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CHECKLIST OF DOCUMENTATION REQUIRED WITH THIS APPLICATION <br />APPLICATION <br />Your organization must provide an ORIGINAL plus ONE COPY of the application, which consists of the <br />following sections: <br />^ Section I: Applicant and Project Overview <br />^ Section II: Project Description <br />^ Section III: Performance Measurements <br />^ Section IV: Project Budget and Pro-forma <br />^ Sedion V: Agency Description <br /> Section VI: Disclosure of Potential Conflicts of Interest <br />OTHER REQUIRED ATTACHMENTS <br />Please provide one copy of each of the following documents: <br />^ Current list of Board of Directors, including addresses, phone numbers, terms, and <br />relevant affiliations <br />^ Minutes of Board of Directors meeting authorizing the submittal of this <br />application <br />Please provide one copy of each of the following documents unless they are already on~le with the <br />Town or County (please check Town/County staff to ensure documents are on file): <br />^ Current Bylaws and Articles of Incorporation <br />^ IRS tax determination letter [501(c)(3)] <br />^ Most recent independent audit (including management letter if issued) <br />'.DOCUMENTS RECIUIRED AFTER AWARD <br />If your agency is awarded funding, before signing Performance/Development Agreements with the <br />Town/County, your agency must provide the following documents unless they are already on file with <br />the Town or County (please check Town/County staff to ensure documents are on file): <br />^ Personnel policies <br />^ Financial management procedures <br />^ Procurement policy <br />^ Conflict of interest policy <br />vii <br />Do not submit this page <br />