﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-09-15T20:57:31-04:00</Timestamp>
    <TaxPeriodEndDate>2013-10-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RD CONLEY AND COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 990</AddressLine1>
        <City>Ashland</City>
        <State>KY</State>
        <ZIPCode>41101</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-11-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>310718622</EIN>
      <Name>
        <BusinessNameLine1>COMMUNITY ACTION ORGANIZATION OF SC</BusinessNameLine1>
      </Name>
      <NameControl>COMM</NameControl>
      <USAddress>
        <AddressLine1>PO BOX 1525</AddressLine1>
        <City>Portsmouth</City>
        <State>OH</State>
        <ZIPCode>45662</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CAROLYN POWELL</Name>
      <Title>COMPTROLLER</Title>
      <Phone>7403547541</Phone>
      <DateSigned>2014-03-14</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ROGER CONLEY</Name>
      <PTIN>P01418103</PTIN>
      <Phone>6068348141</Phone>
      <DatePrepared>2014-09-15</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990">
      <GrossReceipts>17747499</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.caosciotocounty.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1965</YearFormation>
      <StateLegalDomicile>OH</StateLegalDomicile>
      <ActivityOrMissionDescription>It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>494</TotalNbrEmployees>
      <TotalNbrVolunteers>300</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>19311939</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>14921346</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>2221747</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>2717645</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>13918</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>10419</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>137512</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>98089</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>21685116</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>17747499</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>10891646</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>9587225</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>2707423</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>10569228</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>8615873</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>21460874</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>18203098</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>224242</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-455599</RevenuesLessExpensesCY>
      <TotalAssetsBOY>5053274</TotalAssetsBOY>
      <TotalAssetsEOY>4780777</TotalAssetsEOY>
      <TotalLiabilitiesBOY>2155371</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>2338473</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2897903</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2442304</NetAssetsOrFundBalancesEOY>
      <MissionDescription>It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>4859200</Expense>
      <Description>The purpose of employment programs is to establish activities to prepare youth and adults facing serious barriers to employment for participation in the labor force by providing job training and other services that will result in increased employment and earnings, improving the quality of the workforce and enhancing the productivity and competitiveness of the Nation.</Description>
      <Activity2>
        <Expense>3557056</Expense>
        <Description>The mission of the Early Childhood Program is to join with the community in strengthening families and improving the quality of life for children. The overall goal of the Early Childhood Program is to bring about a greater degree of social competence in children. Social competence means the child?s everyday effectiveness in dealing with both the present environment and later responsibilities in school and life. Children provided with a wide variety of learning experiences will grow in all areas of development (socially, physically, intellectually and emotionally). Ultimately, the Early Childhood Program is here to help low-income residents solve some of their existing economic and social problems. The aim is to stimulate a better focusing of all available resources to enable families to obtain the skills, knowledge and motivation to secure the opportunities to become self-sufficient.</Description>
      </Activity2>
      <Activity3>
        <Expense>1581341</Expense>
        <Description>Energy Programs: The Home Weatherization Assistance Program (HWAP) offers income-qualified homeowners and renters the opportunity to lower residential utility costs by adding weatherization efficiencies. The program helps applicants understand energy audits and provides informational resources to help people make cost-effective decisions. HEAP offers heating bill assistance during the winter heating season. Whether an eligible household heats with electric, gas, firewood, coal, propane, fuel oil or kerosene, this program can help. The Summer Crisis Program assists low-income households with residents who are age 60 and over and Ohioans with a qualifying medical condition ? people who are the most vulnerable to serious health problems resulting from summer?s extreme temperatures. Those eligible for the program may receive electric bill payment assistance.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>1357665</Expense>
        <Description>The Family Health Center9s provided quality, comprehensive health care to people of Southern Ohio.The Center?s goal has been to provide health care to all, no matter the patient?s social, racial, economic, religious or ethnic status. List of Services include;Dental Services, Prenatal Services, and Pediatric Services.</Description>
      </ActivityOther>
      <ActivityOther>
        <Expense>782042</Expense>
        <Description>Nutrition Programs: The Home Delivered Meal program is designed for seniors over 60 years of age who are unable to come into the congregate site and need a little extra help in the home. There are various programs available to see that each individual receives home delivered meals, upon qualification</Description>
      </ActivityOther>
      <ActivityOther>
        <Expense>1154430</Expense>
        <Description>A stable housing base builds a stronger community. The housing programs are committed to assisting low and moderate income individuals and families with their needs for safe and affordable housing. Affordable housing is a cornerstone achieving self sufficiency.</Description>
      </ActivityOther>
      <ActivityOther>
        <Expense>305409</Expense>
        <Description>The organization offers a variety of community programs to help enable low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>3599546</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>13597143</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="990G">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>39</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>494</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CAROLYN POWELL</NamePerson>
        <TelephoneNumber>7403547541</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 1525</AddressLine1>
          <City>Portsmouth</City>
          <State>OH</State>
          <ZIPCode>45662</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ANNA MAE TAYLOR</NamePerson>
        <Title>EXECUTIVE COMMITTEE MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL OGG</NamePerson>
        <Title>EXECUTIVE COMMITTEE MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID GREEN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EUSTACE MATTHEWS</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GARY PIATT</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HELEN ADAMS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEREMY HAMM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM WARREN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NADINE OGG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAIGE ROBBINS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER KERNS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PORTIA WILLIAMS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PRISCILLA RICKETTS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RYAN MONTAVON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STAN JENNINGS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROLYN POWELL</NamePerson>
        <Title>COMPTROLLER</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BROOKE WILLIAMS</NamePerson>
        <Title>DENTIST</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>121148</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>121148</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>2626848</FundraisingEvents>
      <GovernmentGrants>12294498</GovernmentGrants>
