Form990-PF
Click to see attachment

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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Casey Efile Version
 
% 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 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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,149,564,185J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 777,562
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 14,321 14,321 14,321
4 Dividends and interest from securities... 29,664,427 43,290,680 43,290,680
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 83,262,803
b Gross sales price for all assets on line 6a 1,783,143,212
7 Capital gain net income (from Part IV, line 2)... 88,871,449
8 Net short-term capital gain.........  
9 Income modifications........... 80,682
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 6,007,664 1,766,994 5,334,359
12 Total. Add lines 1 through 11........ 119,726,777 133,943,444 48,720,042
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 2,124,470 171,450 171,450 1,953,020
14 Other employee salaries and wages...... 46,298,882 3,868,469 3,868,469 39,827,022
15 Pension plans, employee benefits....... 15,444,465 550,966 550,966 14,887,797
16a Legal fees (attach schedule)......... Click to see attachment 442,509 270,614 270,614 171,895
b Accounting fees (attach schedule)....... Click to see attachment 238,242 37,849 37,849 200,393
c Other professional fees (attach schedule).... Click to see attachment 11,772,522 8,848,957 8,848,957 2,881,155
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 35,859 676,665 676,665 27,894
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,807,684    
20 Occupancy.............. 4,660,610 398,819 398,819 4,455,922
21 Travel, conferences, and meetings....... 6,282,948 42,612 42,612 5,714,386
22 Printing and publications.......... 245,878     245,878
23 Other expenses (attach schedule)....... Click to see attachment 46,732,715 14,398,728 14,398,728 40,664,443
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 137,086,784 29,265,129 29,265,129 111,029,805
25 Contributions, gifts, grants paid....... 4,106,870 4,102,774
26 Total expenses and disbursements. Add lines 24 and 25 141,193,654 29,265,129 29,265,129 115,132,579
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -21,466,877
b Net investment income (if negative, enter -0-) 104,678,315
c Adjusted net income (if negative, enter -0-)... 19,454,913
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 5,234,887 9,484,274 9,484,274
2 Savings and temporary cash investments......... 109,896,561 97,888,063 97,957,566
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.......... 1,003,681 1,132,571 1,132,571
10a Investments—U.S. and state government obligations (attach schedule) 44,337,631 Click to see attachment60,909,729 61,303,389
b Investments—corporate stock (attach schedule)....... 943,826,180 Click to see attachment1,041,114,744 1,242,633,220
c Investments—corporate bonds (attach schedule)....... 287,701,215 Click to see attachment257,995,467 262,758,974
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 454,721,179 Click to see attachment358,229,292 447,504,048
14 Land, buildings, and equipment: basis bullet48,612,924
Less: accumulated depreciation (attach schedule) bullet21,825,031 28,275,695 Click to see attachment26,787,893 24,702,830
15 Other assets (describe bullet) Click to see attachment1,604,144 Click to see attachment2,087,313 Click to see attachment2,087,313
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,876,601,173 1,855,629,346 2,149,564,185
Liabilities 17 Accounts payable and accrued expenses.......... 17,913,443 19,509,712
18 Grants payable.................. 55,213 59,310
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 attachment8,790,701 Click to see attachment7,685,385
23 Total liabilities (add lines 17 through 22)......... 26,759,357 27,254,407
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,849,841,816 1,828,374,939
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 instructions)..... 1,849,841,816 1,828,374,939
31 Total liabilities and net assets/fund balances (see instructions). 1,876,601,173 1,855,629,346
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
1,849,841,816
2
Enter amount from Part I, line 27a .....................
2
-21,466,877
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,828,374,939
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
1,828,374,939
Form 990-PF (2015)
Form 990-PF (2015)
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 ABRY ASF III P    
e AXIOM ASIA II P    
CEDAR ROCK CAPITAL P    
HELLMAN & FRIEDMAN VI P    
HORSLEY BRIDGE IX P    
HORSLEY BRIDGE INTL V P    
HORSLEY BRIDGE XI P    
HOSKING GLOBAL P    
INVESTEC PAN AFRICA P    
JOHNSTON INTL EQ P    
OAKTREE MEZZ P    
PUGH LONG DURATION P    
SIGULER GUFF P    
SPLIT ROCK II P    
STEPSTONE PIONEER (PARISH) P    
VIVO VENTURES VII P    
WESTERN ASSET MACRO OPP P    
WAYZATA P    
SECTION 1256 GAINS/LOSSES FROM K-1 P    
ABRY ASF II P    
ABRY VII P    
ACTIC FUND 2 P    
ACTIC IV GLOBAL P    
ADRIAN LEE CURRENCY P    
AMPERSAND 2011 P    
AXIOM ASIA II P    
BLUECREST P    
CEDAR ROCK CAPITAL P    
CHARLESBANK VII P    
CI CAPITAL II P    
GS VINTAGE IV P    
GS VINTAGE V P    
H/2 CORE RE DEBT P    
H/2 CREDIT PARTNERS P    
HELLMAN & FRIEDMAN VI P    
HORSLEY BRIDGE IX P    
HORSLEY BRIDGE INTL V P    
HORSLEY BRIDGE XI P    
HOSKING GLOBAL P    
INVESCO ASIA REAL ESTATE II P    
INVESCO REAL ESTATE II P    
INVESTEC COMMODITY P    
INVESTEC PAN AFRICA P    
JOHNSTON INTL EQ P    
JORDAN- RESOLUTE II P    
MESA WEST P    
OAKTREE EURO FUND III P    
OAKTREE MEZZ P    
OCM OPPORTUNITIES VII P    
OCM OPPORTUNITIES VIIB P    
PATRON CAPITAL IV P    
PRISA LP P    
SIGULER GUFF P    
SPLIT ROCK II P    
STEPSTONE PIONEER P    
TARPON P    
TRUSTBRIDGE P    
VIVO VENTURES VII P    
WESTERN ASSET MACRO OPP P    
WAYZATA P    
YORKTOWN P    
LT SECTION 1256 GAINS/LOSSES FROM K-1 P    
INVESCO CORE REAL ESTATE P    
ALCION RE II P    
ALCION III-A P    
BLACKROCK ACWI SUPERFUND B P    
BLACKROCK MSCI CANADA EQUITY INDEX FUND P    
BLACKROCK RUSSELL 1000 VALUE P    
BLACKROCK RUSSELL 2000 GROWTH P    
BLACKROCK RUSSELL 3000 INDEX P    
BLACKROCK US DEBT FUND B P    
GENESIS EM P    
GREENFIELD VII P    
JPM LARGE CAP P    
MARATHON LONDON INTL. INV TRUST P    
MONDRIAN P    
SSGA US TIPS INDEX P    
ALCION RE II P    
ALCION RE III-A P    
BLACKROCK ACWI SUPERFUND B P    
BLACKROCK MSCI CANADA EQUITY INDEX FUND P    
BGI EAFE FUND P    
BLACKROCK RUSSELL 1000 VALUE P    
BLACKROCK RUSSELL 2000 GROWTH P    
BLACKROCK RUSSELL 3000 INDEX P    
BLACKROCK US DEBT FUND B P    
GENESIS EM P    
GREENFIELD VI P    
GREENFIELD VII P    
JPM LARGE CAP P    
MARATHON LONDON INTL. INV TRUST P    
SSGA US TIPS INDEX P    
MONDRIAN 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 1,000,978,528   1,007,075,706 -6,097,178
b 301,287,437   247,997,758 53,289,679
c     9,762 -9,762
d 1,291     1,291
e 28,826     28,826
335     335
35     35
64,475     64,475
139,426     139,426
27     27
13,573,010   13,810,406 -237,396
    70,111 -70,111
7,679,597   7,523,863 155,734
2,507,458   1,803,670 703,788
95,565,234   96,102,561 -537,327
7,460     7,460
779,779     779,779
    58,597 -58,597
21,675     21,675
269,130   266,463 2,667
1,311     1,311
11,650     11,650
58,753     58,753
1,215,086     1,215,086
    46,000 -46,000
42,000     42,000
    90,056 -90,056
    863,500 -863,500
867,337     867,337
41,812,014   42,850,035 -1,038,021
109,109     109,109
8,234,144   799,784 7,434,360
3,255,994     3,255,994
359,915     359,915
147,777     147,777
1,306     1,306
1,054,158     1,054,158
828,615     828,615
2,421,013     2,421,013
2,234,075     2,234,075
8,038     8,038
4,866,123   4,868,092 -1,969
28,007     28,007
1,956,204     1,956,204
16,501,919   20,000,000 -3,498,081
    595,796 -595,796
6,747,822   6,891,070 -143,248
3,041,063     3,041,063
11,682     11,682
522,430   408,941 113,489
12,277,490   12,755,154 -477,664
66,980     66,980
    193,068 -193,068
1,312,124     1,312,124
266,815     266,815
526,132     526,132
642,414     642,414
1,316,533     1,316,533
    50,568 -50,568
45,112     45,112
10,154     10,154
66,672   65,220 1,452
189,751     189,751
26,581     26,581
17,475     17,475
448,702     448,702
    48,904 -48,904
2,852     2,852
    23,415 -23,415
    9,296 -9,296
357,663     357,663
48,940     48,940
75,917     75,917
98,273     98,273
    68,215 -68,215
1,318     1,318
    2,160,877 -2,160,877
7,169     7,169
    204,629 -204,629
    22,018 -22,018
1,620,540     1,620,540
7,903     7,903
389,259     389,259
    93,030 -93,030
20,945,715   20,653,851 291,864
7,301,034     7,301,034
1,456,532     1,456,532
1,987,894     1,987,894
    314,700 -314,700
    34,049 -34,049
3,400,450     3,400,450
230,448     230,448
4,777,899     4,777,899
1,379,331     1,379,331
42,951     42,951
    2,885,677 -2,885,677
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       -6,097,178
b       53,289,679
c       -9,762
d       1,291
e       28,826
      335
      35
      64,475
      139,426
      27
      -237,396
      -70,111
      155,734
      703,788
      -537,327
      7,460
      779,779
      -58,597
      21,675
      2,667
      1,311
      11,650
      58,753
      1,215,086
      -46,000
      42,000
      -90,056
      -863,500
      867,337
      -1,038,021
      109,109
      7,434,360
      3,255,994
      359,915
      147,777
      1,306
      1,054,158
      828,615
      2,421,013
      2,234,075
      8,038
      -1,969
      28,007
      1,956,204
      -3,498,081
      -595,796
      -143,248
      3,041,063
      11,682
      113,489
      -477,664
      66,980
      -193,068
      1,312,124
      266,815
      526,132
      642,414
      1,316,533
      -50,568
      45,112
      10,154
      1,452
      189,751
      26,581
      17,475
      448,702
      -48,904
      2,852
      -23,415
      -9,296
      357,663
      48,940
      75,917
      98,273
      -68,215
      1,318
      -2,160,877
      7,169
      -204,629
      -22,018
      1,620,540
      7,903
      389,259
      -93,030
      291,864
      7,301,034
      1,456,532
      1,987,894
      -314,700
      -34,049
      3,400,450
      230,448
      4,777,899
      1,379,331
      42,951
      -2,885,677
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 88,871,449
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 -7,037,114
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 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))
2014      
2013      
2012      
2011      
2010      
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 2015 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 (2015)
Form 990-PF (2015)
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 Bullet and 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 2015 estimated tax payments and 2014 overpayment credited to 2015 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 2015 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 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
Yes
 
