Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
Casey Family Programs
 
% CASEY FAMILY PROGRAMS
Number and street (or P.O. box number if mail is not delivered to street address)2001 Eighth Ave Suite 2700   Room/suite
City or town, state, and ZIP code
Seattle, WA981212641
A Employer identification number

91-0793881
B Telephone number (see page 10 of the instructions)

(206) 282-7300
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,963,379,949J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,228,549
2 Check bullet
3 Interest on savings and temporary cash investments 1,203 1,203 1,203
4 Dividends and interest from securities...... 31,044,914 39,337,820 39,337,820
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 15,859,302
b Gross sales price for all assets on line 6a 1,527,997,815
7 Capital gain net income (from Part IV, line 2)... 48,934,766
8 Net short-term capital gain......... 6,388,491
9 Income modifications........... 60,513
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 3,027,670 273,898 -463,098
12 Total. Add lines 1 through 11........ 53,161,638 88,547,687 45,324,929
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,716,597 150,322 150,322 1,566,275
14 Other employee salaries and wages...... 39,583,824 2,594,802 2,594,802 36,399,981
15 Pension plans, employee benefits....... 12,520,163 364,047 364,047 12,247,859
16a Legal fees (attach schedule)......... Click to see attachment 518,554 173,950 173,950 344,604
b Accounting fees (attach schedule)....... Click to see attachment 222,701 33,804 33,804 188,897
c Other professional fees (attach schedule).... Click to see attachment 8,501,416 6,656,058 6,656,058 1,823,781
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 26,015 387,298 387,298 21,713
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,892,204    
20 Occupancy.............. 4,056,555 189,994 189,994 1,765,327
21 Travel, conferences, and meetings....... 4,211,332 43,316 43,316 3,827,011
22 Printing and publications.......... 382,453     382,453
23 Other expenses (attach schedule)....... Click to see attachment 41,293,688 8,948,680 8,948,680 43,150,289
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 115,925,502 19,542,271 19,542,271 101,718,190
25 Contributions, gifts, grants paid........ 1,637,828 1,836,328
26 Total expenses and disbursements. Add lines 24 and 25 117,563,330 19,542,271 19,542,271 103,554,518
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -64,401,692
b Net investment income (if negative, enter -0-) 69,005,416
c Adjusted net income (if negative, enter -0-)... 25,782,658
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 8,319,216 8,287,190 8,287,190
2 Savings and temporary cash investments.......... 101,371,879 65,112,025 65,153,869
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 1,015,904 1,146,116 1,146,116
10a Investments—U.S. and state government obligations (attach schedule) 134,875,636 Click to see attachment99,231,608 103,954,102
b Investments—corporate stock (attach schedule)........ 1,137,217,215 Click to see attachment1,016,504,797 1,039,736,589
c Investments—corporate bonds (attach schedule)........ 287,092,668 Click to see attachment221,032,060 234,505,635
