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        <Desc>NURSE FAMILY PARTNERSHIP: NURSES WORK WITH VULNERABLE FIRST TIME MOTHERS TO HAVE A HEALTHY PREGNANCY, DELIVERY AND TO BECOME A BETTER PARENT. NURSES CAN PROVIDE CARE AND SUPPORT TO NEW MOMS UNTIL THE BABY IS 2 YEARS OLD. CASA DE LOS NINOS SERVED 355 FAMILIES INCLUDING 472 CHILDREN THIS YEAR. 96% OF CHILDREN WERE IMMUNIZED AND 98% OF CLIENTS INITIATED BREAST FEEDING.</Desc>
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        <Desc>BEHAVIORAL HEALTH SERVICES: WE PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES FROM BIRTH TO AGE 21. SERVICES INCLUDED BUT WERE NOT LIMITED TO ASSESSMENT, CRISIS INTERVENTION, OUTPATIENT COUNSELING, AND PSYCHIATRIC EVALUATION AND TREATMENT. WE SERVED 3,583 CHILDREN IN 2014-2015.</Desc>
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        <Desc>FOSTER CARE: CASA DE LOS NINOS RECRUITS AND TRAINS INDIVIDUALS WHO WISH TO PROVIDE FOSTER CARE FOR ABUSED AND NEGLECTED CHILDREN. WE MONITOR AND SUPPORT THESE FAMILIES AFTER THEY HAVE CHILDREN PLACED WITH THEM. WE SUPPORTED 162 FAMILIES WHO PROVIDED 56,343 NIGHTS OF CARE FOR 324 CHILDREN THIS FISCAL YEAR. PARENT EDUCATION: OUR PARENT EDUCATION PROGRAM OFFERS FREE INTERACTIVE TRAINING FOR PARENTS, CARE GIVERS AND PROFESSIONALS TO GAIN THE EDUCATION, TOOLS AND SKILLS TO RAISE SAFE AND HEALTHY CHILDREN. CASA DE LOS NINOS PROVIDED CLASSES TO 2,311 FAMILIES FOR THIS FISCAL YEAR. FAMILY VISITATION SERVICES: THE PREMIERE VISITATION PROGRAM IN TUCSON PROVIDING SUPERVISED AND FACILIATED VISITATION BETWEEN CHILDREN IN AND OUT OF HOME CARE AND THEIR PARENTS AND EXTENDED FAMILIES. SERVICES ARE OFFERED UPON REFERRAL FROM THE DEPARTMENT OF CHILD SAFETY AND ARE OFFERED AT NO COST TO THE FAMILIES. SERVICES ARE PROVIDED IN VARIED LOCATIONS AROUND TUCSON. CASA DE LOS NINOS SERVED 182 FAMILIES AND 242 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM OFFERS A VARIETY OF SERVICES FOR PARENTS AND/OR CAREGIVERS INVOLVED WITH THE DEPARTMENT OF CHILD SAFETY TO GIVE PARENTS THE TOOLS THEY NEED TO MEET GOALS AND SAFELY REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 73 FAMILIES. IN HOME SERVICE PROGRAM: THE CASA DE LOS NINOS IN HOME SERVICES PROGRAM PROVIDES A CONTINUUM OF SERVICES AND ACTIVITIES WHICH WILL SUPPORT AND ENHANCE THE FAMILY UNIT, AND PRESERVE AND REUNIFY THE FAMILY THROUGH FAMILY-FOCUSED SERVICES THAT ARE COORDINATED AND ACCESSIBLE, COMPREHENSIVE, COMMUNITY-BASED, AND CULTURALLY RESPONSIVE. SERVICES PROVIDED MAY INCLUDE PARENT EDUCATION, CRISIS/INTERVENTION AND STABILIZATION, COUNSELING, AND CONNECTION TO RELEVANT COMMUNITY RESOURCES. 234 FAMILIES AND 725 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. PARENTS AS TEACHERS: PARENTS AS TEACHERS IS AN EVIDENCED BASED PROGRAM PROVIDING HOME VISITATION SERVICES TO TUCSON FAMILIES WITH CHILDREN UNDER SCHOOL AGE. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES WITH SCHOOL PREPAREDNESS FOR VERY YOUNG CHILDREN EMPHASIZING DEVELOPMENT IN VARYING DOMAINS INCLUDING LANGUAGE, GROSS MOTOR, FINE MOTOR AND LITERACY. THE PROGRAM IS PROVIDED AS A VOLUNTARY SERVICE TO THE FAMILIES OF PIMA COUNTY FUNDED BY FIRST THINGS FIRST AND AS A SUBCONTRACTOR OF SUNNYSIDE SCHOOL DISTRICT. CASA DE LOS NINOS PROVIDED HOME VISITATION SERVICES TO 169 FAMILIES AND 217 CHILDREN FROM JULY 2014-JUNE 2015.</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SISTER MICHELLE HUMKE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA RIORDAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEE-DEE SAMET</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL ABLIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN BRYSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ARIANNA SHOLES-DOUGLAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG NICHOLSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEA N STRANDRIDGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSIE HUHN</PersonNm>
