Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2022 • EIN 34-1847687

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,569,855

Down $1,524,544 (-21%) from 2021

Net Assets

Down

$325,266

Down $2,973,795 (-90%) from 2021

Liabilities

Up

$5,244,589

Up $1,449,251 (+38%) from 2021

Revenue

Down

$1,793,494

Down $1,772,759 (-50%) from 2021

Expenses

Up

$4,233,304

Up $1,549,956 (+58%) from 2021

Net Income

Down

-$2,439,810

Down $3,322,715 (-376%) from 2021

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

2022

Assets$5,569,855
Liabilities$5,244,589
Net Assets$325,266

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

2022

Revenue$1,793,494
Expenses$4,233,304
Net Income-$2,439,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,377,941
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$3,666,610$3,120,419▼ $546,191
Savings and Temporary Cash Investments$1,759,019$2,046,656▲ $287,637
Pledges and Grants Receivable$1,552,573$358,592▼ $1,193,981
Accounts Receivable$71,176$0▼ $71,176
Prepaid Expenses and Deferred Charges$17,429$13,398▼ $4,031
Land, Buildings, and Equipment, Net$16,553$13,031▼ $3,522
Cash and Non-Interest-Bearing Accounts$186$135▼ $51
Total Assets$7,094,399$5,569,855▼ $1,524,544
Other Assets Total$10,853$17,624▲ $6,771
Liabilities
Grants Payable$2,760,000$5,235,700▲ $2,475,700
Deferred Revenue$1,025,000$0▼ $1,025,000
Accounts Payable and Accrued Expenses$10,338$8,889▼ $1,449
Total Liabilities$3,795,338$5,244,589▲ $1,449,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,299,061$325,266▼ $2,973,795
Total Net Assets Fund Balance$3,299,061$325,266▼ $2,973,795
Total Liabilities and Net Assets / Fund Balance$7,094,399$5,569,855▼ $1,524,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499$117,201$117,700
Equipment$9,354$70,551$79,905
Leasehold Improvements$3,178$7,110$10,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Franli GuzmanVice PresidentFT$106,713$106,713

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,294,545
Program Service Revenue
$0
Investment Income
$49,829
Other Revenue
$-550,880
All Other Contributions
$1,582,517
Change in Net Assets
$-2,439,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,809
Revenue Not Reported on Financial Statements
$-1,058,315
Revenue Not Reported on Form 990
$-533,985
Other Revenue Adjustments
$-1,058,315
Total Revenue per Audited Statements
$2,317,824
Total Revenue per Form 990
$1,793,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,762,700
Salaries, Compensation, and Employee Benefits$823,813
Other Expenses$646,791
Total Fundraising Expense$61,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,737,700--$2,737,700
Other Salaries and Wages$469,255$31,635$26,363$527,253
Fees for Services Other-$203,719-$203,719
Travel$133,683$9,012$7,510$150,205
Other Employee Benefits$105,781$7,131$5,943$118,855
Current Officers, Directors, Trustees, and Key Employees$94,975$11,738-$106,713
Office Expenses$45,899$15,300-$61,199
Occupancy$51,045$3,441$2,868$57,354
Payroll Taxes$47,030$3,171$2,642$52,843
Foreign Grants$25,000--$25,000
Pension Plan Contributions$16,153$1,089$907$18,149
Insurance$16,946--$16,946
Other Expenses$10,876$32,819$15,265$10,876
All Other Expenses$3,320$7,151-$10,471
Depreciation Depletion-$7,014-$7,014
Total Functional Expenses$3,838,586$333,220$61,498$4,233,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,291,619
Expenses per Audited Statements$4,233,304
Total Expenses per Form 990$4,233,304
Expenses Not Reported on Form 990$1,058,315
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix HouseTampa, FL501 (c) (3)General Support$100,000
New York Presbyterian HospitalNew York, NY501 (c) (3)General Support$75,000
Aaron Judge All Rise FoundationLinden, CA501 (c) (3)General Support$25,000
Hands on New OrleansNew Orleans, LA501 (c) (3)General Support$17,000
Friends of Joe W Brown Memorial Park & Louisiana Nature CenterNew Orleans, LA501 (c) (3)General Support$10,000
Groove With Me IncNew York, NY501 (c) (3)General Support$10,000
Stand Up to CancerLos Angeles, CA501 (c) (3)General Support$10,000
The Mayors Fund to Advance New York CityNew York, NY501 (c) (3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$25,000

