2020-11-04T11:00:26-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 2020-11-03 1 TINA M PETERS P00904574 2483757100 2020-11-03 68.34.66.206 2020-11-03 08:44:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3BA07AC1E7B37A4123F7B0FAF00AF3DF039E44A3 2019 2021-01-29 14:40:06Z DETROIT PUBLIC TV WRCJ 909 FM DPTV SIGNAL MAGAZINE RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 18468475 0 X WWW.DPTV.ORG X 1955 MI DPTV SHARES THE POWER OF MEDIA TO FOSTER KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING IN FIVE CATEGORIES: ARTS & CULTURE, LEADERSHIP & PUBLIC POLICY, CHILDREN & EDUCATION, ENERGY & ENVIRONMENT, AND OTHER NATIONAL INITIATIVES, (2) COLLABORATING WITH OTHERS TO HELP THEM REACH THEIR GOALS, AND (3) TELLING DETROIT'S STORY TO THE WORLD. 36 35 119 188 8014 0 16485296 16630566 990878 713400 47769 191256 420894 602695 17944837 18137917 15000 0 0 0 7275158 7372648 1188216 1295128 4243795 8871495 8608843 17349869 17276619 594968 861298 23925254 26338307 5963251 7576299 17962003 18762008 X EDUCATE, ENGAGE, ENTERTAIN, AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 0 0 5246044 BROADCASTDETROIT EDUCATIONAL TELEVISION FOUNDATION OPERATES WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT, BROADCASTING ON FOUR DIGITAL CHANNELS: 56.1, 56.2 DETROIT PBS KIDS, 56.3 CREATE, AND 56.4 WORLD. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM AND HD-1, DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC.VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION:APPROXIMATELY TWO MILLION PEOPLE IN SOUTHEAST MICHIGAN AND THROUGHOUT CANADA WATCH WTVS, DETROIT PUBLIC TELEVISION, EACH WEEK.PUBLIC TELEVISION HAS BEEN NAMED THE MOST TRUSTED INSTITUTION IN AMERICA FOR 17 YEARS IN A ROW. (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2020). WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 180,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 4221691 936388 PRODUCTION & CONTENT CREATIONTHE MIDTOWN AND SUBURBAN DETROIT STUDIOS WERE BUSY WITH MANY PRODUCTIONS, WHILE DPTV'S HD PRODUCTION TRUCK WAS ON THE ROAD TO CAPTURE IMPORTANT CONFERENCES, EVENTS AND CONCERTS. BELOW ARE PRODUCTIONS BY CATEGORY.ARTS AND CULTUREDETROIT PERFORMS. A WEEKLY TV SERIES AND WEBSITE TO ENCOURAGE PARTICIPATION IN THE ARTS IN GREATER DETROIT. SPHINX FINALS CONCERT. DPTV BROADCAST THE 22ND ANNUAL COMPETITION CONCERT SHOWCASING BLACK AND LATINO CLASSICAL MUSICIANS.AMERICAN BLACK JOURNAL. A WEEKLY SERIES OF NEWS AND INFORMATION FROM AN AFRICAN AMERICAN PERSPECTIVE. SPECIALS THIS YEAR INCLUDED ONE-HOUR "ROADSHOW" EVENTS AT COMMUNITY LOCATIONS WITH LIVE AUDIENCES.ONE DETROIT MONDAY NIGHT EDITION. IN MARCH 2020, ONE DETROIT EXPANDED TO A SECOND NIGHT EACH WEEK - MONDAY AT 7:30 P.M. - WITH SPECIAL FOCUS ON ARTS AND CULTURE AND HOW ARTISTS AND ART ORGANIZATIONS ARE COPING AND CREATING