2013-11-12T16:18:19-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990PF 2012-01-01 910793881 CASEY FAMILY PROGRAMS % CASEY FAMILY PROGRAMS CASE 2062827300 2001 Eighth Ave Suite 2700 Suite Seattle WA 981212641 William C Bell 2013-11-14 3176817000 2012 2016-02-24 21:20:13Z X 2061764408 X 2328759 3350 3350 3350 25741570 39144110 39144110 24931010 1352084572 47525053 1654971 2214815 7584595 7000815 7046286 60589284 93673328 50063532 1840247 164015 164015 1676233 41707116 2314972 2314972 38753014 12705455 494972 494972 12239314 504499 170919 170919 333580 195664 36715 36715 158949 10002319 7081132 7081132 2874320 30509 367224 367224 21085 2869489 4150265 310563 310563 3589680 4827065 46543 46543 4447848 294203 294203 41476999 8579101 8579101 42157711 120603830 19566156 19566156 106545937 4819001 3528325 125422831 19566156 19566156 110074262 -64833547 74107172 30497376 8287190 6304792 6304792 65112025 68658610 68920867 1146116 859350 859350 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220 PATRON CAPITAL IV P 238072 -238072 -238072 PRUDENTIAL PRISA I P 797643 886969 -89326 -89326 PRUDENTIAL PRISA II P 19353298 18753181 600117 600117 PRUDENTIAL PRISA III P 9629995 6393711 3236284 3236284 SIGULER GUFF P 79899 79899 79899 SPLITROCK II P 6264 6264 6264 STEPSTONE PIONEER (PARISH) P 500159 500159 500159 TCV VII P 475385 475385 475385 WAYZATA P 753343 753343 753343 LT SECTION 1256 GAINS/LOSSES FROM K-1S P 114312 114312 114312 47525053 1654971 X 1986-03-18 N/A 0 0 0 0 false false false false false true true false true true AL AK AZ CA CO DC AK FL GA HI ID IL IN KY LA ME MD MA MI MN MO NV NJ NY NC OH OR PA SC SD TX WA WV WY true true false false false true www.casey.org CASEY FAMILY PROGRAMS 2062827300 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 false false false false true false false false false false false false false false false true false false false false false false Shelia Evans-Tranumn 2001 Eighth Ave Suite 2700 Seattle WA 981212641 24.0 174930 Joan B Poliak 2001 Eighth Ave Suite 2700 Seattle WA 981212641 20.0 153083 Sharon McDaniel 2001 Eighth Ave Suite 2700 Seattle WA 981212641 18.0 153083 America Y Bracho 2001 Eighth Ave Suite 2700 Seattle WA 981212641 14.0 153083 Gary R Severson 2001 Eighth Ave Suite 2700 Seattle WA 981212641 16.0 88500 David Mills 2001 Eighth Ave Suite 2700 Seattle WA 981212641 18.0 153083 Robert A Watt 2001 Eighth Ave Suite 2700 Seattle WA 981212641 15.0 153083 Norman B Rice 2001 Eighth Ave Suite 2700 Seattle WA 981212641 15.0 64585 William C Bell PhD 2001 Eighth Ave Suite 2700 Seattle WA 981212641 40.0 746817 47400 JOSEPH A BOATENG 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 1104670 47400 0 DAVID B SANDERS 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 376702 47400 0 CHRISTOPHER T YEBUAH 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 362527 47400 0 DAVID A DANIELSON 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 356249 47400 0 TIMOTHY R STARK 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 329233 47400 0 358 EIM MANAGMENT INC 750 Lexington Ave 27th Floor NEW YORK NY 10022 INVESTMNT CONSULTANT 1000000 BNY-MELLON One Wall Street 32 Floor NEW YORK NY 10277 INVESTMENT CUSTODIAN 872489 BAILLIE GIFFORD 757 THIRD AVENUE 17TH FLOOR NEW YORK NY 100172013 INVESTMENT MANAGER 678026 ARROWSTREET 200 Clarendon Street 30th Floor BOSTON MA 02116 INVESTMENT MANAGER 620791 AIM CONSULTING GROUP LLC PO BOX 796 SPOKANE WA 99210 CONSULTING 603217 26 CASEY FAMILY PROGRAMS WORKS WITH FOSTER, KINSHIP, AND ADOPTIVE PARENTS TO PROVIDE SAFE AND LOVING HOMES FOR CHILDREN IN ITS DIRECT CARE. THE FOUNDATION PROVIDES (CONT) 110074262 STRATEGIC CONSULTING AND TECHNICAL EXPERTISE TO STATES, COUNTIES, AND TRIBES TO IMPROVE SERVICE AND OUTCOMES FOR THE MORE THAN 400,000 CHILDREN IN FOSTER CARE. THE (CONT) FOUNDATION RAISES PUBLIC AWARENESS OF FOSTER CARE AND PUBLISHES NON-PARTISAN RESEARCH ON A VARIETY OF CHILD WELFARE ISSUES. IT PARTNERS WITH COMMUNITY (CONT) ORGANIZATIONS, ASSOCIATIONS, PHILANTHROPIES AND CORPORATIONS TO HELP BUILD BROAD-BASED SUPPORT FOR IMPROVING THE CHILD WELFARE SYSTEM. 