2012-11-14T15:44:35-06:00 2011-12-31 990PF 2011-01-01 910793881 Casey Family Programs % CASEY FAMILY PROGRAMS CASE 2062827300 2001 Eighth Ave Suite 2700 Seattle WA 981212641 William C Bell 2011-11-14 3176817000 2011 2016-02-24 21:20:13Z X 1963379949 X 3228549 1203 1203 1203 31044914 39337820 39337820 15859302 1527997815 48934766 6388491 60513 3027670 273898 -463098 53161638 88547687 45324929 1716597 150322 150322 1566275 39583824 2594802 2594802 36399981 12520163 364047 364047 12247859 518554 173950 173950 344604 222701 33804 33804 188897 8501416 6656058 6656058 1823781 26015 387298 387298 21713 2892204 4056555 189994 189994 1765327 4211332 43316 43316 3827011 382453 382453 41293688 8948680 8948680 43150289 115925502 19542271 19542271 101718190 1637828 1836328 117563330 19542271 19542271 103554518 -64401692 69005416 25782658 8319216 8287190 8287190 101371879 65112025 65153869 1015904 1146116 1146116 134875636 99231608 103954102 1137217215 1016504797 1039736589 287092668 221032060 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159293 159293 SPLITROCK II P 474643 474643 474643 STEPSTONE PIONEER (PARISH) P 483141 483141 483141 TCV VII P 24603 24603 24603 WAYZATA P 458541 458541 458541 SECTION 1256 GAINS/LOSSES FROM K-1 LT P 16210 -16210 -16210 STEPSTONE PIONEER (PARISH) P 13639 263 13376 13376 48934766 6388491 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 27.0 156291 Joan B Poliak 2001 Eighth Ave Suite 2700 Seattle WA 981212641 21.0 142860 Sharon McDaniel 2001 Eighth Ave Suite 2700 Seattle WA 981212641 23.0 142849 America Y Bracho 2001 Eighth Ave Suite 2700 Seattle WA 981212641 17.0 142870 Gary R Severson 2001 Eighth Ave Suite 2700 Seattle WA 981212641 16.0 150070 David Mills 2001 Eighth Ave Suite 2700 Seattle WA 981212641 28.0 142887 Robert A Watt 2001 Eighth Ave Suite 2700 Seattle WA 981212641 16.0 142849 William C Bell PhD 2001 Eighth Ave Suite 2700 Seattle WA 981212641 40.0 695921 45750 JOSEPH A BOATENG 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 1032472 45750 DAVID A DANIELSON 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 380947 45750 DAVID B SANDERS 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 357119 45750 ALEXANDRA MCKAY 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 295530 45750 LAURA SAGAN 2001 EIGHTH AVE 2700 SEATTLE WA 98121 40.0 277351 45750 344 BNY-MELLON ONE WALL STREET 32 FLOOR NEW YORK NY 10277 INVESTMENT CUSTODIAN 813208 BAILLIE GIFFORD 757 THIRD AVENUE 17TH FLOOR NEW YORK NY 10017 INVESTMENT MANAGER 758323 EIM MANAGMENT INC 750 Lexington Ave 27th Floor NEW YORK NY 10022 INVESTMNT CONSULTANT 729167 ARBOR CAPITAL 100 CORPORATE PARKWAY SUITE 136 AMHERST NY 14226 INVESTMENT MANAGER 670818 ARROWSTREET 200 Clarendon Street 30th Floor BOSTON MA 02116 INVESTMENT MANAGER 595091 25 CASEY FAMILY PROGRAMS PROVIDES AND IMPROVES - AND ULTIMATELY PREVENTS THE NEED FOR - FOSTER CARE. 103554518 1934114111 103997423 0 2038111534 0 2038111534 30571673 2007539861 100376993 X 103554518 0 1784748 0 0 105339266 105339266 0 2009 2008 2007 0 0 1972-05-25 X 25782658 41815707 28278902 67412550 163289817 21915259 35543351 24037067 57300668 138796345 105339266 104698562 121023450 133680141 464741419 1836328 911450 678170 2304282 5730230 103502938 103787112 120345280 131375859 459011189 0 66917995 62879693 57559310 73830745 261187743 0 0 0 0 NONE NONE X California Youth Connection 604 Mission Street San Francisco CA 94105 N/A 509(a)(2) To support and pay expenses associated with the Jan 21, 2011 "Day at the Capital" conference and the Aug. 31, 2011 Leadership and Policy conference. 