VOSB/SDVOSB Certification

*Business and/or personal professional, industry, and/or other licenses, permits or accreditations held by Applicant and/or its employees which are required for Applicant to do business.

*Resumes of all owners, directors, partners, officers and other key personnel, which include: education and training received; former employers, dates of employment, position titles and responsibilities; present employer, date of hire, position title and responsibilities.

*For all owners of a VOSB/SDVOSB that own 33% ownership or greater, to include Sole Proprietors, include IRS personal Federal tax form 1040, U.S. Individual Income Tax Return, with all corresponding W-2s and K-1s as well as the Schedule C that were submitted to the IRS for the past three years. For S Corporations, Federal tax form 1120S (plus K-1(s)) (S corporations); For C Corporations, Federal tax form 1120, U.S. Corporation Income Tax Return, for the past three years.

*Payroll Distribution Ledger Summary and W-2’s (Wage and Tax Statement) for preceding year (Full year) and year to date (Jan to present)

*Signature cards authenticated by financial institutions (Banks/Credit Unions/etc.) and approximately 20 cancelled checks from operating account (black out routing number and account number)

*Copies of last 5 contracts and proposals (if applicable)

*Management and Services agreements, to include Building Lease agreements and negotiated checks or instruments supporting payment of the agreements (Last 3 months’ worth)

*Operating Agreement including all amendments

*Official Certificate of Formation and Operating Agreement with any amendments

*Minutes of first and most recent stockholder and Board of Directors meetings

*All corporate bylaws and all amendments

*Articles or certificate of incorporation filed with the Secretary of State including all amendments

*Stock registers for Applicant or stock ledgers showing listing all shares of issuance.

*DD 214 and Letter of Disability (If Applicable)