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 286,707,639 Click to see attachment481,004,998 476,322,021
14 Land, buildings, and equipment: basis bullet49,443,224
Less: accumulated depreciation (attach schedule) bullet15,287,935 35,657,921 Click to see attachment34,155,289 30,648,269
15 Other assets (describe bullet) Click to see attachment3,860,055 Click to see attachment3,626,158 Click to see attachment3,626,158
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,996,118,133 1,930,100,241 1,963,379,949
Liabilities 17 Accounts payable and accrued expenses.......... 20,028,786 17,131,215
18 Grants payable...................   1,500
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment9,850,644 Click to see attachment11,130,515
23 Total liabilities (add lines 17 through 22).......... 29,879,430 28,263,230
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,966,238,703 1,901,837,011
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,966,238,703 1,901,837,011
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,996,118,133 1,930,100,241
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,966,238,703
2 Enter amount from Part I, line 27a..................... 2 -64,401,692
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,901,837,011
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,901,837,011
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES-ST P    
b PUBLICLY TRADED SECURITIES-LT P    
c ABRY ASF P    
d AXIOM ASIA II P    
e CARLYLE PARTNERS P    
CHARLESBANK VII P    
CVC EUROPEAN EQUITY P    
HORSLEY BRIDGE IX P    
HORSLEY BRIDGE INTL V P    
OCM OPPORTUNITIES VII P    
OCM OPPORTUNITIES VIIB P    
SIGULER GUFF P    
WAYZATA P    
SECTION 1256 GAINS/LOSSES FROM K-1 ST P    
ACTIC FUND 2 P    
AIG ASIA REAL ESTATE P    
AIG EURO II P    
AXIOM ASIA II P    
CARLYLE PARTNERS P    
CHARLESBANK VII P    
CHARTERHOUSE IX P    
CVC EUROPEAN EQUITY P    
GS VINTAGE IV P    
GS VINTAGE V P    
HELLMAN & FRIEDMAN VI P    
HORSLEY BRIDGE IX P    
HORSLEY BRIDGE INTL V P    
INVESCO ASIA RE I P    
INVESCO ASIA REAL ESTATE II P    
INVESCO CORE REAL ESTATE P    
INVESCO CORE REAL ESTATE II P    
JORDAN- RESOLUTE II P    
OAKTREE EURO FUND III P    
OAKTREE MEZZ P    
OCM OPPORTUNITIES VII P    
OCM OPPORTUNITIES VIIB P    
ONSET II P    
PRUDENTIAL PRISA I P    
PRUDENTIAL PRISA II P    
PRUDENTIAL PRISA III P    
SIGULER GUFF P    
SPLITROCK II P    
STEPSTONE PIONEER (PARISH) P    
TCV VII P    
WAYZATA P    
SECTION 1256 GAINS/LOSSES FROM K-1 LT P    
STEPSTONE PIONEER (PARISH) P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,125,820,018   1,120,048,598 5,771,420
b 235,017,451   185,500,412 49,517,039
c 930     930
d 9,887     9,887
e 184,265     184,265
    15,242 -15,242
9,448     9,448
5,778     5,778
69     69
89,054     89,054
133,291     133,291
    4,042 -4,042
201,064     201,064
    10,807 -10,807
    351,000 -351,000
    245,479 -245,479
    218,472 -218,472
65,475     65,475
807,711     807,711
263,994     263,994
4,836   26,578 -21,742
290,783     290,783
    314,715 -314,715
20,783   265,753 -244,970
128,142     128,142
233,132     233,132
8,100     8,100
    225,000 -225,000
1,258,538     1,258,538
       
