2014-11-17T15:43:59-06:00 2013-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990PF 2013-01-01 910793881 Casey Family Programs % CASEY FAMILY PROGRAMS CASE 2062827300 2001 Eighth Ave Suite 2700 Suite Seattle WA 981212641 William C Bell PhD PRESIDENT & CEO 2014-11-12 2013 2015-12-30 17:16:21Z X 2241900641 X 2287622 7463 7463 7463 27622332 41869041 41869041 94387768 1912909198 134353361 19337485 1674262 8731427 8341906 7828886 133036612 184571771 70717137 2218629 166050 166050 2052579 43176964 3073968 3073968 39547476 14111951 472569 472569 13651873 559233 199483 199483 359750 230290 35583 35583 194708 9569989 6703967 6703967 2857658 44110 626104 626104 24227 2677776 4140952 372717 372717 3740967 5173110 38330 38330 4732225 301453 301453 39364252 8331093 8331093 37109315 121568709 20019864 20019864 104572231 1242348 2507477 122811057 20019864 20019864 107079708 10225555 164551907 50697273 6304792 6417427 6417427 68658610 112722962 113724313 859350 1008137 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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 16.0 168628 0 0 Joan B Poliak 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Vice Chair 18.0 155000 0 0 Sharon L McDaniel 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Treasurer 18.0 155000 0 0 America Y Bracho 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Secretary 14.0 155000 0 0 David C Mills 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Trustee 15.0 155000 0 0 Shelia Evans-Tranumn 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Trustee 17.0 163372 0 0 Norman B Rice 2001 Eighth Ave Suite 2700 Seattle WA 981212641 Trustee 6.0 155000 0 0 William C Bell Ph D 2001 Eighth Ave Suite 2700 Seattle WA 981212641 President and CEO 40.0 1111629 49650 0 JOSEPH A BOATENG 2001 EIGHTH AVE 2700 SEATTLE WA 98121 CHIEF INV. OFFICER 40.0 850747 49650 DAVID B SANDERS 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP SYSTEMS IMPROVMT 40.0 424210 49650 ALEXANDRA K MCKAY 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP PROGRAM COUNSEL 40.0 393387 49650 DAVID A DANIELSON 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP OF ADMIN AND CFO 40.0 384598 49650 LAURA SAGEN 2001 EIGHTH AVE 2700 SEATTLE WA 98121 EVP COMMUNICATION HR 40.0 332718 49650 354 ARROWSTREET 200 Clarendon Street 30th Floor BOSTON MA 02116 INVESTMENT MANAGER 906622 BNY-MELLON One Wall Street 32 Floor NEW YORK NY 10277 INVESTMENT CUSTODIAN 822156 EIM MANAGMENT INC 750 Lexington Ave 27th Floor NEW YORK NY 10022 INVESTMNT CONSULTANT 708333 EXPONENT PARTNERS 901 MISSION STREET SUITE 105 SAN FRANCISCO CA 94103 CONSULTING 683272 SAGE INFORMATION TECHNOLOGY SERVICES PO BOX 796 SPOKANE WA 99210 CONSULTING 644528 21 WE OFFER ONGOING STRATEGIC CONSULTATION, TECHNICAL ASSISTANC AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICYMAKERS, COURTS AND TRIBES ACROSS AMERICA 48876444 WE SHARE WHAT WE LEARN BY PROVIDING DIRECT SERVICES TO 1,100 CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED OFFICES AND WE WORK COLLOBORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS. 28310556 WE CONDUCT RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICYMAKERS ABOUT CHILD WELFARE ISSUES. 14508879 2027484544 89740713 0 2117225257 0 2117225257 31758379 2085466878 104273344 X 107079708 0 613638 0 0 107693346 107693346 0 0 2011 2010 2009 0 0 0 0 0 0 1972-05-25 X 50697273 30497376 25782658 41815707 148793014 43092682 25922770 21915259 35543351 126474062 107693346 111763619 105339266 104698562 429494793 2507476 3528325 1836328 911450 8783579 105185870 108235294 103502938 103787112 420711214 0 69515563 65622011 66917995 62879693 264935262 0 0 0 0 NONE NONE X American Civil Liberties Union of Washington 901 Fifth Ave Suite 630 SEATTLE WA 98164 N/A PC To help support ACLU's annual Bill of Rights Celebration Dinner in Seattle 7500 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 2013 Annual conference and James A. Joseph Lecture & Awards Ceremony in Chicago on April 5-7, 2013. 