Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
TURN 2 FOUNDATION INC
Employer identification number
34-1847687
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2,140,983
1,980,490
3,188,467
1,865,843
2,378,097
11,553,880
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
4
Total. Add lines 1 through 3
2,140,983
1,980,490
3,188,467
1,865,843
2,378,097
11,553,880
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
4,427,724
6
Public support. Subtract line 5 from line 4.
7,126,156
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
2,140,983
1,980,490
3,188,467
1,865,843
2,378,097
11,553,880
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
71,219
68,683
82,129
76,609
71,962
370,602
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
-30,451
1,816
40,677
-143,522
5,324
-126,156
11
Total support (Add lines 7 through 10).
11,798,326
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
60.400 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
58.388 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
TURN 2 FOUNDATION INC
Employer identification number
34-1847687
Return Reference
Explanation
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, AND SHARLEE JETER TITLE OR ROLE OF RELATED PARTY: VICE CHAIRMAN, TREASURER, AND PRESIDENT/SECRETARY RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: SANDERSON C. JETER NAME OF RELATED PARTY: DEREK S. JETER, DOROTHY JETER, AND SHARLEE JETER TITLE OR ROLE OF RELATED PARTY: CHAIRMAN, TREASURER, AND PRESIDENT/SECRETARY RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: DOROTHY JETER NAME OF RELATED PARTY: DEREK S. JETER, SANDERSON C. JETER, AND SHARLEE JETER TITLE OR ROLE OF RELATED PARTY: CHAIRMAN, VICE CHAIRMAN, AND PRESIDENT/SECRETARY RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: SHARLEE JETER NAME OF RELATED PARTY: DEREK S. JETER, SANDERSON C. JETER, AND DOROTHY JETER TITLE OR ROLE OF RELATED PARTY: CHAIRMAN, VICE CHAIRMAN, 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 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, DEREK JETER/ST. PETER CLAVER SCHOOL SCHOLARSHIP PROGRAM, PROUD 2 BE ME, CAMP SCHOLARSHIPS, THREE RIVERS AREA MENTORING - EXTRA INNINGS AT DEREK'S DUGOUT, YOUTH IN ACTION, UNITED NEGRO COLLEGE FUND/SHARLEE JETER SCHOLARSHIP, DEREK JETER/JACKIE ROBINSON FOUNDATION SCHOLARSHIP, SMART MOVES PROGRAM - BOYS & GIRLS CLUB OF GREATER KALAMAZOO, GIRLS ON THE RUN OF SOUTHERN TAMPA BAY, GREATER KALAMAZOO GIRLS ON THE RUN, STUDENT ASSISTANCE PROGRAM - PORTAGE PUBLIC SCHOOLS, DEREK JETER/HILLSBOROUGH EDUCATION FOUNDATION SCHOLARSHIP, DEREK JETER/KALAMAZOO COMMUNITY FOUNDATION SCHOLARSHIP, JETER METER, HSHF/JUST MOVE PROGRAM, AND JETER'S LEADERS ALUMNI GRANT.
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:MEALS & BEVERAGES TOTAL EXPENSES:133030 PROGRAM SERVICES:67187 FUNDRAISING:65843
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:POSTAGE, SHIPPING, MESSENGERS TOTAL EXPENSES:7442 PROGRAM SERVICES:2994 FUNDRAISING:4448
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:UTILITIES TOTAL EXPENSES:17246 PROGRAM SERVICES:11526 MANAGEMENT AND GENERAL:5720
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:19970 PROGRAM SERVICES:3088 MANAGEMENT AND GENERAL:1939 FUNDRAISING:14943
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:FACILITY EXPENSE TOTAL EXPENSES:181457 PROGRAM SERVICES:115124 FUNDRAISING:66333
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:EVENT COORDINATOR TOTAL EXPENSES:138409 PROGRAM SERVICES:9091 FUNDRAISING:129318
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:GIVEAWAYS - T-SHIRTS, PHOTOS TOTAL EXPENSES:34809 PROGRAM SERVICES:24235 FUNDRAISING:10574
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:40164 PROGRAM SERVICES:7311 FUNDRAISING:32853
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:PRODUCTION TOTAL EXPENSES:4841 FUNDRAISING:4841
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:PHOTOGRAPHY TOTAL EXPENSES:33277 PROGRAM SERVICES:7423 FUNDRAISING:25854
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:TICKET EXPENSE TOTAL EXPENSES:19360 PROGRAM SERVICES:10243 FUNDRAISING:9117
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:SECURITY TOTAL EXPENSES:23928 PROGRAM SERVICES:15503 FUNDRAISING:8425
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:PROGRAM EQUIPMENT EXPENSE TOTAL EXPENSES:6000 PROGRAM SERVICES:6000
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:INSTRUCTOR/COURSE FEES TOTAL EXPENSES:68176 PROGRAM SERVICES:68176
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:STIPENDS TOTAL EXPENSES:74510 PROGRAM SERVICES:74510
FORM 990 PART IX LINE 24 - OTHER EXPENSES
DESCRIPTION:INTERN PROGRAM FEES TOTAL EXPENSES:10038 PROGRAM SERVICES:10038
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.