       
    2 -2
    5,528 -5,528
    555,278 -555,278
141,363     141,363
458,663     458,663
2,258     2,258
11,261,777   11,372,847 -111,070
808,915   1,021,423 -212,508
15,791,457   25,498,627 -9,707,170
159,293     159,293
474,643     474,643
483,141     483,141
24,603     24,603
458,541     458,541
    16,210 -16,210
13,639   263 13,376
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       5,771,420
b       49,517,039
c       930
d       9,887
e       184,265
      -15,242
      9,448
      5,778
      69
      89,054
      133,291
      -4,042
      201,064
      -10,807
      -351,000
      -245,479
      -218,472
      65,475
      807,711
      263,994
      -21,742
      290,783
      -314,715
      -244,970
      128,142
      233,132
      8,100
      -225,000
      1,258,538
       
       
      -2
      -5,528
      -555,278
      141,363
      458,663
      2,258
      -111,070
      -212,508
      -9,707,170
      159,293
      474,643
      483,141
      24,603
      458,541
      -16,210
      13,376
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 48,934,766
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 6,388,491
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010      
2009      
2008      
2007      
2006      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1986-03-18(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changesClick to see list of attachments....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletAL, AK, AZ, CA, CO, DC, AK, FL, GA, HI, ID, IL, IN, KY, LA, ME, MD, MA, MI, MN, MO, NV, NJ, NY, NC, OH, OR, PA, SC, SD, TX, WA, WV, WY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.casey.org
    14
    The books are in care ofbulletCASEY FAMILY PROGRAMS Telephone no.bullet (206) 282-7300
    Located atbullet2001 EIGHTH AVE SUITE 2700SEATTLEWA ZIP+4bullet981212641
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Shelia Evans-Tranumn Chair
    27.0     		156,291    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Joan B Poliak Vice Chair
    21.0     		142,860    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Sharon McDaniel Treasurer
    23.0     		142,849    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    America Y Bracho Corp. Secretary
    17.0     		142,870    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Gary R Severson Trustee
    16.0     		150,070    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    David Mills Trustee
    28.0     		142,887    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Robert A Watt Trustee
    16.0     		142,849    
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    William C Bell PhD President and CEO
    40.0     		695,921 45,750  
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JOSEPH A BOATENG CHIEF INV. OFFICER
    40.0     		1,032,472 45,750  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    DAVID A DANIELSON EVP OF ADMIN AND CFO
    40.0     		380,947 45,750  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    DAVID B SANDERS EVP SYSTEMS IMPROVMT
    40.0     		357,119 45,750  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    ALEXANDRA MCKAY EVP CHIEF COUNSEL
    40.0     		295,530 45,750  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    LAURA SAGAN EVP HR & COMM
    40.0     		277,351 45,750  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    Total number of other employees paid over $50,000...................bullet 344
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BNY-MELLON INVESTMENT CUSTODIAN 813,208
    ONE WALL STREET 32 FLOOR
    NEW YORK,NY10277
    BAILLIE GIFFORD INVESTMENT MANAGER 758,323
    757 THIRD AVENUE 17TH FLOOR
    NEW YORK,NY10017
    EIM MANAGMENT INC INVESTMNT CONSULTANT 729,167
    750 Lexington Ave 27th Floor
    NEW YORK,NY10022
    ARBOR CAPITAL INVESTMENT MANAGER 670,818
    100 CORPORATE PARKWAY SUITE 136
    AMHERST,NY14226
    ARROWSTREET INVESTMENT MANAGER 595,091
    200 Clarendon Street 30th Floor
    BOSTON,MA02116
    Total number of others receiving over $50,000 for professional services.............bullet25
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CASEY FAMILY PROGRAMS PROVIDES AND IMPROVES - AND ULTIMATELY PREVENTS THE NEED FOR - FOSTER CARE. 103,554,518
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,934,114,111
    b
    Average of monthly cash balances.......................
    1b
    103,997,423
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,038,111,534
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,038,111,534
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    30,571,673
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,007,539,861
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    100,376,993
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
     