1919512994 79126945 0 1998639939 0 1998639939 29979599 1968660340 98433017 X 110074262 0 1689357 0 0 111763619 111763619 0 0 2010 2009 2008 0 0 0 0 0 0 1972-05-25 X 30497376 25782658 41815707 28278902 126374643 25922770 21915259 35543351 24037067 107418447 111763619 105339266 104698562 121023450 442824897 3528325 1836328 911450 678170 6954273 108235294 103502938 103787112 120345280 435870624 0 65622011 66917995 62879693 57559310 252979009 0 0 0 0 NONE NONE X ALS Association Greater Philadelphia Chapter 321 Norristown Road Suite 260 AMBLER PA 19002 N/A 509(a)(1) Memorial donation 50 American Civil Liberties Union of Washington 901 Fifth Ave Suite 630 SEATTLE WA 98164 N/A 509(a)(3) Type 1 To help support ACLU's annual Bill of Rights Celebration Dinner in Seattle 5000 The Aspen Institute One Dupont Circle NW 700 WASHINGTON DC 20036 N/A 509(a)(2) To support the Opportunity Youth Incentive Fund 300000 Assoc of Black Foundation Executives 333 7th Ave 13th Floor NEW YORK NY 10001 N/A 509(a)(1) To help support the 2012 Annual conference and James A. Joseph Lecture & Awards Ceremony in Philadelphia on April 27-29, 2012. 15000 Assoc of Black Foundation Executives 333 7th Ave 13th Floor NEW YORK NY 10001 N/A 509(a)(1) To help organization to assess the capacity of 5 rural municipalities using a philanthropic lens to support application of Cities United. 20000 Black Administrators in Child Welfare 900 second Street NE Suite 202 WASHINGTON DC 20002 N/A 509(a)(1) To support the restucture of grantee's strategic work. 50000 The Breakfast Group PO Box 22056 SEATTLE WA 98122 N/A 509(a)(2) To support the 21st Tie-One-On Luncheon, a rite of passage for young men who have successfully participated in the Project Mister program. 3000 Center for Children & Youth Justice 615 2nd Ave Suite 275 SEATTLE WA 98004 N/A 509(a)(1) To support the Philanthropists Forum 15000 Chapin Hall Center for Children 1313 East 60th St CHICAGO IL 60637 N/A 509(a)(1) To help enable grantee to continue its work with the administration on Children, youth and Families 28100 Child Welfare League of America Inc 1726 M Street NW Suite 500 WASHINGTON DC 20036 N/A 509(a)(1) To support grantee's leadership work in child welfare work and to facilitate its continued mission related work and success. 400000 Children Uniting Nations Inc 6380 Wilshire Blvd Suite 1006 LOS ANGELES CA 90048 N/A 509(a)(1) To support National "Keeping the promise to our children" conference in Washington DC on July 19, 2012 25000 Congressional Black Caucus Foundation 1720 Massachusetts Ave NW WASHINGTON DC 20036 N/A 509(a)(1) To Help Support the 42nd Annual Legislative conferance. 25000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE WASHINGTON DC 20002 N/A 509(a)(1) To support the 2012 Angels in Adoption program to take place in Washington DC on Sept. 12, 2012. 25000 Delta State University Alumni & Foundation DSU Box 3104 Cleveland MS 38733 N/A 509(a)(1) To be a National Alumni Association Corporate sponsor. 5000 District of Columbia Child & Family Svcs Agency 400 6th ST SW WASHINGTON DC 20024 N/A GOVT AGENCY To help grantee to implement a child welfare initiative. 55940 The District of Columbia Children's Advocacy Cente 429 O Street NW WASHINGTON DC 20001 N/A 509(a)(1) To support the District of Colombia Children's Advocacy Center with the 18th Annual National Conference on Child Abuse and Neglect in Washington DC on April 16-20, 2012. 30000 Divine Alternatives for Dads Services 5709 Rainer Avenue South SEATTLE WA 98118 N/A 509(a)(1) To support D.A.D.S. achieve its mission of helping fathers to navigate barriers that separate them from their families and children. 15000 Foundation for Early Learning 615 - 2nd Ave Suite 525 SEATTLE WA 98104 N/A 509(a)(1) To support the Foundation for Early Learning and the 2012 Leadership Luncheon to support early education which will take place in Seattle on March 2,2012. 5000 Grantmakers for Children Youth and Families Inc 8757 Georgia Avenue 540 Silver Springs MD 20910 N/A 509(a)(1) To support 2012 Annual conference on Investing in Promising Futures for All in El Paso on Oct. 9-12, 2012. 