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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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). Click to see attachment
    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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    14.0     		183,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    Joan B Poliak Vice Chair
    16.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    Sharon L McDaniel Treasurer
    13.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    America Y Bracho Secretary
    15.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    David C Mills Trustee
    16.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    Shelia Evans-Tranumn Trustee
    15.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    Norman B Rice Trustee
    14.0     		160,000 0 0
    2001 EIGHTH AVE SUITE 2700
    Seattle,WA981212641
    William C Bell Ph D President and CEO
    40.0     		981,470 52,500 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 BOATENGClick to see attachment CHIEF INV. OFFICER
    40.0     		1,523,363 52,500 0
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    DAVID B SANDERSClick to see attachment EVP SYSTEMS IMPROVMT
    40.0     		471,877 52,500 0
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    CHRISTOPHER T YEBUAHClick to see attachment DIRECTOR - INVESTMTS
    40.0     		408,473 52,500 0
    7 WTC 250 GREENWICH ST
    NY,NY10007
    TIMOTHY R STARKClick to see attachment DIRECTOR - INVESTMTS
    40.0     		496,281 52,500 0
    7 WTC 250 GREENWICH ST
    NY,NY10007
    DAVID A DANIELSONClick to see attachment EVP OF ADMIN & CFO
    40.0     		425,269 52,500 0
    2001 EIGHTH AVE 2700
    SEATTLE,WA98121
    Total number of other employees paid over $50,000...................bullet 374
    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
    BNY - Mellon Investment Custodian 996,092
    One Wall Street 32 Floor
    NEW YORK,NY10277
    Arrowstreet Investment Manager 878,234
    200 Clarendon Street 30th Floor
    BOSTON,MA02116
    Marathon - London Investment Manager 739,315
    801 S Canal St
    CHICAGO,IL60607
    Burgundy Asset Management Investment Manager 593,520
    181 BAY STREET SUITE 4510
    TORONTO,ONTARIOM5J 2T3
    CA
    Mondrian Investment Partners Investment Manager 549,113
    2001 Market Street Suite 3810
    PHILADELPHIA,PA19103
    Total number of others receiving over $50,000 for professional services.............bullet34
    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 ASSISTANCE AND DATA ANALYSIS AT NO COST TO CHILD WELFARE AGENCIES, POLICYMAKERS, COURTS AND TRIBES ACROSS AMERICA 54,065,239
    2 WE SHARE WHAT WE LEARN BY PROVIDING DIRECT SERVICES TO 1,100 CHILDREN AND FAMILIES THROUGH COMMUNITY-BASED OFFICES AND WE WORK COLLABORATIVELY WITH CHILD WELFARE SYSTEMS AND COURTS. 29,217,341
    3 WE CONDUCT RESEARCH ON CHILD WELFARE PROGRAMS, PROVIDE SCHOLARSHIPS TO FOSTER YOUTH, AND EDUCATE POLICYMAKERS ABOUT CHILD WELFARE ISSUES. 17,567,525
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    2,069,272,219
    b
    Average of monthly cash balances.......................
    1b
    125,442,449
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,194,714,668
    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
    2,194,714,668
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    32,920,720
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,161,793,948
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    108,089,697
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    115,132,579
    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
    1,284,808
    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
    116,417,387
    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
    116,417,387
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    19,454,913 51,459,393 50,697,273 30,497,376 152,108,955
    b 85% of line 2a ......... 16,536,676 43,740,484 43,092,682 25,922,770 129,292,612
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		116,417,387 111,578,718 107,693,346 111,763,619 447,453,070
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		4,102,774 2,394,680 2,507,476 3,528,325 12,533,255
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		112,314,613 109,184,038 105,185,870 108,235,294 434,919,815
    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...     		72,059,798 73,310,311 69,515,563 65,622,011 280,507,683
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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
    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 2015 ABFE's annual conference that was held in April 2015. 25,000
    Black Administrators in Child Welfare
    7625 Wisconsin Ave 300
    Bethesda,MD20814     		N/A PC To support Grantee's Black Men And Black Boys Initiative. 50,000
    Child Welfare League of America Inc
    1726 M Street NW Suite 500
    WASHINGTON,DC20036     		N/A PC To support grantee's 2015 National Conference on April 27-29, 2015. 25,000
    Childrens defense fund
    25 E Street NW
    Washington,DC20001     		N/A PC To support grantee's youth development work 250,000
    Congressional Black Caucus Foundation
    1720 Massachusetts Ave NW
    WASHINGTON,DC20036     		N/A PC To Help Support the 45th Annual Legislative conference. 25,000
    Congressional Coalition on Adoption Institute
    311 Massachusetts Ave NE
    WASHINGTON,DC20002     		N/A PC To support the Angels in Adoption Gala on Oct. 7, 2015. 25,000
    Operation Hope
    707 Wilshire Blvd suite 3030
    Los Angeles,CA90017     		N/A PC To support Grantee's Youth Empowerment Programs. 125,000
    Operation Hope
    707 Wilshire Blvd suite 3030
    Los Angeles,CA90017     		N/A PC To support Grantee's Fellows, Interns and Loaned Executive Program. 100,000
    Philanthropy NW
    2101 4th Ave Suite 650
    Seattle,WA98121     		N/A PC To support the Local Matters 2015 Alaska and Indigenous Communities event on Oct 11-14, 2015. 47,500
    Philanthropy SW
    624 North Good-Latimer Exprwy Suit
    Dallas,TX75204     		N/A PC To sponsor the 2015 Annual Conference. 10,000
    United Way of King County
    720 Second Ave
    SEATTLE,WA98104     		N/A PC To support the United Way's 2015 Annual Day of Caring. 20,000
    United Way of King County
    720 Second Ave
    SEATTLE,WA98104     		N/A PC To support the United Way's 2015 All-Star Softball Classic for Youth. 10,000
    Arrowhead Parent-Teacher Association
    1304 S Faureh Ave 300