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    103,554,518
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    1,784,748
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    105,339,266
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    105,339,266
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:2009, 2008, 2007 0
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$  
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
    1972-05-25
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
    25,782,658 41,815,707 28,278,902 67,412,550 163,289,817
    b 85% of line 2a ......... 21,915,259 35,543,351 24,037,067 57,300,668 138,796,345
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		105,339,266 104,698,562 121,023,450 133,680,141 464,741,419
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		1,836,328 911,450 678,170 2,304,282 5,730,230
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		103,502,938 103,787,112 120,345,280 131,375,859 459,011,189
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		66,917,995 62,879,693 57,559,310 73,830,745 261,187,743
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    California Youth Connection
    604 Mission Street
    San Francisco,CA94105     		N/A 509(a)(2) To support and pay expenses associated with the Jan 21, 2011 "Day at the Capital" conference and the Aug. 31, 2011 Leadership and Policy conference. 30,000
    City Year Inc Seattle Branch
    2203 23rd Ave S Suite 101
    Seattle,WA98114     		N/A 509(a)(1) To support City Year's Ripples of Hope 8th Annual Gala in Seattle on April 27, 2011. 10,000
    Foundation for Early Learning
    615 - 2nd Ave Suite 525
    SEATTLE,WA98104     		N/A 509(a)(1) To support the Foundation for Early Learning and the 2011 Leadership Luncheon to support early education which will take place in Seattle on March 18,2011. 5,000
    Grantmakers for Children Youth & Families
    8757 Georgia Avenue
    Silver springs,MD20910     		N/A 509(a)(1) To support 2011 Annual conference on What Counts and What Works: People, Practice and Policy in San Francisco on Sept. 11-14, 2011. 10,000
    King County Bar Foundation
    1200 fifth Ave suite 600
    Seattle,WA98101     		N/A 509(a)(1) To support pro bono programs and scholarships for minority law students. 150
    American Civil Liberties Union Washington Endowmen
    901 Fifth Ave Suite 630
    Seattle,WA98164     		N/A 509(a)(3) TYPE 1 To help support ACLU's annual Bill of Rights Celebration Dinner in Seattle on Nov. 4, 2011. 5,000
    Childrens United Nations Inc
    6380 Wilshire Blvd Suite 1006
    Los Angeles,CA90048     		N/A 509(a)(1) To support National "Keeping the promise to our children" conference in Washington DC on July 28, 2011. 25,000
    National Association of Social Workers (NASW) Foun
    750 first Street NE Suite 700
    Washington,DC20002     		N/A 509(a)(3) TYPE 1 To help NASW to provide additional resources to enable the Foundation to provide education and subject matter expertise regarding child welfare services and programs. 150,000
    One Church One Child of Illinois
    431 S Dearborn Suite 1103
    Chicago,IL60605     		N/A 509(a)(1) To support "An Evening with Judge Joe Brown" event in Chicago on Oct. 14, 2011. 2,500
    Project WE Foundation Inc
    2110 Artesia Blvd Suite B-411
    Redondo Beach,CA90278     		N/A 509(a)(1) To support Project WE's 2011 2nd Annual Blue ribbon Affair in Las Vegas on June 25,2011. 10,000
    Senior Services of Seattle King County
    2208 2nd Ave Suite 100
    Seattle,WA98121     		N/A 509(a)(1) To support Senior Services and their 2011 event 700
    Sicangu Child & Family Services
    East Highway 18/SGU Campus
    P O Box 1047
    Mission,SD57555     		N/A Indian Tribe To help in establishing long term sustainability and improve programs with the ultimate goal of moving youth in RST's tribal child welfare system to legal permanence 50,000
    Assoc of Black Foundation Executives
    55 Exchange Place
    New York,NY10555     		N/A 509(a)(1) The purpose of this grant is to generate clusters of information around broad issues that currently influence and distress Black families and communities, and in doing so identify potential philanthropic action that will support transformation in Black communities. 50,000
    Assoc of Black Foundation Executives
    55 Exchange Place
    New York,NY10555     		N/A 509(a)(1) To help support the 2011 Annual conference and James A. Joseph Lecture & Awards Ceremony in Philadelphia on April 8-10, 2011. 15,000
    Black Administrators in Child Welfare
