CHILDREN SCHOLARSHIP FUND PHILADELPHIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDREN SCHOLARSHIP FUND PHILADELPHIA (EIN 23-3078729)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-19
IRS object ID: 201331709349300043
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-19T14:15:53-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIMORGOODMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	160 ROCKHILL RD	AddressLine1
City	BALA CYNWYD	City
State	PA	State
ZIP Code	19004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	233078729	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S SCHOLARSHIP FUND	BusinessNameLine1
Business Name Line2	PHILADELPHIA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2156708411	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH BROAD STREET	AddressLine1
Address Line2	ROOM/SUITE 1200	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	INA LIPMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2156708411	Phone
Date Signed	2013-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE M GOODMAN	Name
Phone	6106676080	Phone
Date Prepared	2013-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	INA LIPMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH BROAD STREET - SUITE 1200	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9382181	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CSFPHILADELPHIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	MISSION IS TO PROVIDE EDUCATIONAL OPPORTUNITES TO LOW-INCOME PHILADELPHIA FAMILIES BY PROVIDING SCHOLARSHIP AWARDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9236925	ContributionsGrantsPriorYear
Contributions Grants Current Year	9355922	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17587	InvestmentIncomePriorYear
Investment Income Current Year	15009	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9254512	TotalRevenuePriorYear
Total Revenue Current Year	9370931	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3564599	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4201016	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	433908	SalariesEtcPriorYear
Salaries Etc Current Year	411927	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	191439	TotalFundrsngExpCurrentYear
Other Expense Prior Year	264182	OtherExpensePriorYear
Other Expenses Current Year	319393	OtherExpensesCurrentYear
Total Expenses Prior Year	4262689	TotalExpensesPriorYear
Total Expenses Current Year	4932336	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4991823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4438595	RevenuesLessExpensesCY
Total Assets BOY	9980497	TotalAssetsBOY
Total Assets EOY	14444157	TotalAssetsEOY
Total Liabilities BOY	11562	TotalLiabilitiesBOY
Total Liabilities EOY	24213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9968935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14419944	NetAssetsOrFundBalancesEOY
Mission Description	MISSION IS TO PROVIDE EDUCATIONAL OPPORTUNITES TO LOW-INCOME PHILADELPHIA FAMILIES BY PROVIDING SCHOLARSHIP AWARDS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4440561	Expense
Grants	4201016	Grants
Description	SCHOLARSHIP AWARDS	Description
Total Program Service Expense	4440561	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	2156708411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19110	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CAMILLA WHETZEL
DIRECTOR	1.00	X	0	0	0
CAROL JENSEN
DIRECTOR	1.00	X	0	0	0
CHRIS BRAVACOS
DIRECTOR	1.00	X	0	0	0
DARLENE CALLANDS-CURRY
DIRECTOR	1.00	X	0	0	0
ELIZABETH LONGSTRETH
DIRECTOR	1.00	X	0	0	0
ELIZABETH POLIZZI PHD
SECRETARY	1.00	X	0	0	0	X
ELLEN MATTLEMAN KAPLAN
DIRECTOR	1.00	X	0	0	0
EVIE MCNIFF
PRESIDENT	30.00	X	0	0	0	X
JAMES LOGUE
COUNSEL	1.00	X	0	0	0
JOHN DI IULIO
DIRECTOR	1.00	X	0	0	0
SHARMAINE MATLOCK-TURNER
DIRECTOR	1.00	X	0	0	0
MICHAEL BARRIST
DIRECTOR	1.00	X	0	0	0
NICHOLAS TORRES
DIRECTOR	1.00	X	0	0	0
RENEE BROOKS
DIRECTOR	1.00	X	0	0	0
SHELLY L BOYCE
DIRECTOR	1.00	X	0	0	0
STEVE KAPP
VICE PRES/TR	5.00	X	0	0	0	X
WHIM LYNCH
DIRECTOR	1.00	X	0	0	0
WILLIAM SASSO
DIRECTOR	1.00	X	0	0	0
WINSTON CHURCHILL
DIRECTOR	1.00	X	0	0	0
RAY PENNACCHIA
DIRECTOR	1.00	X	0	0	0
JOHN SHOEMAKER
DIRECTOR	1.00	X	0	0	0
JESSE T AMOROSO
DIRECTOR	1.00	X	0	0	0
BONNIE GREENBERG
DIRECTOR	1.00	X	0	0	0
ARTHUR MILLER
DIRECTOR	1.00	X	0	0	0
JAMES E ROBINSON
DIRECTOR	1.00	X	0	0	0
JOHN B STINE II
DIRECTOR	1.00	X	0	0	0
INA LIPMAN
EXEC DIR	40.00		141760	0	4217		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141760	TotalReportableCompFromOrg
Total Other Compensation	4217	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	9355922	AllOtherContributions
Total Contributions	9355922	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13219	TotalRevenueColumn
Related Or Exempt Function Income	13219	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13040	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10986	Securities
Other	264	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2054	Securities
Other	-264	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1790	TotalRevenueColumn
Related Or Exempt Function Income	1790	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9370931	TotalRevenueColumn
Related Or Exempt Function Income	15009	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4201016	Total
Program Services	4201016	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	363230	Total
Program Services	50047	ProgramServices
Management And General	203409	ManagementAndGeneral