    Tacoma,WA98402     		N/A PC Employee Matching Gift - For General Operating Support 80
    Arts Corp
    4408 Delridge Way SW STE 110
    Seattle,WA98106     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    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
    7625 Wisconsin Ave 300
    Bethesda,MD20814     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Hoops Of Hope
    P O Box 22227
    Mesa,AZ85227     		N/A PC Employee Matching Gift - For General Operating Support 2,000
    KUOW Puget Sound Public Radio
    4518 University Way 310
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 300
    Planned Parenthood Of The Great Northwest
    2001 E Madison
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 250
    The Detroit Institute of Arts
    5200 Woodward Ave
    Detroit,MI48202     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    The Leukemia & Lymphoma Society Inc WAAK Chapte
    123 NW 36th St 100
    Seattle,WA98107     		N/A PC Employee Matching Gift - For General Operating Support 50
    Treehouse
    2100 - 24th Ave S Suite 200
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 325
    United Way of King County
    720 Second Ave
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 4,842
    College Success Foundations
    1605 NW Sammamish RD Suite 100
    Issaquah,WA98027     		N/A PC To support the Empowering Youth Luncheon on October 28, 2015. 5,000
    Grantmakers for Children Youth & Families
    8757 Georgia Ave Suite 540
    Silver Springs,MD20910     		N/A PC To support Grantee's goal of identifying critical issue's that philanthropic institutions working with children youth and families can tackle together. 25,000
    Latino Health Access
    450 W 4th Street Suite 130
    Santa Ana,CA92701     		N/A PC To sponsor the 22nd Anniversary Gala on Sept. 12, 2015. 25,000
    National Foundation for Women Legislators Inc
    1727 King Street Suite 300
    Alexandria,VA22314     		N/A PC To sponsor the 2015 National Conference in Oklahoma City. 35,000
    Portland State University Foundation
    P O Box 751
    Portland,OR97207     		N/A GOV To support efforts to transfer the " Knowing Who You Are" curriculum. 200,000
    Town Hall Association
    1119 8th Ave
    Seattle,WA98101     		N/A PC To support the 11th Annual Talk of the Town Gala. 7,500
    Bryant PTSA
    3311 NE 60th St
    Seattle,WA98115     		N/A PC Employee Matching Gift - For General Operating Support 250
    Clayton Jackson McGhie Memorial Inc
    PO Box 3631
    Duluth,MN55803     		N/A PC Employee Matching Gift - For General Operating Support 500
    Charlotte County Habitat for Humanity
    1750 Manzana Avenue
    Punta Gorda,FL33950     		N/A PC Employee Matching Gift - For General Operating Support 100
    Mercer Island Youth and Family Services Foundation
    2040 - 84th Ave SE
    Mercer Island,WA98040     		N/A SO I Employee Matching Gift - For General Operating Support 100
    Powerful Voices
    1620 18th Ave Suite 100
    Seattle,WA98122     		N/A PC Employee Matching Gift - For General Operating Support 100
    UNICEF
    125 Maiden Lane
    New York,NY10038     		N/A PC Employee Matching Gift - For General Operating Support 50
    Washington Early Learning Fund
    1111 Third Ave Ste 210
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 150
    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
    Harry Chapin Food Bank of Southwest Florida
    3760 Fowler St
    Fort Meyers,FL33901     		N/A PC Employee Matching Gift - For General Operating Support 500
    Legal Services for Children Inc
    1254 Market St 3rd Floor
    San Francisco,CA94102     		N/A PC Employee Matching Gift - For General Operating Support 200
    National Center for Youth Law
    405 14th St 15th Floor
    Oakland,CA94612     		N/A PC Employee Matching Gift - For General Operating Support 125
    National Association of Counsel for Children
    13123 E 16th Avenue B390
    Aurora,CO80045     		N/A PC Employee Matching Gift - For General Operating Support 200
    New Beginnings
    PO Box 75125
    Seattle,WA98125     		N/A PC Employee Matching Gift - For General Operating Support 75
    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 100
    African American Mayors Association
    1301 Pennsylvania Ave NW Suite 550
    Washington,DC20004     		N/A PC To support AAMA's 2015 Annual Leadership Summit. 5,000
    African American Mayors Association
    1301 Pennsylvania Ave NW Suite 550
    Washington,DC20004     		N/A PC To help support the 2015 Annual conference on May 28-29, 2015. 10,000
    Alaska Childrens Trust
    3201 C Street Suite 110
    Anchorage,AK99503     		N/A PC To help pilot and implement a multi-sector tribal, community and state prevention plan 250,000
    Alliance for Strong Family and Communities
    1020 19th St NW Suite 500
    Washington,DC20036     		N/A PC To support the Triad Initiative. 150,000
    American Bar Association for Justice and Education
    321 N Clark St
    Chicago,IL60610     		N/A SO I To help support the reception to honor Howard Davidson on July 23, 2015. 5,000
    American Bar Association for Justice and Education
    321 N Clark St
    Chicago,IL60610     		N/A SO I To support the 4th National Parent Attorney Conference. 10,000
    American Bar Association for Justice and Education
    321 N Clark St
    Chicago,IL60610     		N/A SO I To support the ABA Commission on Homelessness & Poverty 10,000
    Alliance for Children's Rights
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA90010     		N/A PC To help support 23rd Annual dinner. 1,500
    American Public Human Services Assoc
    1133 19th St NW Floor 4
    Washington,DC20037     		N/A PC To help educate policymakers regarding financial barriers and flexible funding strategies in order to better align child welfare practice and federal funding. 92,500
    American Public Human Services Assoc
    1133 19th St NW Floor 4
    Washington,DC20037     		N/A PC To support grantee's Annual Meeting of National Association of Public Child Welfare Administrators. 7,000
    Black Administrators in Child Welfare
    7625 Wisconsin Ave 300
    Bethesda,MD20814     		N/A PC To support the Healing Institute. 5,000
    Boys and Girls Clubs of America
    1558 N 6th Street
    Milwaukee,WI53212     		N/A PC To support programs for youth at Boys and Girls clubs. 39,000
    Campaign for Black Male Achievement
    570 Lexington Ave 5th Floor
    New York,NY10022     		N/A PC To support CBMA's strategic relationships with Cities United, My Brother's Keeper Alliance and other key players in the BMA field. 250,000