15000 Assoc of Black Foundation Executives 333 7th Ave 13th Floor NEW YORK NY 10001 N/A PC To support development of a database of past Grantee board members and James A Joseph lecturers. 15000 Assoc of Black Foundation Executives 333 7th Ave 13th Floor New York NY 10001 N/A PC To help organization by supporting development of the knowledge center 30000 Chapin Hall Center for Children 1313 East 60th St CHICAGO IL 60637 N/A PC To help enable grantee to continue its work with the administration on Children, youth and Families 5400 Child Welfare League of America Inc 1726 M Street NW Suite 500 WASHINGTON DC 20036 N/A PC To support grantee's 2013 Annual conference in Washington, DC on April 14-17, 2013. 10000 Childrens defense fund 25 E Street NW Washington DC 20001 N/A PC To sponsor the Children's Defense Fund 40th Anniversary "Changing the odds for Children Campaign". 7500 Congressional Black Caucus Foundation 1720 Massachusetts Ave NW WASHINGTON DC 20036 N/A PC To Help Support the 43rd Annual Legislative conference. 25000 Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE WASHINGTON DC 20002 N/A PC To support the 2013 Angels in Adoption program to take place in Washington DC on Oct. 9, 2013. 25000 Community Partners 1000 N Alameda Street Suite 240 Los Angeles CA 90012 N/A PC To support grantee's National Foster Youth Institute project. 40000 Conference of SW Foundations 624 North Good-Latimer Expressways Dallas TX 75204 N/A PC To sponsor the Conference of Southwest Foundations 2013 Annual Conference in San Antonio, TX Oct. 24- 26, 2013. 5000 Family Programs Hawaii 250 Vineyard Street Honolulu HI 96813 N/A PC To support grantees work with youth, families and community in Hawaii. 55949 Holy Family Ministries 550 Frontage Road Northfield IL 90093 N/A PC To provide support for the violence prevention summit "transforming pain into power: voices against violence". 4000 Independent Sector Membership 1602 L Street NW WASHINGTON DC 20036 N/A PC To support the organization's educational campaign about proposed IRS regulations. 5000 Independent Sector Membership 1602 L Street NW WASHINGTON DC 20036 N/A PC To support the organization's 2014 conference IMAGINE. 50000 Operation Hope 707 Wilshire Blvd Ste 3030 Los Angeles CA 90017 N/A PC To help sponsor grantee's "Global Summit". 10000 Operation Hope 191 Peachtree Street NE Atlanta GA 30303 N/A PC To support the organization's Moving Hope Forward initiative. 125000 Philanthropy NW 2100 4th Ave Suite 650 Seattle WA 98121 N/A PC To help grantee advance the role of philanthropy in the NW. 780 Philanthropy NW 2100 4th Ave Suite 650 SEATTLE WA 98121 N/A PC To support grantee's 2013 Annual conference in Juneau Alaska on Oct. 1-3, 2013. 10000 PuertoRico-Departmento de la Familia - ADFAN P O Box 194090 San Juan PR 00919 N/A NC To support this Government Agency's fundraising efforts with a challenge matching funds grant. 80000 St Louis Cardinals Community Fund 700 Clark Street St Louis MO 63102 N/A PC To help grantee support youth baseball teams and children's agencies. 500 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A PC For organization support In Memory of former Casey Family Programs Trustee Dick Ford. 1000 Treehouse 2100 - 24th Ave S Suite 200 SEATTLE WA 98144 N/A PC To help support grantee's 25th anniversary Silver Soiree. 7500 United Way 720 Second Ave SEATTLE WA 98104 N/A PC To support the United Way's 2013 Annual Day of Caring to take place in Seattle on September 20, 2013. 10000 United Way 720 Second Ave SEATTLE WA 98104 N/A PC To support the United Way's 2013 annual Breakfast to take place in Seattle on May 13, 2013. 