Releasing specific information regarding Company Owner’s financial details would provide an advantage to competitors. Additionally, releasing this information would be severely detrimental to the Owners’ other businesses, as detailed financial information on these businesses being made publicly available would provide an unfair advantage to competitors of those businesses as well as to the Company. This applies to all content present on these pages. 11 OSAGE CREEK CULTIVATION, LLC ARKANSAS MEDICAL MARIJUANA CULTIVATION LICENSE APPLICATION SECTIONS A-D & SUPPORTING ATTACHMENTS SECTION A. GENERAL INFORMATION ................................................................................................... 1 SECTION B. DISCLOSURE STATEMENTS AND SUPPORTING APPENDICES ............................................... 5 SECTION B, DISCLOSURE STATEMENT: MARY TRULOVE—APPLICANT—OWNER—CEO .................................. 6 SECTION B, APPENDIX 1: LEGAL NAME—MARY TRULOVE—APPLICANT—OWNER—PRESIDENT—CEO ..................... 10 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— MARY TRULOVE—OWNER—PRESIDENT—CEO ..................... 11 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— MARY TRULOVE—OWNER—PRESIDENT—CEO ........................... 12 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— MARY TRULOVE—OWNER—PRESIDENT—CEO ........................... 26 SECTION B, DISCLOSURE STATEMENT: JAY TRULOVE—OWNER—COO ............................................................ 27 SECTION B, APPENDIX 1: LEGAL NAME— JAY TRULOVE—OWNER—COO ............................................................. 31 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH—JAY TRULOVE—OWNER—COO ............................................ 32 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— JAY TRULOVE—OWNER—COO ................................................. 33 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— JAY TRULOVE—OWNER—COO ................................................. 47 SECTION B, DISCLOSURE STATEMENT: —MARCUS ORAL—CFO ..................................................................... 48 SECTION B, APPENDIX 1: LEGAL NAME— MARCUS ORAL—CFO .......................................................................... 52 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— MARCUS ORAL—CFO ........................................................ 53 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— MARCUS ORAL—CFO .............................................................. 54 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— MARCUS ORAL—CFO .............................................................. 68 SECTION B, DISCLOSURE STATEMENT: NAOMI TRULOVE—SECRETARY ............................................................. 69 SECTION B, APPENDIX 1: LEGAL NAME— NAOMI TRULOVE—SECRETARY .............................................................. 73 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— NAOMI TRULOVE—SECRETARY ............................................ 74 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— NAOMI TRULOVE—SECRETARY .................................................. 75 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— NAOMI TRULOVE—SECRETARY .................................................. 79 SECTION B, DISCLOSURE STATEMENT: SHAUN KAHN—ADVISORY BOARD ........................................................ 86 SECTION B, APPENDIX 1: LEGAL NAME— SHAUN KAHN—ADVISORY BOARD .......................................................... 90 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— SHAUN KAHN—ADVISORY BOARD ........................................ 91 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— SHAUN KAHN—ADVISORY BOARD .............................................. 92 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— SHAUN KAHN—ADVISORY BOARD ............................................ 