Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 2700SuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
Seattle, WA981212641
A Employer identification number

91-0793881
B Telephone number (see instructions)

(206) 282-7300
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,241,900,641J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 2,287,622
2 Check bullet
3 Interest on savings and temporary cash investments 7,463 7,463 7,463
4 Dividends and interest from securities...... 27,622,332 41,869,041 41,869,041
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 94,387,768
b Gross sales price for all assets on line 6a 1,912,909,198
7 Capital gain net income (from Part IV, line 2)... 134,353,361
8 Net short-term capital gain......... 19,337,485
9 Income modifications........... 1,674,262
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 8,731,427 8,341,906 7,828,886
12 Total. Add lines 1 through 11........ 133,036,612 184,571,771 70,717,137
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,218,629 166,050 166,050 2,052,579
14 Other employee salaries and wages...... 43,176,964 3,073,968 3,073,968 39,547,476
15 Pension plans, employee benefits....... 14,111,951 472,569 472,569 13,651,873
16a Legal fees (attach schedule)......... Click to see attachment 559,233 199,483 199,483 359,750
b Accounting fees (attach schedule)....... Click to see attachment 230,290 35,583 35,583 194,708
c Other professional fees (attach schedule).... Click to see attachment 9,569,989 6,703,967 6,703,967 2,857,658
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 44,110 626,104 626,104 24,227
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,677,776    
20 Occupancy.............. 4,140,952 372,717 372,717 3,740,967
21 Travel, conferences, and meetings....... 5,173,110 38,330 38,330 4,732,225
22 Printing and publications.......... 301,453     301,453
23 Other expenses (attach schedule)....... Click to see attachment 39,364,252 8,331,093 8,331,093 37,109,315
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 121,568,709 20,019,864 20,019,864 104,572,231
25 Contributions, gifts, grants paid........ 1,242,348 2,507,477
26 Total expenses and disbursements. Add lines 24 and 25 122,811,057 20,019,864 20,019,864 107,079,708
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 10,225,555
b Net investment income (if negative, enter -0-) 164,551,907
c Adjusted net income (if negative, enter -0-)... 50,697,273
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 6,304,792 6,417,427 6,417,427
2 Savings and temporary cash investments.......... 68,658,610 112,722,962 113,724,313
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 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........... 859,350 1,008,137 1,008,137
10a Investments—U.S. and state government obligations (attach schedule) 109,191,046 Click to see attachment109,963,351 110,511,099
b Investments—corporate stock (attach schedule)........ 977,684,947 Click to see attachment935,909,080 1,264,131,417
c Investments—corporate bonds (attach schedule)........ 226,815,698 Click to see attachment227,553,484 236,367,587
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 441,116,703 Click to see attachment448,279,069 480,968,560
14 Land, buildings, and equipment: basis bullet46,793,846
Less: accumulated depreciation (attach schedule) bullet18,406,306 31,409,647 Click to see attachment28,387,540 24,578,870
15 Other assets (describe bullet) Click to see attachment3,222,929 Click to see attachment4,193,231 Click to see attachment4,193,231
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,865,263,722 1,874,434,281 2,241,900,641
Liabilities 17 Accounts payable and accrued expenses.......... 16,477,204 17,540,568
18 Grants payable................... 1,292,176 27,045
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 attachment10,490,878 Click to see attachment9,637,649
23 Total liabilities (add lines 17 through 22).......... 28,260,258 27,205,262
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,837,003,464 1,847,229,019
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).................... 1,837,003,464 1,847,229,019
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,865,263,722 1,874,434,281
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 1,837,003,464
2 Enter amount from Part I, line 27a..................... 2 10,225,555
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,847,229,019
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 1,847,229,019
Form 990-PF (2013)
Form 990-PF (2013)
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 II P    
d AXIOM ASIA II P    
e CHARLESBANK VII P    
JMI EQUITY FUND VI P    
HORSLEY BRIDGE IX P    
HORSLEY BRIDGE INTL V P    
OAKTREE MEZZ P    
OCM OPPORTUNITIES VII P    
OCM OPPORTUNITIES VIIB P    
SIGULER GUFF P    
SPLIT ROCK II P    
STEPSTONE PIONEER (PARISH) P    
TCV VII P    
VIVO VENTURES P    
WAYZATA P    
ST SECTION 1256 GAINS/LOSSES FROM K-1 P    
ABRY ASF II P    
ACTIC FUND 2 P    
ACTIC GLOBAL IV P    
AIG EURO II RE P    
ALCION P    
AXIOM ASIA II P    
BLUECREST P    
CHARTERHOUSE IX P    
CLIVE FUND LIMITED P    
CI CAPITAL II (2) P    
GS VINTAGE IV P    
GS VINTAGE V P    
HELLMAN & FRIEDMAN VI P    
HORSLEY BRIDGE IX      
HORSLEY BRIDGE INTL V P    
INVESCO ASIA RE I P    
INVESCO ASIA REAL ESTATE II P    
INVESCO CORE REAL ESTATE P    
INVESCO REAL ESTATE II P    
JMI EQUITY FUND VI P    
JORDAN- RESOLUTE II P    
H/2 CREDIT PARTNERS P    
MESA WEST P    
OAKTREE EURO FUND III P    
OAKTREE MEZZ P    
OCM OPPORTUNITIES VII P    
OCM OPPORTUNITIES VIIB P    
ONSET II P    
PATRON CAPITAL IV P    
SIGULER GUFF P    
SPLIT ROCK II P    
STEPSTONE PIONEER P    
TCV VII P    
VIVO VENTURES P    
WAYZATA P    
YORKTOWN P    
LT SECTION 1256 GAINS/LOSSES FROM K-1 P    
PYRAMIS 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 1,181,330,115   1,162,457,843 18,872,272
b 357,159,949   256,865,854 100,294,095
c     382 -382
d 33     33
e     368 -368
    433,880 -433,880
7,253     7,253
117,519     117,519
187,500   187,500  
2,308     2,308
4,763     4,763
3,394     3,394
17,000     17,000
12,815     12,815
102,799     102,799
311,139     311,139
56,285     56,285
264,535     264,535
291     291
    217,000 -217,000
    406,602 -406,602
    80,143 -80,143
519,986     519,986
254,598     254,598
32,850,035   30,157,598 2,692,437
2,110,171   13,378 2,096,793
21,133,919   30,000,000 -8,866,081
1,034,441     1,034,441
1,221   300,395 -299,174
    317,062 -317,062
379,035     379,035
1,707,460     1,707,460
296,702     296,702
    201,137 -201,137
1,003,753   77,733 926,020
215,105     215,105
2,883,181     2,883,181
701,284     701,284
502,725     502,725
4,995,218     4,995,218
    1,735 -1,735
268,303   153,627 114,676
562,500   1,356,192 -793,692
438,440     438,440
238,739     238,739
1,903     1,903
    242,190 -242,190
191,484     191,484
    97,756 -97,756
191,714     191,714
2,000,891     2,000,891
138,575     138,575
2,317,335     2,317,335
2,478     2,478
396,802     396,802
14,450,000   13,443,960 1,006,040
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       18,872,272
b       100,294,095
c       -382
d       33
e       -368
      -433,880
      7,253
      117,519
       
