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THE FOUNDATION PROVIDES (CONT) 99179394 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 ORGANIZATIONS, ASSOCIATIONS, PHILANTHROPIES AND CORPORATIONS TO HELP BUILD BROAD-BASED SUPPORT FOR IMPROVING THE CHILD WELFARE SYSTEM. 1822661762 92455779 0 1915117541 0 1915117541 28726763 1886390778 94319539 X 99179394 0 5519168 0 0 104698562 104698562 1972-05-25 X 41815707 28278902 67412550 101168828 238675987 35543351 24037067 57300668 85993504 202874590 104698562 121023450 133680141 117292008 476694161 911450 678170 2304282 2971742 6865644 103787112 120345280 131375859 114320266 469828517 0 62879693 57559310 73830745 84087207 278356955 0 0 0 0 NONE NONE X California Youth Connection 604 Mission Street San Francisco CA 94105 N/A 509(a)(2) To support training of young people in care and former foster youth to effectively advocate for improved services and outcomes. 30000 Child Welf League of America 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. 150000 City Year Inc Seattle Branch 2203 23rd Ave S Suite 101 Seattle WA 98114 N/A 509(a)(1) To support City Year, Inc. and its work with tutoring mentoring and educational advocacy for youth in Seattle area elementary and middle schools. 20000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE Washington DC 20002 N/A 509(a)(1) To support the 2011 Angels in Adoption program to take place in Washington DC on Sept. 1-30,2011. 25000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE Washington DC 20002 N/A 509(a)(1) To support the 2011 Foster Youth Internship program to take place in Washington DC on June -Sept. 1, 2011. 25000 Foundation for Early Learning 615 - 2nd Ave Suite 525 SEATTLE WA 98104 N/A 509(a)(1) To support the FEL 2010 10th anniversary luncheon 10000 Grantmakers for Children Youth & Families 8757 Georgia Avenue Silver springs MD 20910 N/A 509(a)(1) To support Centerpiece of Change Conference to take place in Washington, D.C. on Oct. 11-13, 2010. 13500 National Center for Housing and Child Welfare 6711 Queens Chapel Road University Park MD 20782 N/A 509(a)(1) To support "Keeping families together and safe: a national housing-child welfare training to take place in Washington DC on November 15-16, 2010 20000 Urban League of Metropolitan Seattle 105 14th Ave Seattle WA 98122 N/A 509(a)(1) To support 11th Annual Benefit Breakfast 2500 Council on Foundations 2121 Crystal Drive Suite 700 Arlington VA 22202 N/A 509(a)(1) To support the annual conference : Imagine to be held in Denver, CO on April 25-27,2010. 10000 California Youth Connection 604 Mission Street San Francisco CA 94105 N/A 509(a)(2) To support training of young people in care and former foster youth to effectively advocate for improved services and outcomes. 7500 San Diego Grantmakers 5060 Shoreham Place Suite 350 San Diego CA 92122 N/A 509(a)(1) To support 2010 annual conference 1000 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 Arizona's Children Association 2700 S 8th Ave Tucson AZ 85713 N/A 509(a)(1) To help support organization by providing funds to repair their van. 3500 ABA Fund for Justice and Education 321 North Clark Street Chicago IL 60654 N/A 509(a)(3) TYPE 1 To support the work of ABA's commission on Youth at Risk in fiscal year 2011 (Sept- Aug 31, 2011) 36375 ABA Fund for Justice and Education 321 North Clark Street Chicago IL 60654 N/A 509(a)(3) TYPE 1 To provide funds to help in publishing and distributing the outcomes report from the Fostering Connections Older Youth National Summit. 