2024-05-08T11:41:25-05:00 2023-06-30 990 2022-07-01 232203406 Anna T Jeanes Foundation ANNA 2157078579 7600 Central Avenue Philadelphia PA 191112442 Martin Ogletree Chair 2157078579 2024-05-08 Martin Ogletree 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Martin Ogletree 7600 Central Avenue Philadelphia PA 191112442 138849 0 X www.jeanes.com X 1982 PA To continue the Quaker Presence and Values in the TUH-Jeanes Campus and its community, and to provide for the health and wellness of the geographic community served by TUH-Jeanes Campus. 12 12 0 12 0 0 0 0 0 0 127079 138849 0 0 127079 138849 127480 97550 0 0 0 0 0 0 0 6836 2362 134316 99912 -7237 38937 3241224 3474302 0 0 3241224 3474302 X Anna T. Jeanes Foundation's mission is to: Continue the Quaker Presence and Values at TUH-Jeanes Campus and its community; provide for the health and wellness of the geographic community served by TUH-Jeanes Campus; maintain the fidelity of TUH-Jeanes Campus's commitment to the community through the monitoring of the Affiliation Agreement with Temple University Health System; continue to support TUH-Jeanes Campus and the Health System with which it is affiliated; be an independent entity supporting and sustaining these ideals. 0 0 3500 3500 Anna T. Jeanes Foundation made scholarship money available to current TUH-Jeanes Campus employees who wish to pursue advanced nursing or allied health education. The grants are given by the Anna T. Jeanes Foundation to Universities or Colleges on behalf of the recipients, once the employees present proof of attendance and invoices to ATJF. These grants are made in celebration of Nurse's Day and Hospital Week. 94050 94050 Anna T. Jeanes Foundation funded TUH-Jeanes Campus's community grants for support of not-for-profit agencies addressing social determinants of health in the area around the TUH-Jeanes campus. Anna T. Jeanes Foundation sponsored TUH-Jeanes Campus's Community Classroom Outreach Program with funds for advertising and promotion, printing and design, refreshments, incentives for participants, and other costs. 97550 1 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 1 0 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 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Matthew Shelak TUH-Jeanes Hospital 2157073302 7600 Central Avenue Philadelphia PA 191112442 X Martin Ogletree Chair 1.00 4.00 X X 0 0 0 Charles Lockyer Jr Vice Chair (Until 10/1/22) 1.00 3.00 X X 0 0 0 Joseph Evans Jr Treasurer 1.00 0.00 X X 0 0 0 Eleanor Reinhardt Secretary 1.00 6.00 X X 0 0 0 George C Corson Jr Director 1.00 0.00 X 0 0 0 Kay Sackett Director 1.00 0.00 X 0 0 0 Richard Reif Director 1.00 0.00 X 0 0 0 Fran Pollock Director 1.00 1.00 X 0 0 0 Mark Myers Director 1.00 0.00 X 0 0 0 James Fitzgerald Vice Chair (From 10/1/22) 1.00 0.00 X X 0 0 0 Dr Joel Weissman Director 1.00 0.00 X 0 0 0 Gabriel Ehri Director 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 138849 138849 138849 0 0 138849 94050 94050 3500 3500 494 494 1868 1868 99912 97550 2362 0 2932257 3146420 308967 327882 3241224 3474302 0 0 X 308967 327882 2932257 3146420 3241224 3474302 3241224 3474302 38937 194141 0 X 0 0 0 X X 1 Temple University Hospital 232825878 3 1 97550 0 1 97550 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 127079 138849 127079 138849 0 0 0 0 0 0 127079 138849 3729090 3323309 0 0 0 0 3729090 3323309 0 0 0 3729090 3323309 55936 49850 3673154 3273459 128560 114571 0 0 128560 114571 127079 108017 128560 128560 0 128560 94050 3500 0 0 0 0 97550 97550 128560 75.880000000000 128560 0 0 0 0 0 22010 22010 0 22010 0 0 97550 0 97550 0 0 9000 0 0 0 0 0 0 Schedule A, Part IV, Section D, Line 3 Anna T. Jeanes Foundation (ATJF) is a type III non-functionally integrated supporting organization. The Executive Director of TUH-Jeanes Campus attends each ATJF Board meeting and gives a report on the status of TUH-Jeanes Campus. TUH-Jeanes Campus's grant requests are brought to the ATJF Board by senior members of the TUH-Jeanes Campus administration. The board chair of ATJF writes an annual letter to the TUH-Jeanes Campus Executive Director listing the grants that have been made to TUH-Jeanes Campus during the preceding fiscal