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HELPING KIDS AND FAMILIES LEAD SUCCESSFUL LIVES. 2. IMPROVING HEALTH AND INDEPENDENCES. 3. RESPONDING TO EMERGENCY AND BASIC NEEDS. 4. 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INTENSIVE PRE-SCREENING BEFORE BEGINING AWARDED FUNDING. SUCH SCREENINGS INCLUDE: A. AN APPLICATION PROCESS THAT INCLUDES EXPLANATIONS OF THE PROPOSED USE AND RESULTS FROM USE OF THE FUNDING; B. FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES; C. VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; D. VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. 2. ARE REQUIRED TO PROVIDE UNITED WAY WITH PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED AGAINST MISSION AS A RESULT. 3. ARE REQUIRED TO PROVIDE UNITED WAY WITH A FINAL REPORT AT THE END OF THE ALLOCATION PERIOD THAT VERIFIES THAT ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND WHAT THE RESULTS WERE COMPARED TO THE PROPSED RESULTS FROM THE ORIGINAL APPLICATION. DONOR DESIGNATIONS - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW THE TAX RETURN IN THEIR MONTHLY BOARD MEETING AFTER THE RETURN HAS BEEN SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.