        <TitleTxt>CHIEF EXECUT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>164728</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11702</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN C TUSCANEY</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>89510</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7983</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH CORNELL</PersonNm>
        <TitleTxt>BH CLINICAL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>109250</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8429</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>363488</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>28114</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>EASTER SEALS BLAKE FOUNDATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7750 E BROADWAY SUITE A200</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85710</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BHVRL HLTH SRVC</ServicesDesc>
        <CompensationAmt>2154258</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ZAREPATH INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3524 EWASHINGTON AVENUE</AddressLine1Txt>
            <CityNm>GILBERT</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85234</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BHVRL HLTH SRVC</ServicesDesc>
        <CompensationAmt>607645</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OUR FAMILY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3830 E BELLEVUE STREET</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85716</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BHVRL HLTH SRVC</ServicesDesc>
        <CompensationAmt>408000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMTRAMS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2336 E MAGNOLIA ST</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85034</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRANSPORTATION</ServicesDesc>
        <CompensationAmt>368763</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ARIZONA CHILDRENS ASSOCIATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 72777</AddressLine1Txt>
            <CityNm>TUCSON</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85725</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BHVRL HLTH SVC</ServicesDesc>
        <CompensationAmt>261737</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>9</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>69509</FederatedCampaignsAmt>
      <FundraisingAmt>20000</FundraisingAmt>
      <RelatedOrganizationsAmt>705016</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>19694404</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>5266225</AllOtherContributionsAmt>
      <NoncashContributionsAmt>85013</NoncashContributionsAmt>
      <TotalContributionsAmt>25755154</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4210</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4210</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>4210</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1518</TotalRevenueColumnAmt>
        <ExclusionAmt>1518</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1966</SecuritiesAmt>
        <OtherAmt>1592</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>3127</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1161</SecuritiesAmt>
        <OtherAmt>1592</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>431</TotalRevenueColumnAmt>
        <ExclusionAmt>431</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>4241</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>20000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>16726</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-12485</TotalRevenueColumnAmt>
