Civic Intelligence

Turn 2 Foundation Inc.

EIN 34-1847687 • 501(c)3 • Independence, OH

Pub. 78 Eligible

Profile

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

6050 Oak Tree Blvd Suite 500Independence, OH 44131

turn2foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$541,900

Down $989,842 (-65%) from 2023

Liabilities

Down

$68,252

Down $251,545 (-79%) from 2023

Net Assets

Down

$473,648

Down $738,297 (-61%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Down

$1,394,112

Down $2,762,092 (-66%) from 2023

Expenses

Down

$2,129,600

Down $499,605 (-19%) from 2023

Net Income

Down

-$735,488

Down $2,262,487 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2024

Assets$541,900
Liabilities$68,252
Net Assets$473,648
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2024

Revenue$1,394,112
Expenses$2,129,600
Net Income-$735,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,900
Liabilities
$68,252
Net assets
$473,648
Revenue
$1,394,112
Expenses
$2,129,600
Net income
-$735,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,440,522
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,013$0▼ $502,013
Savings and Temporary Cash Investments$430,381$226,994▼ $203,387
Pledges and Grants Receivable$482,960$195,248▼ $287,712
Inventories for Sale or Use$50,559$50,559→ $0
Accounts Receivable$22,351$25,000▲ $2,649
Prepaid Expenses and Deferred Charges$13,959$14,197▲ $238
Land, Buildings, and Equipment, Net$12,607$12,394▼ $213
Cash and Non-Interest-Bearing Accounts$187$783▲ $596
Total Assets$1,531,742$541,900▼ $989,842
Other Assets Total$16,725$16,725→ $0
Liabilities
Grants Payable$253,675$60,000▼ $193,675
Accounts Payable and Accrued Expenses$66,122$8,252▼ $57,870
Total Liabilities$319,797$68,252▼ $251,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,945$473,648▼ $738,297
Total Net Assets Fund Balance$1,211,945$473,648▼ $738,297
Total Liabilities and Net Assets / Fund Balance$1,531,742$541,900▼ $989,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$113,054$113,054
Equipment$9,921$74,926$84,847
Leasehold Improvements$2,473$7,815$10,288
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Direc
Sanderson Charles JeterVice Chairman, Director
Geoff WalkerDirector
Hannah JeterDirector
Kimberly BarrDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,694
Program Service Revenue
$0
Investment Income
$16,715
Other Revenue
$-934,297
All Other Contributions
$1,150,440
Change in Net Assets
$-735,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$228,153Stock Quote
Total Noncash Contributions2$228,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,165
Revenue Not Reported on Financial Statements
$-1,319,053
Revenue Not Reported on Form 990
$-2,809
Other Revenue Adjustments
$-1,319,053
Total Revenue per Audited Statements
$2,710,356
Total Revenue per Form 990
$1,394,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,008
Salaries, Compensation, and Employee Benefits$745,592
Grants and Similar Amounts Paid$225,000
Total Fundraising Expense$51,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,897$432,497-$435,394
Other Salaries and Wages$350,464$23,627$19,689$393,780
Other Employee Benefits$256,177$17,270$14,392$287,839
Grants to Domestic Orgs$225,000--$225,000
Travel$144,330$9,730$8,108$162,168
Occupancy$86,571$5,836$4,864$97,271
All Other Expenses$58,693$714-$59,407
Payroll Taxes$43,537$2,935$2,446$48,918
Office Expenses$27,137$9,046-$36,183
Other Expenses$26,949$1,819$1,516$30,284
Insurance$18,951--$18,951
Pension Plan Contributions$13,399$903$753$15,055
Depreciation Depletion-$4,519-$4,519
Total Functional Expenses$1,568,936$508,896$51,768$2,129,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,448,653
Expenses per Audited Statements$2,129,600
Total Expenses per Form 990$2,129,600
Expenses Not Reported on Form 990$1,319,053
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Presbyterian HospitalNew York, NY501 (c) (3)General Support$75,000
Phoenix HouseTampa, FL501 (c) (3)General Support$50,000
56 Foundation IncBoynton Beach, FL501 (c) (3)General Support$10,000
MyfaceNew York, NY501 (c) (3)General Support$10,000
Pitcch in FoundationAlpine, NJ501 (c) (3)General Support$10,000
The Misty Copeland Foundation IncNew York, NY501 (c) (3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Fundraising, Grants-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,319,053
Fundraising Gross Income$376,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational Golf Outing$1,256,893$311,450$732,531$-421,081
Hardrock Fundraiser$280,648$64,837$40,651$24,186
Total Events$1,537,541$376,287$1,319,051$-942,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, sharlee jeter, and hannah jeter title or role of related party: vice chairman, treasurer, president/secretary, and director relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, sharlee jeter, and hannah jeter title or role of related party: chairman, treasurer, president/secretary, and director relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, sharlee jeter, and hannah jeter title or role of related party: chairman, vice chairman, president/secretary,and director relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, dorothy jeter, and hannah jeter title or role of related party: chairman, vice chairman,treasurer, and director relationship: family relationship name of officer, director, etc: derek s. Jeter, sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, vice chairman, president/secretary,and treasurer relationship: family relationship”

