2019-11-18T17:30:09-06:00 2018-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 462045126 990PF 2018-01-01 910793881 Casey Family Programs CASE 2062827300 2001 Eighth Ave Suite 2700 Seattle WA 981212641 William C Bell President & CEO 2019-11-18 true Jennifer D Rhoderick P00395735 3176817000 2019-11-08 2018 2020-03-31 21:24:44Z X 2187882318 X 742039 1706104 1706104 1706104 21845546 50524306 50524306 100296473 918040038 91926869 0 122177 0 0 0 6388569 3049523 3022955 130978731 147206802 55375542 3931914 2101615 2101615 1830299 38614437 2317959 2317959 36882815 12899990 540648 540648 12419138 304285 180892 180892 123393 300864 46606 46606 254258 15115267 12499900 12499900 2615367 540102 1357180 1357180 31377 2694639 0 0 4127158 383347 383347 4042299 5022051 45073 45073 4558806 184737 0 0 184737 39793993 18847098 18755073 34687126 123529437 38320318 38228293 97629615 4847379 3885261 128376816 38320318 38228293 101514876 2601915 108886484 17147249 3936257 5293849 5293849 99103552 99887189 99863700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1444080 1774763 1774763 58588624 58822721 58834193 1049487228 1030911844 1222305024 338680092 354369504 376260685 0 0 0 0 0 0 0 260319358 261181562 393077396 50118937 27527004 24335621 22591933 26874385 2891809 3051178 3598323 1838786621 1837884543 2187882318 19094783 16260874 12458 974577 0 0 0 0 0 0 8964460 7332257 28071701 24567708 X 1810714920 1813316835 0 0 0 0 0 0 0 0 0 0 1810714920 1813316835 1838786621 1837884543 1810714920 2601915 0 1813316835 0 1813316835 PUBLICLY TRADED SECURITIES - ST P 2018-12-01 2018-12-31 468470669 465361546 3109123 0 3109123 SECTION 1256 GAINS/LOSSES - ST P 2018-12-01 2018-12-31 0 2009254 -2009254 0 -2009254 PUBLICLY TRADED SECURITIES - LT P 148706049 114439568 34266481 0 34266481 SECTION 1256 GAINS/LOSSES - LT P 0 3013881 -3013881 0 -3013881 SHORT TERM 0 0 0 ABRY ASF II P 2018-12-01 2018-12-31 12297 0 12297 0 12297 ABRY ASF III P 2018-12-01 2018-12-31 4927 0 4927 0 4927 ABRY ASF VII P 2018-12-01 2018-12-31 0 2366 -2366 0 -2366 ABRY ASF VIII P 2018-12-01 2018-12-31 30279 424 29855 0 29855 Angelo Gordon Realty IX P 2018-12-01 2018-12-31 0 45 -45 0 -45 Arrowstreeet Capital P 2018-12-01 2018-12-31 0 87 -87 0 -87 Axiom Asia Fund IV P 2018-12-01 2018-12-31 54 0 54 0 54 Axiom Asia Fund V P 2018-12-01 2018-12-31 0 793 -793 0 -793 Axiom Asia Private Fund II P 2018-12-01 2018-12-31 19627 0 19627 0 19627 Blackrock ACWI Ex-US P 2018-12-01 2018-12-31 0 12566 -12566 0 -12566 Blackrock EAFE Equity P 2018-12-01 2018-12-31 0 3940 -3940 0 -3940 Blackrock MSCI Canada P 2018-12-01 2018-12-31 0 1328 -1328 0 -1328 Blackrock Russell 1000 Value P 2018-12-01 2018-12-31 19830 19830 0 19830 Blackrock Russell 2000 Growth P 2018-12-01 2018-12-31 35366 0 35366 0 35366 Blackrock Russell 3000 Index P 2018-12-01 2018-12-31 139242 0 139242 0 139242 Blackrock US Debt Index Fund B P 2018-12-01 2018-12-31 0 180157 -180157 0 -180157 Cedar Rock Capital Partners P 2018-12-01 2018-12-31 38477 0 38477 0 38477 Charlesbank Equity VII P 2018-12-01 2018-12-31 0 3710 -3710 0 -3710 Charlesbank Equity IX P 2018-12-01 2018-12-31 0 1117 -1117 0 -1117 CharlesBank OP Aggregator P 2018-12-01 2018-12-31 0 1221 -1221 0 -1221 Francisco Partners IV-A P 2018-12-01 2018-12-31 1242 0 1242 0 1242 Genesis Emerging Markets P 2018-12-01 2018-12-31 0 38441 -38441 0 -38441 Gramercy P 2018-12-01 2018-12-31 0 236835 -236835 0 -236835 Greenfield VI P 2018-12-01 2018-12-31 0 179084 -179084 0 -179084 Greenfield VII P 2018-12-01 2018-12-31 0 38388 -38388 0 -38388 Hardman Johnston IE P 2018-12-01 2018-12-31 10590357 10634336 -43979 0 -43979 Horsley Bridge Intrn'l V P 2018-12-01 2018-12-31 27462 0 27462 0 27462 Horsley Bridge IX P 2018-12-01 2018-12-31 66075 0 66075 0 66075 Horsley Bridge XI P 2018-12-01 2018-12-31 3376 0 3376 0 3376 Horsley Bridge XII P 2018-12-01 2018-12-31 2851 0 2851 0 2851 Hosking Global P 2018-12-01 2018-12-31 27160534 27247044 -86510 0 -86510 IFP Global Equity P 2018-12-01 2018-12-31 119413 0 119413 0 119413 KKR P 2018-12-01 2018-12-31 0 178 -178 0 -178 Marathon London Intl. 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EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 PRESIDENT AND CEO 40.000 1063542 51000 0 JOSEPH A BOATENG 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 CHIEF INVESTMENT OFFICER 40.000 1727621 51000 0 NORMAN B RICE 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 TRUSTEE - Through 6/30/2018 10.000 83000 0 0 DOUG PATEJUNAS 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 TRUSTEE 12.000 166000 0 0 DAVID C MILLS 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 CHAIR 18.000 186000 0 0 JOAN B POLIAK 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 VICE CHAIR 18.000 166000 0 0 SHARON MCDANIEL 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 TREASURER 14.000 166000 0 0 AMERICA Y BRACHO 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 SECRETARY 15.000 166000 0 0 LANCE G MORGAN 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 TRUSTEE 10.000 35250 0 0 RICHARD OLIN 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 TRUSTEE 18.000 35250 0 0 WALTER H SMITH JR 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 TRUSTEE 16.000 35250 0 0 DAVID B SANDERS 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 EVP SYSTEM IMPROVMNT 40.000 519825 0 DAVID A DANIELSON 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 EVP OF ADMIN & CFO 40.000 466909 0 MARVA R HAMMONS 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 EVP FAMILY Services 40.000 444487 0 CHRISOPHER T YEBUAH 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 DIRECTOR INVESTMENTS 40.000 523418 0 KEI YAMAMOTO 2001 