    Children's Advocacy Centers of Arkansas
    P O Box 628
    Cabot,AR72023     		N/A PC To support the state's local Child Advocacy Centers. 25,000
    City of Madison
    210 Martin Luthor King JR Blvd
    Madison,WI53703     		N/A GOV To support the City of Madison in shaping and articulating a blueprint for reducing opportunity gaps in Madison. 78,000
    College Success Foundations
    1605 NW Sammamish RD Suite 100
    Issaquah,WA98027     		N/A PC To support the Annual Governors Cup golf Tournament. 5,000
    Council on Social Work Education
    1701 Duke Street Suite 200
    Alexandria,VA22314     		N/A PC To support the field Education Project 150,000
    Deaconess Foundation
    211 North Broadway Suite 1260
    St Louis,MO63102     		N/A SO I To support youth and communities to make long lasting improvements in the safety and success of children, families and communities in Ferguson Missouri. 10,000
    Foster Family Based Treatment Assoc
    294 Union Street
    Hackensack,NJ07601     		N/A PC To help support the 29th Annual conference on Treatment Foster Care on Aug 2-5, 2015. 5,000
    Foster Youth in Action
    2140 Shattuck Ave Suite 504
    Berkeley,CA94704     		N/A PC To support FYA 4th Annual Leaders for Change Conference. 8,000
    FosterClub Inc
    753 First Ave
    Seaside,OR97138     		N/A PC To support Grantee's participation in the "What works" sessions. 30,000
    Fund for the City of New York RISE
    121 6th Ave 6th Floor
    New York,NY10013     		N/A PC To support RISE's 10th Anniversary Event. 5,000
    Grantmakers for Effective Organizations
    1725 DeSales St NW Suite 404
    Washington,DC20036     		N/A PC To support Grantee's Ability to lead changes in grant maker practice. 6,950
    Harvest of Hope Family Services Network Inc
    727 Franklin Blvd Suite 1
    Somerset,NJ08873     		N/A PC o help to identify a consultant that will support Grantee's ongoing mission. 25,000
    Indian Child Welfare Act Law Center
    1730 Clifton Place
    Minneapolis,MN55403     		N/A PC To help purchase a case management system. 45,000
    Juvenile Law Center
    1315 Walnut St Suite 400
    Philadelphia,PA19107     		N/A PC To support Grantee's 40th Anniversary Dinner on Oct 13, 2015. 10,000
    Louisville Urban League
    1535 west Broadway
    Louisville,KY40203     		N/A PC To sponsor the Louisville Urban League's Annual Report Luncheon. 20,000
    New York State Office of Court Administration
    2500 Pondview Suite 104
    CastletononHudson,NY12033     		N/A GOV To support Child Welfare Court Improvement Project 50,000
    New York University
    22 Washington Square N Room 403
    New York,NY10011     		N/A PC To support the NYU Law Family Defense Clinic's 25th Anniversary event 20,000
    New York University
    22 Washington Square N Room 403
    New York,NY10011     		N/A PC To support Parent Legal representation Evaluation Project with NYU 250,000
    NW Literacy Foundation
    P O Box 3514
    Seattle,WA98124     		N/A PC To support literacy work in the northwest. 1,000
    Operation Hope
    707 Wilshire Blvd Suite 3030
    Los Angeles,CA90017     		N/A PC To support the organization's Operation Hope. 25,000
    Philanthropy SW
    624 North Good-Latimer Exprwy Suit
    Dallas,TX75204     		N/A PC To support Grantee's efforts to be a connector, convener, and advocate for the field and knowledge builder in the philanthropic sector of the SW. 50,000
    Port Gamble S'Klallam Tribe
    31912 Little Boston Road NE
    Kingston,WA98346     		N/A NC To support the Tribe in achieving its mission to improve the quality of life for tribal members. 1,000
    Potlatch Fund
    801 2nd Ave Suite 304
    Seattle,WA98104     		N/A PC To support the Potlatch Gala 5,000
    Regents of the University of Michigan
    3003 South State Street
    Ann Arbor,MI48109     		N/A PC To fund a pilot family defense training program. 60,000
    Rockefeller Philanthropy Advisors
    6 West 48th Street 10th floor
    New York,NY10036     		N/A PC To support the Executives' Alliance To Expand Opportunities For Boys and Men of Color's Places of Opportunity Program. 50,000
    Sierra Health Foundation Center
    1321 Garden Hwy
    Sacramento,CA95833     		N/A PC To support the Life Course Framework. Program Management 50,000
    Southeastern Council of Foundation
    50 Hurt Plaza Suite 350
    Atlanta,GA30303     		N/A PC To Help Support the 46th Annual Meeting on Nov 11-13, 2015. 10,000
    Southwest Human Development
    2850 N 24th St
    Phoenix,AZ85008     		N/A PC To help develop and design a backlog reduction plan. 250,000
    State of Washington DSHS
    P O Box 1128
    Toppenish,WA98948     		N/A GOV To support assistance to the Toppenish Office of children's Administration holiday celebration. 1,500
    The Communications Network
    1717 N Naper Blvd Suite 102
    Naperville,IL60563     		N/A PC To sponsor 2015 Conference. 10,000
    Tides Center
    P O Box 29907
    San Francisco,CA94129     		N/A PC To support the Cities United Project. 609,232
    Yakama Nation
    P O Box 151
    Toppenish,WA98951     		N/A NC To help provide security cameras at child placing agency. 5,350
    ETV Endowment of South Carolina Inc
    101 E Kennedy St
    Spartanburg,SC29302     		N/A PC To support the development of "Fathers in America", an eight episode television project. 50,000
    A Contemporary Theatre Inc
    700 Union ST
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating support 200
    Alpha Supported Living Services
    2611 NE 125th St Suite 145
    Seattle,WA98125     		N/A PC Employee Matching Gift - For General Operating support 150
    Alzheimer's Association
    100 W Harrison St Suite 203
    Seattle,WA98119     		N/A PC Employee Matching Gift - For General Operating support 120
    American Cancer Society
    7325 W Deschutes Ave Suite A
    Kennewick,WA98336     		N/A PC Employee Matching Gift - For General Operating support 350
    Annuniciation House Inc
    815 Myrtle Ave
    El Paso,TX79901     		N/A PC Employee Matching Gift - For General Operating support 500
    Assoc of Black Foundation Executives
    333 7th Ave 13th Floor
    New York,NY10001     		N/A PC Employee Matching Gift - For General Operating support 1,000
    Bainbridge Youth Services
    P O Box 11173
    Bainbridge,WA98110     		N/A PC Employee Matching Gift - For General Operating support 200
    Bainbridge Parks Foundation
    P O Box 11127
    Bainbridge,WA98110     		N/A PC Employee Matching Gift - For General Operating support 400