      <TotalContributions>14921346</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Generated Income</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>2717645</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2717645</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2717645</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>10419</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10419</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <CntrbtnsRprtdFundraisingEvents>2626848</CntrbtnsRprtdFundraisingEvents>
      <OtherRevenueMisc>
        <Description>Miscellaneous Revenue</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>98089</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>98089</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>98089</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>17747499</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2826153</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <OtherSalariesAndWages>
        <Total>6151273</Total>
        <ProgramServices>5474741</ProgramServices>
        <ManagementAndGeneral>645444</ManagementAndGeneral>
        <Fundraising>31088</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>3435952</Total>
        <ProgramServices>2635074</ProgramServices>
        <ManagementAndGeneral>780950</ManagementAndGeneral>
        <Fundraising>19928</Fundraising>
      </OtherEmployeeBenefits>
      <FeesForServicesOther>
        <Total>209332</Total>
        <ProgramServices>200452</ProgramServices>
        <ManagementAndGeneral>8100</ManagementAndGeneral>
        <Fundraising>780</Fundraising>
      </FeesForServicesOther>
      <Occupancy>
        <Total>348494</Total>
        <ProgramServices>460905</ProgramServices>
        <ManagementAndGeneral>-157138</ManagementAndGeneral>
        <Fundraising>44727</Fundraising>
      </Occupancy>
      <Travel>
        <Total>343492</Total>
        <ProgramServices>350651</ProgramServices>
        <ManagementAndGeneral>-7159</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>80871</Total>
        <ProgramServices>35719</ProgramServices>
        <ManagementAndGeneral>39945</ManagementAndGeneral>
        <Fundraising>5207</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>285252</Total>
        <ManagementAndGeneral>285252</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>SUPPLIES AND MATERIALS</Description>
        <Total>1107115</Total>
        <ProgramServices>975845</ProgramServices>
        <ManagementAndGeneral>105371</ManagementAndGeneral>
        <Fundraising>25899</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LEASE AND EQUIPMENT EXPENSE</Description>
        <Total>109348</Total>
        <ProgramServices>96681</ProgramServices>
        <ManagementAndGeneral>10884</ManagementAndGeneral>
        <Fundraising>1783</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DELEGATE</Description>
        <Total>1066241</Total>
        <ProgramServices>1066241</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMERGENCY ASSISTANCE</Description>
        <Total>1364933</Total>
        <ProgramServices>1364933</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3700795</Total>
        <ProgramServices>935901</ProgramServices>
        <ManagementAndGeneral>186883</ManagementAndGeneral>
        <Fundraising>2578011</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>18203098</Total>
        <ProgramServices>13597143</ProgramServices>
        <ManagementAndGeneral>1898532</ManagementAndGeneral>
        <Fundraising>2707423</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2405946</BOY>
        <EOY>2117006</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>323455</BOY>
        <EOY>327923</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>222419</BOY>
        <EOY>411697</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>12439</BOY>
        <EOY>13690</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>336</BOY>
        <EOY>108908</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4740991</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2939438</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2088679</BOY>
        <EOY>1801553</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>5053274</BOY>
        <EOY>4780777</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>596068</BOY>
        <EOY>629643</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>153753</BOY>
        <EOY>439055</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1405550</BOY>
        <EOY>1269775</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2155371</BOY>
        <EOY>2338473</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2727970</BOY>
        <EOY>2335877</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>169933</BOY>
        <EOY>106427</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2897903</BOY>
        <EOY>2442304</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5053274</BOY>
        <EOY>4780777</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-455599</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <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="990A">
      <CommunityTrust170b1Avi>X</CommunityTrust170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>17298632</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18498977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14220948</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16827745</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12294498</CurrentTaxYear>
        <Total>79140800</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>17298632</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18498977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14220948</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16827745</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12294498</CurrentTaxYear>
        <Total>79140800</Total>
      </Total170>
      <PublicSupportTotal170>79140800</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>524598</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>65518</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26022</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13918</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10419</CurrentTaxYear>
        <Total>640475</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>95261</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>82472</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>120319</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>137513</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98089</CurrentTaxYear>
        <Total>533654</Total>
      </OtherIncome170>
      <TotalSupport>80314929</TotalSupport>
      <PublicSupportPertcentage170>0.98540</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96250</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>4740991</InvestmentCostOrOtherBasis>
        <Depreciation>2939438</Depreciation>
        <BookValue>1801553</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1801553</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>17924490</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>113485</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>113485</RevenueNotRptdF990>
      <RevenueSubtotal>17811005</RevenueSubtotal>
      <TotalRevenuePerForm990>17811005</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>18316583</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>113485</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>113485</ExpensesNotRptdF990>
      <ExpensesSubtotal>18203098</ExpensesSubtotal>
      <TotalExpensesPerForm990>18203098</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>D9</Identifier>
        <ReturnReference>Other revenues non included on Form 990 Part XI line 2d</ReturnReference>
        <Explanation>NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>D11</Identifier>
        <ReturnReference>Other expenses not included on Form 990 Part XII line 2d</ReturnReference>
        <Explanation>TEMPORARY RESTRICTIONS PLACED ON PPE.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>OTHER</NameOfEvent1>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>Once the form 990 is complete, the form is made available to the board members at the next board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>The organization has a conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>The board approves all compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Other officer or key employee compensation Part VI line 15b</ReturnReference>
        <Explanation>The board approves all compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>Governing documents are made available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O06</Identifier>
        <ReturnReference>Not undergone required audits or steps for audit part XII line 3b</ReturnReference>
        <Explanation>The organization has undergone all required audits.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O07</Identifier>
        <ReturnReference>List of other expenses Part IX line 24e</ReturnReference>
        <Explanation>Other expenses</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>