10000 Grantmakers for Children Youth and Families Inc 8757 Georgia Avenue 540 Silver Springs MD 20910 N/A 509(a)(1) To assist the organization to increase its capacity building efforts. 50000 Harvest of Hope Family Services Network Inc 630 Franklin Blvd SOMERSET NJ 08873 N/A 509(a)(1) To Support the organization's efforts to recruit and train foster parents. 2500 Independent Sector Membership 1602 L Street NW WASHINGTON DC 20036 N/A 509(a)(1) To support the organization's emergency campaign to maintain the charitable deduction 20000 King County Bar Foundation 1200 Fifth Ave Ste 600 SEATTLE WA 98101 N/A 509(a)(1) To support pro bono programs and scholarships for minority law students. 1225 National American Indian Court Judges Association 3300 Arapahoe Ave Suite 206 BOULDER CO 80202 N/A INDIAN TRIBE To support the 2012 Annual Meeting and National Tribal Judicial conference in Prior Lake, MN on Oct. 17-19, 2012. 53060 Native American Rights Fund 1506 Broadway BOULDER CO 80302 N/A 509(a)(1) To provide support for grantee to create and maintain a website. 50000 Open Arms Perinatal Services 2524 16th Ave South Suite 207-A SEATTLE WA 98144 N/A 509(a)(1) To support the 2012 spring luncheon in Seattle on March 29, 2012. 2500 Project WE Foundation Inc 2110 Artesia Blvd Suite B-411 Redondo Beach CA 90278 N/A 509(a)(1) To support the organizations fundraising efforts with a challenge matching funds grant. 30000 Robert F Kennedy Children's Action Corps 11 Beacon Street Suite 820 BOSTON MA 02108 N/A 509(a)(2) To support the RFK Action Corps 2012 event "Embracing the Legacy" to be held on June 14, 2012. 15000 Root Cause Institute One Canal Park 3rd Floor Cambridge MA 02141 N/A 509(a)(1) To help support activities related to the Leadership Sustainability Institute. 200000 Rosebud Sioux Tribe 11 Legion Ave PO Box 430 ROSEBUD SD 57570 N/A INDIAN TRIBE To support the Tribe in assuming the rights to donated real and personal property 5000 Seattle Central Community College 1701 Broadway BE 4180 SEATTLE WA 98122 N/A 509(a)(1) To support SCCC's 2012 Annual Fundraising Event, BELIEVE!, to be held in Seattle on March 7, 2012. 5000 Southeastern Council of Foundations 50 Hurt Plaza Suite 350 ATLANTA GA 30303 N/A 509(a)(1) To Support the SECF Annual Meeting in Charleston, SC on November 7-9, 2012. 5000 The Fund for Philadelphia Inc Philadelphia City Hall Room 708 Philadelphia PA 19107 N/A 509(a)(1) To support the organizations mayoral gatherings in March and June of 2012. 25000 Treehouse 2100 - 24th Ave S Suite 200 SEATTLE WA 98144 N/A 509(a)(1) To support and pay for expenses in connection with the June Leonard Memorial Mini-Golf tournament on February 29,2012. 5000 United Way 720 Second Ave SEATTLE WA 98104 N/A 509(a)(1) To support the United Way's annual Day of Caring to take place in Seattle on September 16, 2012. 10000 United Way 720 Second Ave SEATTLE WA 98104 N/A 509(a)(1) To support the United Way's annual Breakfast to take place in Seattle on May 31, 2012. 10000 United Way 720 Second Ave SEATTLE WA 98104 N/A 509(a)(1) To support Phase I Youth/ young Adults Homelessness plan 25000 University of Washington School of Social Work PO Box 35490 SEATTLE WA 98105 N/A GOVT AGENCY To support the Third Annual Scholarship Breakfast in Seattle on March 13, 2012. 5000 Wellspring Family Services King County 1900 Rainier Ave South SEATTLE WA 98144 N/A 509(a)(1) To help fund clinical training and consultation throughout Grantee's Early Learning Center. 30000 Year Up Inc 93 Summer St 5th Fl BOSTON MA 02110 N/A 509(a)(1) To help Year Up to create a program that will test strategies and apply lessons learned for improving outcomes for students who have been or currently in foster care . 220000 YMCA 1700 23rd Ave SEATTLE WA 98122 N/A 509(a)(2) To provide support for the YMCA's Learn, Achieve, Succeed Celebration of Education 2012 Luncheon, on May 23, 2012 in Seattle. 