10000 United Way 720 Second Ave SEATTLE WA 98104 N/A PC To support the United Way's All-Star Softball Classic for Homeless Youth to take place in Seattle on June 15, 2013. 30000 Urban Institute 2100 M St NW Washington DC 20037 N/A PC To support the organization's partnership with the State of Connecticut and the Univ. of Connecticut to evaluate level two housing services. 75000 Year Up Inc 93 Summer St 5th Fl BOSTON MA 02110 N/A PC To help Year Up to create a program that will test strategies and apply lessons learned for improving outcomes for students who have been or currently in foster care . 220000 Oglala Sioux Tribe PO Box 2070 Pine Ridge SD 57770 N/A NC Donation to a Native American Indian Tribe of building and personal property associated with the Casey Family Programs building at Highway E18, Mision, SD. 1285000 A Contemporary Theatre Inc 700 Union St Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 125 American Cancer Society 3120 McDougall Ave Ste 100 Everett WA 98201 N/A PC Employee Matching Gift - For General Operating Support 250 American Cancer Society 4550 E Bell Rd Suite 126 Phoenix AZ 85023 N/A PC Employee Matching Gift - For General Operating Support 50 Alliance for Education 509 Olive Way Suite 220 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 300 ASPCA 424 East 92nd St New York NY 10128 N/A PC Employee Matching Gift - For General Operating Support 100 Amyotrophic Lateral Sclerosis Association 42 Broadway Suite 1724 New York NY 10004 N/A PC Employee Matching Gift - For General Operating Support 50 Arrowhead Parent-Teacher Association 2003 65th Ave W Tacoma WA 98466 N/A PC Employee Matching Gift - For General Operating Support 100 Arts Corp 4408 Delridge Way SW STE 110 Seattle WA 98106 N/A PC Employee Matching Gift - For General Operating Support 1100 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 900 second Street NE Suite 202 Washington DC 20002 N/A PC Employee Matching Gift - For General Operating Support 1000 Beginning Child Care 1821 15th Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 100 Center for Children & Youth Justice 615 2nd Ave Suite 275 Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 200 Eastern Michigan University Foundation PO Box 972057 Ypsilanti MI 48197 N/A PC Employee Matching Gift - For General Operating Support 100 Eastern Shore Land Conservancy Inc P O Box 169 Queenstown MD 21658 N/A PC Employee Matching Gift - For General Operating Support 100 Friends of the NWAC 15600 NE 8th St B1-711 Bellevue WA 98008 N/A PC Employee Matching Gift - For General Operating Support 500 Fernwood Elementary PTSA 3933 Jewell Rd Bothell WA 98012 N/A PC Employee Matching Gift - For General Operating Support 250 Food Lifeline 1702 NE 150th St Seattle WA 98155 N/A PC Employee Matching Gift - For General Operating Support 200 Fred Hutchinson Cancer Research Center 1100 Fairview Ave N Seattle WA 98109 N/A PC Employee Matching Gift - For General Operating Support 100 Hope Events 414 Waller St Austin TX 78702 N/A PC Employee Matching Gift - For General Operating Support 1000 Hyla Middle School 7861 Bucklin Hill Rd NE Bainbridge Island WA 98110 N/A PC Employee Matching Gift - For General Operating Support 1000 Giddens School 620 20th Ave South Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 500 Hoops Of Hope 2037 N Overland Mesa AZ 85207 N/A PC Employee Matching Gift - For General Operating Support 2050 KUOW Puget Sound Public Radio 4518 University Way 310 Seattle WA 98105 N/A PC Employee Matching Gift - For General Operating Support 300 Language ETC 2200 California St NW Washington DC 20008 N/A PC Employee Matching Gift - For General Operating Support 250 Lewiston Library Foundation PO Box 1055 Lewiston ID 83501 N/A PC Employee Matching Gift - For General Operating Support 150 Longmont Humane