2015-11-16T11:35:52-06:00 2014-12-31 ERNST & YOUNG US LLP 111 MONUMNET CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990PF 2014-01-01 910793881 Casey Family Programs efile % CASEY FAMILY PROGRAMS CASE 2062827300 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 William C Bell PhD PRESIDENT & CEO 2062827300 2015-11-10 true jennifer d rhoderick cpa P00395735 3176817000 2015-11-10 2014 2016-03-07 17:11:31Z X 2244074790 X 942835 8217 8217 8217 34215593 50247653 50247653 87005633 2093664357 121692806 18188609 11100 8648792 5035711 5025252 130821070 176984387 73480831 2173876 169650 169650 2004226 44616513 3640698 3640698 40098687 14433757 518410 518410 13709496 322449 205538 205538 116911 244280 40470 40470 203810 10109366 7332978 7332978 2753379 73783 486578 486578 57279 2631850 4436826 390784 390784 4194063 6176790 34168 34168 5664125 355791 355791 40210148 9202164 9202164 37142568 125785429 22021438 22021438 106300335 2422844 2394680 128208273 22021438 22021438 108695015 2612797 154962949 51459393 6417427 5234887 5234887 112722962 109896561 110270360 1008137 1003681 1003681 109963351 44337631 45716888 935909080 943826180 1234854395 227553484 287701215 301628237 448279069 454721179 517807690 47913275 19637580 28387540 28275695 25954508 4193231 1604144 1604144 1874434281 1876601173 2244074790 17540568 17913443 27045 55213 9637649 8790701 27205262 26759357 X 1847229019 1849841816 1847229019 1849841816 1874434281 1876601173 1847229019 2612797 1849841816 1849841816 PUBLICLY TRADED SECURITIES-ST P 1395137568 1377006061 18131507 18131507 PUBLICLY TRADED SECURITIES-LT P 349400736 253734273 95666463 95666463 ABRY ASF II P 6122 6122 6122 AXIOM ASIA II P 1208 1208 1208 CHARLESBANK VII P 4498 -4498 -4498 HELLMAN & FRIEDMAN VI P 11030 11030 11030 HORSLEY BRIDGE IX P 320454 320454 320454 HORSLEY BRIDGE INTL V P 4294 4294 4294 HOSKING GLOBAL P 84420686 84982383 -561697 -561697 INVESTEC PAN AFRICA P 36086 -36086 -36086 JOHNSTON INTL EQ P 34974259 34839486 134773 134773 JORDAN- RESOLUTE II P 1120 1120 1120 OCM OPPORTUNITIES VII P 55 -55 -55 SIGULER GUFF P 18682 18682 18682 SPLIT ROCK II P 391 -391 -391 STEPSTONE PIONEER (PARISH) P 41340 -41340 -41340 VIVO VENTURES. P 44550 44550 44550 WAYZATA P 4290 4290 4290 SECTION 1256 GAINS/LOSSES FROM K-1 P 154646 154646 154646 ABRY ASF II P 294 -294 -294 ABRY VII P 253600 253600 253600 ACTIC FUND 2 P 12000 283000 -271000 -271000 ACTIC IV GLOBAL P 45000 150000 -105000 -105000 AIG EURO II RE P 7965038 -7965038 -7965038 AMPERSAND 2011, LP P 564370 564370 564370 AXIOM ASIA II P 406621 406621 406621 CHARLESBANK VII P 748591 748591 748591 GS VINTAGE IV P 238828 -238828 -238828 GS VINTAGE V P 258520 -258520 -258520 HELLMAN & FRIEDMAN VI P 2956462 2956462 2956462 HORSLEY BRIDGE IX P 2708419 2708419 2708419 HORSLEY BRIDGE INTL V P 641773 641773 641773 HOSKING GLOBAL P 113845 -113845 -113845 INVESCO ASIA REAL ESTATE I P 361501 -361501 -361501 INVESCO ASIA REAL ESTATE II P 141989 71364 70625 70625 INVESCO CORE REAL ESTATE P 114654 114654 114654 INVESCO REAL ESTATE II P 391658 391658 391658 INVESTEC PAN AFRICA P 1013051 -1013051 -1013051 JMI EQUITY FUND VI P 1069137 1069137 1069137 JOHNSTON INTL EQ P 148558 -148558 -148558 JORDAN- RESOLUTE II P 2153206 2153206 2153206 LEGACY PARTNERS P 649657 649657 649657 OAKTREE EURO FUND III P 311784 416374 -104590 -104590 OAKTREE MEZZ P 6276235 7032268 -756033 -756033 OCM OPPORTUNITIES VII P 197694 197694 197694 OCM OPPORTUNITIES VIIB P 126652 35 126617 126617 ONSET II P 1903 12 1891 1891 PATRON CAPITAL IV P 200711 186866 13845 13845 PRISA LP P 13937 13937 13937 PYRAMIS P 292668 292668 292668 SIGULER GUFF P 355346 355346 355346 SPLIT ROCK II P 409761 