Form 990, Part VI, Section A, Line 6

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 7A

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 7B

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”

Form 990, Part VI, Section C, Line 19

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
Phone
2169204800
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlee Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
3
Employees
7
Volunteers
40

Preparer

Firm
Mai Capital Management LLC
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131
Preparer
Heidi R Coyle
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,897. Management and general expenses 432,497. Fundraising expenses 0. Total expenses 435,394.”

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

SCHEDULE D, PART XI, LINE 4B:

“Special event expenses........................................($1,319,053)”

SCHEDULE D, PAT XII, LINE 2D:

“Special event expenses..........................................$1,319,053”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01161254
IRS990/FundraisingDirectExpensesAmt01319053
IRS990/FundraisingGrossIncomeAmt0376287
IRS990/GainOrLossGrp/SecuritiesAmt04368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0253675
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0731725
IRS990/GrossReceiptsAmt03440522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018951
IRS990/InsuranceGrp/TotalAmt018951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050559
IRS990/InvestmentIncomeGrp/ExclusionAmt012347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012394
IRS990/LandBldgEquipCostOrOtherBssAmt0208189
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01211945
IRS990/NetAssetsOrFundBalancesEOYAmt0473648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-942766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-942766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01211945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0228153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04864
IRS990/OccupancyGrp/ManagementAndGeneralAmt05836
IRS990/OccupancyGrp/ProgramServicesAmt086571
IRS990/OccupancyGrp/TotalAmt097271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/ProgramServicesAmt027137
IRS990/OfficeExpensesGrp/TotalAmt036183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016725
IRS990/OtherAssetsTotalGrp/EOYAmt016725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287839
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt0167375
IRS990/OtherExpensesGrp/ProgramServicesAmt189500
IRS990/OtherExpensesGrp/ProgramServicesAmt257956
IRS990/OtherExpensesGrp/ProgramServicesAmt326949
IRS990/OtherExpensesGrp/TotalAmt0167375
IRS990/OtherExpensesGrp/TotalAmt189500
IRS990/OtherExpensesGrp/TotalAmt257956
IRS990/OtherExpensesGrp/TotalAmt330284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08469
IRS990/OtherRevenueTotalAmt08469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
IRS990/PayrollTaxesGrp/ProgramServicesAmt043537
IRS990/PayrollTaxesGrp/TotalAmt048918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013399
IRS990/PensionPlanContributionsGrp/TotalAmt015055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014197
IRS990/PrincipalOfficerNm0SHARLEE JETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AREA AND KALAMAZOO AREA THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235944
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0225000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03563455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444180
IRS990/PYInvestmentIncomeAmt0973660
IRS990/PYOtherExpensesAmt01404913
IRS990/PYOtherRevenueAmt0-380911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01526999
IRS990/PYSalariesCompEmpBnftPaidAmt0780112
IRS990/PYTotalExpensesAmt02629205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-735488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02311694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03563455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02294544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03778333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012899580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0577187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61510
IRS990ScheduleA/PublicSupportPY170Pct00.54400
IRS990ScheduleA/PublicSupportTotal170Amt08465615
IRS990ScheduleA/SubstantialContributorsTotAmt04433965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02311694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03563455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02294544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03778333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012899580
IRS990ScheduleA/TotalSupportAmt013761897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084847
IRS990ScheduleD/ExpensesNotReportedAmt01319053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02129600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2809
IRS990ScheduleD/OtherExpensesIncludedAmt01319053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113054
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1319053
IRS990ScheduleD/RevenueNotReportedAmt0-2809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1319053
IRS990ScheduleD/RevenueSubtotalAmt02713165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES........................................($1,319,053)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES..........................................$1,319,053
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAT XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012394
IRS990ScheduleD/TotalExpensesPerForm990Amt02129600
IRS990ScheduleD/TotalRevenuePerForm990Amt01394112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01161254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0945443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0215811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01319051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0205500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500

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