      2,308
      4,763
      3,394
      17,000
      12,815
      102,799
      311,139
      56,285
      264,535
      291
      -217,000
      -406,602
      -80,143
      519,986
      254,598
      2,692,437
      2,096,793
      -8,866,081
      1,034,441
      -299,174
      -317,062
      379,035
      1,707,460
      296,702
      -201,137
      926,020
      215,105
      2,883,181
      701,284
      502,725
      4,995,218
      -1,735
      114,676
      -793,692
      438,440
      238,739
      1,903
      -242,190
      191,484
      -97,756
      191,714
      2,000,891
      138,575
      2,317,335
      2,478
      396,802
      1,006,040
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 2 134,353,361
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 19,337,485
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))
2012      
2011      
2010      
2009      
2008      
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 2013 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.
Form 990-PF (2013)
Form 990-PF (2013)
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 2013 estimated tax payments and 2012 overpayment credited to 2013 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 2014 estimated taxBullet   RefundedBullet 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 instructions)
    bulletAL, AK, AZ, CA, CO, CT, DE, DC, AK, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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
    Robert A Watt Chair
    16.0     		168,628 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Joan B Poliak Vice Chair
    18.0     		155,000 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Sharon L McDaniel Treasurer
    18.0     		155,000 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    America Y Bracho Secretary
    14.0     		155,000 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    David C Mills Trustee
    15.0     		155,000 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Shelia Evans-Tranumn Trustee
    17.0     		163,372 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    Norman B Rice Trustee
    6.0     		155,000 0 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    William C Bell Ph D President and CEO
    40.0     		1,111,629 49,650 0
    2001 Eighth Ave Suite 2700
    Seattle,WA981212641
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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     		850,747 49,650  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    DAVID B SANDERS EVP SYSTEMS IMPROVMT
    40.0     		424,210 49,650  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    ALEXANDRA K MCKAY EVP PROGRAM COUNSEL
    40.0     		393,387 49,650  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    DAVID A DANIELSON EVP OF ADMIN AND CFO
    40.0     		384,598 49,650  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    LAURA SAGEN EVP COMMUNICATION HR
    40.0     		332,718 49,650  
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    Total number of other employees paid over $50,000...................bullet 354
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    ARROWSTREET INVESTMENT MANAGER 906,622
    200 Clarendon Street 30th Floor
    BOSTON,MA02116
    BNY-MELLON INVESTMENT CUSTODIAN 822,156
    One Wall Street 32 Floor
    NEW YORK,NY10277
    EIM MANAGMENT INC INVESTMNT CONSULTANT 708,333
    750 Lexington Ave 27th Floor
    NEW YORK,NY10022
    EXPONENT PARTNERS CONSULTING 683,272
    901 MISSION STREET SUITE 105
    SAN FRANCISCO,CA94103
    SAGE INFORMATION TECHNOLOGY SERVICES CONSULTING 644,528
    PO BOX 796
    SPOKANE,WA99210
    Total number of others receiving over $50,000 for professional services.............bullet21
    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 WE OFFER ONGOING STRATEGIC CONSULTATION, TECHNICAL ASSISTANC AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICYMAKERS, COURTS AND TRIBES ACROSS AMERICA 48,876,444
    2 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. 28,310,556
    3 WE CONDUCT RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICYMAKERS ABOUT CHILD WELFARE ISSUES. 14,508,879
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    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 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (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 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 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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 ...........     		0
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
    50,697,273 30,497,376 25,782,658 41,815,707 148,793,014
    b 85% of line 2a ......... 43,092,682 25,922,770 21,915,259 35,543,351 126,474,062
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		107,693,346 111,763,619 105,339,266 104,698,562 429,494,793
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		2,507,476 3,528,325 1,836,328 911,450 8,783,579
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		105,185,870 108,235,294 103,502,938 103,787,112 420,711,214