2500 A Contemporary Theatre Inc 700 Union St Seattle WA 98101 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 American Cancer Society 728 134th Street SW Suite 101 Everett WA 98024 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 American Cancer Society 4550 E Bell Rd Suite 126 Phoenix AZ 85023 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 50 American Friends of the Spafford Childrens Center 2037 S Carrollton Ave New Orleans LA 70118 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 American Heart Association 710 2nd Ave Suite 900 Seattle WA 98104 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 American National Red Cross PO Box 37295 Washington DC 20013 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 300 Art with Heart PO Box 94402 Seattle WA 98124 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 Atlantic Street Center 2103 S Atlantic St Seattle WA 98144 N/A 509(a)(1) JEmployee Matching Gift - For General Operating Support 200 Bainbridge Schools Foundation 8489 Madison Ave Bainbridge Island WA 98110 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 Ben Towne Pediatric Cancer Research Foundation 4535 47th Ave NE Seattle WA 98105 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 Black Administrators in Child Welfare 900 second Street NE Suite 202 Washington DC 20002 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 Camping Network for Kiddos Inc 9721 W Halstead Dr Boise ID 83704 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Center for Children & Youth Justice 615 2nd Ave Suite 275 Seattle WA 98104 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 Eastern Michigan University Foundation PO Box 972057 Ypsilanti MI 48197 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Foundation for Early Learning 615 2nd Ave Suite 525 Seattle WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 Friends of the NWAC 15600 NE 8th St B1-711 Bellevue WA 98008 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 620 Gift of Identity Fund 4520 N Bartlett Ave Shorewood WI 53211 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 75 Harry Chapin Food Bank of Southwest Florida 3760 Fowler St Fort Meyers FL 33901 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 Heifer Project International 1 World Ave Little Rock AR 72202 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 360 Hope Events 414 Waller St Austin TX 78702 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 Hyla Middle School 7861 Bucklin Hill Rd NE Bainbridge Island WA 98110 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 Jewish Community Association of Austin 7300 Hart Lane Austin TX 78750 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 820 King County Sexual Assault Resource Cent 200 Mill Ave S Suite 10 Renton WA 98057 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 300 KUOW Puget Sound Public Radio 4518 University Way 310 Seattle WA 98105 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 350 League of Women Voters of California Education Fun 1107 9th Street Suite 300 Sacramento CA 95814 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 444 Lummi Island Heritage Trust P O Box 158 Lummi Island WA 98262 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 350 Mercer Island - Eastside Orphans and Waifs P O Box 58 Kirkland WA 98083 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 50 Mount Washington Observatory PO Box 2310 N Conway NH 03860 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 63 Millionair Club Inc 2515 Western Ave Seattle WA 98121 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 Mockingbird Society 2100 24th Ave Suite 240 Seattle WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 200 Moisture Festival PO Box 17484 Seattle WA 98127 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 100 Mooreland Hill School 166 Lincoln St Kensington CT 06037 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 North Texas Food Bank 4500 S Cockrell Hill Rd Dallas TX 75236 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Open Arms Perinatal Services 2524 16th Ave South Suite 207-A Seattle WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 650 Planned Parenthood Federation & America Inc 434 W 33rd Street NEW YORK NY 10001 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Planned Parenthood Of The Great Northwest 2001 E Madison Seattle WA 98122 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 50 Providence Health and Services Washington 8201 10th Ave S 6 Seattle WA 