30000 City Year Inc Seattle Branch 2203 23rd Ave S Suite 101 Seattle WA 98114 N/A 509(a)(1) To support City Year's Ripples of Hope 8th Annual Gala in Seattle on April 27, 2011. 10000 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 2011 Leadership Luncheon to support early education which will take place in Seattle on March 18,2011. 5000 Grantmakers for Children Youth & Families 8757 Georgia Avenue Silver springs MD 20910 N/A 509(a)(1) To support 2011 Annual conference on What Counts and What Works: People, Practice and Policy in San Francisco on Sept. 11-14, 2011. 10000 King County Bar Foundation 1200 fifth Ave suite 600 Seattle WA 98101 N/A 509(a)(1) To support pro bono programs and scholarships for minority law students. 150 American Civil Liberties Union Washington Endowmen 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 on Nov. 4, 2011. 5000 Childrens United 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 28, 2011. 25000 National Association of Social Workers (NASW) Foun 750 first Street NE Suite 700 Washington DC 20002 N/A 509(a)(3) TYPE 1 To help NASW to provide additional resources to enable the Foundation to provide education and subject matter expertise regarding child welfare services and programs. 150000 One Church One Child of Illinois 431 S Dearborn Suite 1103 Chicago IL 60605 N/A 509(a)(1) To support "An Evening with Judge Joe Brown" event in Chicago on Oct. 14, 2011. 2500 Project WE Foundation Inc 2110 Artesia Blvd Suite B-411 Redondo Beach CA 90278 N/A 509(a)(1) To support Project WE's 2011 2nd Annual Blue ribbon Affair in Las Vegas on June 25,2011. 10000 Senior Services of Seattle King County 2208 2nd Ave Suite 100 Seattle WA 98121 N/A 509(a)(1) To support Senior Services and their 2011 event 700 Sicangu Child & Family Services East Highway 18/SGU Campus P O Box 1047 Mission SD 57555 N/A Indian Tribe To help in establishing long term sustainability and improve programs with the ultimate goal of moving youth in RST's tribal child welfare system to legal permanence 50000 Assoc of Black Foundation Executives 55 Exchange Place New York NY 10555 N/A 509(a)(1) The purpose of this grant is to generate clusters of information around broad issues that currently influence and distress Black families and communities, and in doing so identify potential philanthropic action that will support transformation in Black communities. 50000 Assoc of Black Foundation Executives 55 Exchange Place New York NY 10555 N/A 509(a)(1) To help support the 2011 Annual conference and James A. Joseph Lecture & Awards Ceremony in Philadelphia on April 8-10, 2011. 15000 Black Administrators in Child Welfare 900 second Street NE Suite 202 Washington DC 20002 N/A 509(a)(1) To support BACW's 2011 Black administrators in child welfare conference in Philadelphia on May 15-17, 2011. 10000 Center for Children & Youth Justice 615 2nd Ave Suite 275 Seattle WA 98104 N/A 509(a)(1) To support the Philanthropists Forum 10000 Central Area Senior Center 500 30th Avenue South Seattle WA 98144 N/A 509(a)(1) To be used for kinship family support, (food clothing Christmas gifts), to kinship caregivers in King County. 7500 Chapin Hall Center for Children 1313 East 60th St Chicago IL 60637 N/A 509(a)(1) To help enroll Nebraska in Chapin Hall's Center for State Foster Care and Adoption Data and to facilitate Chapin Hall providing technical assistance to Nebraska with regards to the Data Center. 30000 Children's Alliance 718 6th Avenue South Seattle WA 98104 N/A 509(a)(1) To support the children's Alliance 2011 Voices for Children Awards Luncheon in Seattle on June 7, 2011. 2500 City Year Inc Seattle Branch 2203 23rd Ave S Suite 101 SEATTLE WA 98115 N/A 509(a)(1) To help support City Year's program to improve educational outcomes for youth in formal foster care and kinship care in 6 elementary and middle schools in Seattle. 30000 Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington DC 20036 N/A 509(a)(1) To Help Support the 2011 Faith Leadership Roundtable in Washington D.C. on Sept. 21,2011. 25000 Every Child Matters Education Fund 1023 15th Street NW Suite 401 Washington DC 20005 N/A 509(a)(1) To support the 2011 Awards Reception in Washington D.C. on Nov. 10, 2011. 10000 Foster Care Alumni of America 901 N Washington St Alexandria VA 22314 N/A 509(a)(1) To help FCAA to extend its reach to more young people and alumni elevate their voices and connect them to opportunities and recourses and improve outcomes. 135000 Foster Promise 600 N 36th St Ste 317 SEATTLE WA 98103 N/A 509(a)(1) To help support Foster Promise's permanency planning and hiring of a CEO. 25000 Grantmakers for Effective Organizations 1725 DeSales Street NW Suite 404 Washington DC 20036 N/A 509(a)(1) To help support the GEO's 2012 National Conference: "Smarter Grantmaking, Stronger Nonprofits, Better Results" in Seattle on March 12-14, 2012. 10000 Lakota Oyate Wakanyeja Owicakiyapi PO Box 259 Pine Ridge SD 57770 N/A Indian Tribe For use in completing several work efforts including the Family Group Decision Making pilot, the Lakota Family Preservation Model of Practice, the Child Welfare Training Institute, sustainability planning, and culturally relevant and updated practice standards. 50000 Missouri Juvenile Justice Association PO Box 1332 Jefferson City MO 65102 N/A 509(a)(2) To support the Fall Educational Conference on Oct. 26-28, 2011 and the Casey sponsored workshop "Improving Outcomes for Youth that Crossover between Juvenile Justice and Child Welfare." 2475 Mockingbird Society 2100 24th Avenue South Suite 240 SEATTLE WA 98144 N/A 509(a)(1) To help support the 10th annual Benefit Luncheon on a Decade of Advocacy/ A Lifetime of Change in Seattle on Oct. 20,2011. 2500 National Association of Black Journalists 1100 Knight Hall Suite 3100 Collage Park MD 20742 N/A 509(a)(1) To support the Annual Convention and Career Fair: The Power of Now, Claiming your Destiny in Philadelphia on August 3-7, 2011. 35000 National Association of Hispanic Journalists 1000 National Press Bldg 529 - 14t Washington DC 20045 N/A 509(a)(2) To support the 29th Annual Multimedia Convention and Career Expo in Orlando, FL on June 15-18, 2011. 15000 National Association of Social Workers (NASW) Foun 750 first Street NE Suite 700 Washington DC 20002 N/A 509(a)(3) Type 1 To help support the 2011 Social Workers Awareness Campaign which will take place in March 2011. 40000 New Mexico Children Youth and Families Dept PO Drawer 5160 Santa Fe NM 87502 N/A Govt Agency To support development of the organizations website and electronic annual report. 14000 Philanthropy Northwest 2101 Fourth Ave Suite 650 SEATTLE WA 98121 N/A 509(a)(1) To support the 2011 Annual conference in Missoula, MT on Sept. 21-23, 2011. 9500 Seattle Center Foundation 3518 Fremont Ave N 583 SEATTLE WA 98103 N/A 509(a)(1) To Help support the Guiding Lights Weekend in Seattle on March 25-26, 2011. 2500 Sigma Delta Chi Foundation 3909 N Meridian St Indianapolis IN 46208 N/A 509(a)(3) Type 1 To help support the "Support of 2011 Excellence in Journalism Convention" in New Orleans on Sept. 25-28, 2011. 4000 Washington State Dept of Social & Health Services 724 Quine Street SE Olympia WA 98504 N/A Govt Agency To support and pay for expenses in connections with the Portal Project 150000 The Fund for Philadelphia Inc Philadelphia City Hall Room 708 Philadelphia PA 19107 N/A 509(a)(1) To support the convening with select organizations to raise awareness of the plight of Black men and boys nationwide, with meetings scheduled on Oct 2011, Jan. 2012, and June 2012. 7500 The Greater Tacoma Community Foundation 950 Pacific Avenue Suite 1220 Tacoma WA 98402 N/A 509(a)(1) To support the Annual Archbishop Desmond Tutu, Friends of the Foundation dinner in Tacoma, WA on May 13,2011. 10000 Three Affiliated Tribes 404 Frontage Rd New Town ND 58763 N/A Indian Tribe For use in completing several work efforts including forensic interview training, direct title IV-E readiness efforts, and training on culturally relevant strategies for recruiting native foster parents. 43500 Town Hall Seattle 1119 8th Ave SEATTLE WA 98101 N/A 509(a)(1) Donation of tickets for Talk of the Town Dinners 1500 Treehouse 2100 - 24th Ave South Suite 200 Seattle WA 98144 N/A 509(a)(1) To support and pay for expenses in connection with the June Leonard Memorial Golf tournament on April 5, 2011. 5000 Treehouse 2100 - 24th Ave South Suite 200 SEATTLE WA 98144 N/A 509(a)(1) To help support and pay for expenses in connection with college and career planning, and educational advocacy programs for foster youth. 70000 University of Washington School of Social Work PO Box 35490 SEATTLE WA 98105 N/A Govt Agency To support the Second Annual Scholarship Breakfast in Seattle on March 15, 2011. 5000 Yakima Interfaith Coalition 106 South 6th St Yakima WA 98901 N/A 509(a)(1) To support the 3rd annual Kermes Fiesta 250 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 . 500000 YMCA 909 Fourth Ave Seattle WA 98104 N/A 509(a)(2) To provide support for the YMCA's 2011 Black Achievers Banquet on May 4, 2011. 2500 Maryvale inc 7600 East Graves Avenue Rosemead CA 91770 N/A 509(a)(1) Donation of copier 6858 State of Washington Department of Social & Health 724 Quine Street SE Olympia WA 98504 N/A Govt Agency To support and pay for expenses in connections with the Portal Project 200000 American Red Cross PO Box 4002018 Des Moines IA 50340 N/A 509(a)(1) JAPAN RELIEF AID 660 Habitat for Humanity International 121 Habitat Street Americus GA 31709 N/A 509(a)(1) JAPAN RELIEF AID 50 Save the Children 54 Wilton Rd Westport CT 06880 N/A 509(A)(1) JAPAN RELIEF AID 25 UNICEF 125 Maiden Lane New York NY 10038 N/A 509(a)(1) JAPAN RELIEF AID 10 World Vision Inc PO Box 9716 Dept W Federal Way WA 98063 N/A 509(a)(1) JAPAN RELIEF AID 150 1836328 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 ervices Agency. 1500 1500 14 1203 14 31044914 18 15859302 MISC. INCOME 13140 REIMBURSED EXPENSES 51819 RETURNED GRANTS 8300 INCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 -749742 14 3704153 -749742 50609572 73259 49933089 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 142218 X 2 Idaho State Controller PO Box 83720 Boise ID 83720 136070 X 3 San Diego Health and Human Services 1700 Pacific Highway San Diego CA 92101 108713 X 4 State of Arizona - Childs PO Box 6123 Phoenix AZ 85005 191816 X 5 WA Dept Social Health Services PO Box 45845 Olympia WA 98504 185298 X 6 George Fahey Unitrust C/o BNY Mellon Center 500 Grant St Pittsburg PA 15258 1230619 X 7 Marguerite Ryan Unitrust C/O BNY Mellon Center 500 Grant St Pittsburgh PA 15258 1231671 X ERNST & YOUNG LLP 153790 23069 23069 130721 JACOBSON JARVIS & CO. PLLC 16708 16708 JESSE THOMAS GRAYSTON, CPA 26838 10735 10735 16103 VOLDAL WARTELLE & CO. P.S. 25365 25365 LAND 2000-01-01 4454679 L BUILDING 2000-01-01 23337948 6026038 SL 27 739569 FURNITURE AND FIXT 2000-01-01 9764677 5700810 SL 7 1032168 AUTOMOBILES 2000-01-01 520601 441121 SL 7 34167 LEASEHOLD IMPLOVEM 2000-01-01 11365319 227762 SL 15 1086300 EXPLANATION FOR LINE 9 INCOME MODIFICATIONS PAGE 1 PART 1 LINE 9 Casey had a sale of assets of $394, reimbursment of expenses of $51,819 and returned grants of $8,300 for a total of $60,513. CORPORATE BONDS 221032060 234505635 SEE ATTACHMENTS FOR DETAIL COMMON AND PREFFERED STOCK 1016504797 1039736589 SEE ATTACHMENTS FOR DETAIL 99231608 103954102 OTHER INVESTMENTS AT COST 481004998 476322021 SEE ATTACHMENTS FOR DETAIL LAND 4454679 4454679 BUILDING 23337948 6765607 16572341 FURNITURE AND FIXT 9764677 6732978 3031699 AUTOMOBILES 520601 475288 45313 LEASEHOLD IMPLOVEM 11365319 1314062 10051257 CAPLIN & DRYSDALE 21651 21651 KIPLING LAW GROUP PLLC 21150 21150 LITTLER MENDELSON FASTIFF 36565 36565 STOEL RIVES LLP 358509 173950 173950 184559 VARIOUS ATTORNEYS AND COSTS 48179 48179 SETTLEMENT COSTS 32500 32500 MISC. RECEIVABLE 606637 502880 502880 INTEREST AND DIVIDENDS RECEIVA 2549148 2237462 2237462 CONSTRUCTION IN PROGRESS 12832 123062 123062 DEPOSITS 85067 62991 62991 OTHER NON CURRENT ASSETS 336144 250005 250005 457F DEFERRED COMP PLAN 270227 449758 449758 YOUTH AND FAMILY SUPPORT SERVI 35198824 35198824 ADVERTISING AND PROMOTION 21585 21585 AUTOMOBILE EXPENSE 84590 84590 BANK FEES 35858 35858 BOT DEFERRED GAINS 36754 36754 COMMUNICATIONS 603463 603463 DATA PROCESSING 41875 41875 DUES AND MEMBERSHIPS 243101 243101 EQUIPMENT RENTAL/LEASE 470327 470327 LIABILITY INSURANCE 701565 701565 MISCELLANEOUS 2329 2329 MOVING EXPENSE 163163 163163 OFFICE SUPPLIES, POSTAGE 624765 624765 RECRUITMENT EXPENSES 66103 66103 REPAIRS & MAINTENANCE 734940 734940 SOFTWARE & FIXED ASSETS <$1000 1214620 1214620 STAFF TRAINING AND DEVELOPMENT 440282 440282 TEMPORARY HELP 609544 609544 EXP. ALLOCATION TO INV. INCOME 954605 954605 -954605 ACCRUAL TO CASH ADJUSTMENT 3000738 INV. EXPENSES FROM K-1 7994075 7994075 LESS 50% MEALS DISALLOWED -189532 MISC. 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OF WA 95000 95000 AIM CONSULTING GROUP, LLC 208952 208952 AON CONSULTING, INC. 71667 71667 APCO WORLDWIDE, INC. 80850 80850 APPIPHONY, LLC 381830 381830 BULLETIN NEWS NETWORK, INC. 81956 81956 DENALI ADVANCED INTEGRATION 51439 51439 FACE TO FACE INTEGRATED TECH 57568 57568 G.A. JONES & ASSOCIATES, INC. 53914 53914 MURPHY & ASSOCIATES, INC. 65520 65520 SAGE INFORMATION TECHNOLOGY 30720 30720 WALDRON & COMPANY 102314 102314 LESS 50% MEALS DISALLOWED -21577 LICENSING 5667 5667 PROPERTY TAXES 12810 12810 EXCISE AND B & O TAXES 2710 2710 SALES AND USE TAXES 526 526 UNRELATED BUSINESS INCOME TAX 4302 4302 4302 FOREIGN TAXES FROM K-1'S 382996 382996