CHILDREN SCHOLARSHIP FUND PHILADELPHIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDREN SCHOLARSHIP FUND PHILADELPHIA (EIN 23-3078729)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-24
IRS object ID: 201232069349300628
Schema version: 2011v1.2
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	2012-07-24T11:01:31-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE M GOODMAN	Name
Phone	6106676080	Phone
Date Prepared	2012-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	9254512	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4525789	ContributionsGrantsPriorYear
Contributions Grants Current Year	9236925	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20156	InvestmentIncomePriorYear
Investment Income Current Year	17587	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4545945	TotalRevenuePriorYear
Total Revenue Current Year	9254512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3640042	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3564599	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315158	SalariesEtcPriorYear
Salaries Etc Current Year	433908	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99446	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218017	OtherExpensePriorYear
Other Expenses Current Year	264182	OtherExpensesCurrentYear
Total Expenses Prior Year	4173217	TotalExpensesPriorYear
Total Expenses Current Year	4262689	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	372728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4991823	RevenuesLessExpensesCY
Total Assets BOY	5033167	TotalAssetsBOY
Total Assets EOY	9980497	TotalAssetsEOY
Total Liabilities BOY	56055	TotalLiabilitiesBOY
Total Liabilities EOY	11562	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4977112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9968935	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	3873547	Expense
Grants	3564599	Grants
Description	SCHOLARSHIP AWARDS	Description
Total Program Service Expense	3873547	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
Transaction Related Entity	false	TransactionRelatedEntity
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	9	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	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	2156708410	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1616 WALNUT ST SUITE 1502	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (23 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
TODD ROSE
DIRECTOR	1.00	X	0	0	0
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
INA LIPMAN
EXEC DIR	40.00		127992	0	3300		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127992	TotalReportableCompFromOrg
Total Other Compensation	3300	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	9236925	AllOtherContributions
Total Contributions	9236925	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17587	TotalRevenueColumn
Related Or Exempt Function Income	17587	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9254512	TotalRevenueColumn
Related Or Exempt Function Income	17587	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3564599	Total
Program Services	3564599	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	366730	Total
Program Services	121583	ProgramServices
Management And General	154742	ManagementAndGeneral
Fundraising	90405	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18374	Total
Program Services	8085	ProgramServices
Management And General	10289	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20892	Total
Program Services	9192	ProgramServices
Management And General	11700	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27912	Total
Program Services	8303	ProgramServices
Management And General	10568	ManagementAndGeneral
Fundraising	9041	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11300	Total
Program Services	11300	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67780	Total
Program Services	39454	ProgramServices
Management And General	28326	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35218	Total
Program Services	10565	ProgramServices
Management And General	24653	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6838	Total
Program Services	3419	ProgramServices
Management And General	3419	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2364	Total
Management And General	2364	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4154	Total
Management And General	4154	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	58980	34440	24540
FUNDRAISING	36766	36766
SCHOLARSHIP PROGRAM EXPEN	24098	24098
COMPUTER EXPENSES	11516		11516

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5168	Total
Program Services	1743	ProgramServices
Management And General	3425	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4262689	Total
Program Services	3873547	ProgramServices
Management And General	289696	ManagementAndGeneral
Fundraising	99446	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	490	BOY
EOY	39618	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5011243	BOY
EOY	9921634	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9437	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7485	BOY
EOY	5121	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12149	BOY
EOY	12324	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5033167	BOY
EOY	9980497	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10212	BOY
EOY	11562	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	45843	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56055	BOY
EOY	11562	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	491874	BOY
EOY	252654	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4485238	BOY
EOY	9716281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4977112	BOY
EOY	9968935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5033167	BOY
EOY	9980497	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4991823	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	3202433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4080038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3669811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4525789	CurrentTaxYearMinus1Year
Current Tax Year	9236925	CurrentTaxYear
Total	24714996	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3202433	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4080038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3669811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4525789	CurrentTaxYearMinus1Year
Current Tax Year	9236925	CurrentTaxYear
Total	24714996	Total

Field	Value	IRS element (for citing)
Public Support Total170	24714996	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20156	CurrentTaxYearMinus1Year
Total	338808	Total

Field	Value	IRS element (for citing)
Total Support	25053804	TotalSupport
Gross Receipts From Admissions Etc	17587	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97610	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12787	OtherCostOrOtherBasis
Depreciation	8901	Depreciation
Book Value	3886	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1771	OtherCostOrOtherBasis
Depreciation	536	Depreciation
Book Value	1235	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5121	TotalOfBookValueLandBuildings
Total Revenue	9254512	TotalRevenue
Total Expenses	4262689	TotalExpenses
Excess Or Deficit For Year	4991823	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4991823	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9254512	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9254512	RevenueSubtotal
Total Revenue Per Form990	9254512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4262689	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4262689	ExpensesSubtotal
Total Expenses Per Form990	4262689	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	3564599	AmountOfCashGrant
Purpose Of Grant	PRIVATE SCHOOL ED	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	201	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 2011

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 (23 entries)

Investment Income InvestmentIncome

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

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

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

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)

Comments