106 SECTION B, DISCLOSURE STATEMENT: ANNA KAHN—ADVISORY BOARD........................................................ 113 SECTION B, APPENDIX 1: LEGAL NAME— ANNA KAHN—ADVISORY BOARD ......................................................... 117 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— ANNA KAHN—ADVISORY BOARD........................................ 118 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— ANNA KAHN—ADVISORY BOARD.............................................. 119 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— ANNA KAHN—ADVISORY BOARD.............................................. 133 SECTION B, DISCLOSURE STATEMENT: ROBERT TRULOVE—ADVISORY BOARD ................................................. 140 SECTION B, APPENDIX 1: LEGAL NAME— ROBERT TRULOVE—ADVISORY BOARD .................................................. 145 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— ROBERT TRULOVE—ADVISORY BOARD ................................ 146 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— ROBERT TRULOVE—ADVISORY BOARD ...................................... 147 i SECTION B, APPENDIX 3: PROOF OF RESIDENCY— ROBERT TRULOVE—ADVISORY BOARD ...................................... 161 SECTION B, DISCLOSURE STATEMENT: DR. HUNTER YOUNG—ADVISORY BOARD ............................................. 162 SECTION B, APPENDIX 1: LEGAL NAME— DR. HUNTER YOUNG—ADVISORY BOARD .............................................. 166 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— DR. HUNTER YOUNG—ADVISORY BOARD ............................ 167 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— DR. HUNTER YOUNG—ADVISORY BOARD .................................. 168 SECTION B, DISCLOSURE STATEMENT: PATRICIA BLAYLOCK—ADVISORY BOARD .............................................. 169 SECTION B, APPENDIX 1: LEGAL NAME— PATRICIA BLAYLOCK—ADVISORY BOARD ............................................... 173 SECTION B, APPENDIX 2: PROOF OF DATE OF BIRTH— PATRICIA BLAYLOCK—ADVISORY BOARD.............................. 174 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— PATRICIA BLAYLOCK—ADVISORY BOARD ................................... 175 SECTION B, APPENDIX 3: PROOF OF RESIDENCY— PATRICIA BLAYLOCK—ADVISORY BOARD ................................... 182 SECTION C. PROPERTY INFORMATION.............................................................................................. 183 SECTION C. PART 1: CONFIRMATION OF LAND OWNERSHIP......................................................................... 184 SECTION C. PART 2: PROOF THAT PROPOSED LOCATION IS AT LEAST 3,000 FEET FROM THE NEAREST PUBLIC OR PRIVATE SCHOOL, CHURCH, OR DAYCARE ................................................................................................. 194 SECTION D: DOCUMENTS VERIFYING COMPLIANCE WITH LOCAL ZONING ........................................ 196 ii SECTION A. General Information CONTINUE ON NEXT PAGE . .2.1/7 List all owners, stockholders, shareholders, members, officers, and board members of the proposed cultivation facility. Identify the nature of the individual?s or corporation?s af?liation with the proposed cultivation facility and the percentage of ownership, if any. NOTE: Please make sure that 100% of the ownership interest in the proposed cultivation facility is accounted for in this section. (Attach any necessary additional pages to this form. include a header on any attachments. The header for this response should include ?Section A. Number MAM 77mm gTAa - Can/Ala 4o ?0 .. C700 7 ?Rah; (lFo - ?e meg ANNA a Sui 1141/5. 1.1.3 51" 1/4/1144! 'f a 0? [Ix/.513 7 ATRICJA 0 . 241! 