Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2021 • EIN 34-1847687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

6050 Oak Tree Blvd Suite 500Independence, OH 44131

(216) 920-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,760

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

302%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,094,399

Up $2,869,449 (+68%) from 2020

Net Assets

Up

$3,299,061

Up $1,017,115 (+45%) from 2020

Liabilities

Up

$3,795,338

Up $1,852,334 (+95%) from 2020

Revenue

Up

$3,566,253

Up $2,678,266 (+302%) from 2020

Expenses

Up

$2,683,348

Up $926,534 (+53%) from 2020

Net Income

Up

$882,905

Up $1,751,732 (+202%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$7,094,399
Liabilities$3,795,338
Net Assets$3,299,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,566,253
Expenses$2,683,348
Net Income$882,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,145,312
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.

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,240,692$3,666,610▲ $425,918
Savings and Temporary Cash Investments$712,615$1,759,019▲ $1,046,404
Pledges and Grants Receivable$130,000$1,552,573▲ $1,422,573
Accounts Receivable$48,798$71,176▲ $22,378
Prepaid Expenses and Deferred Charges$59,928$17,429▼ $42,499
Land, Buildings, and Equipment, Net$18,598$16,553▼ $2,045
Cash and Non-Interest-Bearing Accounts$409$186▼ $223
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,224,950$7,094,399▲ $2,869,449
Other Assets Total$13,910$10,853▼ $3,057
Liabilities
Grants Payable$1,750,000$2,760,000▲ $1,010,000
Deferred Revenue$180,000$1,025,000▲ $845,000
Accounts Payable and Accrued Expenses$13,004$10,338▼ $2,666
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,943,004$3,795,338▲ $1,852,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,946$3,299,061▲ $1,017,115
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,281,946$3,299,061▲ $1,017,115
Total Liabilities and Net Assets / Fund Balance$4,224,950$7,094,399▲ $2,869,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,473$112,227$117,700
Equipment$7,216$69,198$76,415
Leasehold Improvements$3,864$6,422$10,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Franli GuzmanVice PresidentFT$102,760$102,760

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Director
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Hannah JeterDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,082
Program Service Revenue
$0
Investment Income
$298,549
Other Revenue
$-260,378
All Other Contributions
$2,077,347
Change in Net Assets
$882,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,800
Revenue Not Reported on Financial Statements
$-796,547
Revenue Not Reported on Form 990
$134,210
Other Revenue Adjustments
$-796,547
Total Revenue per Audited Statements
$4,497,010
Total Revenue per Form 990
$3,566,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,227,500
Salaries, Compensation, and Employee Benefits$996,680
Other Expenses$459,168
Total Fundraising Expense$46,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,227,500--$1,227,500
Other Salaries and Wages$585,078$39,443$32,870$657,391
Other Employee Benefits$141,491$9,539$7,949$158,979
All Other Expenses$149,374--$149,374
Advertising$81,595$34,969-$116,564
Current Officers, Directors, Trustees, and Key Employees$91,456$11,304-$102,760
Fees for Services Other-$62,142-$62,142
Payroll Taxes$51,273$3,457$2,881$57,611
Office Expenses$39,190$13,063-$52,253
Pension Plan Contributions$17,746$1,196$997$19,939
Travel$14,219$959$799$15,977
Occupancy$14,194$957$797$15,948
Insurance$13,207--$13,207
Depreciation Depletion-$7,607-$7,607
Other Expenses$6,735$454$378$7,567
Fees for Services Management$185--$185
Total Functional Expenses$2,439,222$197,455$46,671$2,683,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,479,895
Expenses per Audited Statements$2,683,348
Total Expenses per Form 990$2,683,348
Expenses Not Reported on Form 990$796,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix HouseTampa, FL501(c)(3)Derek Jeter Center at Phoenix House$100,000
New York Presbyterian HospitalNew York, NY501(c)(3)Turn 2 US Program$75,000
Pitcch in FoundationAlpine, NJ501(c)(3)General Funding$25,000
Groove With Me IncNew York, NY501(c)(3)General Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$796,546
Fundraising Gross Income$533,636
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Dinner$957,908$283,386$526,922$-243,536
Hof Golf Outing$1,026,463$250,250$268,773$-18,523
Total Events$1,984,371$533,636$796,545$-262,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP SCHEDULE

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: hannah jeter name of related party: 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

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

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.

PART VI, LINE 8A: GOVERNING BODY & MANAGEMENT

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

PART VI, LINE 11A & 11B: FORM 990 REVIEW

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

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

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

PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY

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.