15000 Atlanta Educational Telecommunications Collaborati 740 Bismark Road Atlanta GA 30324 N/A 509(a)(1) To support and pay expenses in connection with editing the "Raise me up story corps". 2500 American Civil Liberties Union Washington Endowmen 705 second Ave Hoge Bldg Ste 300 Seattle WA 98104 N/A 509(a)(3) TYPE 1 To support and sponsor a table at the Aclu's 75th anniversary dinner. 2500 Blues Foundation Inc 49 Union Avenue Memphis TN 38103 N/A 509(a)(1) To support the blues foundation with the 30th annual blues Music awards to take place in Memphis, Tenn on May 6, 2010. 5000 Center for Law and Social Policy 1200 18th street NW Suite 200 Washington DC 20036 N/A 509(a)(1) To support CLASP 40th anniversary celebration to take place in Washington DC on September 12, 2010. 3000 Central District Forum for Arts & Ideas 1404 E Yesler Way Suite 202 Seattle WA 98122 N/A 509(a)(1) To sponsor the 2010 "Food as Art" conference at Bell Harbor, Seattle ,WA 2500 College Success Foundation 1605 NW Sammamish Rd Ste 100 Issaquah WA 98027 N/A 509(a)(1) To support the 2010 Governors' cup Golf tournament which increase public awareness of the safe reduction in foster care and supports the scholarship program. 7500 College Success Foundation 1605 NW Sammamish Rd Ste 100 Issaquah WA 98027 N/A 509(a)(1) To support the 10 year celebration: Changing Lives, Changing our Nation which will take place in Seattle Wa on Nov. 5,2010. 2500 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 21, 2010 25000 County of Los Angeles Department of Children and F 3530 Wilshire Blvd Suite 400 Los Angeles CA 90010 N/A Govt Agency Grant to facilitate acquisition, implementation of and training for SAS Dataflux software. 41442 Holy Family Institute 8235 Ohio River Blvd Pittsburg PA 15202 N/A 509(a)(1) To help support efforts to assist Haitian children in the U.S. following the 2010 earthquake. 50000 Minority Executive Directors Coalition of King Cou PO Box 3064 Seattle WA 98114 N/A 509(a)(1) To support the MEDC's Annual Awards Banquet to take place in Auburn, WA on April 9, 2010 1000 Michigan Indian Legal Service Inc 814 A S Garfield Avenue Traverse City MI 49686 N/A 509(a)(1) To support organization and help to defray core operating costs in order to facilitate its mission related work and success. 10140 National Association of Social Workers (NASW) Foun 750 first Street NE Suite 700 Washington DC 20002 N/A 509(a)(3) TYPE 1 To support 2010 symposium on "supervision: The safety net of frontline child welfare practice". 20000 Oakland Alliance Of Community Partnerships co Oak 1 Frank Ogawa Plaza 3rd Floor Oakland CA 94612 N/A 509(a)(1) To support the back to school rally 2010 500 One Church One Child of Illinois 431 S Dearborn Suite 1103 Chicago IL 60605 N/A 509(a)(1) To support the 2010 Annual dinner 10000 Ohio State University Foundation 364 W lane Ave Suite B Columbus OH 43221 N/A 509(a)(1) Grant to be used in connection with outreach efforts and planning for the Kirwan Institutes for the Study of Race and Ethnicity March 2012 conference. 