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2006-331X.
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2006-331X.
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r <br /> Boys & Girls Club of Indian River County, Inc. — Sebastian Branch <br /> Grant Application to the Children's Services Advisory Committee <br /> J. FUNDER SPECIFIC/ADDITIONAL SHEETS (On White Paper) <br /> X 1 . List of current officers and directors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J- 1 <br /> 2 . Latest Financial Audit Report & Management Letter that conforms with the J-2 <br /> X AICPA Audit Guide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . <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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . J-44 <br /> X 6. Most recent Annual Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . J-45 <br /> X 7. 501 (C)(3) IRS Exemption Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . J-79 <br /> X 8 . Articles of Incorporation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . J-80 <br /> X 9. Agency's Bylaws . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . J- 119 <br /> K. APPENDIX: Supporting Documentation <br /> X 1 . Not for profit agency certification. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . <br /> I <br /> X 2. Indian River County Authorization for Release of Information . . . . . . . . . . . . . . . . . . . . II <br /> X3 . Swom Statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . . . . . . . V <br /> X 4 . Proof of Liability & Worker' s Compensation Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . XV <br /> 3 <br />
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