EIGHTH AVE SUITE 2700 SEATTLE WA 981212641 DIRECTOR INVESTMENTS 40.000 521427 0 309 BNY - Mellon 240 Greenwich Street New York NY 10286 Investment Custodian 1026215 Arrowstreet Capital 200 Clarendon Street 30th Floor Boston MA 02116 Investment Manager 891848 Silchester International Investors LLP 780 Third Avenue 42nd Floor New York NY 10017 Investment Manager 706072 Marathon - London 801 S Canal ST Chicago IL 60607 Investment Manager 643156 Horsley Bridge Partners 505 Montgomery St San Francisco CA 94111 Investment Manager 566690 48 ONGOING STRATEGIC CONSULTATION, TECHNICAL ASSISTANCE, AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICY MAKERS, COURTS, AND TRIBES ACROSS AMERICA 47790284 Provide Direct Services to more than 1,400 youth and families THROUGH COMMUNITY-BASED OFFICES AND WE WORK COLLABORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS. 31782525 RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICY MAKERS ABOUT CHILD WELFARE ISSUES. 6136739 NONE 0 1818399425 122251548 365308125 2305959098 0 2305959098 34589386 2271369712 113568486 X 101514876 0 1019710 0 102534586 102534586 1972-05-25 X 17147249 42017402 13670384 19454913 92289948 14575162 35714792 11619826 16536676 78446455 102534586 113644664 122406994 116417387 455003631 3885261 6971963 4234961 4102774 19194959 98649325 106672701 118172033 112314613 435808672 75712324 73998782 68913737 72059798 290684640 NONE NONE X Association of Black Foundation Executives 42 Broadway 20th Floor New York NY 10004 N/A PC To support Grantee's 2018 Conference, which is to take place on April 14-16, 2018, in Memphis, Tennessee. 50000 Association of Black Foundation Executives 42 Broadway 20th Floor New York NY NY 10004 N/A PC To support Grantee's feasibility study, which is focused on increasing the operational capacity and strategic impact of Grantee's philanthropic sector. 20000 Children's Hospital of Pittsburgh Foundation 4401 Penn Avenue Seattle WA 981012556 N/A PC The purpose of the Grant is to support Grantee's general operations. 10748 Alliance for Education 509 Olive Way Suite 500 Milwaukee WI 53203 N/A PC To support Grantee's work with the City of Seattle Department of Education and Early Learning on the Whole Child-Whole Day Program. 92000 Alliance for Strong Families and Communities 648 North Plankinton Ave Suite 425 Washington DC 20036 N/A PC To support the "Within our Reach" Initiative. 292400 American Bar Association Fund for Justice and Education 1050 Connecticut Ave NW 4th Floor New York NY 10004 N/A SO I To support a lunch plenary session at Grantee's Conference for Interdisciplinary/Multidisciplinary Parent Representation, which is scheduled to take place on May 17-18, 2018 in Chicago, Illinois. 5000 American Civil Liberties Union Foundation 125 Broad Street 18th Floor Washington DC 20005 N/A PC To support Grantee's family reunification and support efforts to improve outcomes for children. 100000 America's Promise Alliance 1110 Vermont Ave NW Seattle WA 98109 N/A PC To support Grantee's efforts to ensure young people and their voices are at the center of its work. 50000 ArtsFund 10 Harrison Street Suite 200 San Antonio TX 78212 N/A PC To support your work that supports Casey's mission to safely reduce the need for foster care 50 percent by the year 2020, 25000 Bexar County Community Health Collaborative 3010 N St Marys Suite 1101 New York City NY 10022 N/A GOV To support the San Antonio Grandparents Raising Grandchildren community coalition, specifically the organization, promotion, and evaluation of community support groups and participants. 20000 Campaign for Black Male Achievement 570 Lexington Avenue Washington DC 20005 N/A PC To support the 2018 CBMA 10th Anniversary Gala, which is to take place on October 18, 2018 in New York, New York. 50000 Center for the Study of Social Policy 1575 Eye Street NW Suite 500 Washington DC 21274 N/A PC To support Grantee's 40th Anniversary Celebration, which is scheduled to take place on October 23, 2018 in Washington, D.C. 10000 Child Welfare League of America 727 15th Street NW Suite 1200 Washington DC 21275 N/A PC To support Grantee's 2019 National Conference: Advancing Excellence in Practice & Policy: Meeting the Challenge of the Family First Prevention Services Act. 25000 Child Welfare League of America 727 15th Street NW Suite 1200 Little Rock AR 72023 N/A PC To support Grantee's 2018 National Conference that is scheduled to take place on April 26-29, 2018 in Washington, D.C. 10000 Children's Advocacy Centers of Arkansas 124 W Capitol Ave Suite 865 Washington DC 20001 N/A PC To support the 2018 Arkansas Woman of Inspiration dinner event, which is scheduled to take place on October 19, 2018 in Little Rock, Arkansas. 10000 Children's Defense Fund 25 E Street NW Chicago IL 60606 N/A PC To support Grantee's family reunification and support efforts to improve outcomes for children. 100000 Children's Home Society of America 125 S Wacker DR Pittsburgh PA 15224 N/A PC To support Grantee's 2018 Wicked Problems of Child Welfare Institute: Family First Prevention Services Act & Systems Change. 13232 College Success Foundations 15500 SE 30th PL 200 Bellevue WA 98027 N/A PC To support the Empowering Youth Luncheon, which is scheduled to take place on October 9, 2018 in Seattle, Washington. 5000 Community Church of Vero Beach 1901 23rd Street Vero Beach FL 32960 N/A PC To support Grantee's Music and Fine Arts program, in recognition of Ron Ohl. 1500 Community Foundation for Greater Buffalo 726 Exchange Street Suite 525 Buffalo NY 14210 N/A PC To support Grantee's strategy entitled "Executives' Alliance to Expand Opportunities for Boys and Men of Color Places of Opportunity." 