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
In Care Of
% KIM WILSON
Phone
2169204800
Address
6050 Oak Tree Blvd Suite 500, Independence, OH 44131

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek S Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
3
Employees
11
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

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

SCHEDULE D, 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........................................($796,546) rounding............................................................($1)

SCHEDULE D, PART XII, LINE 2D:

Special event expenses..........................................$796,546 rounding............................................................($1)

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010338
IRS990/AccountsReceivableGrp/BOYAmt048798
IRS990/AccountsReceivableGrp/EOYAmt071176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034969
IRS990/AdvertisingGrp/ProgramServicesAmt081595
IRS990/AdvertisingGrp/TotalAmt0116564
IRS990/AllOtherContributionsAmt02077347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149374
IRS990/AllOtherExpensesGrp/TotalAmt0149374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM WILSON
IRS990/BooksInCareOfDetail/PhoneNum02169204800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06050 OAK TREE BLVD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409
IRS990/CashNonInterestBearingGrp/EOYAmt0186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContractorCompensationGrp/ServicesDesc0N/A
IRS990/ContriRptFundraisingEventAmt01450735
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03528082
IRS990/CYGrantsAndSimilarPaidAmt01227500
IRS990/CYInvestmentIncomeAmt0298549
IRS990/CYOtherExpensesAmt0459168
IRS990/CYOtherRevenueAmt0-260378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0882905
IRS990/CYSalariesCompEmpBnftPaidAmt0996680
IRS990/CYTotalExpensesAmt02683348
IRS990/CYTotalFundraisingExpenseAmt046671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03566253
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0180000
IRS990/DeferredRevenueGrp/EOYAmt01025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07607
IRS990/DepreciationDepletionGrp/TotalAmt07607
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01227500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0185
IRS990/FeesForServicesManagementGrp/TotalAmt0185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062142
IRS990/FeesForServicesOtherGrp/TotalAmt062142
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANLI GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK S JETER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDERSON CHARLES JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARLEE JETER
IRS990/Form990PartVIISectionAGrp/PersonNm5NNEKA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH JETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01450735
IRS990/FundraisingDirectExpensesAmt0796546
IRS990/FundraisingGrossIncomeAmt0533636
IRS990/GainOrLossGrp/SecuritiesAmt0248799
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01227500
IRS990/GrantsPayableGrp/BOYAmt01750000
IRS990/GrantsPayableGrp/EOYAmt02760000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01227500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01227500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01031312
IRS990/GrossReceiptsAmt05145312
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013207
IRS990/InsuranceGrp/TotalAmt013207
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03240692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03666610
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016553
IRS990/LandBldgEquipCostOrOtherBssAmt0204401
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782513
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02281946
IRS990/NetAssetsOrFundBalancesEOYAmt03299061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-262910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02281946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03299061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt0957
IRS990/OccupancyGrp/ProgramServicesAmt014194
IRS990/OccupancyGrp/TotalAmt015948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013063
IRS990/OfficeExpensesGrp/ProgramServicesAmt039190
IRS990/OfficeExpensesGrp/TotalAmt052253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013910
IRS990/OtherAssetsTotalGrp/EOYAmt010853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158979
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc2POSTAGE, SHIPPING, MESSENGERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt01546
IRS990/OtherExpensesGrp/ProgramServicesAmt12544
IRS990/OtherExpensesGrp/ProgramServicesAmt21889
IRS990/OtherExpensesGrp/ProgramServicesAmt36735
IRS990/OtherExpensesGrp/TotalAmt013911
IRS990/OtherExpensesGrp/TotalAmt12544
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherExpensesGrp/TotalAmt37567
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02532
IRS990/OtherRevenueTotalAmt02532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03457
IRS990/PayrollTaxesGrp/ProgramServicesAmt051273
IRS990/PayrollTaxesGrp/TotalAmt057611
IRS990/PensionPlanContributionsGrp/FundraisingAmt0997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017746
IRS990/PensionPlanContributionsGrp/TotalAmt019939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01552573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017429
IRS990/PrincipalOfficerNm0DEREK S JETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159791
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AFTER SCHOOL PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01037998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170000
IRS990/PYInvestmentIncomeAmt0123347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667367
IRS990/PYOtherRevenueAmt0-186916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-868827
IRS990/PYSalariesCompEmpBnftPaidAmt0919447
IRS990/PYTotalExpensesAmt01756814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0882905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME ON LINE 10 RELATES TO VOIDED CHECK FROM PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03778333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02024579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02641069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011375916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46608
IRS990ScheduleA/PublicSupportPY170Pct00.46588
IRS990ScheduleA/PublicSupportTotal170Amt05501447
IRS990ScheduleA/SubstantialContributorsTotAmt05874469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03778333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02024579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02641069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011375916
IRS990ScheduleA/TotalSupportAmt011803776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings