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        <Total>10815</Total>
        <ProgramServices>10499</ProgramServices>
        <ManagementAndGeneral>316</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <InformationTechnology>
        <Total>7314</Total>
        <ProgramServices>7132</ProgramServices>
        <ManagementAndGeneral>182</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>57546</Total>
        <ProgramServices>55899</ProgramServices>
        <ManagementAndGeneral>1647</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>38886</Total>
        <ProgramServices>33161</ProgramServices>
        <ManagementAndGeneral>5725</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>42544</Total>
        <ProgramServices>41480</ProgramServices>
        <ManagementAndGeneral>1064</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>21786</Total>
        <ProgramServices>17792</ProgramServices>
        <ManagementAndGeneral>3994</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>47128</Total>
        <ProgramServices>46035</ProgramServices>
        <ManagementAndGeneral>1093</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Maintenance and Repair</Description>
        <Total>64414</Total>
        <ProgramServices>62772</ProgramServices>
        <ManagementAndGeneral>1642</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Freight</Description>
        <Total>15791</Total>
        <ProgramServices>15387</ProgramServices>
        <ManagementAndGeneral>404</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>54078</Total>
        <ProgramServices>53767</ProgramServices>
        <ManagementAndGeneral>311</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>165769</Total>
        <ProgramServices>161174</ProgramServices>
        <ManagementAndGeneral>4595</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5822129</Total>
        <ProgramServices>5417880</ProgramServices>
        <ManagementAndGeneral>404249</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2421325</BOY>
        <EOY>2501644</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>112700</BOY>
        <EOY>114965</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>337570</BOY>
        <EOY>166868</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>15119</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>34832</BOY>
        <EOY>32695</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>733159</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>418816</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>356886</BOY>
        <EOY>314343</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3263313</BOY>
        <EOY>3145634</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>39947</BOY>
        <EOY>184031</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>22696</BOY>
        <EOY>11572</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>133534</BOY>
        <EOY>127837</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>196177</BOY>
        <EOY>323440</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3067136</BOY>
        <EOY>2822194</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3067136</BOY>
        <EOY>2822194</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3263313</BOY>
        <EOY>3145634</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-244942</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>11029699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12264975</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6681128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8352487</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5559522</CurrentTaxYear>
        <Total>43887811</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>11029699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12264975</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6681128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8352487</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5559522</CurrentTaxYear>
        <Total>43887811</Total>
      </Total170>
      <PublicSupportTotal170>43887811</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>17524</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6189</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2320</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2277</CurrentTaxYear>
        <Total>37941</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>43925752</TotalSupport>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <InvestmentCostOrOtherBasis>95000</InvestmentCostOrOtherBasis>
        <BookValue>95000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>439359</InvestmentCostOrOtherBasis>
        <Depreciation>258950</Depreciation>
        <BookValue>180409</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>161360</InvestmentCostOrOtherBasis>
        <Depreciation>122426</Depreciation>
        <BookValue>38934</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>37440</InvestmentCostOrOtherBasis>
        <Depreciation>37440</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>314343</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL</Description>
        <Amount>41943</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL TAXES</Description>
        <Amount>8599</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FRINGE BENEFITS PAYABLE</Description>
        <Amount>77295</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>127837</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>5577187</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>41395</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>41395</RevenueNotRptdF990>
      <RevenueSubtotal>5535792</RevenueSubtotal>
      <TotalRevenuePerForm990>5535792</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5822130</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>41395</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>41395</ExpensesNotRptdF990>
      <ExpensesSubtotal>5780735</ExpensesSubtotal>
      <TotalExpensesPerForm990>5780735</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000004" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Energy Crisis Intervention Program</TypeOfGrant>
        <NumberOfRecipients>16618</NumberOfRecipients>
        <AmountOfCashGrant>2819517</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Supportive Housing</TypeOfGrant>
        <NumberOfRecipients>28</NumberOfRecipients>
        <AmountOfCashGrant>42979</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Federal Emergency management Agency</TypeOfGrant>
        <NumberOfRecipients>1800</NumberOfRecipients>
        <AmountOfCashGrant>38117</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>United way of Greater Kansas City</TypeOfGrant>
        <NumberOfRecipients>1652</NumberOfRecipients>
        <AmountOfCashGrant>33961</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Community Service Block grant</TypeOfGrant>
        <NumberOfRecipients>30052</NumberOfRecipients>
        <AmountOfCashGrant>605219</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Cash Contributions</TypeOfGrant>
        <NumberOfRecipients>924</NumberOfRecipients>
        <AmountOfCashGrant>53332</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000005">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>7021</NoncashContribsRptdF990>
      </ClothingAndHouseholdGoods>
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>100</NoncashContribsRptdF990>
      </RealEstateCommercial>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>160</NumberOfContributions>
        <NoncashContribsRptdF990>18498</NoncashContribsRptdF990>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SERVICES</Description>
        <NumberOfContributions>2176</NumberOfContributions>
        <NoncashContribsRptdF990>15776</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The tax return is reviewed by the Treasurer and Finance Committee prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>To provide guidance to USCAA's directors, officers, and employees in an effort</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>to maintain the highest level of integrity and standards of ethical conduct.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>No incident has occured which required enforcement of the policy. USCAA's internal</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>controls provide for a review of the policy, yearly, with Board members and employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Determined by the Board of Directors on a yearly basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>The Finance Committee assumes responsibility to monitor the audit process and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>review the financial statements before providing to the full Board for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Determined by the Board of Directors on a yearly basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>FEDERAL EMERGENCY MANAGEMENT 38117. 0. 38117. UNITED WAY OF GREATER KANSAS CITY: 33961. 0. 33961. MISSOURI AMERICAN WATER 1314. 0. 1314. OTHERS 54100. 0. 63408. INKIND CONTRIBUTIONS 41395. 0. 41395.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>