50000 Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington DC 22030 N/A PC To support Grantee's 48th Annual Legislative Conference, which is scheduled to take place on September 12-16, 2018 in Washington, D.C. 25000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE Washington DC 20002 N/A PC To support the Angels in Adoption Gala (Gala), which is scheduled to take place on September 26, 2018 in Washington, D.C. 25000 Divine Alternatives for Dads Services 5709 Rainier Ave South Seattle WA 98118 N/A PC Grant to support the 2018 Fatherhood Banquet 5000 Divine Alternatives for Dads Services 5709 Rainier Ave South Seattle WA 98118 N/A PC To support the development of a resource manual that can be used to help other organizations replicate the DADS model of practice. 25000 Family Programs Hawai'i 801 S King St Suite 100 Honolulu HI 96813 N/A PC To support the advancement of Grantee's new organizational direction. 30000 Family Support Services of North Florida 1300 Riverplace Boulevard Suite 700 Jacksonville FL 32207 N/A PC To assist in the development of a program designed to meet staff development and training needs, and improve staff retention. 12000 Family to Family Support Network 7931 S Broadway 230 Littleton CO 80122 N/A PC To support the continued growth of Grantee's Unique Families Program through visibility at the Association of Women's Health, Obstetric and Neonatal Nurses' Annual Convention. 50000 Foster Family Based Treatment Association 294 Union St Hackensack NJ 076014303 N/A PC To support Grantee's 32nd Annual Conference, which is scheduled to take place on July 8-11, 2018 in Atlanta, Georgia. 8000 FosterClub 620 Holladay Dr 1 Seaside OR 97138 N/A PC To support the National Foster Care Youth and Alumni Policy Council (Council) project that CFP has partnered with FosterClub and FCAA to create, support, and execute. 75000 FosterClub 620 Holladay Dr 1 Seaside OR 97138 N/A PC To assist Grantee with the creation and maintenance of a Family First Prevention Services Act (FFPSA) web site. 150000 FosterClub 810 Broadway Street 203 Seaside OR 97138 N/A PC To help elevate the experiences and voices of individuals who have personally experienced the child welfare system. 75000 Fund for the City of New York 121 Avenue of the Americas 6th Floo r New York NY 10013 N/A PC To support the Rise Annual Benefit, which is scheduled to take place on October 25, 2018, in New York, New York. 5000 Governors Office of Youth Faith and Family 1700 W Washington Suite 230 Phoenix AZ 85007 N/A GOV To support the Governor's Office of Youth, Faith and Family in achieving its mission by providing Arizona with programming, resources and expertise. 150000 GRACE 85 South Grand Ave Pasadena CA 91105 N/A PC To fund Grantee's efforts to reduce child poverty in California by supporting a public awareness campaign providing state-wide education and improving public awareness of the plight of California children living in poverty. 100000 Grantmakers for Effective Organizations 1725 DeSales Street NW Suite 404 Washington DC 20005 N/A PC To support Grantee's 2019 Learning Conference. 10000 Hispanics in Philanthropy 414 13th Street Suite 200 Oakland CA 94612 N/A PC To support Grantee's 2018 HIP Leadership Conference & HIPGiver Gala (Conference), which is to take place on April 5-6, 2018, in San Francisco, California. 15000 Hispanics in Philanthropy 414 13th Street Suite 200 Oakland CA 94612 N/A PC To support Grantee's family reunification and support efforts to improve outcomes for children. 100000 Indian Child Welfare Act Law Center 1730 Clifton Place Suite 104 Minneapolis MN 55403 N/A PC To support the work of an Elder in Residence. 50000 Keeping Families Close 5184 North Columbus Ave Louisville MS 39339 N/A PC To help keep Mississippi families together and reduce the likelihood that children need to enter the foster care system by providing non-professional supports to families. 50000 LeadersUp 830 Traction Avenue 3A Hub Los Angeles CA 90013 N/A PC To support Grantee's 2018 Hiring Fair. 25000 Louisiana First Foundation 1001 Capitol Access Road Baton Rouge LA 70802 N/A PC To assist and support Grantee's efforts to encourage key communities and stakeholders to take an active role in supporting Louisiana Fosters. 10000 Michigan Federation for Children and Families 320 N Washington Square Ste 100 Lansing MI 48933 N/A PC To support Grantee's 2018 Senior Management Conference and Annual Membership Meeting, which is scheduled to take place on September 19-21, 2018 in Thompsonville, Michigan. 5100 Mississippi Center for Legal Services PO Box 117 Jackson MS 392050117 N/A PC To support the implementation of Mississippi's Families First Initiative. 40000 NAACP 4805 Mount Hope Dr Baltimore MD 21215 N/A PC To recognize NAACP's participation at CFP's 2018 Annual Meeting. 25000 NASW Washington State Chapter 522 N 85th Street Seattle WA 98103 N/A SO I To support the National Association of Social Workers Foundation Washington State Chapter's 2018 Social Work Awards Dinner, which is to take place on March 1, 2018 in Seattle, Washington. 3000 National Alliance of Child Abuse Prevention Fund 5712 30th Ave NE Seattle WA 98105 N/A PC To help grantee to lead, manage and continue to build the BPNN, a national network of parents and organizations that work with children and families at risk of child welfare involvement or who are/have been involved with child welfare. 140700 National CARES Mentoring Movement 5 Penn Plaza 23rd Floor New York NY 10001 N/A PC To support Grantee's For the Love of Our Children Gala. 40000 National CASA Association 100 W Harrison St North Tower Seattle WA 98119 N/A PC To support the National CASA Association in achieving its mission to support and promote court-appointed volunteer advocacy. 