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      <GrossSalesOfInventoryAmt>1282114</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>953182</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>328932</TotalRevenueColumnAmt>
        <ExclusionAmt>328932</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OIL &amp; GAS ROYALTIES</Desc>
        <BusinessCd>211110</BusinessCd>
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        <ExclusionAmt>21132</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>BARTOL FAMILY PARTNERSHIP LP</Desc>
        <BusinessCd>525990</BusinessCd>
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        <ExclusionAmt>15091</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1102</TotalRevenueColumnAmt>
        <ExclusionAmt>1102</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>408</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>355721</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>750</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>293193</TotalAmt>
        <ManagementAndGeneralAmt>293193</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8794364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>649343</ManagementAndGeneralAmt>
        <FundraisingAmt>271552</FundraisingAmt>
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        <ProgramServicesAmt>943175</ProgramServicesAmt>
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        <FundraisingAmt>22639</FundraisingAmt>
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        <ProgramServicesAmt>813144</ProgramServicesAmt>
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        <FundraisingAmt>22889</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>24465</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6488510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161584</ManagementAndGeneralAmt>
        <FundraisingAmt>2189</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>77313</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>383697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41275</ManagementAndGeneralAmt>
        <FundraisingAmt>99966</FundraisingAmt>
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        <ProgramServicesAmt>679923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3609</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>389967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3391</ManagementAndGeneralAmt>
        <FundraisingAmt>108</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>216333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19176</ManagementAndGeneralAmt>
        <FundraisingAmt>3882</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>58891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16328</ManagementAndGeneralAmt>
        <FundraisingAmt>768</FundraisingAmt>
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        <Desc>EQUIPMENT</Desc>
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        <ProgramServicesAmt>297227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55897</ManagementAndGeneralAmt>
        <FundraisingAmt>17553</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
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        <ProgramServicesAmt>175987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45070</ManagementAndGeneralAmt>
        <FundraisingAmt>4835</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED SUPPLIES</Desc>
        <TotalAmt>85014</TotalAmt>
        <ProgramServicesAmt>85014</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <ProgramServicesAmt>71071</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>42493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3651</ManagementAndGeneralAmt>