3 . County of Proposed Location CARROLL 000.1071] . City of Proposed Location (lfinside city limits) NM . Has the applicant or business entity filed, or does the applicant or business entity Intend to file an additional application for a cultivation facility license, under the same or a different name at a different location? If so, please provide the location(s) and any other name under which the application(s) will be made. ,No . is the Applicant or any owner, stockholder, shareholder, officer, or board member in any way affiliated with any other applicant?) for dlspensaries/cnltivation centers? if yes. please identify the Individual and the name of the proposed cultivation facility or dispensary, and brie?y the nature at the relationship. l. W. certify that the infomation provided in this form and its a complete and accurate. I understand that any misstatement or concealment of fact may be murals for refusal of application or revocation of license if later disclosed. samuuA?MLmor -- g?tmg Applicant 33:5 dayoi' anew?: . M241..- #1 Notary Public MyCou-niuion Expires: "my, I. a, ?7m 0mm SECTION B. Disclosure Statements and Supporting Appendices CONTINUE ON NEXT PAGE SECTION B, DISCLOSURE STATEMENT: Mary Trulove?Applicant?Owner?CEO I - I I Are you a party to any legal proceedings where damages. ?nes. or civil penalties may reasonably be expected to exewd $500.tl00 above any insurance coverage available to cover the claim? ND . - If the answer to the above question is ?yes". attach a statement describing the litigation. including the title and docket number olithe litigation. the name and location of the court Ill which it is pending. the lderitiry of all parties tot litigation, the general nature of the claims being made and the impact an unfavorable opinion may have on your ability to ?nance and operate the proposed cultivation facility. Any documents is itted in response to this requirement must be labeled with ?Section B. Other Financial Liabiliti William Have you. or has any entity er which you exercised management or control. ever had any ?nes or other penalties over Sl0.000 ed by any regulatory agency? NO If the answer above is "yes". ttach a statement providing the details of such lines or penalties. Any documents submitted in res me to this requirement must be labeled with ?Section 8. Regulatory History". Do you presently hold any ty of professional license? lfyes, identitythetype ofli nae and license .av . a- Is the license in good standin l, Tculowe. form and its Mittenls is oonoeolment of fact my be disclooed. Cem?satjsm Signed thiaf' '79? Subocribed and sworn to be?ore me this day of at? . My Commission Expires: 8.31? . certify that the information provided in this :ornplete and accurate. I understand that any misstatement or ground: for refusal of application or revocation of license if later - Signature of A?oat. kn omccr. or Board Member W. Notary Public SECTION B, Appendix 1: Legal Name?Mary ,u . 10 SECTION B, Appendix 2: Proof of Date of Birth? Mary Trulove?Owner?President?CEO . -t . 11 SECTION B, Appendix 3: Proof of Residency? Mary Trulove?Owner?President?CEO 1?Arkansas Tax Return Form AR1000 For Each of the Seven Years Preceding 20" 6 AR1000F 14 18 20 22 24 SECTION B, Appendix 3: Proof of Residency? Mary Trulove?Owner?President?CEO a ?ww . 1? 26 SECTION 8, Disclosure Statement: Jay Trulove?Owner?COO \lnlu.i. llil.,, l?lx .1, 28 Are you a party to any legal [proceedings where damages. fines. or civil penalties may reasonably be expected to exceed $500.01!) above any insurance coverage available to cmer the claim? No If the answer to the above stion is ?yes". attach a statement describing the litigation. including the title and docket number 0 the litigation. the name and location of the coun in which it is pending. the identity of all parties tot litigation. the general nature of the claims being made and the impact an taifavorable opinion may ve on your ability to finance and operate the proposed cultivmion facility. Any documents in response to this requirement must be labeled with ?Section B. O?ter Financial Liabilities Have you. or has any entity oi er which you exercised management or control. ever had any fines or other penalties over SI 0.000 by any regulatory agency? NQ lfthe answer above is "yes". tach a statement the details of such lines or penalties. Any documents submitted in re to this requirement must be labeled with "Section 8. Regulatory Do you presently hold any ty of professional license? [f2 . 