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      <OtherExpensesGrp>
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        <CurrentTaxYearMinus1YearAmt>17795</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20667</CurrentTaxYearAmt>
        <TotalAmt>112711</TotalAmt>
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      <TotalSupportAmt>6041232</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>14238</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.98080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <GrantsOrScholarshipsAmt>-34591</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>-7688</AdministrativeExpensesAmt>
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      <TotalBookValueLandBuildingsAmt>24413</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>1367727</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>1367727</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMMUNITY IMPACT GRANTS PAYABLE</Desc>
        <Amt>47833</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES</Desc>
        <Amt>3019</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DONOR DESIGNATIONS PAYABLE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT MGMT FEES 24,563</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT MGMT FEES 24,563</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
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        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
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      <RecipientTable>
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      <RecipientTable>
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        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
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      <RecipientTable>
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        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
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      <RecipientTable>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SOJOURNER TRUTH MINISTRIES</BusinessNameLine1Txt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>FRIENDS OF THE SULLIVAN COUNTY LIB</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>SULLIVAN COUNTY DENTAL CLINIC</BusinessNameLine1Txt>
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      <RecipientTable>
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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SPREADSHEETS, DONOR INFORMATION SYSTEM (DONATION TRACKER). DIRECTOR OF COMMUNITY IMPACT, SUPPORTED BY THE COMMUNITY IMPACT COMMITTEE AND THE BOARD, HAS ESTABLISHED A REVIEW PROCESS FOR ALL RECIPIENTS OF LCUW GRANT FUNDING. PERIODIC REVIEWS ARE CONDUCTED AT LEAST ANNUALLY AND DECISIONS ON GRANTS ARE MADE BY THE COMMUNITY VOLUNTEERS AND RECOMMENDED TO THE BOARD.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY FINANCE COMMITTEE, AND IS THEN PRESENTED TO BOTH EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION TO FULL BOARD OF DIRECTORS FOR APPROVAL</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL COMPLETION OF INTEREST DISCLOSURE FORM</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATION IS DONE BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE WHICH DETERMINE COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATION IS DONE BY FINANCE COMMITTEE WHICH DETERMINES COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS CURRENTLY AVAILABLE AT OUR OFFICES FOR REVIEW. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE AUDIT AND 990 ARE AVAILABLE ON OUR WEBSITE AND ON GUIDESTAR.COM</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -9,272</ExplanationTxt>
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