409761 409761 STEPSTONE PIONEER (PARISH) P 1197124 1197124 1197124 TCV VII P 654480 654480 654480 TRUSTBRIDGE P 2685 2685 2685 VIVO VENTURES P 230641 230641 230641 WAYZATA P 2715263 2715263 2715263 YORKTOWN P 1298 1298 1298 SECTION 1256 GAINS/LOSSES FROM K-1 P 231969 231969 231969 121692806 18188609 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 CT DE DC AK FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI 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 Robert A Watt 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Chair 15.0 181000 0 Joan B Poliak 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Vice Chair 17.0 158333 0 Sharon L McDaniel 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Treasurer 17.0 158333 0 America Y Bracho 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Secretary 15.0 158333 0 David C Mills 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Trustee 15.0 158333 0 Shelia Evans-Tranumn 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Trustee 19.0 158334 0 Norman B Rice 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 Trustee 13.0 158334 0 William C Bell Ph D 2001 EIGHTH AVE SUITE 2700 Seattle WA 981212641 President and CEO 40.0 1042876 51000 JOSEPH A BOATENG 2001 EIGHTH AVE 2700 SEATTLE WA 98121 CHIEF INV. OFFICER 40.0 1271402 51000 DAVID B SANDERS 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP SYSTEMS IMPROVMT 40.0 455371 51000 CHRISTOPHER T YEBUAH 7 WTC 250 GREENWICH ST NEW YORK NY 10007 MANAGING DIR. INVEST 40.0 451145 51000 TIMOTHY R STARK 7 WTC 250 GREENWICH ST NEW YORK NY 10007 DIR. - INVESTMENTS 40.0 432024 51000 DAVID A DANIELSON 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP OF ADMIN AND CFO 40.0 402261 51000 367 BNY - Mellon One Wall Street 32 Floor NEW YORK NY 10277 Investment Custodian 1039694 Arrowstreet 200 Clarendon Street 30th Floor BOSTON MA 02116 Investment Manager 895578 Steinberg US 12 E 49th St 1202 NEW YORK NY 10017 Investment Manager 579176 Baillie Gifford 757 Third Avenue 17th Floor NEW YORK NY 10017 Investment Manager 552381 Altrinsic 8 Sound Shore Drive 3rd Floor GREENWICH CT 06830 Investment Manager 541844 26 WE OFFER ONGOING STRATEGIC CONSULTATION, TECHNICAL ASSISTANC AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICYMAKERS, COURTS AND TRIBES ACROSS AMERICA 52120778 WE SHARE WHAT WE LEARN BY PROVIDING DIRECT SERVICES TO 1,100 CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED OFFICES AND WE WORK COLLABORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS. 28398263 WE CONDUCT RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICYMAKERS ABOUT CHILD WELFARE ISSUES. 15110722 2108177008 124624341 0 2232801349 0 2232801349 33492020 2199309329 109965466 X 108695015 0 2883703 0 0 111578718 111578718 2012 2011 2010 111578718 1972-05-25 X 51459393 50697273 30497376 25782658 158436700 43740484 43092682 25922770 21915259 134671195 111578718 107693346 111763619 105339266 436374949 2394680 2507476 3528325 1836328 10266809 109184038 105185870 108235294 103502938 426108140 0 73310311 69515563 65622011 66917995 275365880 0 0 0 0 NONE NONE X American Civil Liberties Union of Wa Foundation 901 Fifth Ave Suite 630 SEATTLE WA 98164 N/A PC 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 PC To support the Opportunity Youth Incentive Fund 300000 Assoc of Black Foundation Executives 333 7th Ave 13th Floor NEW YORK NY 10001 N/A PC To help support the 2014 Women in Philanthropy conference in Palm Coast FL on Oct. 30-Nov. 1, 2014. 