CHILDREN SCHOLARSHIP FUND PHILADELPHIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDREN SCHOLARSHIP FUND PHILADELPHIA (EIN 23-3078729)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-07
IRS object ID: 201101889349300530
Schema version: 2010v3.2
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	2011-07-07T17:19:53-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	1616 WALNUT STREET	AddressLine1
Address Line2	ROOM/SUITE 1502	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	INA LIPMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2156708411	Phone
Date Signed	2011-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE M GOODMAN	Name
Phone	6106676080	Phone
Date Prepared	2011-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1616 WALNUT STREET SUITE 1502	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4545945	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	6	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3669811	ContributionsGrantsPriorYear
Contributions Grants Current Year	4525789	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	86216	InvestmentIncomePriorYear
Investment Income Current Year	20156	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3756027	TotalRevenuePriorYear
Total Revenue Current Year	4545945	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3413178	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3640042	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303058	SalariesEtcPriorYear
Salaries Etc Current Year	315158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154266	OtherExpensePriorYear
Other Expenses Current Year	218017	OtherExpensesCurrentYear
Total Expenses Prior Year	3870502	TotalExpensesPriorYear
Total Expenses Current Year	4173217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-114475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	372728	RevenuesLessExpensesCY
Total Assets BOY	4610651	TotalAssetsBOY
Total Assets EOY	5033167	TotalAssetsEOY
Total Liabilities BOY	6800	TotalLiabilitiesBOY
Total Liabilities EOY	56055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4603851	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4977112	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	3851257	Expense
Grants	3640042	Grants
Description	SCHOLARSHIP AWARDS	Description
Total Program Service Expense	3851257	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	6	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 (24 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
TRACEE HUNT
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		111000	0	3325		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111000	TotalReportableCompFromOrg
Total Other Compensation	3325	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	4525789	AllOtherContributions
Total Contributions	4525789	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20156	TotalRevenueColumn
Related Or Exempt Function Income	20156	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4545945	TotalRevenueColumn
Related Or Exempt Function Income	20156	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3640042	Total
Program Services	3640042	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	273750	Total
Program Services	83252	ProgramServices
Management And General	105956	ManagementAndGeneral
Fundraising	84542	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6246	Total
Program Services	2748	ProgramServices
Management And General	3498	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13098	Total
Program Services	5763	ProgramServices
Management And General	7335	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22064	Total
Program Services	5988	ProgramServices
Management And General	7622	ManagementAndGeneral
Fundraising	8454	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15127	Total
Program Services	15127	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30245	Total
Program Services	9074	ProgramServices
Management And General	21171	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5882	Total
Program Services	2941	ProgramServices
Management And General	2941	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1810	Total
Management And General	1810	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3948	Total
Management And General	3948	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OUTSIDE SERVICES	64046	25829	38217
SCHOLARSHIP PROGRAM EXPEN	35482	35482
PRINTING AND REPRODUCTION	20562	7197	13365
OFFICE EXPENSE	14409	7204	7205
POSTAGE AND DELIVERY	12344	7406	4938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14162	Total
Program Services	3204	ProgramServices
Management And General	10958	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4173217	Total
Program Services	3851257	ProgramServices
Management And General	228964	ManagementAndGeneral
Fundraising	92996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25117	BOY
EOY	490	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4566874	BOY
EOY	5011243	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5573	BOY
EOY	7485	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11287	BOY
EOY	12149	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	4610651	BOY
EOY	5033167	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6800	BOY
EOY	10212	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	45843	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6800	BOY
EOY	56055	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	324721	BOY
EOY	491874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4279130	BOY
EOY	4485238	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4603851	BOY
EOY	4977112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4610651	BOY
EOY	5033167	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	372728	ReconcilationRevenueExpenses
Reconcilation Other Changes	533	ReconcilationOtherChanges
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	2501182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3202433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4080038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3669811	CurrentTaxYearMinus1Year
Current Tax Year	4525789	CurrentTaxYear
Total	17979253	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2501182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3202433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4080038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3669811	CurrentTaxYearMinus1Year
Current Tax Year	4525789	CurrentTaxYear
Total	17979253	Total

Field	Value	IRS element (for citing)
Public Support Total170	17979253	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86216	CurrentTaxYearMinus1Year
Current Tax Year	20156	CurrentTaxYear
Total	441131	Total

Field	Value	IRS element (for citing)
Total Support	18420384	TotalSupport
Gross Receipts From Admissions Etc	20156	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97010	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	6790	Depreciation
Book Value	5997	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1771	OtherCostOrOtherBasis
Depreciation	283	Depreciation
Book Value	1488	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7485	TotalOfBookValueLandBuildings
Total Revenue	4545945	TotalRevenue
Total Expenses	4173217	TotalExpenses
Excess Or Deficit For Year	372728	ExcessOrDeficitForYear
Net Unrealized GL On Investments	532	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	533	TotalAdjustments
Excess Or Deficit Per FS	373261	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4546477	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	532	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	532	RevenueNotRptdF990
Revenue Subtotal	4545945	RevenueSubtotal
Total Revenue Per Form990	4545945	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4173216	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4173216	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4173217	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

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	3640042	AmountOfCashGrant
Purpose Of Grant	PRIVATE SCHOOL EDUCA	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	190	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 2010

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 (24 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

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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