29 ac and license number 91.. WSA 1. Eng Weld!? . certify that the information provided in this form and l?ll' attachments is complete and accurate. I understand that any misstatement or concealment of fact may be rounds for refusal of application or revocation of license if later disclosed. Signedthis _da1y of rc of Applic?wncr. Of?cer. or Board Member Subocribed and sworn to beflme me this day of My Commission Expires: Notary Public 30 SECTION B, Appendix 1: Legal Name? Jay Trulove?Owner?COO 31 SECTION 8, Appendix 2: Proof of Date of Birth?Jay Trulove?Owner?COO 32 SECTION B, Appendix 3: Proof of Residency? Jay Trulove?Owner?COO 1?Arkansas Tax Return Form AR1000 For Each of the Seven Years Preceding 20? 6 AR1000F 35 37 39 43 SECTION B, Appendix 3: Proof of Residency? Jay Trulove?Owner?COO 2?Arkansas Voting History Report er nodaa MolslH Eiuqu enp mpul 47 SECTION B, Disclosure Statement: ?Marcus 49 Are you a party to any legal proceedings where damages. ?nes. or civil penalties may reasonably be expected to exceed $500,000 above any insurance coverage available to cover the claim? No If the answer to the above 'on is ?yes". attach a statement describing the litigation. including the title and docket number of litigation. the name and location ol?the court in which it in pending. the identity of all panics to the li igation. the general nature of the claims being made and the impact an unfavorable opinion may be on your ability to ?nance and operate the proposed cultivation facility. Any documents submi ted in response to this requirement must be labeled "Section B. Other Financial Liabilities?. Winn Have you. or has any entity ov which you exercised management or control. ever had any tines or other penaltreo over l0.000 a by any regulatory agency? ?the answer above is ??yca a a statement providing the details of such ?nes or penalties Any (kicurnents submitted in respon to this requirement must be labeled ?Section 8. Regulatory History?. Do you presently hold any type pi? professional license?.? 1?5 .. It yes identify the type ofliccn? and license number ?51m CPA Is the license in good standing? m. . - V, 50 forth ?nd its attachments is com 6n ., "j . certify that the int?onmuon provided in concealment of fact may be 3 512ml this day at Subscribed and swom to before - let: and accurate. I understand that my misstatement ur for refusal or rcvocatwn of license if later V4495, ?st . - 20'7 - gnarurc of Ah?licnm. Owner. Of?cer. or Board Moria; of Q?l?ublic ?m My Commission Expires: ??1141an 51 SECTION B, Appendix 1: Legal Name? Marcus I . STATE ARKANSAS I . . . oo-o? .. non: a. ARKANSAS DEPARTMENT OF HEALTH DIVISION OF VITAL RECORDS CERTIFICATION OF BIRTH 52 SECTION B, Appendix 2: Proof of Date of Birth? Marcus s'n'rn ARKANSAS DEPARTMENT OF HEALTH DIVISION OF VITAL 53 SECTION 8, Appendix 3: Proof of Residency? Marcus l-Arkansas Tax Return Form For Each of the Seven Years Preceding 56 58 62 66 SECTION 8, Appendix 3: Proof of Residency? Marcus 2?Vehicle Registration List 68 SECTION 8, Disclosure Statement: Naomi Trulove?Secretary Tulove? L4.) {\Son. Wotan t? Team, Guinm \?65 DD beamedlocxceed 3500.000 abovemyinnmnoc coverage claign'.? ?ho mm to the above Mon is Wes?. attach a 3mm ducdbing the iitiption. indoding which itispending. hci?ty. B. Odie! Financial Liabilitia". fin) . fmuorpemllics. Any W. bdu?e.hpodW% 71 I. (?mm that the lm'unm mun [mu :dcd Ilm (mm and Hx attachments is and .u'cumzc (11.21 An} vuhslitlcn?li?m or cunccument nffuct mu) l?c grnunds In! rctuml u! applu?mn u: rcxuculmn llucnxc If I?m-r Signed Hm by nf 20/? a? . at n! 4 linuu: rJ i379?? and mom In mc lhlx? 5 mu nmr} l'ul?Lg M). IXpm?x' MM 102/) 72 SECTION B, Appendix 1: Legal Name? Naomi Trulove?Secretary 73 SECTION B, Appendix 2: Proof of Date of Birth? Naomi Trulove?Secretary 'SECTION