15000 Black Administrators in Child Welfare 7625 Wisconsin Ave 300 Bethesda MD 20814 N/A PC To support Grantee's organizational capacity building by providing the Racial Equity Strategy Areas 10 part framework 50000 Chapin Hall Center for Children 1313 East 60th St CHICAGO IL 60637 N/A PC To support Grantee's national initiative on youth homelessness 500000 Child Welfare League of America Inc 1726 M Street NW Suite 500 WASHINGTON DC 20036 N/A PC To support grantee's 2014 Event in Bethesda MD on May 17, 2014. 25000 Childrens defense fund 25 E Street NW Washington DC 20001 N/A PC To support grantee's youth development work 250000 Congressional Black Caucus Foundation 1720 Massachusetts Ave NW WASHINGTON DC 20036 N/A PC To Help Support the 44rd Annual Legislative conference. 25000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE WASHINGTON DC 20002 N/A PC To support the Grantee's work in raising awareness about the needs of children world wide for permanent safe loving homes. 30000 Operation Hope 191 Peachtree Street NE Atlanta GA 30303 N/A PC To support Grantee's Youth Empowerment Programs. 25000 Operation Hope 191 Peachtree Street NE Atlanta GA 30303 N/A PC To support the organization's HOPE global forum 2015 20000 Philanthropy NW 2100 4th Ave Suite 650 Seattle WA 98121 N/A PC To support grantee's 2014 Annual conference in Sunriver Resort OR on April 30- May 2, 2014 10000 Philanthropy NW 2100 4th Ave Suite 650 SEATTLE WA 98121 N/A PC Employee Matching Gift - For General Operating Support 500 United Way 720 Second Ave SEATTLE WA 98104 N/A PC To support the United Way's 2014 Annual Day of Caring to take place on September 19, 2014. 10000 United Way 720 Second Ave SEATTLE WA 98104 N/A PC To support the United Way's 2014 annual Breakfast 20000 Sicangu Child & Family Services P O Box 1047 East Highway 18/SGU Ca Mission SD 57555 N/A NC To help Grantee create a system of care for Lakota children and families that is both driven by the needs of the community and accountable to the Tribal community of the rosebud Reservation. 15403 Three Affiliated Tribes 404 Frontage Rd New Town ND 58763 N/A NC To help grantee with Tribal issues relating to foster care issues. 5693 Arizona Children's Association 1625 N 39th Ave Phoenix AZ 85009 N/A PC Donation of Property 6413 Arrowhead Parent-Teacher Association 1304 S Faureh Ave 300 Tacoma WA 98402 N/A PC Employee Matching Gift - For General Operating Support 50 Arts Corp 4408 Delridge Way SW STE 110 Seattle WA 98106 N/A PC Employee Matching Gift - For General Operating Support 1000 Ben Towne Pediatric Cancer Research Foundation 4616 25th Ave NE 717 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 1000 Black Administrators in Child Welfare 7625 Wisconsin Ave 300 Bethesda MD 20814 N/A PC Employee Matching Gift - For General Operating Support 1000 Hoops Of Hope P O Box 22227 Mesa AZ 85227 N/A PC Employee Matching Gift - For General Operating Support 2000 KUOW Puget Sound Public Radio 4518 University Way 310 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 220 Movember Foundation P O Box 1595 Culver City CA 90232 N/A PC Employee Matching Gift - For General Operating Support 325 Planned Parenthood Of The Great Northwest 2001 E Madison Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 100 The Detroit Institute of Arts 5200 Woodward Ave Detroit MI 48202 N/A PC Employee Matching Gift - For General Operating Support 800 The Leukemia & Lymphoma Society Inc WAAK Chapte 123 NW 36th St 100 Seattle WA 98107 N/A PC Employee Matching Gift - For General Operating Support 350 Transitional Resources 2970 SW Avalon Way Seattle WA 98126 N/A PC Employee Matching Gift - For General Operating Support 200 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 875 United Way 720 Second Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 4365 World Vision Inc P O Box 9716 