98108 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Robert F Kennedy Children's Action Corps 11 Beacon Street Suite 820 Boston MA 02108 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 250 Ruth Ellis Center Inc 77 Victor Street Highland Park MT 48203 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 365 Seattle Central Community College 1701 Broadway BE 4180 Seattle WA 98122 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 650 Seattle North APP PTA 4509 Interlake Ave 101 Seattle WA 98103 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Sightline Institute 1402 3rd Ave Suite 500 Seattle WA 98101 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 St Francisville Chapter of the Baton Rouge Sympho PO Box 289 Wakefield LA 70784 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 200 St Paul School 325 Pleasant St Concord NH 03301 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Swedish Medical Center Foundation 747 Broadway Seattle WA 98122 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 The Detroit Institute of Arts 5200 Woodward Ave Detroit MI 48202 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 385 The Leukemia & Lymphoma Society Inc 221 Main St Suite 1650 San Francisco CA 94105 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 The Leukemia & Lymphoma Society Inc WAAK Chapte 123 NW 36th St 100 Seattle WA 98107 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 The 5th Avenue Theatre Association 1308 5th Ave Seattle WA 98101 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 50 Town Hall Association 1119 8th Ave Seattle WA 98101 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 2996 United Way 720 Second Ave Seattle WA 98104 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 4705 University of Washington Foundation Box 359505 Seattle WA 98195 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Washington Women's Foundation 2100 24th Ave Suite 330 Seattle WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 Windsor Boys and Girls Club Inc PO Box 7464 Santa Rosa CA 95407 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 50 Women of Power International 460 S Country Club Dr Mesa AZ 85210 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 1000 World Vision Inc P O Box 9716 Federal Way WA 98063 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 2000 Wounded Warrior Project Inc 4899 Belfort Rd Suite 300 Jacksonville FL 32256 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 YouthCare 2500 NE 54th St Seattle WA 98105 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 YWCA of King & Snohomish County 1118 5th Ave Seattle WA 98101 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 100 Goodwill 612 W 17th Street Cheyenne WY 82001 N/A 509(a)(1) Donation of Car 3017 Rosebud Sioux Indian Tribe 11 Legion Ave PO Box 430 Rosebud SD 57570 N/A INDIAN TRIBE Donation of land, building and personal property associated with the Casey Family Programs building at Highway E18, Rosebud SD. 1690000 Youth Uprising 8711 MacArthur Blvd Oakland CA 94605 N/A 509(a)(1) To help support hosting the welcome reception for the incoming Director of Alameda Social Services Agency. 1500 3528325 Oglala Sioux Tribe PO Box 2070 Pine Ridge SD 57770 N/A Indian Tribe Donation of building and personal property associated with the Casey Family Programs building at Highway E18, Mision, SD. 1285000 Beginning Child Care 1821 15th Ave Seattle WA 98122 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Denver Indian Family Resource Center 4407 Morrison Rd 100 DENVER CO 80219 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 650 FareStart 700 Virginia St Seattle WA 98101 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 100 Greater Baton Rouge Food Bank 5546 Choctow Dr Baton Rouge LA 70805 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Lewiston Library Foundation PO Box 1055 LewiSton ID 83501 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 150 Mercy Corps 45 SW Ankeny St Portland OR 97204 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Rhode Island State Grange Foundation 120 Wilson Ave Rumford RI 02916 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Sacred