2024-05-08T12:47:49-05:00 2023-06-30 990 2022-07-01 231917776 TUH - Jeanes Campus Auxiliary TUH- 2153792830 3509 N Broad Street 936 Philadelphia PA 19140 Barbara Hannon President 2153792830 2024-05-08 Barbara Hannon 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Barbara Hannon 3509 N Broad Street 936 Philadelphia PA 19140 160404 0 X www.jeanes.com/content/volunteering.htm X 1931 PA To support TUH - Jeanes Campus and the education of nurses who serve or aspire to serve there. 12 11 0 11 0 0 1988 0 96131 122904 0 0 33653 37500 131772 160404 46490 54257 0 0 0 0 0 0 14697 84482 99315 130972 153572 800 6832 861762 876349 0 0 861762 876349 The purpose of TUH - Jeanes Campus Auxiliary is to assist TUH - Jeanes Campus to encourage and develop community understanding of and interest in the Hospital, and to contribute to the financial support of the Hospital by raising funds for the Hospital's benefit. 0 0 76257 83004 The TUH - Jeanes Campus gift shop, operated by TUH - Jeanes Campus Auxiliary, sold merchandise for the purpose of raising funds for TUH - Jeanes Campus and for the convenience of patients and visitors. 24257 24257 TUH - Jeanes Campus Auxiliary disbursed Stackhouse funds to support the certification and continuing education of TUH - Jeanes Campus nurses. 36299 30000 39900 TUH - Jeanes Campus Auxiliary raised funds for TUH - Jeanes Campus through various sales conducted at the hospital. 136813 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 PA X Rosemarie Schlegel 2157282131 3509 N Broad Street Room 936 Philadelphia PA 19140 Barbara Hannon President 2.00 0.00 X X 0 0 0 George Weyhmuller Vice President (until 4/27/23) 2.00 0.00 X X 0 0 0 Rosemarie Schlegel Hospital Admin Rep 2.00 38.00 X X 0 89575 37019 Eleanor Reinhardt Stackhouse Fund Coordinator 2.00 5.00 X X 0 0 0 Ali Cymbor Member At Large 1.00 0.00 X 0 0 0 Connie Butler Member At Large 1.00 0.00 X 0 0 0 Jessie Brumer Member At Large 1.00 0.00 X 0 0 0 Patricia Rapone Member At Large 1.00 0.00 X 0 0 0 Francesca Weyhmuller Member At Large 1.00 0.00 X 0 0 0 Gale Zimmerman Member At Large 1.00 0.00 X 0 0 0 Margaret Gillespie Member At Large 1.00 0.00 X 0 0 0 Howard Witzer Member At Large 1.00 0.00 X 0 0 0 0 89575 37019 0 0 0 0 0 Gift shop 459420 83004 83004 Various sales 900099 39900 39900 122904 Trust distributions 523000 37500 37500 37500 160404 122904 0 37500 X 30000 30000 24257 24257 18702 18702 329 329 4907 2845 2062 Gift shop merchandise 50910 50910 Fundraising & Sales Exp 20996 6299 14697 Sales tax remitted 3471 3471 153572 136813 2062 14697 17177 14643 162330 171696 682255 690010 861762 876349 0 0 X 27222 20976 834540 855373 861762 876349 861762 876349 X 6832 7755 X 0 0 0 X 9722 4025 1018 1988 0 16753 137664 107000 87428 96131 122904 551127 54339 45156 31000 33653 37500 201648 201725 156181 119446 131772 160404 769528 0 0 0 769528 201725 156181 119446 131772 160404 769528 1.00000 1.00000 0.00000 0.00000 X 0 Assets Held in Trust - Emily Stackhouse Trust 690010 690010 1 Temple University Hospital 3509 N Broad Street - Room 936 Philadelphia PA 19140 232825878 501(c)(3) 0 30000 Restricted Donation - To be determined Exam fees and prep courses for nurses' certifications, costs related to nurses' conferences and seminars, books and software for nursing students 29 24257 Part I, Line 2: TUH - Jeanes Campus Auxiliary and TUH - Jeanes Campus are under common control. All grants to TUH - Jeanes Campus are made for charitable purposes that are subject to review by the Board of Directors or management of their common parent. Individual recipients of TUH - Jeanes Campus Auxiliary assistance were TUH - Jeanes Campus nurses, whose certifications and continuing education benefits TUH - Jeanes Campus as well as the nurses themselves. Such assistance is subject to approval by each nurse's department head, TUH - Jeanes Campus's manager of nursing education, and the Associate Hospital Director of Patient Services. Form 990, Part VI, Section A, line 1a Pursuant to the organization's Bylaws, the Board, by resolution adopted by a majority of the directors in office, may designate and appoint an Executive Committee which, to the extent provided in the resolution, shall have and exercise the authority of the Board between meetings of the Board. Form 990, Part VI, Section A, line 2 Francesca and George Weyhmuller are married to each other. Form 990, Part VI, Section A, line 6 The voting members of the Auxiliary are the members of the Executive Committee of the Board of Governors of Temple University Hospital. Form 990, Part VI, Section A, line 7a In their capacity as voting members of the Auxiliary, the members of the Executive Committee of the Board of Governors of Temple University Hospital elect the Board of Directors of the Auxiliary. Form 990, Part VI, Section A, line 7b The prior approval of the Board of Governors of Temple University Hospital is required for altering, amending, repealing or replacing the Bylaws of TUH - Jeanes Campus Auxiliary. Form 990, Part VI, Section A, line 8b Most of the "committees" are of a temporary nature and formed for the purpose of coordinating fund raising events and other programs. Committee chairpersons report on the work of the committees at regular meetings of the Board of Directors of the Auxiliary. Form 990, Part VI, Section B, line 11b Prior to filing the final Form 990, a draft was reviewed by outside tax counsel who recommended revisions. After these revisions and additional revisions, a draft is provided to the President of the Auxiliary for review. Form 990, Part VI, Section B, line 12c The Bylaws require Directors and Officers to disclose potential or actual conflicts on an ongoing basis as matters arise. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, the organization does not follow a process for setting their compensation. Form 990, Part VI, Section C, line 19 Except to the extent required by applicable law, in which case the documents are made available upon request, the governing documents, conflict of interest policy and financial statements are not available to the public. Form 990, Part IX, line 11g Reimbursement to Jeanes Hospital for Staff Support: Program service expenses 18,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,702. Form 990, Part XI, line 9: Investment income 22,645. Realized gain 16,958. Fiduciary fees and taxes -12,280. Distributions -37,500. Unrealized Gain 17,932. Emily A Stackhouse Trust co Wells Fargo Bank Trustee 6325 S Rainbow Blvd STE 300 Las Vegas NV 89118 371431773 Perpetual trust PA 501(c)(3) PF 0 Temple University Hospital 3509 N Broad Street Room 936 Philadelphia PA 19140 232825878 Health care PA 501(c)(3) Line 3 Temple University Health System Inc 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 1