    Bethlehem Lutheran Child Development Center
    340 Grand Blvd
    Elgin,IL60120     		N/A PC Employee Matching Gift - For General Operating support 500
    Book-It Repertory Theatre
    305 Harrison St
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating support 350
    Bowen McCauley Dance
    818 N Quincy St Suite 104
    Arlington,VA22203     		N/A PC Employee Matching Gift - For General Operating support 100
    Boys and Girls Clubs of King County
    603 Stewart St Suite 300
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating support 100
    Brandeis University - IBS Annual Fund
    P O Box 9110
    Waltham,MA02454     		N/A PC Employee Matching Gift - For General Operating support 250
    Center for Economic Research and Social Change
    4015 N Rockwell St
    Chicago,IL60618     		N/A POF Employee Matching Gift - For General Operating Support 1,000
    Children's Alliance
    718 6th Ave S
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 100
    Clark University
    950 Main St
    Worcester,MA01610     		N/A PC Employee Matching Gift - For General Operating Support 100
    College Success Foundations
    1605 NW Sammamish Road Suite 100
    Issaquah,WA98027     		N/A PC Employee Matching Gift - For General Operating Support 250
    Connections Independence
    310 E 38th St 120B
    Minneapolis,MN55409     		N/A PC Employee Matching Gift - For General Operating Support 500
    Contemporary American Theatre Festival Inc
    P O Box 429
    Shepherdstown,WV25443     		N/A PC Employee Matching Gift - For General Operating Support 100
    Cooperative for Assistance and Relief Everywhere
    151 Ellis St NE
    Atlanta,GA30303     		N/A PC Employee Matching Gift - For General Operating Support 50
    Crohns & Colitis Foundation of America
    386 Park Ave S 17th Floor
    New York,NY10016     		N/A PC Employee Matching Gift - For General Operating Support 250
    Fernwood Elementary PTSA
    2003 65th Ave W
    Tacoma,WA98466     		N/A PC Employee Matching Gift - For General Operating Support 60
    Food Lifeline
    1702 NE 150th St
    Seattle,WA98155     		N/A PC Employee Matching Gift - For General Operating Support 500
    Foster Youth in Action
    P O Box 26690
    San Francisco,CA94126     		N/A PC Employee Matching Gift - For General Operating Support 75
    Greater Baton Rouge Food Bank
    P O Box 2996
    Baton Rouge,LA70821     		N/A PC Employee Matching Gift - For General Operating Support 150
    Highline Schools Foundation for Excellence
    15675 Ambaum Blvd SW
    Burien,WA98166     		N/A PC Employee Matching Gift - For General Operating Support 200
    Lost Dog Rescue Foundation
    P O Box 50037
    Arlington,VA22205     		N/A PC Employee Matching Gift - For General Operating Support 100
    Luna Kids Dance Inc
    605 Addison St
    Berkley,CA94710     		N/A PC Employee Matching Gift - For General Operating Support 50
    Mercy Corps
    P O Box 2669
    Portland,OR97208     		N/A PC Employee Matching Gift - For General Operating Support 500
    National Council on Educating Black Children
    3737 N Meridian St Suite 102
    Indianapolis,IN46208     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Neighborhood House Inc
    905 Spruce St Suite 200
    Seattle,WA98104     		N/A PC Employee Matching Gift - For General Operating Support 250
    New Horizons Ministries
    2709 3rd Ave
    Seattle,WA98121     		N/A PC Employee Matching Gift - For General Operating Support 500
    Northwest Harvest E M M
    P O Box 12272
    Seattle,WA98102     		N/A PC Employee Matching Gift - For General Operating Support 750
    Pasado's Safe Haven
    P O Box 171
    Sultan,WA98294     		N/A PC Employee Matching Gift - For General Operating Support 250
    Philanthropy Northwest
    2201 Fourth Ave Suite 650
    Seattle,WA98121     		N/A PC Employee Matching Gift - For General Operating Support 500
    Pike Market Child Care and Preschool
    1501 Pike Pl Suite 222
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 150
    Point Foundation
    5055 Wilshire Blvd Suite 501
    Los Angeles,CA90036     		N/A PC Employee Matching Gift - For General Operating Support 100
    Rebuilding Together Seattle
    500 Aurora Ave N 305
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 60
    Sand Point Child Development Center
    5837 56th Ave NE
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 150
    Seattle Country Day School
    2619 4th Ave N
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Seattle Humane Society
    13212 SE Eastgate Way
    Bellevue,WA98005     		N/A PC Employee Matching Gift - For General Operating Support 400
    Seattle's Progressive Preschool
    3201 E Republican St Suite 109
    Seattle,WA98102     		N/A PC Employee Matching Gift - For General Operating Support 100
    Shimer College
    3424 S State St Floor 2
    Chicago,IL60616     		N/A PC Employee Matching Gift - For General Operating Support 750
    Social Justice Fund NorthWest
    1904 3rd Ave Suite 806
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 50
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		N/A PC Employee Matching Gift - For General Operating Support 400
    Tacoma Community Boat Builders Inc
    4540 S Adams St
    Tacoma,WA98409     		N/A PC Employee Matching Gift - For General Operating Support 250
    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 Mockingbird Society
    1100 24th Ave S
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 150
    Transitional Resources
    2970 SW Avalon Way
    Seattle,WA98126     		N/A PC Employee Matching Gift - For General Operating Support 250
    Virginia Tech Foundation Inc
    902 Prices Fork Rd Suite 4500
    Blacksburg,VA24060     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Washington English Center
    2200 California St NW
    Washington,DC20008     		N/A PC Employee Matching Gift - For General Operating Support 250
    WCBE
    540 Jack Gibbs Blvd
    Columbus,OH43215     		N/A GOV Employee Matching Gift - For General Operating Support 730
    Wellspring Family Services
    1900 Rainier Ave S
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 500
    Whittier PTA
    1320 NW 75th St
    Seattle,WA98117     		N/A PC Employee Matching Gift - For General Operating Support 250
    Yakima Area Arboretum
    1401 Arboretum Dr
    Yakima,WA98901     		N/A PC Employee Matching Gift - For General Operating Support 300
    Yakima Symphony Orchestra
    32 N 3rd St Suite 333
    Yakima,WA98901     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    YMCA
    5003 12th Ave NE