    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...     		69,515,563 65,622,011 66,917,995 62,879,693 264,935,262
    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 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 (2013)
    Form 990-PF (2013)
    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
    American Civil Liberties Union of Washington
    901 Fifth Ave Suite 630
    SEATTLE,WA98164     		N/A PC To help support ACLU's annual Bill of Rights Celebration Dinner in Seattle 7,500
    The Aspen Institute
    One Dupont Circle NW 700
    WASHINGTON,DC20036     		N/A PC To support the Opportunity Youth Incentive Fund 300,000
    Assoc of Black Foundation Executives
    333 7th Ave 13th Floor
    NEW YORK,NY10001     		N/A PC To help support the 2013 Annual conference and James A. Joseph Lecture & Awards Ceremony in Chicago on April 5-7, 2013. 15,000
    Assoc of Black Foundation Executives
    333 7th Ave 13th Floor
    NEW YORK,NY10001     		N/A PC To support development of a database of past Grantee board members and James A Joseph lecturers. 15,000
    Assoc of Black Foundation Executives
    333 7th Ave 13th Floor
    New York,NY10001     		N/A PC To help organization by supporting development of the knowledge center 30,000
    Chapin Hall Center for Children
    1313 East 60th St
    CHICAGO,IL60637     		N/A PC To help enable grantee to continue its work with the administration on Children, youth and Families 5,400
    Child Welfare League of America Inc
    1726 M Street NW Suite 500
    WASHINGTON,DC20036     		N/A PC To support grantee's 2013 Annual conference in Washington, DC on April 14-17, 2013. 10,000
    Childrens defense fund
    25 E Street NW
    Washington,DC20001     		N/A PC To sponsor the Children's Defense Fund 40th Anniversary "Changing the odds for Children Campaign". 7,500
    Congressional Black Caucus Foundation
    1720 Massachusetts Ave NW
    WASHINGTON,DC20036     		N/A PC To Help Support the 43rd Annual Legislative conference. 25,000
    Congressional Coalition on Adoption Institute
    311 Massachusetts Ave NE
    WASHINGTON,DC20002     		N/A PC To support the 2013 Angels in Adoption program to take place in Washington DC on Oct. 9, 2013. 25,000
    Community Partners
    1000 N Alameda Street Suite 240
    Los Angeles,CA90012     		N/A PC To support grantee's National Foster Youth Institute project. 40,000
    Conference of SW Foundations
    624 North Good-Latimer Expressways
    Dallas,TX75204     		N/A PC To sponsor the Conference of Southwest Foundations 2013 Annual Conference in San Antonio, TX Oct. 24- 26, 2013. 5,000
    Family Programs Hawaii
    250 Vineyard Street
    Honolulu,HI96813     		N/A PC To support grantees work with youth, families and community in Hawaii. 55,949
    Holy Family Ministries
    550 Frontage Road
    Northfield,IL90093     		N/A PC To provide support for the violence prevention summit "transforming pain into power: voices against violence". 4,000
    Independent Sector Membership
    1602 L Street NW
    WASHINGTON,DC20036     		N/A PC To support the organization's educational campaign about proposed IRS regulations. 5,000
    Independent Sector Membership
    1602 L Street NW
    WASHINGTON,DC20036     		N/A PC To support the organization's 2014 conference IMAGINE. 50,000
    Operation Hope
    707 Wilshire Blvd Ste 3030
    Los Angeles,CA90017     		N/A PC To help sponsor grantee's "Global Summit". 10,000
    Operation Hope
    191 Peachtree Street NE
    Atlanta,GA30303     		N/A PC To support the organization's Moving Hope Forward initiative. 125,000
    Philanthropy NW
    2100 4th Ave Suite 650
    Seattle,WA98121     		N/A PC To help grantee advance the role of philanthropy in the NW. 780
    Philanthropy NW
    2100 4th Ave Suite 650
    SEATTLE,WA98121     		N/A PC To support grantee's 2013 Annual conference in Juneau Alaska on Oct. 1-3, 2013. 10,000
    PuertoRico-Departmento de la Familia - ADFAN
    P O Box 194090
    San Juan,PR00919     		N/A NC To support this Government Agency's fundraising efforts with a challenge matching funds grant. 80,000
    St Louis Cardinals Community Fund
    700 Clark Street
    St Louis,MO63102     		N/A PC To help grantee support youth baseball teams and children's agencies. 500
    Treehouse
    2100 - 24th Ave S Suite 200
    Seattle,WA98144     		N/A PC For organization support In Memory of former Casey Family Programs Trustee Dick Ford. 1,000
    Treehouse
    2100 - 24th Ave S Suite 200
    SEATTLE,WA98144     		N/A PC To help support grantee's 25th anniversary Silver Soiree. 7,500
    United Way
    720 Second Ave
    SEATTLE,WA98104     		N/A PC To support the United Way's 2013 Annual Day of Caring to take place in Seattle on September 20, 2013. 10,000
    United Way
    720 Second Ave
    SEATTLE,WA98104     		N/A PC To support the United Way's 2013 annual Breakfast to take place in Seattle on May 13, 2013. 10,000
    United Way
    720 Second Ave
    SEATTLE,WA98104     		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. 30,000