B, Appendix 3: Proof of Residency? Naomi Trulove?Secretary 1?Vehicle Registration History Lists Accounting for 2006 through 2017 75 76 77 78 SECTION B, Appendix 3: Proof of Residency? Naomi Trulove?Secretary 2?Tax Receipts from 2011 through 2015 and Tax Statement for 2016 Amy Jonllno 8001 Calcutta 0 but 1152 Human 1R 72602-1152 ?41 W6 79 Au . Jump?. 20?5 Idx Receipt 17901 in H?tr' Boone County. Arkansas PAID RECEIPT 8O 201-1 fax Rom: n! 17904 Boone County. Arkansas PAID RECEIPT 2013 ?ax Boone County. Arkansas PAID RECEIPT 2012 Tax Receipt1746f} Boone County, Arkansas PAID RECEIPT Boone County, Arkanaas PAID RECEIPT Amy .me a Dnlinqucrlt Receipt 50042464 3mm-.. Boone County. Arkansas PAID RECEIPT 85 SECTION B, Disclosure Statement: Shaun Kahn?Advisory Board Are you a party to any legal pro :eedings where damages. ?nes. or civil penalties may reasonably be expected to exceed 3500.000 above any insurance coverage available to cover the claim? NO If the answer to the above quesa'on is ?yes", attach a statement describing the litigation. including the title and docket number ofth . litigation. the name and location ol'the court in which it is pending. the identity of all parties to the litigation. the general nature of the claims being made and the impact an unfavorable opinion may ha re on your ability to ?nance and operate the proposed cultivation facility. Any documents submitted in response to this requirement must be labeled with ?Section B. Other Financial Liabilities". Have you. or has any entity over other penalties over I0.000 aw which you exercised management or control. ever had any lines or :ssed by any regulatory agency? A10 ll' the answer above is ?yes". aturh a statement providing the detail: of such lines or penalties. Any documents submitted in respons History". Wm Do you presently hold any type lt?yeii. identity the type of liceaii la the license in good standing? 88 if professional lieemze? th Hind license number_ 414 CWT to this requirement must be labeled with "Section B. Regulatory Cmiftcalton l. A ccrtify that the information provided in this form and its attachments is co Ictc and accurate. I understand that any misstatement or concealment of fact may be for refusal of application or revocation of license if later disclosed. ignattlre ol?ApnI-i-eant. Owner. Of?cer. or 3&3: and sworn to beforc me that day of - W1 My Commission Expires: 89 . t' sure or new YORK DEPARTMENT or HEALTH CERTIFICATION OF BIRTH (O CD . SECTION B, Appendix 2: Proof of Date of Birth? Shaun Kahn?Advisory Board 0 - sursoruewvom panama?? or new? CERTIFICATION OF BIRTH 91 SECTION B, Appendix 3: Proof of Residency? Shaun Kahn?Advisory Board 1?Arkansas Tax Return Form For Each of the Seven Years Preceding 201 6 AR1 2?15 WIN AR1 ARKANSAS INDIVIDUAL INCOME TAX RETURN CHECK BOX IF . . AMENDED RETURN 94 2?14 Ill AR1 ARKANSAS INDIVIDUAL INCOME TAX RETURN CHECK BOX Full Year .. 4 RLTURN 96 ARKANSAS INDIVIDUAL INCOME TAX RETURN 2?13 my um am Ill Am 201? AR1000F 9.1) .m 1.3 i-T?l WI: nl Hun 100 Am 201.7 1197? rinsing '10 DUAL 7&1 ful Rwandert 102 Am 20?20 >14? [-rcSH.) Vr?Dliy . Fm? Your ledent av 104 SECTION B, Appendix 3: Proof of Residency? Shaun Kahn?Advisory Board 2?Personal Property Tax Assessments for 2017 through 2011 Karen hardosty Boone County Assessor l?t-rwnul l?ropt-rl} Karen Hardesty. Boone County Assessor l?crsunul l?rupcrl) 20H) l'hix \m .. hill - no Karen barring; Boone County Assessor I?L?rwnul HHS Karen Hardest; Boom.- County Assessor l?x-rwnul I?rulwrl} 20H Karen Boone County Assessor l?crwnul 20H Ix \(ll .l lull \(ll Karon Hardest, Scone County Assessot I'I'Hlu'l?h Karen Hurdust; Boone Court-y Assessor l?u'vmul ZHII SECTION B, Disclosure Statement: Anna Kahn?Advisory Board 113 114 Winn Are you a party to any legal proceedings where damages. lines. or civil penalties may reasonably be expected to exceed 3500.000 above any insurance coverage available to cover the claim? 