        <FundraisingAmt>287</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>19442019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1464410</ManagementAndGeneralAmt>
        <FundraisingAmt>523981</FundraisingAmt>
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        <EOYAmt>1352135</EOYAmt>
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        <EOYAmt>2346927</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>4303111</EOYAmt>
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        <EOYAmt>26242</EOYAmt>
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        <EOYAmt>72811</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>11966843</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2062185</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>750</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2062935</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>6243856</EOYAmt>
      </UnrestrictedNetAssetsGrp>
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        <EOYAmt>3565052</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>95000</BOYAmt>
        <EOYAmt>95000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>9903908</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>11966843</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>4685083</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc10">
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        <CurrentTaxYearMinus4YearsAmt>12392003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14530899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17167004</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18992720</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25755154</CurrentTaxYearAmt>
        <TotalAmt>88837780</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>14530899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17167004</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18992720</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25755154</CurrentTaxYearAmt>
        <TotalAmt>88837780</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>88837780</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>41345</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>178542</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37741</CurrentTaxYearAmt>
        <TotalAmt>343853</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <TotalAmt>102</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INTENDS TO USE INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS TO CARRY ON THE PRINCIPAL ACTIVITIES OF THE ORGANIZATION. THE PRINCIPAL BALANCE WILL REMAIN AS PERMANENTLY RESTRICTED FUNDS UNLESS SUCH TIME ARISES THAT THE ORGANIZATION CEASES BUSINESS. AT THAT POINT THE FUNDS WOULD BE USED TO SETTLE ANY FINAL COSTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.</ExplanationTxt>
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      <LicensedStatesCd>AZ</LicensedStatesCd>
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        <OthDirectExpnssTotalEventsAmt>12814</OthDirectExpnssTotalEventsAmt>
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      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <BusTrInvolveInterestedPrsnGrp>
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            <BusinessNameLine1Txt>MAGNUSON &amp; ASSOCIATES LTD</BusinessNameLine1Txt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 1, PART I, LINE 32B</FormAndLineReferenceDesc>