Society 9595 Nelson Road Longmont CO 80501 N/A PC Employee Matching Gift - For General Operating Support 450 Maine Law Alumni Association 246 Deering Ave Portland ME 04012 N/A PC Employee Matching Gift - For General Operating Support 500 Mercy Corps 45 SW Ankeny St Portland OR 97204 N/A PC Employee Matching Gift - For General Operating Support 500 Mooreland Hill School 166 Lincoln St Kensington CT 06037 N/A PC Employee Matching Gift - For General Operating Support 250 Movember Foundation P O Box 1595 Culver City CA 90232 N/A PC Employee Matching Gift - For General Operating Support 650 Multiple Sclerosis Foundation 6520 N Andrews Ave Ft Lauderdale FL 33309 N/A PC Employee Matching Gift - For General Operating Support 50 Museum of History and Industry 2700 24th Ave E Seattle WA 98112 N/A PC Employee Matching Gift - For General Operating Support 500 Neighborhood House 905 Spruce St Ste 200 Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 100 New Operation Cooper Street Inc 650 Mary St Punta Gorga FL 33950 N/A PC Employee Matching Gift - For General Operating Support 200 Planned Parenthood Of The Great Northwest 2001 E Madison Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 200 Providence Health and Services Washington 8201 10th Ave S 6 Seattle WA 98108 N/A PC Employee Matching Gift - For General Operating Support 750 Pacific Lutheran University 12180 Park Ave S Tacoma WA 98447 N/A PC Employee Matching Gift - For General Operating Support 150 Seattle Academy of Arts and Sciences 1201 E Union Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 100 Seattle Central Community College 1701 Broadway BE 4180 Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 1050 Seattle North APP PTA 4509 Interlake Ave 101 Seattle WA 98103 N/A PC Employee Matching Gift - For General Operating Support 150 Sightline Institute 1402 3rd Ave Suite 500 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 1000 Seattle's Union Gospel Mission PO Box 202 Seattle WA 98111 N/A PC Employee Matching Gift - For General Operating Support 100 Shelter Transport Animal Rescue Team 12939 Bloomfield St Studio City CA 91604 N/A PC Employee Matching Gift - For General Operating Support 50 Shunpike 3518 Fremont Ave N 118 Seattle WA 98103 N/A PC Employee Matching Gift - For General Operating Support 470 The Detroit Institute of Arts 5200 Woodward Ave Detroit MI 48202 N/A PC Employee Matching Gift - For General Operating Support 600 The Food Bank at St Mary's 611 20th Ave S Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 200 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 200 Transitional Resources 2970 SW Avalon Way Seattle WA 98126 N/A PC Employee Matching Gift - For General Operating Support 50 Trustees of the University of Pennsylvania 3451 Walnut Street Ste 305 Philadelphia PA 98101 N/A PC Employee Matching Gift - For General Operating Support 100 Treehouse 2100 - 24th Ave S Suite 200 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 1600 United Way 720 Second Ave Seattle WA 98104 N/A PC Employee Matching Gift - For General Operating Support 9943 University of Washington Foundation Box 359505 Seattle WA 98195 N/A PC Employee Matching Gift - For General Operating Support 500 Washington Women's Foundation 2100 24th Ave Suite 330 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 1000 Women In Need 115 W 31st Street 7th Floor New York NY 10001 N/A PC Employee Matching Gift - For General Operating Support 300 Women of Power International 460 S Country Club Dr Mesa AZ 85210 N/A PC Employee Matching Gift - For General Operating Support 1000 World Vision Inc P O Box 9716 Federal Way WA 98063 N/A PC Employee Matching Gift - For General Operating Support 300 Wounded Warrior Project Inc 4899 Belfort Rd Suite 300 Jacksonville FL 32256 N/A PC Employee Matching Gift - For