Federal Way WA 98063 N/A PC Employee Matching Gift - For General Operating Support 400 Dispute Resolution Center of Yakima 303 East D St Ste 4 Yakima WA 98901 N/A PC Employee Matching Gift - For General Operating Support 50 Roses and Rosemary Inc 1916 Pike Place Suite 12 477 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 750 Southern Poverty Law Center 400 Washington Ave Montgomery AL 36104 N/A PC Employee Matching Gift - For General Operating Support 300 Spay Baton Rouge PO Box 82638 Baton Rouge LA 70884 N/A PC Employee Matching Gift - For General Operating Support 150 Urban League of Metropolitan Seattle 105 14th Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 350 Children's Bureau of Southern California 1910 Magnolia Place Los Angeles CA 90007 N/A PC To complete a report and executive summary of the Magnolia Place community survey to document and measure community needs. 25000 Clergy Community for Children and Youth Coalition 1404 Yesler Way SEATTLE WA 98122 N/A PC To support Grantee's mission and initiatives to provide mentoring services to vulnerable youth. 10000 Coalition for Hispanic Family Services 315 Wychoff Ave 4th Floor Brooklyn NY 11237 N/A PC To sponsor a conference as part of the 25th Anniversary celebration 100000 College Success Foundations 1605 NW Sammamish RD Suite 100 Issaquah WA 98027 N/A PC To support the Governors Cup golf Tournament on Sept. 15, 2014. 7500 Council on Foundations 2121 Crystal Drive Ste 700 Arlington VA 22202 N/A PC To sponsor the 2014 Annual Conference in Washington DC on June 8-19, 2014. 25000 Grantmakers for Children Youth & Families 8757 Georgia Ave Suite 540 Silver Springs MD 20910 N/A PC To support the connection of local regional and national philanthropies to focus on the issues facing vulnerable children and families 30000 Grantmakers for Children Youth & Families 8757 Georgia Ave Suite 540 Silver Springs MD 20910 N/A PC To support the annual conference in Detroit on October 15-17, 2014 25000 Greater Trinity Academy 11229 4th Ave W Everett WA 98204 N/A PC To help strengthen Grantee's academic programs and specifically educational programs designed to serve disadvantaged children. 10000 Latino Health Access 450 W 4th Street Suite 130 Santa Ana CA 92701 N/A PC To sponsor the 21st Anniversary Gala in Laguna Beach on Oct 11, 2014. 25000 Lutheran Social Services 705 E 41th St 200 Sioux Falls SD 57105 N/A PC To support Grantee's work with a grant for working capital. 20634 NASW Foundation Inc 522 North 85th Street Suite B100 Seattle WA 98103 N/A SO I To support Grantee's mission on enhancing the profession of social work. 5000 National Foundation for Women Legislators Inc 1727 King Street Suite 300 Alexandria VA 22314 N/A PC To sponsor the 2014 Annual Conference in Philadelphia, Penn on Nov. 19 - 22, 2014. 35000 Native Americans in Philanthropy 2821 21st Ave S suite 132D Minneapolis MN 55407 N/A PC To support the Joint Affinity Groups 2014 Advancing Equity Together Campaign and Unity summit. 15000 Portland State University Foundation P O Box 751 Portland OR 97207 N/A GOV To support the Center for Improvement of Child and Family Services. 80000 Professional Assoc of Treatment Homes 1112 Nodak Drive Suite 105 Fargo ND 58103 N/A PC To support Grantee's work with a grant for working capital. 9567 Silicon Valley Community Foundation 2440 W El Camino Real Ste 300 Mountain View CA 94040 N/A PC To support Cities United via the CMBA Fiscal Scholarship Fund 200000 Silicon Valley Community Foundation 2440 W El Camino Real Ste 300 Mountain View CA 94040 N/A PC To support the Campaign for Black Male Achievement 250000 Sunbeam Family Services Inc P O Box 61237 Oklahoma City OK 73146 N/A PC to support Grantee's work with a grant for working capital. 