50000 National Foundation for Women Legislators 1727 King Street Alexandria VA 22314 N/A PC To support Grantee's 2018 Annual Conference, which is scheduled to take place on November 13-17, 2018, in Washington, D.C. 5000 National Foundation to End Child Abuse and Neglect 13123 East 16th Avenue Aurora CO 80045 N/A PC To support Grantee's Fellowship Program, and enable the Fellows to do the research necessary for the child welfare field to expand its understanding. 50000 Native Americans in Philanthropy 323 Washington Ave N 200 Minneapolis MN 55401 N/A PC To support Grantee's 2018 Philanthropy Institute, which is scheduled to take place on June 13-15, 2018 in Santa Ana Pueblo, New Mexico. 25000 Native Americans in Philanthropy 323 Washington Ave N 200 Minneapolis MN 55401 N/A PC To support Grantee's Get-Out-Vote nonpartisan Native Voter Engagement project involving a public service announcement in several states and locations. 15000 Native Americans in Philanthropy 1000 Alameda Street Los Angeles CA 90012 N/A PC To support Grantee's youth-focused initiatives to elevate Native youth voices and priorities. 15000 New Mexico State University Foundation PO Box 3590 Las Cruces NM 880033590 N/A PC To support the CICW in developing the capacity of child welfare jurisdictions, community partners, and other groups by creating training resources and other educational materials. 25000 New Venture Fund 1201 Connecticut Avenue NW Washington DC 20036 N/A PC To support Grantee's project/sponsoree, Communities for Just Schools Fund, specifically, the Education Anew: Shifting Justice 2018 event. 10000 New Venture Fund 1201 Connecticut Avenue NW Washington DC 20036 N/A PC To support Grantee's project/sponsoree, Communities for Just Schools Fund, specifically the School Climate Reform project. 50000 New Yorkers for Children 450 seventh Ave Suite 403 New York NY 10123 N/A PC To support Grantee's 19th Annual Fall Fete, which is scheduled to take place on October 4, 2018 in New York, New York. 50000 Northern Shenandoah Valley Substance Abuse Coalition 305 East Piccadilly Street Winchester VA 22601 N/A PC To support Grantee's development of strategic plan outlines, and identification of best practices and priorities for the implementation of strategies that will result in a continued decrease in the number of children in foster care and the number of individuals overdosing from the use of opioids/heroin. 8000 Northwest African American Museum 2300 S Massachusetts St Seattle WA 98144 N/A PC To support Northwest African American Museum in achieving its mission to spread knowledge, understanding, and enjoyment of the histories, arts and cultures of people of African descent for the enrichment of all. 10000 Organization for Prostitution Survivors 1609 19th Ave Seattle WA 98122 N/A PC To support Grantee's implementation of twice-monthly support groups for youth in King County that have been impacted by commercial sexual exploitation. 10000 Philanthropy NW 2101 4th Ave Suite 650 Seattle WA 98121 N/A PC To support Grantee's development of a Scope of Research structured around advancing diversity, equity, and inclusion in the work of various organizations. 50000 Philanthropy Southwest 8350 N Central Expressway Ste M-101 2 Dallas TX 75204 N/A PC To support Grantee's Strategic Directions Task Force, and the 70th Annual Conference. 80000 Plummer Youth Promise 37 Winter Island Rd Salem MA 01970 N/A PC To help grantee with their mission to deeply and effectively engage families for each young person served while building their skills and community connections, and by sharing knowledge with others. 37200 Puerto Rico Community Foundation PO Box 70362 San Juan PR 00936 N/A PC To provide relief from the impact of recent hurricanes to children and families in the care of the Administraci6n de Familias y Ninos (ADFAN), as well as to the community at large. 5000 Robin Hood Foundation 826 Broadway 9th Floor New York City NY 10003 PC To support Grantee's 30th Anniversary Annual Gala, which is to take place on May 14, 2018 in New York, New York. 50000 Rockefeller Philanthropy Advisors 6 West 48th Street 10th floor New York NY 10036 N/A PC To support Grantee's project, Executives' Alliance for Boys and Men of Color, specifically, the 2018 Spring Meeting. 20000 Safe and Sound 1757 Waller Street San Francisco CA 94117 N/A PC To support Grantee's Blue Ribbon Luncheon, which is scheduled to take place on April 19, 2018, in San Francisco, California. 40000 SchoolHouse Connection 4401A Connecticut Ave NW Ste 145 Washington DC 20008 N/A PC To support the launch of Grantee's Homeless Student Campaign at the South by Southwest EDU Conference that is to take place on March 5-8, 2018, in Austin, 12500 Seattle Theatre Group 911 Pine St Seattle WA 98101 N/A PC To support the Seattle Theater Group "AileyCamp", a free six-week camp for youth ages 11-14 that uses the power of dance to enhance and positively alter the lives of underserved youth. 25000 Soledad O'Brian and Brad Raymond Foundation 134 West 26th St Suite 1150 New York NY 10001 PC To support Grantee's "Purses with Purpose" 5th Anniversary Celebration. 35000 South Carolina Conference of Black Mayors PO Box 11772 Columbia SC 29211 N/A PC To support Grantee's 27fh Biennial Conference, which is scheduled to take place on October 4, 2018 in West Columbia, South Carolina. 5000 Southeastern Council of Foundations 100 Peachtree St NW Ste 2080 Atlanta GA 30303 N/A PC To support Grantee's 49th Annual Meeting, which is scheduled to take place on November 7-9, 2018 in Louisville, Kentucky. 