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        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE ORGANIZATION MAINTAINS A SYSTEM OF BOTH AWARDING AND MONITORING OF GRANTEES. THE ORGANIZATION RECEIVES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S &amp; MOST RECENT AUDITS FOR REVIEW BY AUDIT COMMITTEE. EACH APPLICANT IS REQUIRED TO PROVIDE THE ORGANIZATION WITH THEIR 501(C)3 STATUS, CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED., AND THAT ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORID. AND AS PART OF THE RFP PACKET, THE APPLICANTS TELL HOW THEY ARE GOING TO ADDRESS THE NEED AREA, THEY PROVIDE A PROPOSED BUDGET FOR THE INITIATIVE. AT THE END OF THEIR CALENDAR YEAR THEY MUST PROVIDE A YEAR END REPORT THAT EXPLAINS WHAT THEY ACCOMPLISHED AND NUMBER OF CLIENTS SERVED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS ARE UTILIZED IN THE FOLLOWING ACTIVITIES: - 12 CAMPAIGN VOLUNTEERS, OTHERWISE KNOWN AS THE CAMPAIGN CABINET-MAKE DECISIONS OF HOW TO HANDLE PARTICULAR CAMPAIGNS, WHO SHOULD MAKE THE ASK,ETC. - 148 INTERNAL CAMPAIGN COORDINATORS ARE EMPLOYEES WHO RUN THEIR COMPANY CAMPAIGNS AND REPORT RESULTS BACK TO US - 31 COMMUNITY IMPACT VOLUNTEERS-REVIEW THE RFPS, DO THE ONSITE VISITS AND MAKE RECOMMENDATIONS FOR DISTRIBUTING THE FUNDS - 46 DAY OF SERVICE VOLUNTEERS PARTICIPATE IN AN EVENT KNOWN AS A DAY OF CARING. THEY ARE USUALLY EMPLOYEES FROM COMPANIES THAT SUPPORT OUR UW THAT TAKE ON SPECIFIC PROJECT(S) AT OUR AGENCIES-KICKS OFF THE ANNUAL CAMPAIGN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>CONCURRENTLY, STAFF AND VOLUNTEERS ARE ENGAGED IN THE OUTREACH TO AREA BUSINESSES PURSUING VOLUNTEER RECRUITMENT AND MARKETING IN SUPPORT OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. EMPLOYERS AND EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THEIR SERVICES AT LOCAL HUMAN SERVICES AGENCIES AND IN COMMUNITY ACTIVITIES TO STRENGTHEN THE COMMUNITY AS A WHOLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>ROCKLAND TRUST EMPLOYER BUSINESS PROVIDES DONATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEW ON AN ANNUAL BASIS BY THE BOARD WHERE THEY ARE PROVIDED MATERIAL TO FORM AN OPINION ON THE APPROVED LEVEL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>ALL COMPENSATION LEVELS ARE PROVIDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET REVIEW PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>