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P <br /> Boys & Girls Club of Indian River County, Inc. — South County Branch <br /> Gnmt Application to the Children's Services Advisory Commiaft <br /> J, FUNDER SPECIFIC/ADDITIONAL SHEETS (On White Paper) <br /> X 1 . List of current officers and directors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a . . . . . . . . . . . . . . . . . . . J- 1 <br /> 2. Latest Financial Audit Report & Management Letter that conforms with the J-2 <br /> X AICPA Audit Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> X 3 . Most recent IRS Form 990, Including all schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J- 14 <br /> 4. Most recent Internal Financial Statement (i.e. : Balance Sheet and Operating <br /> XBudget) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . J-39 <br /> X 5 . Staff Organizational Chart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a . . . . . . . . . . . . . . . . . . . . . . . . .a J-44 <br /> X 6. Most recent Annual Report.. . ... . ..... . . .. .. . . ..... . .. .. . . . . . . . . . . . .. . . .. . .... . . .. .. . . . .. . ... . ... . . .. . . . .. . . J-45 <br /> X 7. 501 (C)(3) IRS Exemption Letter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-79 <br /> X 8 . Articles of Incorporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-80 <br /> X 9. Agency' s Bylaws. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . <br /> J-94 <br /> X 10. Agency' s written policy regarding Affirmative Action . . . . . . . . . . . . . . . . . . . . . . . . . . . .. J- 104 <br /> X 11 . Parent & Member Surveys for all programs. ... . . .. . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . J- 105 <br /> X 12. Taxonomy Definitions. . . .. ... . . . .. . . ... . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J- 119 <br /> K. APPENDIX: Supporting Documentation <br /> X 1 . Not for profit agency certification. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I <br /> X 2. Indian River County Authorization for Release of Information. . . . . . . . . . . . . . . . . . . . II <br /> X3 . Sworn Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V <br /> X 4. Proof of Liability & Worker's Compensation Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . XV <br /> 3 <br />