25000 Texans Care for Children 1106 Clayton Lane Suite 111W Austin TX 78723 N/A PC To support Grantee's Founder's Award Luncheon. 2500 Texas Center for Child and Family Studies 409 West 13th Street Austin TX 78701 N/A SO I To support the 2018 Texas Child Care Administrators Conference, which is scheduled to take place on October 1-3, 2018 in Austin, Texas. 5000 TexProtects 1341 W Mockingbird Lane Dallas TX 75247 N/A PC To support the 2018 TexProtects Awards Gala (Event), which is to take place on September 25, 2018 in Dallas, Texas. 10000 The Bassuk Center 200 Reservoir Street Needham MA 02494 N/A PC To support Grantee's project Home Works USA, which will provide affordable rental housing along with community supports for emerging adults leaving foster care. 50000 The Communications Network 1717 North Naper Boulevard Naperville IL 60563 N/A PC To support The Communications Network Annual Conference 2018 that is to take place on October 9-12, 2018 in San Francisco, California. 5000 The Mockingbird Society 2100 24th Avenue South Seattle WA 98144 N/A PC To support Annual Foster Youth and Alumni Leadership Summit. 5000 The Saint Paul Foundation 101 Fifth Street East St Paul MN 55101 N/A PC To support the Healthy Children, Healthy Nations Initiative to improve early childhood education and child nutrition for American Indian/Alaska Native (Al/AN) children in Minnesota. 20000 The Steve Azar St Cecilia Foundation PO Box 4613 Greenville MS 38704 N/A PC To support the Steve Azar Delta Soul Celebrity Golf and Charity Event. which is scheduled to take place on June 7-9, 2018 in Greenville, Mississippi. 5000 Tides Center P O Box 29907 San Francisco CA 94129 N/A PC To support the Cities United HOPE Fellows Program, a partnership with Operation HOPE. 82418 Tides Center PO Box 29907 San Francisco CA 94130 N/A PC To support Cities United, a project of the Tides Center (Grantee), in achieving its mission to accelerate the pace of social change. 32967 Tides Center P O Box 29907 San Francisco CA 94131 N/A PC To support Cities United, a project of the Tides Center (Grantee), in achieving its mission to accelerate the pace of social change. 549451 Trinity Village Center 3601 Dill Road Richmond VA 23222 N/A PC To support Grantee's faith-based initiative project that will work with children and families. 80000 US Conference of Mayors 1620 Eye Street NW 400 Washington DC 200064005 N/A PC To support the 2018 Fall Leadership Meeting, which is scheduled to take place on September 27-29, 2018 in Columbia, South Carolina. 10000 Ujamaa Place 1821 University Ave W Suite N257 Saint Paul MN 55104 N/A PC To support Ujamaa Place in achieving its mission to assist young African American men primarily between the ages of 18 and 30, who are economically disadvantaged and have experienced repeated cycles of failure 25000 United Way of King County 720 2nd Ave Seattle WA 98104 N/A PC To support Grantee's Annual Breakfast and Day of Caring events, and the Emerging Leaders program. 30000 University of Denver 2148 South High Street Denver CO 802911811 N/A PC To support Grantee's annual gala, (Event) which is to take place on September 15 2018 in Denver, Colorado. 15000 Washington State Department of Children Youth and Family Services 22000 Martin Luther King Jr Way S Seattle WA 98144 N/A GOV Donation of Rug and Furniture 2570 Washington State Department of Children Youth and Families 315 Holton Avenue Suite 200 Yakima WA 98902 N/A GOV To provide support for the holiday celebrations for the Toppenish and Sunnyside offices of the Washington Department of Children, Youth, and Families. 2796 World Conference of Mayors 410 Prestwood Circle Tuskegee AL 36083 N/A PC To support The World Conference of Mayors 2018 Conference. 25000 Seattle Children's Odessa Brown Children's Clinic 2101 E Yesler Way Seattle WA 98122 N/A PC To Support the Odessa Brown Childresns clinic at Childrens Hospital 36 City of Opelika 204 South 7th Street Opelika AL 36801 N/A GOV To support Grantee with the "Community of Hope" neighborhood investment and transformation in the City of Opelika 7000 AVIVA Childrens Services 153 S Plumer Ave Tucson AZ 85719 N/A PC Employee Matching Gift - For General Operating Support 400 Asian American Advancing Justice 55 Columbus Ave San Francisco CA 94111 N/A PC Employee Matching Gift - For General Operating Support 75 A Stepping Stone Foundation PO Box 87149 Phoenix AZ 85080 N/A PC Employee Matching Gift - For General Operating Support 500 Burkitt's Lymphoma Fund for Africa PO Box 20521 Seattle WA 98102 N/A PC Employee Matching Gift - For General Operating Support 1000 Fabretto Childrens Foundation 641 S St NW 3rd FL Washington DC 20001 N/A PC Employee Matching Gift - For General Operating Support 500 Friends of 88-5 FM 2601 - 4th Ave Ste 150 Seattle WA 98121 N/A PC Employee Matching Gift - For General Operating Support 200 Harry Chapin Food Bank of Southwest Florida 3760 Fowler St Fort Meyers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 600 Kids in Need Foundation 3055 Kettering Blvd Ste 119 Moraine OH 45439 N/A PC Employee Matching Gift - For General Operating Support 75 King County Sexual Assault Resource Center 200 Mill Ave S Suite 10 Renton WA 98057 N/A PC Employee Matching Gift - For General Operating Support 200 KUOW Puget Sound Public Radio 4518 University Way 310 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 95 Last Chance for Animals 8033 Sunset Blvd 835 Los Angeles CA 90046 N/A PC Employee Matching Gift - For General Operating Support 75 New Beginnings PO Box 75125 Seattle WA 98125 N/A PC Employee Matching Gift - For General Operating Support 