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 50
    Youth Marine Foundation
    820 East D Street
    Tacoma,WA98421     		N/A PC Employee Matching Gift - For General Operating Support 100
    YWCA
    1118 5th Ave
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 300
    American Cancer Society Inc
    P O Box 22718
    Oklahoma City,OK73123     		N/A PC Employee Matching Gift - For General Operating Support 100
    Companion Animal Alliance
    2680 Progress Rd
    Baton Rouge,LA70807     		N/A PC Employee Matching Gift - For General Operating Support 200
    KCTS Television
    401 Mercer Street
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 100
    Loretto Academy
    1300 Hardaway
    El Paso,TX79903     		N/A PC Employee Matching Gift - For General Operating Support 500
    Northwest Choirs
    5031 University Way NE NB2
    Seattle,WA98105     		N/A PC Employee Matching Gift - For General Operating Support 50
    PCC Farmland Trust
    1917 - 1st Ave Level A Ste 100
    Seattle,WA98101     		N/A PC Employee Matching Gift - For General Operating Support 50
    Seattle Lighthouse for the Blind Foundation
    2501 S Plum St
    Seattle,WA98144     		N/A SO I Employee Matching Gift - For General Operating Support 50
    Seattle's Union Gospel Mission
    P O Box 202
    Seattle,WA98111     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    The Evergreen State College
    2700 Evergreen Parkway NW
    Olympia,WA98505     		N/A PC Employee Matching Gift - For General Operating Support 200
    Washington State CASA
    P O Box 19209
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 50
    Total .................................bullet 3a 4,102,774
    bApproved for future payment
    Alliance for Strong Families and Communities
    1020 19th St NW Suite 500
    Washington,DC20036     		N/A PC To support the Triad Initiative. 50,000
    Alzheimer's Foundation of America Inc
    322 8th Ave 7th Floor
    New York,NY10001     		N/A PC To support research on Alzheimer's. 500
    Arrowhead Elementary PTA
    1304 S Faureh Ave 300
    Tacoma,WA98402     		N/A PC Employee Matching Gift - For General Operating Support 100
    Charlotte County Habitat for Humanity
    1750 Manzana Ave
    Punta Gorda,FL33950     		N/A PC Employee Matching Gift - For General Operating Support 250
    Chicago West Community Music Center
    100 N Central Park Ave
    Chicago,IL60624     		N/A PC Employee Matching Gift - For General Operating Support 500
    Companion Animal Alliance
    2680 Progress Rd
    Baton Rouge,LA70807     		N/A PC Employee Matching Gift - For General Operating Support 250
    Crohns & Colitis Foundation of America
    386 Park Ave S 17th Floor
    New York,NY10016     		N/A PC Employee Matching Gift - For General Operating Support 50
    Dispute Resolution Center of Yakima & Kittitas
    303 E D St Suite 4
    Yakima,WA98901     		N/A PC Employee Matching Gift - For General Operating Support 300
    Guardian AdLitem Foundation for Children
    2075 West First St Suite 300
    Fort Meyers,FL33901     		N/A PC Employee Matching Gift - For General Operating Support 100
    Houston Urban Debate League
    751 Silver St
    Houston,TX77007     		N/A PC Employee Matching Gift - For General Operating Support 500
    King County Sexual Assault Resource Cent
    200 Mill Ave S Suite 10
    Renton,WA98057     		N/A PC Employee Matching Gift - For General Operating Support 200
    Kitsap Humane Society
    9167 Dickey RD NW
    Silverdale,WA98383     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    New Beginnings
    PO Box 75125
    Seattle,WA98125     		N/A PC Employee Matching Gift - For General Operating Support 100
    New Horizons Ministries
    2706 3rd Ave
    Seattle,WA98121     		N/A PC Employee Matching Gift - For General Operating Support 500
    Providence Health and Services Washington
    8201 10th Ave S
    Seattle,WA98108     		N/A PC Employee Matching Gift - For General Operating Support 250
    Spay Baton Rouge
    PO Box 82638
    Baton Rouge,LA70884     		N/A PC Employee Matching Gift - For General Operating Support 250
    Town Hall Association
    1119 8th Ave
    Seattle,WA98101     		n/a PC Employee Matching Gift - For General Operating Support 1,000
    Vashon Island Pet Protectors
    P O Box 245
    Vashon,WA98070     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    Washington English Center
    2200 California St NW
    Washington,DC20008     		N/A PC Employee Matching Gift - For General Operating Support 150
    Wellspring Family Services
    1900 Rainier Ave S
    Seattle,WA98144     		N/A PC Employee Matching Gift - For General Operating Support 250
    American Friends of the Spafford Childrens Center
    2037 S Carrollton Ave
    New Orleans,LA70118     		N/A PC Employee Matching Gift - For General Operating Support 250
    Denver Indian Family Resource Center
    7596 W Jewell Ave Suite 305
    Lakewood,CO80232     		N/A PC Employee Matching Gift - For General Operating Support 250
    Everytown For Gun safety Fund
    P O Box 4184
    New York,NY10163     		N/A PC Employee Matching Gift - For General Operating Support 150
    Friends of Kexp
    113 Dexter Ave N
    Seattle,WA98109     		N/A PC Employee Matching Gift - For General Operating Support 40
    KPLU Radio
    12182 Park Ave S
    Tacoma,WA98447     		N/A PC Employee Matching Gift - For General Operating Support 120
    Loretto Academy
    1300 Hardaway
    El Paso,TX79903     		N/A PC Employee Matching Gift - For General Operating Support 1,000
    West Feliciana Animal Humane Society
    P O Box 2032
    St Francisville,LA70775     		N/A PC Employee Matching Gift - For General Operating Support 250
    Total .................................bullet 3b 59,310
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 14,321  
    4 Dividends and interest from securities....     14 29,664,427  
    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 83,262,803  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMISC. INCOME     		        63,762
    bINCOME FROM PRIVATE EQUITY PARTNERSHIPS     18 2,378,884  
    cUNRELATED BUSINESS INCOME FROM INVESTMENTS 900099 3,565,018      
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 3,565,018 115,320,435 63,762
    13Total. Add line 12, columns (b), (d), and (e)..................
    13118,949,215
    (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.)
    11e 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 (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    Casey Efile Version
     