8am-.. If the answer to the above qu ion is "yes". attach a statement describing the litigation. including the title and docket number oft litigation. the name and location ot?the court in which it is pending. the identity of all parties to the tigation. the general nature of the claims being made and the impact an unfavorable opinion may on your ability to ?nance and operate the proposed cultivation facility. Any documean subm ted in response to this requirement must be labeled with ?Section B. Other Financial Liabilities". mum Have you. or has any entity ov which you exercised management or control. ever had any lines or by any regulatory agency? .. . other penalties over Sl0.000 as If the answer above is ?yes". at a statement providing the details of such lines or penalties. Atty documents submitted in respon to this requirement must be labeled with ?Section B. Regulatory History?. Wm ?Do you presently hold any type of professional license? li'ycs. identify the type ot'liccnae and license nmnh??mica a Dace 5?13 la the license in good standing? . (red Dietitian - license. number: 8bl5_1: Legal Name? Dr. Hunter Young?Advisory Board 166 SECTION 8, Appendix 2: Proof of Date of Birth? Dr. Hunter Young?Advisory Board [run-m? I - 167 SECTION B, Appendix 3: Proof of Residency— Dr. Hunter Young—Advisory Board NA—Not claiming Arkansas Residency 168 SECTION B, Disclosure Statement: Patricia BIaonck?Advisory Board \l'l?l l( \ll \l \RlJl ll I ll 1 B. \pplimnt. ()uncr. ur Iiulrx'l \lunlm \mu-mlnl Hth-ul'. WW 0' 1.12?. I Mug; I IdlHu_ly . . e? 1"1' (?mum 169 Rubin?: I mlum. 170 Areyouapattytoany legal be expected to exceed $500,000 above any insurance coverage available to cover the claim? A14 If the answer to the above question is ?yea". attach a statement describing the litigation. including the title and docket number of the litigation. the name and location of the court in which it is pending. the identity of all parties to the litigation, the general nature of the claims being made and the impact an unfavorable opinion may have on your ability to ?nance and operate the proposed cultivation facility. Any documents submitted in reopome to this requirement must be labeled with ?Section B. Other Financial Liabilities?. Have you, or has any entity over which you managemcnt or control. ever had any ?nes or other penalties over 810.000 assessed by any regulatory agency? If the answer above is ?yea", attach a statement providing the details of such ?ne: or penalties. Any doeummta submitted in response to this requirement must be labeled with "Section 8. Regulatory History?. Do you presently hold any type of professional license? ?5 lfyeo, identify the type oflicenae and license number?gaLD. mam).? 171 . . certify that the information provided in this form and its attachments I complete and accurate. I understand that any misstatement or concealment of fact may be grounds for refusal of application or revocation of license if later disclosed. Signedthia byofAS?.? . Of?cer, or Board Member Suhactifandswomtobefmmethis [an dayofWL?_. a? um t5 172 SECTION 8, Appendix 1: Legal Name? Patricia BIaonck?Advisory Board We \l\ll, (H vv 173 SECTION B, Appendix 2: Proof of Date of Birth? Patricia BIaylock?Advisory Board A I ?sag-LICENSE 174 SECTION 8, Appendix 3: Proof of Residency? Patricia BIaylock?Advisory Board 1?Personal Property Assessment for Preceding Seven Years .AYML BAXIER CC-QNTY ASSESSCR l?x?l'u??lzll .27 :2 - :2 :3 lexdm ZOwJOlngz NICHOL SON RAXTER COUNTY ASSESSOR l?rr'wuml I'l'tllu'l'h 3"[4 SON COUNTY l?rrwnul IHH mbxamm 14.13::1.3.2.3 I - :3 2:31;; ZOWJOTCE CHOLSON BAXTER COUNTY ASSESSOR I?uwnul I?mpnn IHIH SECTION 8, Appendix 3: Proof of Residency? Patricia BIaylock?Advisory Board 2?Voting Registration and Voting History for Preceding Seven Years 182 SECTION C. Property Information CONTINUE ON NEXT PAGE 183 SECTION C. Part 1: Confirmation of Land Ownership APPLICATION FOR MEDICAL MARIJUANA CULTIVATION FACILITY SECTION C. PROPERTY INFORMATION Part 1. PROOF OF