100 Share Our Strength 1030 15th St NW Suite 1100W Washington DC 20005 N/A PC Employee Matching Gift - For General Operating Support 50 University of Buffalo Foundation Box 900 Buffalo NY 14226 N/A PC Employee Matching Gift - For General Operating Support 100 United Way 720 Second Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 488 Yakima Symphony Orchestra 32 N 3rd St Suite 333 Yakima WA 98901 N/A PC Employee Matching Gift - For General Operating Support 1000 Amherst College PO Box 5000 Amherst MA 01002 N/A PC Employee Matching Gift - For General Operating Support 250 Amyotrophic Lateral Sclerosis Association 19226 66th Ave S Kent WA 98032 N/A PC Employee Matching Gift - For General Operating Support 70 Bainbridge Community Foundation 221 Winslow Way W 305 Bainbridge WA 98110 N/A PC Employee Matching Gift - For General Operating Support 1000 CASA Lake County 700 Forest Edge Dr Vernon Hills IL 60061 N/A PC Employee Matching Gift - For General Operating Support 1000 College Success Foundations 15500 SE 30th PL 200 Bellevue WA 98027 N/A PC Employee Matching Gift - For General Operating Support 100 Columbus City Schools 540 Jack Gibbs Blvd Columbus OH 43215 N/A PC Employee Matching Gift - For General Operating Support 365 Community Communications Inc 11510 E Colonial Drive Orlando FL 32817 N/A PC Employee Matching Gift - For General Operating Support 50 Contemporary American Theater Festival Inc PO Box 429 Shepherdstown WV 25443 N/A PC Employee Matching Gift - For General Operating Support 250 Epiphany School 3611 East Denny Way Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 200 Foster Care Alumni of America 4929 W Warwick Ave Chicago IL 60641 N/A PC Employee Matching Gift - For General Operating Support 50 FosterClub Inc 620 Holladay Dr 1 Seaside OR 97138 N/A PC Employee Matching Gift - For General Operating Support 50 Friends of FSH Research 217 19th Pl Kirkland WA 98033 N/A PC Employee Matching Gift - For General Operating Support 350 Friends of Public Radio Arizona 2323 W 14TH ST TEMPE AZ 85281 N/A PC Employee Matching Gift - For General Operating Support 200 Friends of the Etna Public Library PO Box 623 Etna CA 96027 N/A PC Employee Matching Gift - For General Operating Support 100 Garfield Science Foundation 400 23rd Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 50 HoChunk Community Development Corp 509 N Hochunk Plaza Winnebago NE 68071 N/A PC Employee Matching Gift - For General Operating Support 1000 Hospice of Northwest Ohio 30000 East River Road Perrysburg OH 43551 N/A PC Employee Matching Gift - For General Operating Support 100 Indian River Hospital Foundation 1000 36th St Vero Beach FL 32960 N/A Employee Matching Gift - For General Operating Support 100 Kitsap Humane Society 9167 Dickey Rd NW Siverdale WA 98383 N/A PC Employee Matching Gift - For General Operating Support 1000 KUOW Puget Sound Public Radio PO Box 84148 Seattle WA 98124 N/A PC Employee Matching Gift - For General Operating Support 120 Legal Services for Children 1254 Market St 3rd Fl San Francisco CA 94102 N/A PC Employee Matching Gift - For General Operating Support 250 Lummi Island Heritage Trust PO Box 158 Lummi Island WA 98262 N/A PC Employee Matching Gift - For General Operating Support 200 Mary's Place Seattle PO Box 1711 Seattle WA 98111 N/A PC Employee Matching Gift - For General Operating Support 50 Memorial Sloan-Kettering Cancer Center 1275 York Avenue New York NY 10065 N/A PC Employee Matching Gift - For General Operating Support 1000 National Center for Youth Law 405 14th St 15th Floor Oakland CA 94612 N/A PC Employee Matching Gift - For General Operating Support 250 New Horizons 2709 - 3rd Ave Seattle WA 98121 N/A PC Employee Matching Gift - For General Operating Support 1500 Northwest Immigrant Rights Project 615 Second Avenue Seattle WA 98121 N/A PC Employee Matching Gift - For General Operating Support 100 Northwest Sarcoma Foundation 220 2nd Ave S 115 Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 250 Pasado's Safe Haven PO Box 171 Sultan WA 98294 N/A PC Employee Matching Gift - For General Operating Support 250 Pediatric Interim Care Center 328 4th Ave S Kent WA 98032 N/A PC Employee Matching Gift - For General Operating Support 50 Power to Decide 1776 Massachusetts Ave NW Washington DC 20036 N/A PC Employee Matching Gift - For General Operating Support 135 San Francisco AIDS Foundation 1035 Market St San Francisco CA 94103 N/A PC Employee Matching Gift - For General Operating Support 1850 Studio Samuel Foundation Inc 6837 Yellowstone Blvd D-11 Forest Hills NY 11375 N/A PC Employee Matching Gift - For General Operating Support 1000 Supporters of Theatre at Garfield STaGe PO Box 18846 Seattle WA 98118 N/A PC Employee Matching Gift - For General Operating Support 100 Syre PTA 19545 12th Ave NW Shoreline WA 98177 N/A PC Employee Matching Gift - For General Operating Support 60 The Leukemia & Lymphoma Society 221 Main St Suite 1650 San Francisco CA 94105 N/A PC Employee Matching Gift - For General Operating Support 1000 The Sophia Way 11061 NE 2nd St Suite 223 Bellevue WA 98004 N/A PC Employee Matching Gift - For General Operating Support 335 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 385 United Way 720 2nd Ave Seattle WA 92193 N/A PC Employee Matching Gift - For General Operating Support 2365 University of Buffalo Foundation PO Box 900 Buffalo NY 14226 N/A PC Employee Matching Gift - For General Operating Support 200 University of Delaware 83 E Main St Newark DE 19716 N/A PC Employee Matching Gift - For General Operating Support 250 Vashon Island Pet Protectors PO Box 245 Vashon WA 98070 N/A PC Employee Matching Gift - For General Operating Support 700 3885261 Harvard College 79 John F Kennedy St Box 114 Cambridge MA 02139 N/A PC To support Grantee in designing and implementing initiatives that are aimed towards transforming child well-being systems and improving outcomes for children and families. 