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Casey Efile Version
          		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

    		$ 130,595


    (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

    		$ 153,790


    (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

    		$ 156,438


    (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

    		$ 186,986


    (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

    		$ 147,282


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Casey Efile Version
          		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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Casey Efile Version
          		Employer identification number

    91-0793881
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ERNST & YOUNG LLP 166,680 25,002 25,002 141,678
    JACOBSON JARVIS & CO. PLLC 6,790     6,790
    JESSE THOMAS GRAYSTON, CPA 32,117 12,847 12,847 19,270
    VOLDAL WARTELLE & CO. P.S. 32,655     32,655

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

    TY 2015 DepreciationSchedule
    Name:
    Casey Efile Version
    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 22,660,964 7,758,294 SL 27 842,700      
    FURNITURE AND FIXT 2000-01-01 8,997,681 6,353,657 SL 7 689,994      
    AUTOMOBILES 2000-01-01 542,707 333,800 SL 7 55,802      
    LEASEHOLD IMPLOVEM 2000-01-01 12,131,479 4,571,596 SL 15 1,219,188      

    TY 2015 EmployeeCompensationExpln
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Employee Explanation
    CHRISTOPHER T YEBUAH Director - Invest

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

    TY 2015 ExpenditureResponsibilityStmt
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    Center for Economic Research and Social
          		4015 N Rockwell Street
    Chicago,IL60618     		2016-12-01 1,000 Employee Matching Grant 1,000 NO 12/31/2015 2015-12-31 To the knowledge of the Foundation, no part of this grant has been used for other than its intended purpose.