        <ExplanationTxt>CASA DE LOS NIOS USES SIERRA AUCTIONS, 1702 S. EUCLID AVE., TUCSON, AZ 85713 TO SELL DONATED CARS. ALL SALES OF NONCASH CONTRIBUTIONS ARE RECORDED IN THRIFT STORE SALES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES VARIOUS CONTRIBUTIONS IN THE FORM OF CLOTHING AND SUPPLIES. IT IS NOT REASONABLE TO ESTIMATE THE AMOUNT OF THESE INDIVIDUAL DONATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS AND INTERNS ARE UTILIZED IN OUR SHELTERS, THRIFT STORE, ADMINISTRATIVE OFFICES, SPECIFIC PROGRAMS, AND SPECIAL EVENTS. SHELTER / ANGEL HOUSE: VOLUNTEERS OFFER DIRECT SERVICE WHILE WORKING IN OUR SHELTERS. EACH VOLUNTEER COMMITS TO A MINIMUM OF 3 HOURS PER WEEK; HOWEVER ON AVERAGE MOST EXCEED THE MINIMUM. VOLUNTEERS ASSIST WITH THE DAILY CARE OF CHILDREN RANGING FROM INFANT TO 5 YEARS OF AGE. EACH AGE GROUP PRESENTS A DIFFERENT SET OF NEEDS. WITH OUR YOUNGER CHILDREN THEY WILL ASSIST IN MEAL TIMES AND GENERAL CARE ROUTINES. THEY ALSO PROVIDE INVALUABLE INTERACTIONS WITH SIMPLY FUN PLAY, CREATIVE EDUCATIONAL ACTIVITIES, AND ONE ON ONE TIME AS NEEDED. SHELTER/ O'RIELLY HOUSE: VOLUNTEERS PROVIDE ASSISTANCE IN THE DAILY CARE AS WELL AS FACILITATING ACTIVITIES FOR CHILDREN RANGING IN AGES FROM 6 YRS. TO 12 YRS. OF AGE. WE HAVE DESIGNATED TUTORS WHO WORK WITH THE CHILDREN AFTER SCHOOL AND ALSO PROVIDE SUPPORT TO STAFF BY INCORPORATING GAMES, ARTS AND CRAFTS AND SPECIALIZED PROJECTS FOR THE CHILDREN. THEY ALSO PARTICIPATE IN FIELD TRIPS AS SCHEDULED. ANGEL HOUSE RECEPTION / KELSCH ADMINISTRATIVE VOLUNTEERS: VOLUNTEERS ARE UTILIZED IN OUR ANGEL HOUSE RECEPTION AREA. VOLUNTEERS MAY ANSWER AND DIRECT PHONE CALLS, GREET AND SIGN IN VISITORS AS WELL AS OTHER CLERICAL OFFICE DUTIES. IN COLLABORATION WITH SAN MIGUEL H.S., WE HAVE A STUDENT VOLUNTEER THAT OFFERS ADMINISTRATIVE SUPPORT TO THE VARIOUS PROGRAMS HOUSED AT OUR MAIN SITE. THIS VOLUNTEER ASSISTS WITH COPYING PROGRAM AND DEPARTMENT MATERIALS, FILING, INVENTORYING AND ASSISTING WITH THE PREPARATION AND SET UP OF EVENTS/WORKSHOPS. INTERN/ PROGRAM SPECIFIC VOLUNTEERS: INTERNS ARE ASSIGNED BASED ON AREA OF STUDY. EACH INTERN HAS A REQUIREMENT AS SET FORTH BY THEIR UNDERGRADUATE/ GRADUATE PROGRAMS RELATED TO NUMBER OF HOURS AND CONTENT OF EXPERIENCE. INTERNS MAY DESIGNATE THEIR TIME PROVIDING ADMINISTERED ASSISTANCE AND COORDINATION OF CARE WHILE OTHERS MAY ASSIST IN PROVIDING DIRECT SERVICE UNDER THE SUPERVISION AND DIRECTION OF A CASA DE LOS NIOS STAFF MEMBER AND PROGRAM SUPERVISOR. SPECIAL GUEST VOLUNTEERS: INDIVIDUALS AFFILIATED WITH COMMUNITY AND PROFESSIONAL GROUPS VOLUNTEER IN OUR SHELTER ON A SCHEDULED ONE TIME OR SOMETIMES MULTIPLE TIMES BASIS. THESE INDIVIDUALS, AS A GROUP, WILL SCHEDULE AND DONATE 2-3 HOURS OF THEIR TIME AND FACILITATE FUN PROJECTS OR ACTIVITIES FOR THE CHILDREN. THOSE PROJECTS MAY INCLUDE, FACE PAINTING, MAGIC, WATER PLAY AND OTHER FUN AND INTERACTIVE ACTIVITIES. GUEST VOLUNTEERS ARE ALSO RECRUITED FOR SPECIAL COMMUNITY EVENTS WHICH ARE HELD THROUGHOUT THE YEAR. VOLUNTEERS MAY ASSIST WITH SETTING UP AND CLEAN UP, MANNING A BOOTH OR INFORMATIONAL TENT. GABRIEL'S ANGELS: WE HAVE 6 DESIGNATED VOLUNTEERS WHO ARE CLASSIFIED AS OUR GABRIEL'S ANGEL VOLUNTEERS. THEY VOLUNTEER ONCE A WEEK WITH THEIR THERAPY ANIMALS. THEY WORK WITHIN THE VARIOUS GROUPS OF CHILDREN AND PROVIDE DIRECT INTERACTION WITH THE THERAPY ANIMALS AND THE CHILDREN. THRIFT STORE: VOLUNTEERS ASSIST AS CASHIERS, WITH CUSTOMER SERVICE, AND HELP SORT AND DISPLAY MERCHANDISE. GROUP VOLUNTEERS ARE RECRUITED FOR SPECIAL PROJECTS SUCH AS FACILITY IMPROVEMENTS, OR SPECIAL EVENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>ALTHOUGH THE ORGANIZATION RECEIVES A MAJORITY OF ITS REVENUE FROM GRANTS AND CONTRIBUTIONS IT IS NOT INCLUDED IN PART III PER THE IRS INSTRUCTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FOSTER CARE: CASA DE LOS NINOS RECRUITS AND TRAINS INDIVIDUALS WHO WISH TO PROVIDE FOSTER CARE FOR ABUSED AND NEGLECTED CHILDREN. WE MONITOR AND SUPPORT THESE FAMILIES AFTER THEY HAVE CHILDREN PLACED WITH THEM. WE SUPPORTED 162 FAMILIES WHO PROVIDED 56,343 NIGHTS OF CARE FOR 324 CHILDREN THIS FISCAL YEAR. PARENT EDUCATION: OUR PARENT EDUCATION PROGRAM OFFERS FREE INTERACTIVE TRAINING FOR PARENTS, CARE GIVERS AND PROFESSIONALS TO GAIN THE EDUCATION, TOOLS