SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
TRAVELERS AID SOCIETY OF PHILADELPHIA
 
Employer identification number

23-1161210
Identifier Return Reference Explanation
Pt III, Line 3   The Emergency Services program closed December 2008 due
    to funding cuts. The Lead Abatement program lost half of
    its funding in October 2008 and was reduced in size accordingly.
    The New Keys program was terminated during the fiscal
    ended June 30, 2013.
Pt VI, Line 11b   A draft version of the 990 is presented to the Board at
    the time the auditors present the audit report to the
    Board. A copy of the final version of the 990 is sent
    electronically to all Board Members for their review
    and comments a week before it is filed.
Pt VI, Line 12c   Each year the Board of Directors and key staff members
    are asked to sign a conflict of interest policy statement.
Pt VI, Line 15b   Key employee compensation is reviewed by the Executive
    Director with the Board's Executive Committee, on an as
    needed basis. Compensation reviews include comparing Travelers
    Aid's employee compensation with salaries from other agencies
    of similar type and size and comparing compensation
    within the agency based on quantitative criteria such
    as years of employment, type of skills, education, job
    responsibilities and years of work experience.
Pt VI, Line 19   The 990 is available for public viewing on Guidestar and
    the 990, governing documents and conflict of interest policy
    are made available to anyone who formally requests a copy.
Pt XI   Net unrealized gains on investments.
Form 990EZ, Part I, Line 16   PROFESSIONAL FEES INSURANCE SPECIFIC ASSIST CLIENT APARTMENT MAINT. AUTOMOBILE EXPENSES UTILITIES EQUIPMENT BANK CHARGES FUNDRAISING EVENTS DUES TO INTERNATIONAL
Form 990EZ, Part II, Line 24   ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS EMPLOYEE LOAN RECEIVABLE
Form 990EZ, Part II, Line 26   ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
Form 990, Part III, Line 4d   IN JUNE 2002, TAP BEGAN PROVIDING TEMPORARY HOUSING FOR FAMILIES WHILE 12258. 0. 12525. THE MELVILLE WAY PROJECT IS A SUPPORTIVE TRANSITIONAL HOUSING PROJECT FOR HOMELESS 200502. 0. 164179. THE 30TH STREET STATION PROJECT IS A PASSENGER ASSISTANCE 3908. 0. 3052.
Form 990, Part IX, Line 24f   UTILITIES 136068. 135361. 707. 0. EQUIPMENT 65931. 65769. 162. 0. BANK CHARGES 3149. 3113. 31. 5. MARKETING EXPENSES 7543. 0. 0. 7543. MAINTENANCE AND REPAIRS 50620. 48483. 2137. 0. SECURITY SERVICE 43771. 31472. 0. 12299. VOLUNTEER PROGRAM 324. 324. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


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