    Urban Institute
    2100 M St NW
    Washington,DC20037     		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. 75,000
    Year Up Inc
    93 Summer St 5th Fl
    BOSTON,MA02110     		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 . 220,000
    Oglala Sioux Tribe
    PO Box 2070
    Pine Ridge,SD57770     		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. 1,285,000
    A Contemporary Theatre Inc
    700 Union St
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 125
    American Cancer Society
    3120 McDougall Ave Ste 100
    Everett,WA98201     		N/A PC Employee Matching Gift - For General Operating Support 250
    American Cancer Society
    4550 E Bell Rd Suite 126
    Phoenix,AZ85023     		N/A PC Employee Matching Gift - For General Operating Support 50
    Alliance for Education
    509 Olive Way Suite 220
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 300
    ASPCA
    424 East 92nd St
    New York,NY10128     		N/A PC Employee Matching Gift - For General Operating Support 100
    Amyotrophic Lateral Sclerosis Association
    42 Broadway Suite 1724
    New York,NY10004     		N/A PC Employee Matching Gift - For General Operating Support 50
    Arrowhead Parent-Teacher Association
    2003 65th Ave W
    Tacoma,WA98466     		N/A PC Employee Matching Gift - For General Operating Support 100
    Arts Corp
    4408 Delridge Way SW STE 110
    Seattle,WA98106     		N/A PC Employee Matching Gift - For General Operating Support 1,100
    Ben Towne Pediatric Cancer Research Foundation
    4616 25th Ave NE 717
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Black Administrators in Child Welfare
    900 second Street NE Suite 202
    Washington,DC20002     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Beginning Child Care
    1821 15th Ave
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 100
    Center for Children & Youth Justice
    615 2nd Ave Suite 275
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 200
    Eastern Michigan University Foundation
    PO Box 972057
    Ypsilanti,MI48197     		N/A PC Employee Matching Gift - For General Operating Support 100
    Eastern Shore Land Conservancy Inc
    P O Box 169
    Queenstown,MD21658     		N/A PC Employee Matching Gift - For General Operating Support 100
    Friends of the NWAC
    15600 NE 8th St B1-711
    Bellevue,WA98008     		N/A PC Employee Matching Gift - For General Operating Support 500
    Fernwood Elementary PTSA
    3933 Jewell Rd
    Bothell,WA98012     		N/A PC Employee Matching Gift - For General Operating Support 250
    Food Lifeline
    1702 NE 150th St
    Seattle,WA98155     		N/A PC Employee Matching Gift - For General Operating Support 200
    Fred Hutchinson Cancer Research Center
    1100 Fairview Ave N
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 100
    Hope Events
    414 Waller St
    Austin,TX78702     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Hyla Middle School
    7861 Bucklin Hill Rd NE
    Bainbridge Island,WA98110     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Giddens School
    620 20th Ave South
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 500
    Hoops Of Hope
    2037 N Overland
    Mesa,AZ85207     		N/A PC Employee Matching Gift - For General Operating Support 2,050
    KUOW Puget Sound Public Radio
    4518 University Way 310
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 300
    Language ETC
    2200 California St NW
    Washington,DC20008     		N/A PC Employee Matching Gift - For General Operating Support 250
    Lewiston Library Foundation
    PO Box 1055
    Lewiston,ID83501     		N/A PC Employee Matching Gift - For General Operating Support 150
    Longmont Humane Society
    9595 Nelson Road
    Longmont,CO80501     		N/A PC Employee Matching Gift - For General Operating Support 450
    Maine Law Alumni Association
    246 Deering Ave
    Portland,ME04012     		N/A PC Employee Matching Gift - For General Operating Support 500
    Mercy Corps
    45 SW Ankeny St
    Portland,OR97204     		N/A PC Employee Matching Gift - For General Operating Support 500
    Mooreland Hill School
    166 Lincoln St
    Kensington,CT06037     		N/A PC Employee Matching Gift - For General Operating Support 250
    Movember Foundation
    P O Box 1595
    Culver City,CA90232     		N/A PC Employee Matching Gift - For General Operating Support 650
    Multiple Sclerosis Foundation
    6520 N Andrews Ave
    Ft Lauderdale,FL33309     		N/A PC Employee Matching Gift - For General Operating Support 50
    Museum of History and Industry
    2700 24th Ave E
    Seattle,WA98112     		N/A PC Employee Matching Gift - For General Operating Support 500
    Neighborhood House
    905 Spruce St Ste 200
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 100
    New Operation Cooper Street Inc
    650 Mary St
    Punta Gorga,FL33950     		N/A PC Employee Matching Gift - For General Operating Support 200
    Planned Parenthood Of The Great Northwest
    2001 E Madison
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 200
