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SUPPORTING DOCUMENTS CHECKLIST <br />List of current Officers and Directors <br />Latest Financial Audit Report & .Management Letter (Must conform with the <br />AICPA Audit Guide) <br />Most recent IRS Form 990, (Including all schedules) <br />Most recent Internal Financial Statement (Profit & Loss or Balance Sheet) <br />Staff Organizational Chart <br />Most recent Annual Report (if available) <br />501(C)(3) IRS Exemption Letter r <br />Articles of Incorporation <br />Agency's Bylaws <br />Agency's written policy regarding Affirmative Action <br />Evidence of Liability and Workers Compensation Insurance <br />Board -approved Strategic Plan (if available) <br />_ Sworn Statement Under Section 105.08, Indian River County Code on Disclosure <br />of Relationships <br />_ Survey Tools <br />Program Outcomes Report (optional) <br />RFP Instructions - 7 58 <br />