668000 National Alliance of Child Abuse Prevention Fund 5712 30th Ave NE Seattle WA 98105 N/A PC To help grantee elevate the experiences and voices of individuals who have personally experienced the child welfare system. 32000 Predict Align Prevent 1452 Hughes Road Suite 200 Grapevine TX 76051 N/A PC To provide support for geospatial risk prediction and services related to gathering alignment data and strategic planning for two committed sites (NH and MO) in 2019-2020. 262362 A Stepping Stone Foundation PO Box 87149 Phoenix AZ 85080 N/A PC Employee Matching Gift - For General Operating Support 450 Alpha Supported Living Services 16030 Juanita-Woodinville Way NE Bothell WA 98011 N/A PC Employee Matching Gift - For General Operating Support 200 Annunciation House 815 Myrtle Ave El Paso TX 79901 N/A PC Employee Matching Gift - For General Operating Support 1000 AVIVA Children's Services 153 S Plumer Ave Tucson AZ 85719 N/A PC Employee Matching Gift - For General Operating Support 800 BaaHaus Animal Rescue PO Box 2356 Vashon WA 98070 N/A PC Employee Matching Gift - For General Operating Support 250 Black Women's Association Northwest Suburban Chapter PO Box 5260 Elgin IL 60121 N/A PC Employee Matching Gift - For General Operating Support 250 Boys & Girls Clubs of King County 603 Stewart St Suite 300 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 100 Charlotte Community Foundation 227 Sullivan Street Punta Gorda FL 33950 N/A PC Employee Matching Gift - For General Operating Support 250 CORE Tanzania 6709 Earl Ave NW Seattle WA 98117 N/A PC Employee Matching Gift - For General Operating Support 400 Crisis Connections 9725 3rd Ave NE Seattle WA 98115 N/A PC Employee Matching Gift - For General Operating Support 400 Eagle River Youth Coalition PO Box 4613 Edwards CO 81632 N/A PC Employee Matching Gift - For General Operating Support 250 Friends of 88-5 FM 2601 - 4th Ave Ste 150 Seattle WA 98121 N/A PC Employee Matching Gift - For General Operating Support 100 Great Arizona Puppet Theater 302 W Latham St Phoenix AZ 85003 N/A PC Employee Matching Gift - For General Operating Support 350 Guardian Ad Litem Foundation 20th Judicial Circuit 1700 Monroe St 600 Ft Myers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 100 Harry Chapin Food Bank of Southwest Florida 3760 Fowler ST Fort Myers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 600 King County Library System Foundation 960 Newport Way NW Issaquah WA 98027 N/A PC Employee Matching Gift - For General Operating Support 100 King County Sexual Assault Resource Center 200 Mill Ave S Suite 10 Renton WA 98057 N/A PC Employee Matching Gift - For General Operating Support 250 KUOW Puget Sound Public Radio 4518 University Way NE 310 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 340 Linternita Foundation 8151 E Marblehead Way Anaheim CA 92808 N/A PC Employee Matching Gift - For General Operating Support 1000 Methow Valley Citizens Council PO Box 774 Twisp WA 98856 N/A PC Employee Matching Gift - For General Operating Support 150 Montana Conservation Corp 206 N Grand Ave Bozeman MT 59715 N/A PC Employee Matching Gift - For General Operating Support 250 National Association of Counsel for Children 1600 Downing Street Suite 410 Aurora CO 80218 N/A PC Employee Matching Gift - For General Operating Support 200 New Beginnings PO Box 75125 Seattle WA 98175 N/A PC Employee Matching Gift - For General Operating Support 150 North Central College 30 N Brainard Naperville IL 60540 N/A PC Employee Matching Gift - For General Operating Support 200 North Valley Community Foundation 240 Mainstreet 260 Chico CA 95929 N/A PC Employee Matching Gift - For General Operating Support 200 Olive Crest 2500 116th Ave NE Bellevue WA 98004 N/A PC Employee Matching Gift - For General Operating Support 100 Pigs Peace Sanctuary PO Box 295 Stanwood WA 98292 N/A PC Employee Matching Gift - For General Operating Support 250 Planned Parenthood Federation of America 123 William St Fl 10 New York NY 10038 N/A PC Employee Matching Gift - For General Operating Support 300 Potomac Conservancy 8403 Colesville Road Suite 805 Silver Spring MD 20910 N/A PC Employee Matching Gift - For General Operating Support 250 Seattle Humane Society 13212 SE Eastgate Way Bellevue WA 98005 N/A PC Employee Matching Gift - For General Operating Support 500 South Sound Freedom Fences 701 E 91st ST Tacoma WA 98445 N/A PC Employee Matching Gift - For General Operating Support 150 Transitional Resources 2970 SW Avalon Way Seattle WA 98126 N/A PC Employee Matching Gift - For General Operating Support 300 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 100 United Way 720 2nd Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 345 Valley View Booster Club 1201 South Cap of TX Hwy Austin TX 78746 N/A PC Employee Matching Gift - For General Operating Support 250 Yakima Symphony Orchestra 32 N Third St 333 Yakima WA 98901 N/A PC Employee Matching Gift - For General Operating Support 1000 YMCA 909 Fourth Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 330 974577 14 1706104 14 21845546 18 100296473 Misc. Income 67947 Income from Private Equity Partnerships 18 6415137 Unrelated Business Income from Investments 900099 -94515 -94515 130263260 67947 130236692 11e CASEY COLLABORATES WITH FOSTER KINSHIP AND ADOPTIVE PARENTS TO PROVIDE SAFE LOVING HOMES 11e FOR YOUTH IN ITS DIRECT CARE. ALL REVENUE LISTED IN