AND SKILLS TO RAISE SAFE AND HEALTHY CHILDREN. CASA DE LOS NINOS PROVIDED CLASSES TO 2,311 FAMILIES FOR THIS FISCAL YEAR. FAMILY VISITATION SERVICES: THE PREMIERE VISITATION PROGRAM IN TUCSON PROVIDING SUPERVISED AND FACILIATED VISITATION BETWEEN CHILDREN IN AND OUT OF HOME CARE AND THEIR PARENTS AND EXTENDED FAMILIES. SERVICES ARE OFFERED UPON REFERRAL FROM THE DEPARTMENT OF CHILD SAFETY AND ARE OFFERED AT NO COST TO THE FAMILIES. SERVICES ARE PROVIDED IN VARIED LOCATIONS AROUND TUCSON. CASA DE LOS NINOS SERVED 182 FAMILIES AND 242 CHILDREN THIS YEAR. PARENT AIDE: THE PROGRAM OFFERS A VARIETY OF SERVICES FOR PARENTS AND/OR CAREGIVERS INVOLVED WITH THE DEPARTMENT OF CHILD SAFETY TO GIVE PARENTS THE TOOLS THEY NEED TO MEET GOALS AND SAFELY REUNIFY FAMILIES. CASA DE LOS NINOS PROVIDED SERVICES TO 73 FAMILIES. IN HOME SERVICE PROGRAM: THE CASA DE LOS NINOS IN HOME SERVICES PROGRAM PROVIDES A CONTINUUM OF SERVICES AND ACTIVITIES WHICH WILL SUPPORT AND ENHANCE THE FAMILY UNIT, AND PRESERVE AND REUNIFY THE FAMILY THROUGH FAMILY-FOCUSED SERVICES THAT ARE COORDINATED AND ACCESSIBLE, COMPREHENSIVE, COMMUNITY-BASED, AND CULTURALLY RESPONSIVE. SERVICES PROVIDED MAY INCLUDE PARENT EDUCATION, CRISIS/INTERVENTION AND STABILIZATION, COUNSELING, AND CONNECTION TO RELEVANT COMMUNITY RESOURCES. 234 FAMILIES AND 725 CHILDREN RECEIVED SERVICES FROM THIS PROGRAM THIS YEAR. PARENTS AS TEACHERS: PARENTS AS TEACHERS IS AN EVIDENCED BASED PROGRAM PROVIDING HOME VISITATION SERVICES TO TUCSON FAMILIES WITH CHILDREN UNDER SCHOOL AGE. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES WITH SCHOOL PREPAREDNESS FOR VERY YOUNG CHILDREN EMPHASIZING DEVELOPMENT IN VARYING DOMAINS INCLUDING LANGUAGE, GROSS MOTOR, FINE MOTOR AND LITERACY. THE PROGRAM IS PROVIDED AS A VOLUNTARY SERVICE TO THE FAMILIES OF PIMA COUNTY FUNDED BY FIRST THINGS FIRST AND AS A SUBCONTRACTOR OF SUNNYSIDE SCHOOL DISTRICT. CASA DE LOS NINOS PROVIDED HOME VISITATION SERVICES TO 169 FAMILIES AND 217 CHILDREN FROM JULY 2014-JUNE 2015.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD FUNCTIONS AS THE AUDIT COMMITTEE AND REVIEWS THE PRELIMINARY FORM 990 PRIOR TO FILING WITH TAXING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ANNUALLY ASKED TO UPDATE THEIR STATEMENT OF BUSINESS RELATIONSHIPS AND INDICATE ANY THAT COULD POSE A POTENTIAL CONFLICT OF INTEREST WITH THEIR ROLE AS A BOARD MEMBER OF CASA DE LOS NINOS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BIANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RELEVANT LOCAL, STATE AND NATIONAL SALARY INFORMATION FROM THE DEPT. OF LABOR. SALARY RANGES ARE DESIGNED FOR ALL SALARIED EMPLOYEES INCLUDING THE EXECUTIVE STAFF. RANGES INCLUDE LOW, MID AND MAXIMUM LEVELS BASED ON EXPERTISE, EXPERIENCE AND EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BIANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS RELEVANT LOCAL, STATE AND NATIONAL SALARY INFORMATION FROM THE DEPT. OF LABOR. SALARY RANGES ARE DESIGNED FOR ALL SALARIED EMPLOYEES INCLUDING THE EXECUTIVE STAFF. RANGES INCLUDE LOW, MID AND MAXIMUM LEVELS BASED ON EXPERTISE, EXPERIENCE AND EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANOTHER WEBSITE, WWW.GUIDESTAR.ORG, OUR WEBSITE WWW.CASADELOSNINOS.ORG, AND UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BEHAVIORAL HEALTH 5,406,439 0 0 NURSE FAMILY PARTNERSHIP 981,052 0 0 PAYROLL, COBRA, AND FSA ADMIN 0 101,849 0 DDD FOSTER HOME AND RESPITE 75,603 0 0 DUES AND ACCREDITATION 500 32,089 0 IT 0 17,454 2,189 SHELTER MEDICAL SERVICES 13,651 0 0 SECURITY 11,265 0 0 TEMPORARY OFFICE SERVICES 0 10,192 0</ExplanationTxt>
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      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CASA DE LOS NINOS FOUNDATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>705016</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>