    900 second Street NE Suite 202
    Washington,DC20002     		N/A 509(a)(1) To support BACW's 2011 Black administrators in child welfare conference in Philadelphia on May 15-17, 2011. 10,000
    Center for Children & Youth Justice
    615 2nd Ave Suite 275
    Seattle,WA98104     		N/A 509(a)(1) To support the Philanthropists Forum 10,000
    Central Area Senior Center
    500 30th Avenue South
    Seattle,WA98144     		N/A 509(a)(1) To be used for kinship family support, (food clothing Christmas gifts), to kinship caregivers in King County. 7,500
    Chapin Hall Center for Children
    1313 East 60th St
    Chicago,IL60637     		N/A 509(a)(1) To help enroll Nebraska in Chapin Hall's Center for State Foster Care and Adoption Data and to facilitate Chapin Hall providing technical assistance to Nebraska with regards to the Data Center. 30,000
    Children's Alliance
    718 6th Avenue South
    Seattle,WA98104     		N/A 509(a)(1) To support the children's Alliance 2011 Voices for Children Awards Luncheon in Seattle on June 7, 2011. 2,500
    City Year Inc Seattle Branch
    2203 23rd Ave S Suite 101
    SEATTLE,WA98115     		N/A 509(a)(1) To help support City Year's program to improve educational outcomes for youth in formal foster care and kinship care in 6 elementary and middle schools in Seattle. 30,000
    Congressional Black Caucus Foundation
    1720 Massachusetts Ave NW
    Washington,DC20036     		N/A 509(a)(1) To Help Support the 2011 Faith Leadership Roundtable in Washington D.C. on Sept. 21,2011. 25,000
    Every Child Matters Education Fund
    1023 15th Street NW Suite 401
    Washington,DC20005     		N/A 509(a)(1) To support the 2011 Awards Reception in Washington D.C. on Nov. 10, 2011. 10,000
    Foster Care Alumni of America
    901 N Washington St
    Alexandria,VA22314     		N/A 509(a)(1) To help FCAA to extend its reach to more young people and alumni elevate their voices and connect them to opportunities and recourses and improve outcomes. 135,000
    Foster Promise
    600 N 36th St Ste 317
    SEATTLE,WA98103     		N/A 509(a)(1) To help support Foster Promise's permanency planning and hiring of a CEO. 25,000
    Grantmakers for Effective Organizations
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		N/A 509(a)(1) To help support the GEO's 2012 National Conference: "Smarter Grantmaking, Stronger Nonprofits, Better Results" in Seattle on March 12-14, 2012. 10,000
    Lakota Oyate Wakanyeja Owicakiyapi
    PO Box 259
    Pine Ridge,SD57770     		N/A Indian Tribe For use in completing several work efforts including the Family Group Decision Making pilot, the Lakota Family Preservation Model of Practice, the Child Welfare Training Institute, sustainability planning, and culturally relevant and updated practice standards. 50,000
    Missouri Juvenile Justice Association
    PO Box 1332
    Jefferson City,MO65102     		N/A 509(a)(2) To support the Fall Educational Conference on Oct. 26-28, 2011 and the Casey sponsored workshop "Improving Outcomes for Youth that Crossover between Juvenile Justice and Child Welfare." 2,475
    Mockingbird Society
    2100 24th Avenue South Suite 240
    SEATTLE,WA98144     		N/A 509(a)(1) To help support the 10th annual Benefit Luncheon on a Decade of Advocacy/ A Lifetime of Change in Seattle on Oct. 20,2011. 2,500
    National Association of Black Journalists
    1100 Knight Hall Suite 3100
    Collage Park,MD20742     		N/A 509(a)(1) To support the Annual Convention and Career Fair: The Power of Now, Claiming your Destiny in Philadelphia on August 3-7, 2011. 35,000
    National Association of Hispanic Journalists
    1000 National Press Bldg 529 - 14t
    Washington,DC20045     		N/A 509(a)(2) To support the 29th Annual Multimedia Convention and Career Expo in Orlando, FL on June 15-18, 2011. 15,000
    National Association of Social Workers (NASW) Foun
    750 first Street NE Suite 700
    Washington,DC20002     		N/A 509(a)(3) Type 1 To help support the 2011 Social Workers Awareness Campaign which will take place in March 2011. 40,000
    New Mexico Children Youth and Families Dept
    PO Drawer 5160
    Santa Fe,NM87502     		N/A Govt Agency To support development of the organizations website and electronic annual report. 14,000
    Philanthropy Northwest
    2101 Fourth Ave Suite 650
    SEATTLE,WA98121     		N/A 509(a)(1) To support the 2011 Annual conference in Missoula, MT on Sept. 21-23, 2011. 9,500
    Seattle Center Foundation
    3518 Fremont Ave N 583
    SEATTLE,WA98103     		N/A 509(a)(1) To Help support the Guiding Lights Weekend in Seattle on March 25-26, 2011. 2,500