AUTHORIZATION TO OCCUPY PROPERTY [Attach any necessary additional pages to this form. Include a header on any attachments. The header for this response should include ?Section C. Part 1f the property on which the proposed cultivation facility is located. or will be located. is owned by the applicants-"entity. submit: I Confirmation of land ownership; I Identi?cation of any and all mortgagees and perfected lienholders; I lfapplicable. verification of notificationto any and all mortgagees and perfected lienholders that the property is to be used as a medical marijuana cultivation facility; and I Consent thereto by any mortgagees and perfected lienholders. If the property of the proposed cultivation facility is leased by the applicants-"entity; submit: I A copy ofthe lease; I Confirmation of land ownership; I Identi?cation of any mortgagees and perfected lienholders; I A written statement from property owner or landlord certifying consent for a medical marijuana cultivation facility to be operated on the premises; and I If applicable; verification of notification by the property owner to any and all mortgagees and perfected lienholders that the property is to be used as a medical marijuana cultivation facility and consent thereto by any mortgagees and perfected lienholders. If the property is not owned or currently leased by the applicant-"entity; submit: I A written statement from the property owner or landlord certifying consent for the applicant-"entity to lease or purchase the land for the purpose of operating a medical marijuana cultivation facility; I lfapplicable. verification of notification by the property owner to any and all mortgagees and perfected lienholders that the property is to be used as a medical marijuana cultivation facility; and I Consent thereto by any mortgagees and perfected lienholders. 184 The following is a Mortgage Partial Release for the property on which Osage Creek Cultivation will build its medical marijuana cultivation and processing facility. The Partial Release is registered with Carroll County, Arkansas and gives Jay and Mary Trulove full ownership of the property at 72616 with no mortgages or liens against that property. 185 , Berryville AR PARTIAL OF WEIDEED OF TRUST (Page 2 2) Loan No. highways. Wand righuofway ofroeocd. demw 14 2015 ?mm by JAY TRULOVE TRULOVE, HUSBAND AND WIFE to Boox-vm~uwzoa5 onPageggss Identifying No. The Rogistor my RecoMorlRogistm is r- limispmisionbdioeud.+ (W) mead. om: Agug 17, 2017 messes: (A. Mme Abovo) By: Nunez Mum This: RVP hoof STATE OF ARKANSAS COUNTY OF On 5mm 17, 2911 ,bofon mo panondly append. MEI helshe corporation. and is duly purpous Mn mentioned. . m: grim?? ?f Er WyPubic?t?oofArkmus Coammd in Newton County My commission expires A901 10 221L- A 0min 0137 100 (0320?) Pl UHF-STATE 0P ARKANSAS NEWTON COUNTY My Cmmuuon twins April 10. 2018 (innumulm l236635? BOOK 2017 PAGE 582.9 186 187 800K 2017 PAGE 5831 Recorded at non'rcmam'ra 81182017 mom wusou Circu't cut-k - CARROLL County, FOR THE PROTECTION OF THE OWNER, THIS PARTIAL RELEASE SHALL BE FILED WITH THE RECORDER OR THE REGISTRAR OF TITLES IN WHOSE OFFICE THE MORTGAGE OR DEED OF TRUST WAS FILED. (W). a fodordy cum. who? mm: is :11; zg 9315 Manta 72801 Carrol andStauofArkmm Wafolows: SEE EXHBIT (Who?ducnpumonmomtmy) DIST IN 188 PARTIAL OF OF TRUST (Page 2 of 2) L081 No. is WM ftom mum of a doodof mom? Mach 28 2008 am by JAY TRULOVEM AND TRULOVE. Husmo mo to and RWIRogiwaromeuinuidCOuntym Book- Voiumo - Law onPageMZ ?other ldenh'Mng No . museum of 0006me Rowdo?Rogasmr is rumispmviuonbohookod. (Aswan) isomningthuRolmumonorAgr?aM. (060m. OM: Lugs! 17I 2017 WMS: (A: Md Above) Tito: Londi 016w STATE 0? )u COUNTYOFM 00618318112917 beforomopmallyappouod. QMEM heloho it the of W. - corporation. and is duly Moltduidootpomm mam matholmhadnosimod purpomumun mm . NouyPubic. Stateoim Comm in Newton:? My oommuuon empires April 10 . a ?mm 0131 100 comm NOTARY mam-sun: Ul Amusxs COUNTY My Camusaon Expim Am] 10. 