    Providence Health and Services Washington
    8201 10th Ave S 6
    Seattle,WA98108     		N/A PC Employee Matching Gift - For General Operating Support 750
    Pacific Lutheran University
    12180 Park Ave S
    Tacoma,WA98447     		N/A PC Employee Matching Gift - For General Operating Support 150
    Seattle Academy of Arts and Sciences
    1201 E Union
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 100
    Seattle Central Community College
    1701 Broadway BE 4180
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 1,050
    Seattle North APP PTA
    4509 Interlake Ave 101
    Seattle,WA98103     		N/A PC Employee Matching Gift - For General Operating Support 150
    Sightline Institute
    1402 3rd Ave Suite 500
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Seattle's Union Gospel Mission
    PO Box 202
    Seattle,WA98111     		N/A PC Employee Matching Gift - For General Operating Support 100
    Shelter Transport Animal Rescue Team
    12939 Bloomfield St
    Studio City,CA91604     		N/A PC Employee Matching Gift - For General Operating Support 50
    Shunpike
    3518 Fremont Ave N 118
    Seattle,WA98103     		N/A PC Employee Matching Gift - For General Operating Support 470
    The Detroit Institute of Arts
    5200 Woodward Ave
    Detroit,MI48202     		N/A PC Employee Matching Gift - For General Operating Support 600
    The Food Bank at St Mary's
    611 20th Ave S
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 200
    The Leukemia & Lymphoma Society Inc WAAK Chapte
    123 NW 36th St 100
    Seattle,WA98107     		N/A PC Employee Matching Gift - For General Operating Support 200
    Transitional Resources
    2970 SW Avalon Way
    Seattle,WA98126     		N/A PC Employee Matching Gift - For General Operating Support 50
    Trustees of the University of Pennsylvania
    3451 Walnut Street Ste 305
    Philadelphia,PA98101     		N/A PC Employee Matching Gift - For General Operating Support 100
    Treehouse
    2100 - 24th Ave S Suite 200
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 1,600
    United Way
    720 Second Ave
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 9,943
    University of Washington Foundation
    Box 359505
    Seattle,WA98195     		N/A PC Employee Matching Gift - For General Operating Support 500
    Washington Women's Foundation
    2100 24th Ave Suite 330
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Women In Need
    115 W 31st Street 7th Floor
    New York,NY10001     		N/A PC Employee Matching Gift - For General Operating Support 300
    Women of Power International
    460 S Country Club Dr
    Mesa,AZ85210     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    World Vision Inc
    P O Box 9716
    Federal Way,WA98063     		N/A PC Employee Matching Gift - For General Operating Support 300
    Wounded Warrior Project Inc
    4899 Belfort Rd Suite 300
    Jacksonville,FL32256     		N/A PC Employee Matching Gift - For General Operating Support 150
    Wellspring Famiy Services
    1900 Rainier Ave South
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 500
    Washington State University Foundation
    P O Box 641927
    Pullman,WA98164     		N/A PC Employee Matching Gift - For General Operating Support 500
    Yakima Symphony Orchestra
    32 North 3rd St 333
    Yakima,WA98901     		N/A PC Employee Matching Gift - For General Operating Support 560
    Youth INC
    2801 M St NW
    Washington,DC20007     		N/A PC Employee Matching Gift - For General Operating Support 300
    YWCA of Duluth
    32 E 1st Ste 202
    Duluth,MN55802     		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,NY10031     		N/A PC Employee Matching Gift - For General Operating Support 500
    Boise Public Schools Education Foundation Inc
    8169 W Victory Rd
    Boise,ID83709     		N/A PC Employee Matching Gift - For General Operating Support 500
    Capital Area Animal Welfare Society
    P O Box 77765
    Baton Rouge,LA70879     		N/A PC Employee Matching Gift - For General Operating Support 300
    Chicago West Community Music Center
    100 N Central Park Ave
    Chicago,IL60624     		N/A PC Employee Matching Gift - For General Operating Support 600
    Connections to Independence
    310 E 38th St 300
    Minneapolis,MN55405     		N/A PC Employee Matching Gift - For General Operating Support 500
    Denver Indian Family Resource Center
    4407 Morrison Rd 100
    Denver,CO80219     		N/A PC Employee Matching Gift - For General Operating Support 650
    Dispute Resolution Center of Yakima
    303 East D St Ste 4
    Yakima,WA98901     		N/A PC Employee Matching Gift - For General Operating Support 100
    FareStart
    700 Virginia St
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 100
    Greater Baton Rouge Food Bank
    5546 Choctow Dr
    Baton Rouge,LA70805     		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,CA92106     		N/A PC Employee Matching Gift - For General Operating Support 100
    Interfaith Committee for Detained Immigrants
    10024 S Central Park Ave
