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SUPPORTING DOCUMENTS CHECKLIST <br /> RFP 6067 <br /> Cover Page <br /> Addendum No . 1 <br /> V Application <br /> t/ List of current officers and directors <br /> y Latest Financial Audit Report & Management Letter that conforms with the <br /> AICPA Audit Guide <br /> V/ Most recent IRS Form 990, including all schedules <br /> V/ Most recent Internal Financial Statement (i . e. : Balance Sheet and Operating <br /> Budget <br /> Staff Organizational Chart <br /> Most Recent Annual Report (if available) <br /> 501 (C)(3 ) IRS Exemption Letter <br /> Articles of Incorporation <br /> Agency' s Bylaws <br /> Agency' s written policy regarding Affirmative Action <br /> Nepotism Statement <br /> ✓ Non-profit Anti-Nepotism Rule <br /> Letter stating Agency does not transport <br /> Proof of Workers Compensation Insurance <br /> V/ Proof of employer' s liability insurance <br /> (with Indian River County as additional insured) <br /> Not for Profit Certification <br /> Employee Authorizations for Release of Information <br /> XV <br />