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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <ProgramServiceRevenueGrp>
        <Desc>OET Income Net</Desc>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>UCCS Income Net</Desc>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <ProgramServiceRevenueGrp>
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      <ProgramServiceRevenueGrp>
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      <TotalOthProgramServiceRevGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>0</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </MiscellaneousRevenueGrp>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>145794</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>377582</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>61154</TotalAmt>
        <ProgramServicesAmt>13760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13760</ManagementAndGeneralAmt>
        <FundraisingAmt>33635</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>27914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27914</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>2162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2162</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>7548</ManagementAndGeneralAmt>
        <FundraisingAmt>19432</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22037</TotalAmt>
        <ProgramServicesAmt>4848</ProgramServicesAmt>
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        <FundraisingAmt>12341</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>3016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3016</ManagementAndGeneralAmt>
        <FundraisingAmt>7372</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1819</ManagementAndGeneralAmt>
        <FundraisingAmt>4446</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>4856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4856</ManagementAndGeneralAmt>
        <FundraisingAmt>11869</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>6242</TotalAmt>
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        <ManagementAndGeneralAmt>1404</ManagementAndGeneralAmt>
        <FundraisingAmt>3433</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>2583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2583</ManagementAndGeneralAmt>
        <FundraisingAmt>15889</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9837</TotalAmt>
        <ProgramServicesAmt>2142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2142</ManagementAndGeneralAmt>
        <FundraisingAmt>5553</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>7550</TotalAmt>
        <ProgramServicesAmt>1661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1661</ManagementAndGeneralAmt>
        <FundraisingAmt>4228</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>944</TotalAmt>
        <ProgramServicesAmt>208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>208</ManagementAndGeneralAmt>
        <FundraisingAmt>528</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3682</TotalAmt>
        <ProgramServicesAmt>810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>810</ManagementAndGeneralAmt>
        <FundraisingAmt>2062</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>14877</TotalAmt>
        <ProgramServicesAmt>14877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>872</ManagementAndGeneralAmt>
        <FundraisingAmt>2220</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Grant Expenses</Desc>
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        <ProgramServicesAmt>520412</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program - Raising HOPE</Desc>
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        <ProgramServicesAmt>171533</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Uncollectable Pledges</Desc>
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        <ProgramServicesAmt>28043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Rental &amp; Maintenance</Desc>
        <TotalAmt>2886</TotalAmt>
        <ProgramServicesAmt>1075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>737</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>17734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7222</ManagementAndGeneralAmt>
        <FundraisingAmt>19244</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1206859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83900</ManagementAndGeneralAmt>
        <FundraisingAmt>220718</FundraisingAmt>
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      <TotalJointCostsGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>62839</EOYAmt>
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        <EOYAmt>1190631</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>89009</EOYAmt>
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        <EOYAmt>111141</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17776</BOYAmt>
        <EOYAmt>1527</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>281065</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>125892</BOYAmt>
        <EOYAmt>111015</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1566162</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12309</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>475439</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>539395</BOYAmt>
        <EOYAmt>487748</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1017502</BOYAmt>
        <EOYAmt>1078414</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1566162</EOYAmt>
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      <PriorPeriodAdjustmentsAmt>26318</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        </RecipientBusinessName>
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          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Family Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>29 N Hamilton Street</AddressLine1Txt>
          <CityNm>Poughkeepsie</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12601</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
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          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        </USAddress>
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        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Jewish Family Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>280 Wall Street</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12401</ZIPCd>
        </USAddress>
        <CashGrantAmt>6362</CashGrantAmt>
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        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Legal Services of the Hudson Valley</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>331 Main Street</AddressLine1Txt>
          <CityNm>Poughkeepsie</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12601</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>Mental Health Association</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 2304</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12402</ZIPCd>
        </USAddress>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Phillies Bridge Farm Project</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>45 Phillies Bridge Road</AddressLine1Txt>
          <CityNm>New Paltz</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12561</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Resource Center for Accessible Living</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>727 Ulster Avenue</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12401</ZIPCd>
        </USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Rip Van Winkle BSA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1300 Ulster Avenue</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <AddressLine1Txt>289 Fair Street</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <AddressLine1Txt>70 Lindsley Avenue</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
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          <BusinessNameLine1Txt>Ulster Literacy Association</BusinessNameLine1Txt>
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          <AddressLine1Txt>480 Aaron Court</AddressLine1Txt>
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          <ZIPCd>12401</ZIPCd>
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        <PurposeOfGrantTxt>General Support</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>Wild Earth Wilderness School</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>2307 Lucas Turnpike</AddressLine1Txt>
          <CityNm>High Falls</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12440</ZIPCd>
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          <BusinessNameLine1Txt>Workers Justice Center</BusinessNameLine1Txt>
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          <CityNm>Kingston</CityNm>
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      <RecipientTable>
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          <CityNm>Kingston</CityNm>
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          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PersonNm>Stephanie Kearns</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| The organizations process to review Form 990 begins with the President CEO reviewing the draft. Subsequently the finance committee reviews Form 990 and approves its submission. Finally the finance committee presents it to the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Our conflict of interest policy is embedded in our code of ethics and states the following. 1. Conflicts of Interest: United Way of ulster County volunteers staff funded agencies and representatives shall avoid any conflict of interest or the appearance of a conflict of interest which would adversely affect the reputation of the United Way or undermine the publics trusts and shall disclose all known conflicts or potential conflicts of interest in any matter before the board of directors or a committee on which they must serve. In the event that there comes before the board of directors or any committee a matter for consideration or decision that raises a potential conflict of interest for any member the member shall disclose the potential conflict as soon as they become aware of it and shall withdraw from the meeting room during discussion review and voting in connection with the matter. United Way of Ulster County staff volunteers funded agencies and representatives shall in no way receive personal benefits from the decisions made by the United Way of ulster County. This code of ethics and the protocols therein are reviewed regularly by the board of directors to assure they are up to date.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Executive compensation is reviewed on an annual basis by the finance committee of the board as part of the committees annual review of the annual operations budget. This occurs each year in early June. The resulting recommended budget is then brought to the full board for review and final approval at its June board meeting; at which time the executive compensations is again reviewed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| The board approves the average raise for the employees utilized at the discretion of the President CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| Governing documents disclosures explanation of the governing documents conflict of interest policy and financial statements are available to the public upon request.</ExplanationTxt>
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  </ReturnData>
</Return>