    Sigma Delta Chi Foundation
    3909 N Meridian St
    Indianapolis,IN46208     		N/A 509(a)(3) Type 1 To help support the "Support of 2011 Excellence in Journalism Convention" in New Orleans on Sept. 25-28, 2011. 4,000
    Washington State Dept of Social & Health Services
    724 Quine Street SE
    Olympia,WA98504     		N/A Govt Agency To support and pay for expenses in connections with the Portal Project 150,000
    The Fund for Philadelphia Inc
    Philadelphia City Hall Room 708
    Philadelphia,PA19107     		N/A 509(a)(1) To support the convening with select organizations to raise awareness of the plight of Black men and boys nationwide, with meetings scheduled on Oct 2011, Jan. 2012, and June 2012. 7,500
    The Greater Tacoma Community Foundation
    950 Pacific Avenue Suite 1220
    Tacoma,WA98402     		N/A 509(a)(1) To support the Annual Archbishop Desmond Tutu, Friends of the Foundation dinner in Tacoma, WA on May 13,2011. 10,000
    Three Affiliated Tribes
    404 Frontage Rd
    New Town,ND58763     		N/A Indian Tribe For use in completing several work efforts including forensic interview training, direct title IV-E readiness efforts, and training on culturally relevant strategies for recruiting native foster parents. 43,500
    Town Hall Seattle
    1119 8th Ave
    SEATTLE,WA98101     		N/A 509(a)(1) Donation of tickets for Talk of the Town Dinners 1,500
    Treehouse
    2100 - 24th Ave South Suite 200
    Seattle,WA98144     		N/A 509(a)(1) To support and pay for expenses in connection with the June Leonard Memorial Golf tournament on April 5, 2011. 5,000
    Treehouse
    2100 - 24th Ave South Suite 200
    SEATTLE,WA98144     		N/A 509(a)(1) To help support and pay for expenses in connection with college and career planning, and educational advocacy programs for foster youth. 70,000
    University of Washington
    School of Social Work PO Box 35490
    SEATTLE,WA98105     		N/A Govt Agency To support the Second Annual Scholarship Breakfast in Seattle on March 15, 2011. 5,000
    Yakima Interfaith Coalition
    106 South 6th St
    Yakima,WA98901     		N/A 509(a)(1) To support the 3rd annual Kermes Fiesta 250
    Year Up Inc
    93 Summer St 5th Fl
    Boston,MA02110     		N/A 509(a)(1) To help Year Up to create a program that will test strategies and apply lessons learned for improving outcomes for students who have been or currently in foster care . 500,000
    YMCA
    909 Fourth Ave
    Seattle,WA98104     		N/A 509(a)(2) To provide support for the YMCA's 2011 Black Achievers Banquet on May 4, 2011. 2,500
    Maryvale inc
    7600 East Graves Avenue
    Rosemead,CA91770     		N/A 509(a)(1) Donation of copier 6,858
    State of Washington Department of Social & Health
    724 Quine Street SE
    Olympia,WA98504     		N/A Govt Agency To support and pay for expenses in connections with the Portal Project 200,000
    American Red Cross
    PO Box 4002018
    Des Moines,IA50340     		N/A 509(a)(1) JAPAN RELIEF AID 660
    Habitat for Humanity International
    121 Habitat Street
    Americus,GA31709     		N/A 509(a)(1) JAPAN RELIEF AID 50
    Save the Children
    54 Wilton Rd
    Westport,CT06880     		N/A 509(A)(1) JAPAN RELIEF AID 25
    UNICEF
    125 Maiden Lane
    New York,NY10038     		N/A 509(a)(1) JAPAN RELIEF AID 10
    World Vision Inc
    PO Box 9716 Dept W
    Federal Way,WA98063     		N/A 509(a)(1) JAPAN RELIEF AID 150
    Total .................................bullet 3a 1,836,328
    bApproved for future payment
    Youth Uprising
    8711 MacArthur Blvd
    Oakland,CA94605     		N/A 509(a)(1) To help support hosting the welcome reception for the incoming Director of Alameda Social ervices Agency. 1,500
    Total .................................bullet 3b 1,500
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 1,203  
    4 Dividends and interest from securities....     14 31,044,914  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 15,859,302  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISC. INCOME         13,140
    bREIMBURSED EXPENSES         51,819
    cRETURNED GRANTS         8,300
    dINCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 -749,742 14 3,704,153  
    e
    12 Subtotal. Add columns (b), (d), and (e).. -749,742 50,609,572 73,259
    13Total. Add line 12, columns (b), (d), and (e)..................
    1349,933,089
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    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.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    Casey Family Programs
     