    TY 2015 GeneralExplanationAttachment
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Identifier Return Reference Explanation
    Explanation for line 9 income modifications Explanation for line 9 income modifications Reimbursements of expenses were received in the amount of $80,682.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 257,995,467 262,758,974
    SEE ATTACHMENTS FOR DETAIL    

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON AND PREFFERED STOCK 1,041,114,744 1,242,633,220
    SEE ATTACHMENTS FOR DETAIL    

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    US Government Securities - End of Year Book Value:

    60,909,729
    US Government Securities - End of Year Fair Market Value:

    61,303,389
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2015 InvestmentsOtherSchedule2
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER INVESTMENTS AT COST 358,229,292 447,504,048
    SEE ATTACHMENTS FOR DETAIL      

    TY 2015 LandEtcSchedule2
    Name:
    Casey Efile Version
    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 22,660,964 8,600,994 14,059,970  
    FURNITURE AND FIXT 8,997,681 7,043,651 1,954,030  
    AUTOMOBILES 542,707 389,602 153,105  
    LEASEHOLD IMPLOVEM 12,131,479 5,790,784 6,340,695  


    TY 2015 LegalFeesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AKIN GUMP STRAUSS HAUER & FELD 46,924     46,924
    KATTEN MUCHIN ROSENMAN 196,194 196,194 196,194  
    LITTLER MENDELSON FASTIFF 22,943     22,943
    STOEL RIVES LLP 168,372 74,420 74,420 93,952
    VARIOUS ATTORNEYS AND COSTS 8,076     8,076


    TY 2015 OtherAssetsSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    457F DEFERRED COMP PLAN 1,276,370 1,659,556 1,659,556
    CONSTRUCTION IN PROGRESS 51,371 129,579 129,579
    DEPOSITS 60,643 57,369 57,369
    MISC. RECEIVABLE 215,760 240,809 240,809


    TY 2015 OtherExpensesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    YOUTH AND FAMILY SUPPORT SERVI 35,466,510     35,466,510
    ADVERTISING AND PROMOTION 7,792     7,792
    AUTOMOBILE EXPENSE 84,694     84,694
    BANK FEES 55,474     55,474
    BOT DEFERRED GAINS 21,596     21,596
    COMMUNICATIONS 593,921     593,921
    DATA PROCESSING 7,686     7,686
    DUES AND MEMBERSHIPS 360,967     360,967
    EQUIPMENT RENTAL/LEASE 407,630     407,630
    LIABILITY INSURANCE 741,788     741,788
    MISCELLANEOUS 1,189     1,189
    MOVING EXPENSE 13,275     13,275
    OFFICE SUPPLIES 384,076     384,076
    POSTAGE 169,191     169,191
    RECRUITMENT EXPENSES 287,240     287,240
    REPAIRS & MAINTENANCE 575,304     575,304
    SOFTWARE & FIXED ASSETS <$1000 1,472,392     1,472,392
    STAFF TRAINING AND DEVELOPMENT 774,224     774,224
    TEMPORARY HELP 397,845     397,845
    EXP. ALLOCATION TO INV. INCOME   1,111,696 1,111,696 -1,111,696
    ACCRUAL TO CASH ADJUSTMENT       1,179,367
    LESS 50% MEALS DISALLOWED       -1,226,022
    INV. EXPENSES FROM K-1   8,377,111 8,377,111  
    INV PARTNERSHP MANAGEMENT FEES 4,909,921 4,909,921 4,909,921  


    TY 2015 OtherIncomeSchedule2
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC. INCOME 63,762 36,400 38,747
    INCOME FROM PRIVATE EQUITY PARTNERSHIPS 5,943,902 4,016,463 4,016,463
    OTHER INCOME FROM K-1s   1,279,149 1,279,149
    LESS UBTI ADJUSTMENT   -3,565,018  


    TY 2015 OtherLiabilitiesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Description Beginning of Year - Book Value End of Year - Book Value
    BOT DEFERRED INCOME & INTEREST 914,756 810,368
    DEFERRED RENT 2,703,052 2,508,920
    DEFFERED LEASE INCENTIVE 4,547,830 3,756,903
    INSURANCE CLAIM RESERVE 619,000 603,091
    UNCLAIMED PROPERTY 709 25
    TDA LOANS 5,354 6,078


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADRIAN LEE 156,353 156,353 156,353  
    ALTRINSIC 387,404 387,404 387,404  
    AON HEWITT 275,000 275,000 275,000  
    ARROWSTREET 878,234 878,234 878,234  
    BAILLIE GIFFORD 545,074 545,074 545,074  
    BLACKROCK 99,790 99,790 99,790  
    BNY MELLON 996,092 996,092 996,092  
    BURGUNDY INTL EQ 593,520 593,520 593,520  
    DODGE & COX 168,133 168,133 168,133  
    GENESIS 329,417 329,417 329,417  
    GLENROCK CAPITAL ADVISERS, LLC 350,000 350,000 350,000  
    GOLDMAN SACHS 517,368 517,368 517,368  
    HOSKING GLOBAL 407,722 407,722 407,722  
    INVESTEC 98,715 98,715 98,715  
    JACKSON SQUARE (DELAWARE) 317,416 317,416 317,416  
    JOHNSTON INTL EQ 199,379 199,379 199,379  
    MARATHON 739,315 739,315 739,315  
    MONDRIAN 549,113 549,113 549,113  
    ORG PORTFOLIO MANAGEMENT, LLC 166,086 166,086 166,086  
    OTHERS 1,094,290 193,313 193,313 900,977
    PX GLOBAL ADVISORS 127,015 127,015 127,015  
    STEINBERG US 418,696 418,696 418,696  
    WA MACRO OPP PORTFOLIO 335,802 335,802 335,802  
    ARTHUR J GALLAGHER & CO. OF WA 95,000     95,000
    CHERWELL SOFTWARE 83,609     83,609
    DIMENSIONAL COMMUNICATIONS 93,139     93,139
    EXPONET PARTNERS 134,990     134,990
    FRESH CONSULTING, LLC 52,726     52,726
    G.A. JONES & ASSOCIATES, INC. 49,244     49,244
    KALI RACHEL SCOLNICK 117,496     117,496
    KIBBLE & PRENTICE 70,000     70,000
    MURPHY & ASSOCIATES, INC. 173,680     173,680
    NATIONAL COUNCIL ON CRIME & D 204,924     204,924
    NTT COM SECURITY US 63,614     63,614
    RED JET FILMS, LLC 142,145     142,145
    REDMOND TECHNOLOGY PARTNERS 405,028     405,028
    SAGE INFORMATION TECHNOLOGY 97,690     97,690
    THE CHILD TRAUMA ACADEMY 124,375     124,375
    TRANSAMERICA RETIREMENT SOLUT 57,307     57,307
    UNIVERSITY PHYSICIANS 57,621     57,621
    LESS 50% MEALS DISALLOWED       -42,410


    TY 2015 TaxesSchedule
    Name:
    Casey Efile Version
    EIN:
    91-0793881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSING 4,908     4,908
    PROPERTY TAXES 16,219     16,219
    EXCISE AND B & O TAXES 3,310     3,310
    SALES AND USE TAXES 3,457     3,457
    UNRELATED BUSINESS INCOME TAX 7,965      
    FOREIGN TAXES FROM K-1'S   676,665 676,665