14425 Texas Criminal Justice Coalition 1714 Fortview Road Suite 104 Austin TX 78704 N/A PC To help Grantee to examine the connection between child welfare and the justice system in support of Casey's Community of Hope and Cities United initiatives. 100000 Town Hall Association 1119 8th Ave Seattle WA 98101 N/A PC To support the 10th Annual Talk of the Town Gala on March 6, 2014 5000 Voice for Adoption 1220 L St NW Washington DC 20005 N/A PC To support Grantee's Portrait Project 5000 Volunteers Of America 3765 Government S Baton Rouge LA 70806 N/A PC to support Grantee's work with a grant for working capital. 17082 Youth Employment Institute 1704 NE 26th Portland OR 97212 N/A PC to support Grantee's work with a grant for working capital. 19031 Youth Homes 515 S Reserve St Missoula MT 59801 N/A PC to support Grantee's work with a grant for working capital. 19309 A Plus A Plus Corporation 218 Main Street PMB 163 Kirkland WA 98033 N/A PC Employee Matching Gift - For General Operating Support 1000 Bainbridge Schools Foundation 8489 Madison Ave Bainbridge Island WA 98110 N/A PC Employee Matching Gift - For General Operating Support 1000 Black Family Development 2995 E Grand Blvd Detroit MI 48202 N/A PC Employee Matching Gift - For General Operating Support 200 Bryant PTSA 3311 NE 60th St Seattle WA 98115 N/A PC Employee Matching Gift - For General Operating Support 275 Chicago West Community Music Center 100 N Central Park Ave Chicago IL 60624 N/A PC Employee Matching Gift - For General Operating Support 500 Childhaven 316 Broadway Seattle WA 98112 N/A PC Employee Matching Gift - For General Operating Support 176 Church World Service Inc 28606 Phillips St Elkhart IN 46515 N/A PC Employee Matching Gift - For General Operating Support 100 Clayton Jackson McGhie Memorial Inc PO Box 3631 Duluth MN 55803 N/A PC Employee Matching Gift - For General Operating Support 200 Elgin Community College Foundation 1700 Spartan Dr Elgin IL 60123 N/A PC Employee Matching Gift - For General Operating Support 500 Espanola Valley Humane Society 108 Hamm Parkway Espanola NM 87532 N/A PC Employee Matching Gift - For General Operating Support 54 Foundation for The Seattle Colleges 1500 Harvard Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 575 Franklin High School PTSA Seattle Council 3013 S Mt Maker Blvd Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 250 Friends of Kexp 113 Dexter Ave N Seattle WA 98109 N/A PC Employee Matching Gift - For General Operating Support 100 Habitat for Humanity International 1750 Manzana Avenue Punta Gorda FL 33950 N/A PC Employee Matching Gift - For General Operating Support 300 Heifer Project International 1 World Ave Little Rock AR 72202 N/A PC Employee Matching Gift - For General Operating Support 150 Impact Personal Safety PO Box 8350 Santa Fe NM 87504 N/A PC Employee Matching Gift - For General Operating Support 108 King County Library System 960 Newport Way NW Issaquah WA 98027 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 350 Kitsap Humane Society 9167 Dickey Rd NW Siverdale WA 98383 N/A PC Employee Matching Gift - For General Operating Support 1000 Liberty Hill Foundation 6420 Wilshire Blvd 700 Los Angeles CA 90048 N/A PC Employee Matching Gift - For General Operating Support 100 Medical Teams International PO Box 10 Portland OR 97207 N/A PC Employee Matching Gift - For General Operating Support 100 Mercer Island Youth and Family Services Foundation 2040 - 84th Ave SE Mercer Island WA 98040 N/A SO I Employee Matching Gift - For General Operating Support 600 Northwest Childrens Home Inc PO Box 1288 Lewiston