    Employer identification number

    91-0793881
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    Casey Family Programs
          		Employer identification number

    91-0793881
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Alameda County Social Services    
    24100 Amador Street
       
    Hayward, CA   94544

    		$142,218




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Idaho State Controller    
    PO Box 83720
       
    Boise, ID   83720

    		$136,070




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    San Diego Health and Human Services    
    1700 Pacific Highway
       
    San Diego, CA   92101

    		$108,713




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    State of Arizona - Childs    
    PO Box 6123
       
    Phoenix, AZ   85005

    		$191,816




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    WA Dept Social Health Services    
    PO Box 45845
       
    Olympia, WA   98504

    		$185,298




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    George Fahey Unitrust    
    C/o BNY Mellon Center 500 Grant St
       
    Pittsburg, PA   15258

    		$1,230,619




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    Casey Family Programs
          		Employer identification number

    91-0793881
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    Marguerite Ryan Unitrust    
    C/O BNY Mellon Center 500 Grant St
       
    Pittsburgh, PA   15258

    		$1,231,671




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    Casey Family Programs
          		Employer identification number

    91-0793881
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    Casey Family Programs
          		Employer identification number

    91-0793881
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2011 AccountingFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ERNST & YOUNG LLP 153,790 23,069 23,069 130,721
    JACOBSON JARVIS & CO. PLLC 16,708     16,708
    JESSE THOMAS GRAYSTON, CPA 26,838 10,735 10,735 16,103
    VOLDAL WARTELLE & CO. P.S. 25,365     25,365

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 DepreciationSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2000-01-01 4,454,679   L          
    BUILDING 2000-01-01 23,337,948 6,026,038 SL 27 739,569      
    FURNITURE AND FIXT 2000-01-01 9,764,677 5,700,810 SL 7 1,032,168      
    AUTOMOBILES 2000-01-01 520,601 441,121 SL 7 34,167      
    LEASEHOLD IMPLOVEM 2000-01-01 11,365,319 227,762 SL 15 1,086,300      

    TY 2011 GeneralExplanationAttachment
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Identifier Return Reference Explanation
    EXPLANATION FOR LINE 9 INCOME MODIFICATIONS PAGE 1 PART 1 LINE 9 Casey had a sale of assets of $394, reimbursment of expenses of $51,819 and returned grants of $8,300 for a total of $60,513.

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 221,032,060 234,505,635
    SEE ATTACHMENTS FOR DETAIL    

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON AND PREFFERED STOCK 1,016,504,797 1,039,736,589
    SEE ATTACHMENTS FOR DETAIL    

    TY 2011 InvestmentsGovtObligationsSch
    Name:
    Casey Family Programs
    EIN: 91-0793881
    US Government Securities - End of Year Book Value:

    99,231,608
    US Government Securities - End of Year Fair Market Value:

    103,954,102
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2011 InvestmentsOtherSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS AT COST 481,004,998 476,322,021
    SEE ATTACHMENTS FOR DETAIL      

    TY 2011 LandEtcSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 4,454,679   4,454,679  
    BUILDING 23,337,948 6,765,607 16,572,341  
    FURNITURE AND FIXT 9,764,677 6,732,978 3,031,699  
    AUTOMOBILES 520,601 475,288 45,313  
    LEASEHOLD IMPLOVEM 11,365,319 1,314,062 10,051,257  


    TY 2011 LegalFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CAPLIN & DRYSDALE 21,651     21,651
    KIPLING LAW GROUP PLLC 21,150     21,150
    LITTLER MENDELSON FASTIFF 36,565     36,565
    STOEL RIVES LLP 358,509 173,950 173,950 184,559
    VARIOUS ATTORNEYS AND COSTS 48,179     48,179
    SETTLEMENT COSTS 32,500     32,500


    TY 2011 OtherAssetsSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MISC. RECEIVABLE 606,637 502,880 502,880
    INTEREST AND DIVIDENDS RECEIVA 2,549,148 2,237,462 2,237,462
    CONSTRUCTION IN PROGRESS 12,832 123,062 123,062
    DEPOSITS 85,067 62,991 62,991
    OTHER NON CURRENT ASSETS 336,144 250,005 250,005
    457F DEFERRED COMP PLAN 270,227 449,758 449,758


    TY 2011 OtherExpensesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    YOUTH AND FAMILY SUPPORT SERVI 35,198,824     35,198,824
    ADVERTISING AND PROMOTION 21,585     21,585
    AUTOMOBILE EXPENSE 84,590     84,590
    BANK FEES 35,858     35,858
    BOT DEFERRED GAINS 36,754     36,754
    COMMUNICATIONS 603,463     603,463
    DATA PROCESSING 41,875     41,875
    DUES AND MEMBERSHIPS 243,101     243,101
    EQUIPMENT RENTAL/LEASE 470,327     470,327
    LIABILITY INSURANCE 701,565     701,565
    MISCELLANEOUS 2,329     2,329
    MOVING EXPENSE 163,163     163,163
    OFFICE SUPPLIES, POSTAGE 624,765     624,765
    RECRUITMENT EXPENSES 66,103     66,103
    REPAIRS & MAINTENANCE 734,940     734,940
    SOFTWARE & FIXED ASSETS <$1000 1,214,620     1,214,620
    STAFF TRAINING AND DEVELOPMENT 440,282     440,282
    TEMPORARY HELP 609,544     609,544
    EXP. ALLOCATION TO INV. INCOME   954,605 954,605 -954,605
    ACCRUAL TO CASH ADJUSTMENT       3,000,738
    INV. EXPENSES FROM K-1   7,994,075 7,994,075  
    LESS 50% MEALS DISALLOWED       -189,532


    TY 2011 OtherIncomeSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC. INCOME 13,140   12,746
    REIMBURSED EXPENSES 51,819    
    RETURNED GRANTS 8,300    
    INCOME FROM PRIVATE EQUITY PARTNERSHIPS 2,954,411    
    OTHER INCOME FROM K-1s   273,898 -475,844


    TY 2011 OtherLiabilitiesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Beginning of Year - Book Value End of Year - Book Value
    BOT DEFERRED INCOME & INTEREST 1,096,091 1,132,845
    DEFERRED RENT 472,549 2,573,783
    DEFFERED LEASE INCENTIVE 7,711,538 6,920,611
    INSURANCE CLAIM RESERVE 567,900 500,600
    UNCLAIMED PROPERTY 2,566 2,676


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ALTHEIA 86,584 86,584 86,584  
    ALTRINSIC 86,834 86,834 86,834  
    ARBOR CAPITAL 670,818 670,818 670,818  
    ARROWSTREET 595,091 595,091 595,091  
    BNY MELLON 813,208 813,208 813,208  
    BAILLIE GIFFORD 758,323 758,323 758,323  
    BGI 161,223 161,223 161,223  
    DELAWARE 289,193 289,193 289,193  
    DODGE & COX 171,653 171,653 171,653  
    EIM MANAGEMENT INC. 729,167 729,167 729,167  
    ENNIS, KNUPP & ASSOC. 360,451 360,451 360,451  
    GLENROCK CAPITAL ADVISERS, LLC 350,000 350,000 350,000  
    GOLDMAN SACHS 302,548 302,548 302,548  
    INSTSHAREHOLDERS 38,500 38,500 38,500  
    ORG PORTFOLIO MANAGEMENT, LLC 156,362 156,362 156,362  
    OTHERS 604,056 40,428 40,428 563,628
    PIMCO 448,180 448,180 448,180  
    PORTFOLIO MANAGEMENT TECHNOLOG 44,000 44,000 44,000  
    PZENA 53,508 53,508 53,508  
    RISKMETRICS 38,500 38,500 38,500  
    STEINBERG US 461,487 461,487 461,487  
    ARTHUR J GALLAGHER & CO. OF WA 95,000     95,000
    AIM CONSULTING GROUP, LLC 208,952     208,952
    AON CONSULTING, INC. 71,667     71,667
    APCO WORLDWIDE, INC. 80,850     80,850
    APPIPHONY, LLC 381,830     381,830
    BULLETIN NEWS NETWORK, INC. 81,956     81,956
    DENALI ADVANCED INTEGRATION 51,439     51,439
    FACE TO FACE INTEGRATED TECH 57,568     57,568
    G.A. JONES & ASSOCIATES, INC. 53,914     53,914
    MURPHY & ASSOCIATES, INC. 65,520     65,520
    SAGE INFORMATION TECHNOLOGY 30,720     30,720
    WALDRON & COMPANY 102,314     102,314
    LESS 50% MEALS DISALLOWED       -21,577


    TY 2011 TaxesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSING 5,667     5,667
    PROPERTY TAXES 12,810     12,810
    EXCISE AND B & O TAXES 2,710     2,710
    SALES AND USE TAXES 526     526
    UNRELATED BUSINESS INCOME TAX 4,302 4,302 4,302  
    FOREIGN TAXES FROM K-1'S   382,996 382,996