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 CaribbeanFundraising, Grants-00$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,058,315
Fundraising Gross Income$507,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Dinner$1,008,331$445,303$398,055$47,248
Invitational Golf Outing$211,000$62,000$63,798$-1,798
Total Events$1,219,331$507,303$1,058,515$-551,212
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
2023-11-14
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
9
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

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........................................($1,058,315)

SCHEDULE D, PAT XII, LINE 2D:

Special event expenses..........................................$1,058,315

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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. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0712028
IRS990/FundraisingDirectExpensesAmt01058315
IRS990/FundraisingGrossIncomeAmt0507303
IRS990/GainOrLossGrp/SecuritiesAmt0-6416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02762700
IRS990/GrantsPayableGrp/BOYAmt02760000
IRS990/GrantsPayableGrp/EOYAmt05235700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02737700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02737700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519716
IRS990/GrossReceiptsAmt03377941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016946
IRS990/InsuranceGrp/TotalAmt016946
IRS990/InvestmentIncomeGrp/ExclusionAmt056245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03666610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03120419
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013031
IRS990/LandBldgEquipCostOrOtherBssAmt0207893
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526132
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/NetAssetsOrFundBalancesBOYAmt03299061
IRS990/NetAssetsOrFundBalancesEOYAmt0325266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-551012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-551012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-533985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03299061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325266
IRS990/NoncashContributionsAmt01530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02868
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt051045
IRS990/OccupancyGrp/TotalAmt057354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015300
IRS990/OfficeExpensesGrp/ProgramServicesAmt045899
IRS990/OfficeExpensesGrp/TotalAmt061199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010853
IRS990/OtherAssetsTotalGrp/EOYAmt017624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118855
IRS990/OtherExpensesGrp/Desc0MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt015265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032819
IRS990/OtherExpensesGrp/ProgramServicesAmt060543
IRS990/OtherExpensesGrp/ProgramServicesAmt14722
IRS990/OtherExpensesGrp/ProgramServicesAmt215658
IRS990/OtherExpensesGrp/ProgramServicesAmt310876
IRS990/OtherExpensesGrp/TotalAmt060543
IRS990/OtherExpensesGrp/TotalAmt152806
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherExpensesGrp/TotalAmt310876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03171
IRS990/PayrollTaxesGrp/ProgramServicesAmt047030
IRS990/PayrollTaxesGrp/TotalAmt052843
IRS990/PensionPlanContributionsGrp/FundraisingAmt0907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016153
IRS990/PensionPlanContributionsGrp/TotalAmt018149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01552573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013398
IRS990/PrincipalOfficerNm0SHARLEE JETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AREA THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100975
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE KALAMAZOO AREA THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0888252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03528082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01227500
IRS990/PYInvestmentIncomeAmt0298549
IRS990/PYOtherExpensesAmt0459168
IRS990/PYOtherRevenueAmt0-260378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0882905
IRS990/PYSalariesCompEmpBnftPaidAmt0996680
IRS990/PYTotalExpensesAmt02683348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2439810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02294544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03778333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02024579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02641069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011690079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49730
IRS990ScheduleA/PublicSupportPY170Pct00.46610
IRS990ScheduleA/PublicSupportTotal170Amt06002338
IRS990ScheduleA/SubstantialContributorsTotAmt05687741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02294544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03778333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02024579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02641069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011690079
IRS990ScheduleA/TotalSupportAmt012070336
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/BookValueAmt09354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079905
IRS990ScheduleD/ExpensesNotReportedAmt01058315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04233304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-533985
IRS990ScheduleD/OtherExpensesIncludedAmt01058315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117700
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1058315
IRS990ScheduleD/RevenueNotReportedAmt0-533985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1058315
IRS990ScheduleD/RevenueSubtotalAmt02851809
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........................................($1,058,315)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES..........................................$1,058,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAT XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013031
IRS990ScheduleD/TotalExpensesPerForm990Amt04233304
IRS990ScheduleD/TotalRevenuePerForm990Amt01793494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05291619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0712028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0563028

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