15000 Public Education foundation for the Edmonds Scho PO Box 390 Lynwood WA 98046 N/A 509(a)(1) To sponsor a table at their spring luncheon. 1000 Project WE Foundation Inc 2835 W Pebble Rd Las Vegas NV 89123 N/A 509(a)(1) To support operation Head 2 Toe which provides career awareness, employment mentoring and career experiences to foster youth. 25000 Pursuit of Dreams 6409 Aden Ln Austin TX 78739 N/A 509(a)(2) To support and pay for expenses in connection with the screening of "Extra-Ordinary Life: Journey to South Africa" with took place in Washington DC on November 22,2010 3000 Seattle Foundation 1200 Fifth Ave Suite 1300 Seattle WA 98101 N/A 509(a)(1) To sponsor a table at the "Building a Healthy Community" Event 4000 Senior Services 2208 2nd Ave Suite 100 Seattle WA 98121 N/A 509(a)(1) To support the services and activities of the Senior Services 10000 Sicangu Child & Family Services East Highway 18/SGU Campus Mission SD 57555 N/A Indian Tribe To help in developing and implementing clinical practice standards, business processes, policies, and procedures and provide training for current and future Sicangu staff. 80000 St Leander Church 550 W Estudillo Ave San Leandro CA 94577 N/A Church Donation in connection to rental of facility 400 Tabor 100 PO Box 34628 Seattle WA 98124 N/A 509(a)(2) Sponsorship 2010 Event 2000 Texas State Foster Parents Inc co Texas Foster 18751 Castellani San Antonio TX 78258 N/A 509(a)(1) To support the TFFA 2010 training conference - The Magic of Foster Parents! To be held in Austin, TX on October 7-9. 2010. 7500 Vista Hill Foundation 8787 Complex Drive Suite 200 San Diego CA 92123 N/A 509(a)(1) To support the 2010 "Incredible Families Parenting Groups'. 2225 Coalition on Human Needs 1120 Connecticut Ave NW Ste 312 Washington DC 20036 N/A 509(a)(1) To support general expenses of organization 2500 Interconnection 2222 N Pacific St Seattle WA 98103 N/A 509(a)(1) Donation of property for organization use 26668 Youth Employment Institute 1704 NE 26th Ave Portland OR 97212 N/A 509(a)(1) Donation of property for organization use 1300 American Red Cross PO Box 4002018 DES MOINES IA 50340 N/A 509(a)(1) Donation for Haiti Relief 5371 Partners in Health 888 Commonwealth Ave 3rd Floor Boston MA 02215 N/A 509(a)(1) Donation for Haiti Relief 90931 Save The Children 54 Wilton Rd Westport CT 06880 N/A 509(a)(1) Donation for Haiti Relief 15243 World Vision International Weyerhaeuser Way South Federal Way WA 98001 N/A 509(a)(1) Donation for Haiti Relief 50000 World Vision Inc PO Box 9716 Dept W Federal Way WA 98063 N/A 509(a)(1) Donation for Haiti Relief 16205 911450 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 200000 14 24933 14 34146642 18 -5671003 MCF SERVICES AGREEMENT 26476 REIMBURSED EXPENSES 89380 MISC. INCOME 4829 INCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 54296 14 3648195 54296 32148767 120685 32323748 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. 