General Operating Support 150 Wellspring Famiy Services 1900 Rainier Ave South Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 500 Washington State University Foundation P O Box 641927 Pullman WA 98164 N/A PC Employee Matching Gift - For General Operating Support 500 Yakima Symphony Orchestra 32 North 3rd St 333 Yakima WA 98901 N/A PC Employee Matching Gift - For General Operating Support 560 Youth INC 2801 M St NW Washington DC 20007 N/A PC Employee Matching Gift - For General Operating Support 300 YWCA of Duluth 32 E 1st Ste 202 Duluth MN 55802 N/A PC Employee Matching Gift - For General Operating Support 300 Board for the Education of People of African Ance 286 Convent Ave New York NY 10031 N/A PC Employee Matching Gift - For General Operating Support 500 Boise Public Schools Education Foundation Inc 8169 W Victory Rd Boise ID 83709 N/A PC Employee Matching Gift - For General Operating Support 500 Capital Area Animal Welfare Society P O Box 77765 Baton Rouge LA 70879 N/A PC Employee Matching Gift - For General Operating Support 300 Chicago West Community Music Center 100 N Central Park Ave Chicago IL 60624 N/A PC Employee Matching Gift - For General Operating Support 600 Connections to Independence 310 E 38th St 300 Minneapolis MN 55405 N/A PC Employee Matching Gift - For General Operating Support 500 Denver Indian Family Resource Center 4407 Morrison Rd 100 Denver CO 80219 N/A PC Employee Matching Gift - For General Operating Support 650 Dispute Resolution Center of Yakima 303 East D St Ste 4 Yakima WA 98901 N/A PC Employee Matching Gift - For General Operating Support 100 FareStart 700 Virginia St Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 100 Greater Baton Rouge Food Bank 5546 Choctow Dr Baton Rouge LA 70805 N/A PC Employee Matching Gift - For General Operating Support 100 I Love a Clean San Diego County 2508 Historic Decatur RD Ste 150 San Diego CA 92106 N/A PC Employee Matching Gift - For General Operating Support 100 Interfaith Committee for Detained Immigrants 10024 S Central Park Ave Chicago IL 60655 N/A PC Employee Matching Gift - For General Operating Support 300 Rainier Scholars 2100 24th Ave S suite 360 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 100 Rhode Island State Grange Foundation 120 Wilson Ave Rumford RI 02916 N/A PC Employee Matching Gift - For General Operating Support 250 Roses and Rosemary Inc 1916 Pike Place Suite 12 477 Seattle WA 98101 N/A PC Employee Matching Gift - For General Operating Support 300 Sacred Heart Community Service 13815 First St San Jose CA 95110 N/A PC Employee Matching Gift - For General Operating Support 250 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 100 Tarrant Area Food Bank 2600 Cullen ST Fort Worth TX 76107 N/A PC Employee Matching Gift - For General Operating Support 500 TeamChild 1225 S Weller St Suite 420 Seattle WA 98144 N/A PC Employee Matching Gift - For General Operating Support 100 Technology Access Foundation 605 SW 108th ST Seattle WA 98146 N/A PC Employee Matching Gift - For General Operating Support 100 University of Maryland College Park Foundation 4191 Samuel Riggs Alumni Center College Park MD 20742 N/A PC Employee Matching Gift - For General Operating Support 100 Urban League of Metropolitan Seattle 105 14th Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 300 2507477 Sicangu Child & Family Services P O Box 1047 East Highway 18/SGU Ca Mission SD 57555 N/A NC To help a Native American Indian Tribe 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 a Native American Indian Tribe with Tribal issues relating to foster care. 5693 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 King County Sexual Assault Resource Center 200 Mill Ave Suite 10 Renton WA 98057 N/A PC Employee Matching Gift - For General Operating Support 150 