COLUMN E HAS BEEN USED 11e TO CARRY OUT THE EXEMPT PURPOSE OF THIS EXEMPT OPERATING FOUNDATION. false false false false false false false false false false X X 1 Idaho State Controller 700 W State St PO BOX 83720 BOISE ID 837200011 186085 X 2 San Diego Health and Human Services 1600 PACIFIC HIGHWAY ROOM 206 SAN DIEGO CA 921012400 115225 X 3 Arizona Department of Child Safety 3003 North Central Avenue 23rd Floo r PHOENIX AZ 850122919 123799 X 4 WA Dept Social & Health Services PO BOX 45845 OLYMPIA WA 985040000 79269 X 5 Anne V Wasily Unitrust 1211 AVENUE OF THE AMERICAS NEW YORK NY 10036 236969 X ERNST & YOUNG LLP 233267 34990 34990 198277 JACOBSON JARVIS & CO. PLLC 7153 7153 JESS THOMAS GRAYSTON, CPA 29039 11616 11616 17423 VOLDAL WARTELLE & CO. P.S. 31405 31405 LAND 4284473 0 BUILDINGS 23766439 9479210 SL 931757 LEASEHOLD IMPROVEMENTS 12934290 6818735 SL 1211873 Automobiles 601086 265139 SL 93998 FURNITURE & FIXTURES 8265440 6068890 SL 457011 Fixed Assets 7018 45774 -38756 Stock Sales 100335229 100335229 Corporate Bonds 354369504 376260685 Common and Preferred Stock 1030911844 1222305024 57156647 56761273 1666074 2072920 Other Investments AT COST 261181562 393077396 LAND 4284473 0 4284473 BUILDINGS 24027626 11304551 12723075 21290000 Automobiles 642557 462077 180480 180480 Furniture & EQUIPMENT 7986700 6475650 1511050 1511050 LEASEHOLD IMPROVEMENTS 13177581 9284726 3892855 3892855 Davis Wright Tremaine LLP 26974 26974 Deutsch Hunt PLLC 35220 35220 KATTEN MUCHIN ROSEMAN 82376 82376 82376 LITTLER MENDELSON FASTIFF 24991 24991 STOEL RIVES LLP 120940 98516 98516 22424 VARIOUS ATTORNEYS AND COSTS 13784 13784 457f Deferred Comp Plan 2322497 2736895 3284040 Construction in Progress 79363 143556 143556 Deposits 23593 23843 23843 Misc. Receivable 466356 146884 146884 Child Welfare Agencies, Youth and Family Support Services 28777898 28777898 ADVERTISING AND PROMOTION 19828 19827 AUTOMOBILE EXPENSE 81730 81730 BANK FEES 4876 4876 BOT DEFERRED GAINS 22892 22892 COMMUNICATIONS 711910 711910 DATA PROCESSING 2607 2607 DUES AND MEMBERSHIPS 425744 425744 EQUIPMENT RENTAL/LEASE 376886 376886 LIABILITY INSURANCE 687518 687518 MISCELLANEOUS 263 263 MOVING EXPENSE 40174 40174 OFFICE SUPPLIES 293159 293159 POSTAGE 138500 138500 RECRUITMENT EXPENSES 74425 74425 REPAIRS & MAINTENANCE 545603 545603 SOFTWARE & FIXED ASSETS <$1,000 1526992 1526992 STAFF TRAINING AND DEVELOPMENT 988483 988483 TEMPORARY HELP 493553 493553 EXP. ALLOCATION TO INV. INCOME 1101140 1101140 -1101140 ACCRUAL TO CASH ADJUSTMENT 1778454 LESS 50% MEALS DISALLOWED -1203228 INV. EXPENSES FROM K-1 13072981 13072981 INV PARTNERSHIP MANAGEMENT FEES 4580952 4580952 4580952 LESS EXPENSES DEDUCTED ON 990T 92025 Misc. Income 67947 67947 Income from Private Equity Partnerships 6320622 3303543 3303543 Income from Section 965 Tax 24544 24544 Other Income from K-1s -373079 -373079 Less UBTI Adjustment 94515 BOT Deferred Income & Interest 649899 672791 Deferred 457f Payable 3110962 3284040 Deferred Rent 1936274 775974 Deferred Lease Incentive 2746624 2046292 Insurance Claim Reserve 515000 547000 TDA Loans 5701 6160 ABRY Partners 109722 109722 109722 Actis LLP 530000 530000 530000 Activum SG Capital Management Limited 357393 357393 357393 Agilitas Private Equity LLP 75000 75000 75000 Albourne America LLC 60000 60000 60000 Ampersand Capital Partners 285833 285833 285833 Angelo Gordon 146212 146212 146212 Aon Hewitt 275000 275000 275000 Arrowstreet Capital 891848 891848 891848 Axiom Funds 189626 189626 189626 Baillie Gifford 358180 358180 358180 Blackrock 88708 88708 88708 BNY Mellon 1026215 1026215 1026215 Burgandy Intl EQ 428583 428583 428583 Cedar Rock Capital Partners 530320 530320 530320 Charlesbank Capital Partners 185590 185590 185590 Dodge & Cox 99184 99184 99184 Francisco Partners 267475 267475 267475 GEM Realty Capital 214126 214126 214126 Genesis 216165 216165 216165 GlenRock Capital Advisers, LLC 550000 550000 550000 Goldman Sachs 388009 388009 388009 Greenfield Acquisition Partners 257239 257239 257239 Hardman Johnston IE 260115 260115 260115 Horsley Bridge Partners 566690 566690 566690 Hosking Global 380303 380303 380303 InstShareholders 43000 43000 43000 Kent Global Group, LLC 225000 225000 225000 Kiltearn Partners LLP 378331 378331 378331 Marathon 643156 643156 643156 Mesa West Capital 180678 180678 180678 MSCI 39200 39200 39200 ORG Portfolio Management 181912 181912 181912 Others 667859 25258 25258 642601 Patron Capital LP 237155 237155 237155 Portfolio Management Technology 40000 40000 40000 Prisa LP 58787 58787 58787 Pugh 123989 123989 123989 Pzena 328480 328480 328480 Silchester International Investors 706072 706072 706072 Wa Macro Opp Porfolio 176870 176870 176870 White & Case 241120 241120 241120 Yorktown Energy Partners 133356 133356 133356 Addison Professional Financial Search 113889 113889 Affirma Consulting 59350 59350 Arthur J Gallagher & Co. of WA 95000 95000 BCT Partners 69962 69962 Chapin Hall Center for Children 38057 38057 Dimension Data North America, Inc. 412348 412348 Exponent Partners 36159 36159 G.A. Jones & Associates, Inc. 50893 50893 James M Berry 63052 63052 Jill R Greene 51682 51682 Joanne Edgar 38288 38288 Kibble & Prentice Holding Company 70000 70000 Point B, Inc. 194008 194008 Red Jet Films, LLC 316989 316989 Silver Lake Consulting Group 40000 40000 Transamerica Retirement Solutions Co 149437 149437 UBS Financial Services, Inc. 67761 67761 Waldron & Company 105891 105891 LICENSING 7590 7590 PROPERTY TAXES 21797 21797 EXCISE, SALES, B&O TAXES 1990 1990 UNRELATED BUSINESS INCOME TAX 268573 FOREIGN TAXES FROM K-1S 1357180 1357180 UBIT Tax on Compensation 168853 UBIT Tax on Transportation 71299