ID 83501 N/A PC Employee Matching Gift - For General Operating Support 150 Powerful Voices 1620 18th Ave Suite 100 Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 75 Providence Health and Services Washington 8201 10th Ave S 6 Seattle WA 98108 N/A PC Employee Matching Gift - For General Operating Support 250 Rainier Valley Food Bank 4205 Rainier Ave S Seattle WA 98118 N/A PC Employee Matching Gift - For General Operating Support 100 Roosevelt High School PO Box 15886 Seattle WA 98115 N/A SO I Employee Matching Gift - For General Operating Support 150 Seattle Repertory Theatre 155 Mercer St Seattle WA 98109 N/A PC Employee Matching Gift - For General Operating Support 500 Solid Ground Washington 1501 North 45th Street Seattle WA 98103 N/A PC Employee Matching Gift - For General Operating Support 250 The Painted Turtle 1300 4th St Suite 300 Santa Monica CA 90401 N/A PC Employee Matching Gift - For General Operating Support 100 UNICEF 125 Maiden Lane New York NY 10038 N/A PC Employee Matching Gift - For General Operating Support 100 University of North Carolina PO Box 309 Chapel Hill NC 27514 N/A PC Employee Matching Gift - For General Operating Support 400 Vashon Community Care 15333 Vashon Hwy SW Vashon WA 98070 N/A PC Employee Matching Gift - For General Operating Support 1000 Washington Early Learning Fund 1111 Third Ave Ste 210 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 50 West Feliciana Animal Humane Society PO Box 2032 St Francisville LA 70775 N/A PC Employee Matching Gift - For General Operating Support 250 Wisconsin League of Conservation Voters Institute 133 S Butler St 320 Madison WI 53703 N/A PC Employee Matching Gift - For General Operating Support 250 Youth in Focus 2100 24th Ave S 310 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 150 American Friends of the Spafford Childrens Center 2037 S Carrollton Ave New Orleans LA 70118 N/A PC Employee Matching Gift - For General Operating Support 200 Fabretto Children's Foundation Inc 3124 10th St N Arlington VA 22201 N/A PC Employee Matching Gift - For General Operating Support 500 Harry Chapin Food Bank of Southwest Florida 3760 Fowler St Fort Meyers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 500 Legacy Foundation PO Box 22061 Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 700 Legal Services for Children Inc 1254 Market St 3rd Floor San Francisco CA 94102 N/A PC Employee Matching Gift - For General Operating Support 300 National Center for Youth Law 405 14th St 15th Floor Oakland CA 94612 N/A PC Employee Matching Gift - For General Operating Support 200 National Association of Counsel for Children 13123 E 16th Avenue B390 Aurora CO 80045 N/A PC Employee Matching Gift - For General Operating Support 500 New Beginnings PO Box 75125 Seattle WA 98125 N/A PC Employee Matching Gift - For General Operating Support 100 Voices for the Kids of Southwest Florida Inc 2075 W First Street Suite 300 Fort Myers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 150 Youth Care 2500 NE 54th St Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 200 2394680 ETV Endowment of South Carolina Inc 401 E Kennedy St Spartanburg SC 29302 N/A PC To support the development of "Fathers in America", an eight episode television project. 