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 WA 94102 N/A PC Employee Matching Gift - For General Operating Support 300 Movember Foundation PO Box 1595 Culver City CA 90232 N/A PC Employee Matching Gift - For General Operating Support 75 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 United Way of King County 720 Second Ave SEATTLE WA 98104 N/A PC Employee Matching Gift - For General Operating Support 1027 Roses and Rosemary 1916 Pike Place Suite 12 477 SEATTLE WA 98101 N/A PC Employee Matching Gift - For General Operating Support 500 World Vision Inc P O Box 9716 Federal Way WA 98063 N/A PC Employee Matching Gift - For General Operating Support 400 Southern Poverty Law Center 400 Washington Ave Montgomery AL 36104 N/A PC Employee Matching Gift - For General Operating Support 300 The Urban League of Metropolitan Seattle 105 14th Ave Seattle WA 98122 N/A PC Employee Matching Gift - For General Operating Support 350 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 27048 14 7463 14 27622332 18 94387768 MISC. INCOME 23666 INCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 -514577 14 9222338 -514577 131239901 23666 130748990 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 134243 X 2 Idaho State Controller PO Box 83720 Boise ID 83720 136612 X 3 San Diego Health and Human Services 1700 Pacific Highway San Diego CA 92101 340005 X 4 State of Arizona - Childs PO Box 6123 Phoenix AZ 85005 225010 X 5 WA Dept Social Health Services PO Box 45845 Olympia WA 98504 118258 X 6 Cecilia Ryan Unitrust 1211 Avenue of the Americas NEW YORK NY 10036 1331873 X ERNST & YOUNG LLP 164594 24689 24689 139906 JACOBSON JARVIS & CO. PLLC 5396 5396 JESSE THOMAS GRAYSTON, CPA 27235 10894 10894 16341 KPMG PEAT MARWICK LLP 4851 4851 VOLDAL WARTELLE & CO. P.S. 28214 28214 LAND 2000-01-01 4280093 L BUILDING 2000-01-01 20725859 6434346 SL 27 752934 FURNITURE AND FIXT 2000-01-01 9528701 6598631 SL 7 750246 AUTOMOBILES 2000-01-01 516011 368360 SL 7 32481 LEASEHOLD IMPLOVEM 2000-01-01 11743182 2327193 SL 15 1142115 CORPORATE BONDS 227553484 236367587 SEE ATTACHMENTS FOR DETAIL COMMON AND PREFFERED STOCK 935909080 1264131417 SEE ATTACHMENTS FOR DETAIL 109963351 110511099 OTHER INVESTMENTS AT COST 448279069 480968560 SEE ATTACHMENTS FOR DETAIL LAND 4280093 4280093 BUILDING 20725859 7187280 13538579 FURNITURE AND FIXT 9528701 7348877 2179824 AUTOMOBILES 516011 400841 115170 LEASEHOLD IMPLOVEM 11743182 3469308 8273874 AKIN GUMP STRAUSS HAUER & FELD 112012 112012 LITTLER MENDELSON FASTIFF 34887 34887 MARTIN GUGGENHEIM 29804 29804 STOEL RIVES LLP 206630 73182 73182 133448 KATTEN MUCHIN ROSENMAN 126301 126301 126301 SETTLEMENT COSTS 39351 39351 VARIOUS ATTORNEYS AND COSTS 10248 10248 MISC. RECEIVABLE 439876 330942 330942 INTEREST AND DIVIDENDS RECEIVA 1862099 2006635 2006635 CONSTRUCTION IN PROGRESS 16805 762592 762592 DEPOSITS 66398 66073 66073 OTHER NON CURRENT ASSETS 162746 94431 94431 457F DEFERRED COMP PLAN 675005 932558 932558 YOUTH AND FAMILY SUPPORT SERVI 33525106 33525107 ADVERTISING AND PROMOTION 36330 36330 AUTOMOBILE EXPENSE 95260 95260 BANK FEES 44782 44782 BOT DEFERRED GAINS 28887 28887 COMMUNICATIONS 558656 558656 DATA PROCESSING 37322 37322 DUES AND MEMBERSHIPS 249395 249395 EQUIPMENT RENTAL/LEASE 431774 431774 LIABILITY INSURANCE 688148 688148 MISCELLANEOUS 2268 2268 MOVING EXPENSE 13824 13824 OFFICE SUPPLIES 457702 457702 POSTAGE 189205 189205 RECRUITMENT EXPENSES 215748 215748 REPAIRS & MAINTENANCE 568656 568656 SOFTWARE & FIXED ASSETS <$1000 1258012 1258012 STAFF TRAINING AND DEVELOPMENT 606299 606299 TEMPORARY HELP 356878 356878 EXP. ALLOCATION TO INV. INCOME 924375 924375 -924375 ACCRUAL TO CASH ADJUSTMENT -453400 INV. EXPENSES FROM K-1 7406718 7406718 LESS 50% MEALS DISALLOWED -877163 MISC. 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