Heart Community Service 13815 First St San Jose CA 95110 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 250 Seattle's Union Gospel Mission PO Box 202 SEATTLE WA 98111 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Spay Baton Rouge PO Box 82638 Baton Rouge LA 70884 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 100 Treehouse 2100 - 24th Ave S Suite 200 SEATTLE WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 200 United Way 720 Second Ave SEATTLE WA 98104 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 3566 Wellspring Famiy Services 1900 Rainier Ave South SEATTLE WA 98144 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 500 World Vision Inc P O Box 9716 Federal Way WA 98063 N/A 509(a)(1) Employee Matching Gift - For General Operating Support 300 Yakima Symphony Orchestra 32 North 3rd St 333 Yakima WA 98901 N/A 509(a)(2) Employee Matching Gift - For General Operating Support 560 1292176 14 3350 14 25741570 18 24931010 MISC. INCOME 15423 INCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 43694 14 7525478 43694 58201408 15423 58260525 11 CASEY COLLABORATES WITH FOSTER, KINSHIP, AND ADOPTIVE PARENTS TO PROVIDE SAFE LOVING HOMES FOR YOUTH IN ITS DIRECT CARE. ALL REVENUE LISTED IN COLUMN E HAS BEEN USED TO CARRY OUT THE EXEMPT PURPOSE OF THIS EXEMPT OPERATING FOUNDATION. false false false false false false false false false false X X 1 Alameda County Social Services 24100 Amador Street Hayward CA 94544 144180 X 2 Idaho State Controller PO Box 83720 Boise ID 83720 113167 X 3 San Diego Health and Human Services 1700 Pacific Highway San Diego CA 92101 299292 X 4 State of Arizona - Childs PO Box 6123 Phoenix AZ 85005 166315 X 5 WA Dept Social Health Services PO Box 45845 Olympia WA 98504 200386 X 6 ANNE V WASILY UNITRUST 1211 Avenue of the Americas NEW YORK NY 10036 1400000 X ERNST & YOUNG LLP 153746 23062 23062 130684 JACOBSON JARVIS & CO. PLLC 7785 7785 JESSE THOMAS GRAYSTON, CPA 34133 13653 13653 20480 LAND 2000-01-01 4360513 L BUILDING 2000-01-01 22015268 6202285 SL 27 798813 FURNITURE AND FIXT 2000-01-01 9501866 5922131 SL 7 960557 AUTOMOBILES 2000-01-01 493497 448184 SL 7 29068 LEASEHOLD IMPLOVEM 2000-01-01 11726734 1246142 SL 15 1081051 EXPLANATION FOR LINE 9 INCOME MODIFICATIONS PAGE 1 PART 1 LINE 9 Casey made a donation of property of $2,053,181 and received reimbursment of expenses of $161,634 for a total of $2,214,815. CORPORATE BONDS 226815698 248813314 SEE ATTACHMENTS FOR DETAIL COMMON AND PREFFERED STOCK 977684947 1139541164 SEE ATTACHMENTS FOR DETAIL 109191046 112649549 OTHER INVESTMENTS AT COST 441116703 454122478 SEE ATTACHMENTS FOR DETAIL LAND 4360513 4360513 BUILDING 22015268 7001098 15014170 FURNITURE AND FIXT 9501866 6882688 2619178 AUTOMOBILES 493497 477252 16245 LEASEHOLD IMPLOVEM 11726734 2327193 9399541 CAPLIN & DRYSDALE 17973 17973 DAVIS & GILBERT LLP 13525 13525 LITTLER MENDELSON FASTIFF 31774 31774 STOEL RIVES LLP 386868 170919 170919 215949 VARIOUS ATTORNEYS AND COSTS 32507 32507 ZIONTZ,CHESTNUT,VARNELL,BER 21852 21852 MISC. RECEIVABLE 502880 439876 439876 INTEREST AND DIVIDENDS RECEIVA 2237462 1862099 1862099 CONSTRUCTION IN PROGRESS 123062 16805 16805 DEPOSITS 62991 66398 66398 OTHER NON CURRENT ASSETS 250005 162746 162746 457F DEFERRED COMP PLAN 449758 675005 675005 YOUTH AND FAMILY SUPPORT SERVI 35203015 35203015 ADVERTISING AND PROMOTION 82137 82137 AUTOMOBILE EXPENSE 95536 95536 BANK FEES 38870 38870 BOT DEFERRED GAINS 24097 24097 COMMUNICATIONS 623786 623786 DATA PROCESSING 52610 52610 DUES AND MEMBERSHIPS 308509 308509 EQUIPMENT RENTAL/LEASE 487952 487952 LIABILITY INSURANCE 701465 701465 MISCELLANEOUS 2225 2225 MOVING EXPENSE 62132 62132 OFFICE SUPPLIES 440330 440330 POSTAGE 202834 202834 RECRUITMENT EXPENSES 122328 122328 REPAIRS & MAINTENANCE 695647 695647 SOFTWARE & FIXED ASSETS <$1000 1297657 1297657 STAFF TRAINING AND DEVELOPMENT 482104 482104 TEMPORARY HELP 553765 553765 EXP. ALLOCATION TO INV. INCOME 944663 944663 -944663 ACCRUAL TO CASH ADJUSTMENT 1759451 INV. EXPENSES FROM K-1 7634438 7634438 LESS 50% MEALS DISALLOWED -134076 MISC. 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