50000 American Cancer Society Inc PO Box 22718 Oklahoma City OK 73123 N/A PC Employee Matching Gift - For General Operating Support 100 American Friends of the Spafford Childrens center 2037 S Carrollton Ave New Orleans LA 70118 N/A PC Employee Matching Gift - For General Operating Support 200 Companion Animal Alliance 2680 Progress Rd Baton Rouge LA 70807 N/A PC Employee Matching Gift - For General Operating Support 200 Food Lifeline 1702 NE 150th St Seattle WA 98155 N/A PC Employee Matching Gift - For General Operating Support 250 Harry Chapin Food Bank of Southwest Florida 3760 Fowler St Fort Meyers FL 33901 N/A PC Employee Matching Gift - For General Operating Support 500 KCTS Television 401 Mercer Street Seattle WA 98109 N/A PC Employee Matching Gift - For General Operating Support 100 KUOW Puget Sound Public Radio 4518 University Way 310 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 300 Loretto Academy 1300 Hardaway El Paso TX 79903 N/A PC Employee Matching Gift - For General Operating Support 500 National Association of Counsel for Children 13123 E 16th Avenue B390 Aurora CO 80045 N/A PC Employee Matching Gift - For General Operating Support 200 National Center for Youth Law 405 14th St 15th Floor Oakland CA 94612 N/A PC Employee Matching Gift - For General Operating Support 125 New Beginnings PO Box 75125 SEATTLE WA 98125 N/A PC Employee Matching Gift - For General Operating Support 75 Northwest Choirs 5031 University Way NE NB2 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 50 PCC Farmland Trust 1917 - 1st Ave Level A Ste 100 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 50 Seattle Lighthouse for the Blind Foundation 2501 S Plum St Seattle WA 98144 N/A SO I Employee Matching Gift - For General Operating Support 50 Seattle's Union Gospel Mission PO Box 202 Seattle WA 98111 N/A PC Employee Matching Gift - For General Operating Support 1000 Shimer College 3424 State St Chicago IL 60616 N/A PC Employee Matching Gift - For General Operating Support 500 The Evergreen State College 2700 Evergreen Parkway NW Olympia WA 98505 N/A PC Employee Matching Gift - For General Operating Support 200 United Way of King Count 720 Second Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 763 Washington State CASA PO Box 19209 Seattle WA 98109 n/a PC Employee Matching Gift - For General Operating Support 50 55213 14 8217 14 34215593 18 87005633 MISC. INCOME 37793 INCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 -18645 14 8629644 -18645 129859087 37793 129878235 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 141567 X 2 Idaho State Controller PO Box 83720 Boise ID 83720 143978 X 3 San Diego Health and Human Services 1700 Pacific Highway San Diego CA 92101 228519 X 4 State of Arizona - Childs PO Box 6123 Phoenix AZ 85005 252323 X 5 WA Dept Social Health Services PO Box 45845 Olympia WA 98504 171922 X ERNST & YOUNG LLP 176264 26440 26440 149824 JACOBSON JARVIS & CO. PLLC 6615 6615 JESSE THOMAS GRAYSTON, CPA 35076 14030 14030 21046 VOLDAL WARTELLE & CO. P.S. 26325 26325 LAND 2000-01-01 4280093 L BUILDING 2000-01-01 22054387 7016874 SL 27 741420 FURNITURE AND FIXT 2000-01-01 8935931 6188474 SL 7 699562 AUTOMOBILES 2000-01-01 525097 345489 SL 7 42617 LEASEHOLD IMPLOVEM 2000-01-01 12117767 3454893 SL 15 1148251 Explanation for line 9 income modifications Explanation for line 9 income modifications Reimbursements of expenses were received in the amount of $11,100. CORPORATE BONDS 287701215 301628237 SEE ATTACHMENTS FOR DETAIL COMMON AND PREFFERED STOCK 943826180 1234854395 SEE ATTACHMENTS FOR DETAIL 44337631 45716888 OTHER INVESTMENTS AT COST 454721179 517807690 SEE ATTACHMENTS FOR DETAIL LAND 4280093 4280093 BUILDING 22054387 7758294 14296093 FURNITURE AND FIXT 8935931 6888036 2047895 AUTOMOBILES 525097 388106 136991 LEASEHOLD IMPLOVEM 12117767 4603144 7514623 LITTLER MENDELSON FASTIFF 16631 16631 STOEL RIVES LLP 163472 73174 73174 90298 KATTEN MUCHIN ROSENMAN 132364 132364 132364 SETTLEMENT COSTS 2107 2107 VARIOUS ATTORNEYS AND COSTS 7875 7875 MISC. 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