11b INCOME LISTED ON LINE 11B LISTED AS MCF SERVICES AGREEMENT REPRESENTS REIMBURSED COSTS ASSOCIATED WITH PROVIDING ADMINISTRATIVE SERVICES TO THE MARGARITE CASEY FOUNDATION BOTH ENTITIES SHARE A SIMILAR FOCUS AS IT RELATES TO CHILDREN AND FAMILIES, WHERE THE SERVICES AGREEMENT DOES NOT INCLUDE A PROFIT MOTIVE. false false false false false false false false false false X X 1 Social Security Administration 6401 Security Blvd Baltimore MD 21235 35217 X 2 Alameda County Social Services 24100 Amador Street Hayward CA 94544 160298 X 3 Idaho State Controller PO Box 83720 Boise ID 83720 151391 X 4 San Diego Health and Human Services 1700 Pacific Highway San Diego CA 92101 117967 X 5 Texas Dept Family Protective SVC 701 W 51st Street Austin TX 78714 502442 X 6 State of Arizona - Childs PO Box 6123 Phoenix AZ 85005 213674 X 7 WA Dept Social Health Services PO Box 45845 Olympia WA 98504 276265 X 8 Lloyd J Garrow Unitrust C/O Kotter Co 56 Glendale PKWY Atlanta GA 30328 2029431 X 9 Inger Chassen Unitrust C/O Kotter Co 56 Glendale PKWY Atlanta GA 30328 885440 X 10 Anne V Wasily Unitrust C/O J P Morgan 1211 Ave Of The Amer New York NY 10036 14750000 X ERNST & YOUNG LLP 140810 21122 21122 119689 JACOBSON JARVIS & CO. PLLC 14535 14535 JESSE THOMAS GRAYSTON, CPA 16025 16025 VOLDAL WARTELLE & CO. P.S. 26198 26198 LAND 2000-01-01 4454679 L BUILDING 2000-01-01 22173678 5295772 SL 27 730269 FURNITURE AND FIXT 2000-01-01 9680897 5121327 SL 7 873037 AUTOMOBILES 2000-01-01 554211 422482 SL 7 64611 LEASEHOLD IMPLOVEM 2000-01-01 11985970 338415 SL 15 345601 EXPLANATION FOR LINE 9 INCOME MODIFICATIONS PAGE 1 PART 1 LINE 9 CASEY SOLD FURNITURE AND FIXTURES USED FOR CHARITABLE PURPOSES AS PART OF MOVING LOCATIONS. TOTAL SALES PRICE FOR ITEMS WAS $35,000. CORPORATE BONDS 287092668 296705470 SPECIFIC DETAIL TOO VOLUMINOUS TO ATTACH. COMMON AND PREFFERED STOCK 1137217215 1260418293 SPECIFIC DETAIL TOO VOLUMINOUS TO ATTACH. 134875636 135185664 OTHER INVESTMENTS 286707639 256741945 SPECIFIC DETAIL TOO VOLUMINOUS TO ATTACH. LAND 4454679 4454679 BUILDING 22173678 6026041 16147637 FURNITURE AND FIXT 9680897 5994364 3686533 AUTOMOBILES 554211 487093 67118 LEASEHOLD IMPLOVEM 11985970 684016 11301954 ADKINS PLANT ELVINS BLACK PLLC 5705 5705 FRASCONA, JOINER, GOODMAN, GRE 12229 12229 LITTLER MENDELSON FASTIFF 8735 8735 OLES MORRISON RINKER & BAKER 5921 5921 STOEL RIVES LLP 310413 120618 120618 189795 VARIOUS ATTORNEYS AND COSTS 4924 4924 SETTLEMENT COSTS 5000 5000 MISC. RECEIVABLE 314897 606637 606637 INTEREST AND DIVIDENDS RECEIVA 2290869 2549148 2549148 CONSTRUCTION IN PROGRESS 72591 12832 12832 DEPOSITS 150119 85067 85067 OTHER NON CURRENT ASSETS 389969 336144 336144 457F DEFERRED COMP PLAN 270227 270227 YOUTH AND FAMILY SUPPORT SERVI 37990782 37990782 ADVERTISING AND PROMOTION 48205 48205 AUTOMOBILE EXPENSE 83140 83140 BANK FEES 34644 34644 BOT DEFERRED GAINS 41104 41104 COMMUNICATIONS 861996 861996 DATA PROCESSING 43958 43958 DUES AND MEMBERSHIPS 208450 208450 EQUIPMENT RENTAL/LEASE 485283 485283 LIABILITY INSURANCE 694245 694245 MISCELLANEOUS 17040 17040 MOVING EXPENSE 150746 150746 OFFICE SUPPLIES, POSTAGE 558673 558673 RECRUITMENT EXPENSES 292755 292755 REPAIRS & MAINTENANCE 689941 689941 SOFTWARE & FIXED ASSETS < $500 1252429 1252429 STAFF TRAINING AND DEVELOPMENT 373213 373213 TEMPORARY HELP 560065 560065 EXP. ALLOCATION TO INV. INCOME 773018 773018 -773018 MCF SERVICE INCOME EXPENSES 26476 -26476 ACCRUAL TO CASH ADJUSTMENT -5371783 INV. 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