year. Currently, three of the twelve members of the Temple University Hospital Board are also members of the ATJF Board. The TUH-Jeanes Campus provides support staff for the ATJF without charge. Schedule A, Part 1, Line 11g Anna T. Jeanes Foundation supports TUH-Jeanes Campus and its community and maintains the fidelity of TUH-Jeanes Campus's commitment to the community through the monitoring of the Affiliation Agreement with Temple University Health System. Anna T. Jeanes Foundation continues to be an independent entity supporting and sustaining these ideals. The relationship between the two organizations is met through both the attentiveness and responsiveness tests. Schedule A, Part V, Line 6 In 2023, after the FYE on June 30th, a $9,000 distribution was made to TUH-Jeanes Campus for the community grants program. This amount represents payment of the shortfall (i.e., the underdistribution) in fulfillment of the required support of TUH-Jeanes Campus in FY 2022-2023. Schedule A, Part V, Section D, Line 8 For the responsiveness test, see responses to Part IV, Section D, Line 3 above. For the attentiveness test, the amount of support provided by the Anna T. Jeanes Foundation is necessary to avoid the interruption of the programs funded by the Foundation. The Foundation has a long-standing relationship with TUH-Jeanes Campus. Actual attentiveness by TUH-Jeanes Campus is also explained in the responses to Part IV, Section D, Line 3 above. 308967 18915 327882 371981 -63014 308967 297310 74671 371981 300059 -2749 297310 291866 8193 300059 1.00000 1 0 0 Assets Held in Trust for Friends Fiduciary Corporation 327882 327882 Part V, line 4 The organization holds temporarily restricted funds to be used for specific maintenance and repair costs for a building located on the grounds of TUH-Jeanes Hospital. The restriction expires on 1/1/2028. Schedule D, Part V, Line 1c, Column (d) The 2018 IRS Form 990 (FYE June 30, 2019) incorrectly reported earnings of $2,309 and an ending balance of $294,175. This has been corrected to reflect earnings in 2018 of $8,193 and an ending balance of $300,059. This change only impacts Schedule D as the ending balance and incomes were correctly reported elsewhere in the 2018 Form 990. 0 Temple University Hospital 3509 N Broad Street Room 936 Philadelphia PA 19140 232825878 501(c)(3) 0 27050 Support for community programs. Temple University Hospital 3509 N Broad Street Room 936 Philadelphia PA 19140 232825878 501(c)(3) 0 67000 Support of community health and wellness programs. Part I, Line 2: Anna T. Jeanes Foundation monitors the use of its grant funds to TUH-Jeanes Campus for community health and wellness programs via reports by TUH-Jeanes Campus at Anna T. Jeanes Foundation's Board of Directors Meetings. Jeanes Community Grants are monitored by the Community Advisory Board (CAB) of TUH-Jeanes Campus. This is a community advocacy group composed of members representing the community served by the hospital, representatives of the surrounding business community, members of the executive staff of the hospital and members of the Anna T. Jeanes Foundation. A representative of the CAB telephones each grant recipient at about six weeks post award to make sure that the funds were received and that they are being used for the purpose stated in the grant application. The recipient is invited to a meeting of the CAB to report if they choose on how the funds have enhanced the work done by the organization. Form 990, Part VI, Section B, line 11b Before the Form 990 is filed, it is sent electronically to all members of the governing body who are accessible via email. Any member who is not accessible by email is provided a paper copy to review. Each member is asked to review the 990 within one week and contact the Board Chair about any questions. The 990 is also reviewed by independent tax counsel. Form 990, Part VI, Section B, line 12c Explanation: The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary. Form 990, Part VI, Section C, line 19 Anna T. Jeanes Foundation makes its governing documents and financial statements available to the public upon request. 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 0 1 1 1 0 0 0 1 0