Fundraising	109774	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6625	Total
Program Services	1308	ProgramServices
Management And General	2495	ManagementAndGeneral
Fundraising	2822	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14125	Total
Program Services	1551	ProgramServices
Management And General	9125	ManagementAndGeneral
Fundraising	3449	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27947	Total
Program Services	1320	ProgramServices
Management And General	15650	ManagementAndGeneral
Fundraising	10977	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21196	Total
Program Services	16957	ProgramServices
Fundraising	4239	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69636	Total
Program Services	27324	ProgramServices
Management And General	27323	ManagementAndGeneral
Fundraising	14989	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33450	Total
Program Services	10035	ProgramServices
Management And General	10035	ManagementAndGeneral
Fundraising	13380	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9194	Total
Program Services	3448	ProgramServices
Management And General	3447	ManagementAndGeneral
Fundraising	2299	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2818	Total
Management And General	2818	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4663	Total
Management And General	3730	ManagementAndGeneral
Fundraising	933	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SCHOLARSHIP PROGRAM EXPEN	84650	84650
OUTSIDE SERVICES	42247	19531	13080	9636
EVALUATION	20957	20957
FUNDRAISING	12297			12297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18285	Total
Program Services	2417	ProgramServices
Management And General	9224	ManagementAndGeneral
Fundraising	6644	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4932336	Total
Program Services	4440561	ProgramServices
Management And General	300336	ManagementAndGeneral
Fundraising	191439	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39618	BOY
EOY	138139	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4735906	BOY
EOY	5782100	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5185728	BOY
EOY	8492479	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5121	BOY
EOY	15176	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12324	BOY
EOY	13488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	2775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9980497	BOY
EOY	14444157	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11562	BOY
EOY	24213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11562	BOY
EOY	24213	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252654	BOY
EOY	189795	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9716281	BOY
EOY	14230149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9968935	BOY
EOY	14419944	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9980497	BOY
EOY	14444157	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4438595	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12414	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4080038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3669811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4525789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9236925	CurrentTaxYearMinus1Year
Current Tax Year	9355922	CurrentTaxYear
Total	30868485	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4080038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3669811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4525789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9236925	CurrentTaxYearMinus1Year
Current Tax Year	9355922	CurrentTaxYear
Total	30868485	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2610279	AmountsSubstContributorsTotal
Public Support Total170	28258206	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17587	CurrentTaxYearMinus1Year
Current Tax Year	13219	CurrentTaxYear
Total	225796	Total

Field	Value	IRS element (for citing)
Total Support	31094281	TotalSupport
Gross Receipts From Admissions Etc	13219	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22853	OtherCostOrOtherBasis
Depreciation	9754	Depreciation
Book Value	13099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2866	OtherCostOrOtherBasis
Depreciation	789	Depreciation
Book Value	2077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15176	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9383345	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12414	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12414	RevenueNotRptdF990
Revenue Subtotal	9370931	RevenueSubtotal
Total Revenue Per Form990	9370931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4932336	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4932336	ExpensesSubtotal
Total Expenses Per Form990	4932336	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	4201016	AmountOfCashGrant
Purpose Of Grant	PRIVATE SCHOOL ED	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	214	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS ARE REVIEWED AND RESOLVED IN A TIMELY MANNER
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD COMMITTEE REVIEWS SALARIES AND COMPARES IT TO OTHER AREA NOT-FOR-PROFITS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD COMMITTEE REVIEWS SALARIES AND COMPARES IT TO OTHER AREA NOT-FOR-PROFITS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST

CHILDREN SCHOLARSHIP FUND PHILADELPHIA: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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