    Chicago,IL60655     		N/A PC Employee Matching Gift - For General Operating Support 300
    Rainier Scholars
    2100 24th Ave S suite 360
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 100
    Rhode Island State Grange Foundation
    120 Wilson Ave
    Rumford,RI02916     		N/A PC Employee Matching Gift - For General Operating Support 250
    Roses and Rosemary Inc
    1916 Pike Place Suite 12 477
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 300
    Sacred Heart Community Service
    13815 First St
    San Jose,CA95110     		N/A PC Employee Matching Gift - For General Operating Support 250
    Southern Poverty Law Center
    400 Washington Ave
    Montgomery,AL36104     		N/A PC Employee Matching Gift - For General Operating Support 300
    Spay Baton Rouge
    PO Box 82638
    Baton Rouge,LA70884     		N/A PC Employee Matching Gift - For General Operating Support 100
    Tarrant Area Food Bank
    2600 Cullen ST
    Fort Worth,TX76107     		N/A PC Employee Matching Gift - For General Operating Support 500
    TeamChild
    1225 S Weller St Suite 420
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 100
    Technology Access Foundation
    605 SW 108th ST
    Seattle,WA98146     		N/A PC Employee Matching Gift - For General Operating Support 100
    University of Maryland College Park Foundation
    4191 Samuel Riggs Alumni Center
    College Park,MD20742     		N/A PC Employee Matching Gift - For General Operating Support 100
    Urban League of Metropolitan Seattle
    105 14th Ave
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 300
    Total .................................bullet 3a 2,507,477
    bApproved for future payment
    Sicangu Child & Family Services
    P O Box 1047 East Highway 18/SGU Ca
    Mission,SD57555     		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. 15,403
    Three Affiliated Tribes
    404 Frontage Rd
    New Town,ND58763     		N/A NC To help a Native American Indian Tribe with Tribal issues relating to foster care. 5,693
    American Friends of the Spafford Childrens center
    2037 S Carrollton Ave
    New Orleans,LA70118     		N/A PC Employee Matching Gift - For General Operating Support 200
    Fabretto Children's Foundation Inc
    3124 10th St N
    Arlington,VA22201     		N/A PC Employee Matching Gift - For General Operating Support 500
    Harry Chapin Food Bank of Southwest Florida
    3760 Fowler St
    Fort Meyers,FL33901     		N/A PC Employee Matching Gift - For General Operating Support 500
    King County Sexual Assault Resource Center
    200 Mill Ave Suite 10
    Renton,WA98057     		N/A PC Employee Matching Gift - For General Operating Support 150
    Legacy Foundation
    PO Box 22061
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 700
    Legal Services for Children Inc
    1254 Market St 3rd Floor
    San Francisco,WA94102     		N/A PC Employee Matching Gift - For General Operating Support 300
    Movember Foundation
    PO Box 1595
    Culver City,CA90232     		N/A PC Employee Matching Gift - For General Operating Support 75
    National Center for Youth Law
    405 14th St 15th Floor
    Oakland,CA94612     		N/A PC Employee Matching Gift - For General Operating Support 200
    National Association of Counsel for Children
    13123 E 16th Avenue B390
    Aurora,CO80045     		N/A PC Employee Matching Gift - For General Operating Support 500
    New Beginnings
    PO Box 75125
    SEATTLE,WA98125     		N/A PC Employee Matching Gift - For General Operating Support 100
    United Way of King County
    720 Second Ave
    SEATTLE,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 1,027
    Roses and Rosemary
    1916 Pike Place Suite 12 477
    SEATTLE,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 500
    World Vision Inc
    P O Box 9716
    Federal Way,WA98063     		N/A PC Employee Matching Gift - For General Operating Support 400
    Southern Poverty Law Center
    400 Washington Ave
    Montgomery,AL36104     		N/A PC Employee Matching Gift - For General Operating Support 300
    The Urban League of Metropolitan Seattle
    105 14th Ave
    Seattle,WA98122     		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,FL33901     		N/A PC Employee Matching Gift - For General Operating Support 150
    Total .................................bullet 3b 27,048
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		    14 7,463  
    4 Dividends and interest from securities....     14 27,622,332  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 94,387,768  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISC. INCOME         23,666
    bINCOME FROM PRIVATE EQUITY PARTNERSHIPS 900099 -514,577 14 9,222,338  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -514,577 131,239,901 23,666
    13Total. Add line 12, columns (b), (d), and (e)..................
    13130,748,990
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the 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 its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    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, CA94544

    		$134,243


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

    Idaho State Controller  
    PO Box 83720
     
    Boise, ID83720

    		$136,612


    (Complete Part II for noncash contributions.)
    (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, CA92101

    		$340,005


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

    State of Arizona - Childs  
    PO Box 6123
     
    Phoenix, AZ85005

    		$225,010


    (Complete Part II for noncash contributions.)
    (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, WA98504

    		$118,258


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

    Cecilia Ryan Unitrust  
    1211 Avenue of the Americas
     
    NEW YORK, NY10036

    		$1,331,873


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ERNST & YOUNG LLP 164,594 24,689 24,689 139,906
    JACOBSON JARVIS & CO. PLLC 5,396     5,396
    JESSE THOMAS GRAYSTON, CPA 27,235 10,894 10,894 16,341
    KPMG PEAT MARWICK LLP 4,851     4,851
    VOLDAL WARTELLE & CO. P.S. 28,214     28,214

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

    TY 2013 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 4,280,093   L          
    BUILDING 2000-01-01 20,725,859 6,434,346 SL 27 752,934      
    FURNITURE AND FIXT 2000-01-01 9,528,701 6,598,631 SL 7 750,246      
    AUTOMOBILES 2000-01-01 516,011 368,360 SL 7 32,481      
    LEASEHOLD IMPLOVEM 2000-01-01 11,743,182 2,327,193 SL 15 1,142,115      

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 227,553,484 236,367,587
    SEE ATTACHMENTS FOR DETAIL    

    TY 2013 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 935,909,080 1,264,131,417
    SEE ATTACHMENTS FOR DETAIL    

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    Casey Family Programs
    EIN: 91-0793881
    US Government Securities - End of Year Book Value:

    109,963,351
    US Government Securities - End of Year Fair Market Value:

    110,511,099
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2013 InvestmentsLandSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 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 448,279,069 480,968,560
    SEE ATTACHMENTS FOR DETAIL      

    TY 2013 LandEtcSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 4,280,093   4,280,093  
    BUILDING 20,725,859 7,187,280 13,538,579  
    FURNITURE AND FIXT 9,528,701 7,348,877 2,179,824  
    AUTOMOBILES 516,011 400,841 115,170  
    LEASEHOLD IMPLOVEM 11,743,182 3,469,308 8,273,874  


    TY 2013 LegalFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AKIN GUMP STRAUSS HAUER & FELD 112,012     112,012
    LITTLER MENDELSON FASTIFF 34,887     34,887
    MARTIN GUGGENHEIM 29,804     29,804
    STOEL RIVES LLP 206,630 73,182 73,182 133,448
    KATTEN MUCHIN ROSENMAN 126,301 126,301 126,301  
    SETTLEMENT COSTS 39,351     39,351
    VARIOUS ATTORNEYS AND COSTS 10,248     10,248


    TY 2013 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 439,876 330,942 330,942
    INTEREST AND DIVIDENDS RECEIVA 1,862,099 2,006,635 2,006,635
    CONSTRUCTION IN PROGRESS 16,805 762,592 762,592
    DEPOSITS 66,398 66,073 66,073
    OTHER NON CURRENT ASSETS 162,746 94,431 94,431
    457F DEFERRED COMP PLAN 675,005 932,558 932,558


    TY 2013 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 33,525,106     33,525,107
    ADVERTISING AND PROMOTION 36,330     36,330
    AUTOMOBILE EXPENSE 95,260     95,260
    BANK FEES 44,782     44,782
    BOT DEFERRED GAINS 28,887     28,887
    COMMUNICATIONS 558,656     558,656
    DATA PROCESSING 37,322     37,322
    DUES AND MEMBERSHIPS 249,395     249,395
    EQUIPMENT RENTAL/LEASE 431,774     431,774
    LIABILITY INSURANCE 688,148     688,148
    MISCELLANEOUS 2,268     2,268
    MOVING EXPENSE 13,824     13,824
    OFFICE SUPPLIES 457,702     457,702
    POSTAGE 189,205     189,205
    RECRUITMENT EXPENSES 215,748     215,748
    REPAIRS & MAINTENANCE 568,656     568,656
    SOFTWARE & FIXED ASSETS <$1000 1,258,012     1,258,012
    STAFF TRAINING AND DEVELOPMENT 606,299     606,299
    TEMPORARY HELP 356,878     356,878
    EXP. ALLOCATION TO INV. INCOME   924,375 924,375 -924,375
    ACCRUAL TO CASH ADJUSTMENT       -453,400
    INV. EXPENSES FROM K-1   7,406,718 7,406,718  
    LESS 50% MEALS DISALLOWED       -877,163


    TY 2013 OtherIncomeSchedule2
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC. INCOME 23,666 22,109 23,666
    INCOME FROM PRIVATE EQUITY PARTNERSHIPS 8,707,761 5,926,358 5,926,358
    OTHER INCOME FROM K-1s   2,393,439 1,878,862


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Description Beginning of Year - Book Value End of Year - Book Value
    BOT DEFERRED INCOME & INTEREST 1,098,516 1,008,558
    DEFERRED RENT 2,823,803 2,851,072
    DEFFERED LEASE INCENTIVE 6,129,684 5,338,757
    INSURANCE CLAIM RESERVE 435,000 435,000
    UNCLAIMED PROPERTY 2,176 1,714
    TDA LOANS 1,699 2,548


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ALTRINSIC 559,192 559,192 559,192  
    ARBOR CAPITAL 146,917 146,917 146,917  
    ARROWSTREET 906,622 906,622 906,622  
    BAILLIE GIFFORD 526,922 526,922 526,922  
    BGI 152,701 152,701 152,701  
    BNY MELLON 822,156 822,156 822,156  
    DODGE & COX 178,151 178,151 178,151  
    EIM MANAGEMENT INC. 708,333 708,333 708,333  
    HEWITT ENNISKNUPP, INC 231,667 231,667 231,667  
    GLENROCK CAPITAL ADVISERS, LLC 350,000 350,000 350,000  
    GOLDMAN SACHS 416,540 416,540 416,540  
    INSTSHAREHOLDERS 77,000 77,000 77,000  
    JACKSON SQUARE (DELAWARE) 393,466 393,466 393,466  
    ORG PORTFOLIO MANAGEMENT, LLC 163,470 163,470 163,470  
    OTHERS 638,955 30,240 30,240 608,715
    PIMCO 372,688 372,688 372,688  
    PORTFOLIO MANAGEMENT TECHNOLOG 44,000 44,000 44,000  
    STEINBERG US 623,902 623,902 623,902  
    ALEX FRYER 61,500     61,500
    AON CONSULTING, INC. 32,500     32,500
    ARTHUR J GALLAGHER & CO. OF WA 95,000     95,000
    EXPONET PARTNERS 683,272     683,272
    FRESH CONSULTING, LLC 80,465     80,465
    G.A. JONES & ASSOCIATES, INC. 51,879     51,879
    MJ HENRY & ASSOCIATES, INC. 83,609     83,609
    NATIONAL COUNCIL ON CRIME & D 270,230     270,230
    RED JET FILMS, LLC 130,989     130,989
    SAGE INFORMATION TECHNOLOGY 644,528     644,528
    WIDENET CONSULTING GROUP 123,335     123,335
    LESS 50% MEALS DISALLOWED       -8,364


    TY 2013 TaxesSchedule
    Name:
    Casey Family Programs
    EIN: 91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSING 5,628     5,628
    PROPERTY TAXES 14,970     14,970
    EXCISE AND B & O TAXES 3,629     3,629
    UNRELATED BUSINESS INCOME TAX 19,883 19,883 19,883  
    FOREIGN TAXES FROM K-1'S   606,221 606,221