2018 (?onunissm a 32366354 3317 PAGE 5832 189 190 BOOK 2017 PAGE 583? Recorded In 811812017 10: 51. 35AM WW WILSON Circuitcsenc County, ?Amniocmm FOR THE PROTECTION OF THE OWNER, THIS PARTIAL RELEASE SHALL BE FILED WITH THE RECORDER OR THE REGISTRAR OF TITLES IN WHOSE OFFICE THE MORTGAGE OR DEED OF TRUST WAS FILED. (Woe) macadamia 3115m2ndc ol?L'arroll Count}. lite} haw mixed children here. and have taught them to be honest hardxxorkmg members ot?meiet}. Should )ou have an) questions. please do not hesitate to eali me. My number i l'hank you. i #4 Brad Handle 345 Carroll County Sheriff" 5 Of?ce Randy Mu} ?eld 205 Hailey Road- Berr} ille. Arkansas 736% Sherill' 870423-39!? Sheriffs )l?lice l'ux .lziil lax 8704215808 To Whom It May Concern: This letter is in regards to Osage Creek Cultivation LLC, a proposed medical cannabis facility, that will be located on the outskirts of Berryville, AR in Carroll County. In my opinion, for security purposes. I feel that this cultivation facility will be located at a secure site 2.9 miles from the Carroll County Sheriff facilities. The people who will own and operate this facility are highly respected within the community and will operate within the guidelines of state laws. Sincerely, Sheriff Randy Zay?eld 346 Exhibit 7-6: Appreciation Letter for Donation Given to Freedom Seekers Ministries FREEDOM SEEKERS Whirl]? jun/z .r/Iu'l/ ll?: ?711/ l/tr: Ill/I .r/Iu/l yer! yr)? 6? To whom it may concern: This is to confirm that we at Freedom Seekers welcome the donations and support of Osage Creek Cultivation, a proposed medical cannabis facility that will be located near Berryville, AR. The mission of the Freedom Seekers organization is to promote communities of spiritual healing by reaching out and empowering people suffering from substance abuse addiction and related problems through awareness, education and Christ centered discipleship programs. Freedom Seekers offers a variety of life changing services including: transitional living, personal recovery planning, group recovery meetings, prison and jail ministry, and assisting in ealth, social, vocational, and other community services. V/Fion chins CEO/Executive Director Freedom Seekers (417) 527-3216 PO Box 24 Berryville, AR 72616 347 mm B. E. V.S. House (Believers Experiencing Victorious Success) B.E.V.S. House provides a safe, loving Christian environment for women coming out of incarceration, addiction, and abuse. Women coming out of these situations are in great need not only for a place to live, but for a home where they can heal and begin a new life that they can be proud of. Our programs give women the tools to change their life-style and become contributing members of the community. We require a 90 day commitment up to one year. PO. Box 24 Berryvi/le, Arkansas 72616 Office 870.929.6179 Cell 417. 527.3216 348 Freedom Seekers Ministries John 8:32 DA VIDS HOUSE OF HOPE Transitional Living for Men. Services provided: 1. Accountability. 2. Discipleship Training. 3. Counseling/individual/family. 4. Recovery support. 5. Transportation/employment assistance. 6. Emergency food and clothing. 7. Clean, safe, comfortable living. PO. Box 24 Berryvi/le, Arkansas 72616 Office 870.929.6179 Cell 417. 527.3216 349 . . . run? l_ Hunt}; um! hourly. Inn. 403 Public Square Arkansas 72816-0249 (870) 423-6312 To Whom It May Concern: The Carroll County Historical Soci (hereafter referred to as CCHS) is aware of the potential endowment donations from the Creek Cultivation facility, a proposed medical cannibas facility located near Berryville, AR. It is that this facility will be state approved and The people that will own Osage Creek tivation facility are lifelong resident: of Carroll County and we welcome the donations they will be 'ving to the CCHS. The CCHS is located in Berryville. and is housed in the 1880 court house, a 137 year old facility, open. TheHistorical Society isaS lc3 (a non pro?t organization). President CCHS 350