DURING THE COVID-19 CRISIS. LIVE STREAMING AND BROADCAST SERVICES. DPTV REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY20 INCLUDED THE "THE KNIGHT MEDIA FORUM", "DETROIT JAZZ FESTIVAL", "LIBRARY OF CONGRESS NATIONAL BOOK FESTIVAL", AND "VELODROM CYCLING."WRCJ-FM. DETROIT'S "CLASSICAL DAYS & JAZZY NIGHTS" PUBLIC RADIO STATION BROADCAST CONCERTS BY DETROIT SYMPHONY ORCHESTRA AND THEIR YOUTH ENSEMBLES; MICHIGAN OPERA THEATER; ANN ARBOR SYMPHONY; AND MICHIGAN PHILHARMONIC.CHILDREN AND EDUCATIONDETROIT PBS KIDS. DPTV'S 24/7 DIGITAL BROADCAST CHANNEL (56.2) AND ONLINE SERVICE, WHICH PROVIDES 24/7 PROGRAMS FOR CHILDREN, WAS CONSISTENTLY ONE OF THE MOST WATCHED PBS KIDS CHANNELS IN THE COUNTRY DURING FY20.BE MY NEIGHBOR DAY. IN OCTOBER 2019, DPTV PRESENTED DANIEL TIGER'S "BE MY NEIGHBOR DAY" AT EMAGINE THEATER IN ROYAL OAK. FAMILIES ENJOYED THE FREE EVENT WITH A SCREENING OF DANIEL TIGER'S NEW MOVIE "WON'T YOU BE MY NEIGHBOR AND OTHER ACTIVITIES. PRE-SCHOOL-U. PSU IS A PLACE-BASED, PARENT/CAREGIVER EDUCATION TRAINING PROGRAMING THAT SUPPORTS AT-RISK FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, SCHOOL READINESS PREPARATION AND TRAIN THE TRAINER MODULES. IN FY20, DPTV SERVED OVER 122 FAMILIES.DAILY AT HOME LEARNING NEWSLETTER. DPTV PROVIDED DAILY COMMUNICATIONS TO FAMILIES DURING COVID-19, RELATED SCHOOL CLOSURES WITH SUGGESTIONS FOR CONTENT, ACTIVITIES AND LEARNING OPPORTUNITIES THROUGH NEWSLETTERS AND SOCIAL MEDIA, AS WELL AS AT DETROITPBSKIDS.ORG.PBS EDCAMP. DETROIT PUBLIC TV HOSTED A SERIES OF PBS KIDS' EDCAMP PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT METRO DETROIT AND VIRTUALLY WITH GREAT SUCCESS SERVING OVER 250 EDUCATORS.READY TO LEARN. THROUGH THE READY TO LEARN INITIATIVE, DPTV PROVIDES FREE, EVIDENCE-BASED EDUCATIONAL MEDIA AND SUPPORTING LEARNING RESOURCES THAT HELP EDUCATORS, CAREGIVERS, AND PARENTS BUILD EARLY SCIENCE AND LITERACY SKILLS FOR AMERICA'S CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME COMMUNITIES. PBS KIDS. ON ITS MAIN CHANNEL, 56.1, DPTV BROADCASTS 10.5 HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN.LEADERSHIP AND PUBLIC POLICYONE DETROIT WEEKLY SERIES. DPTV'S WEEKLY NEWS AND PUBLIC AFFAIRS SHOW "ONE DETROIT" EMPHASIZES ON-LOCATION INTERVIEWS AND FIELD REPORTS OF AUTHENTHIC STORIES FROM THE PEOPLE OF DETROIT. THE SERIES CAPTURES THE CHARACTER, CULTURE AND CONCERNS OF METRO DETROIT, TAKING VIEWERS BEYOND THE HEADLINES TOWARD A DEEPER LEVEL OF UNDERSTANDING OF WHAT THE FUTURE MIGHT AND COULD HOLD FOR ITS 4 MILLION RESIDENTS.COVID-313 TOWNHALLS. EACH THURSDAY AT NOON STARTING IN MARCH 2020, DPTV PARTNERED WITH THE COVID313 COMMUNITY COALITION FOR FAMILIES AND STUDENTS TO LIVESTREAM VIRTUAL TOWNHALLS FOCUSED ON SUPPORTING PARENTS, STUDENTS, AND FAMILIES DURING THE CORONAVIRUS OUTBREAK.COVID-19 COVERAGE. WORKING VIRTUALLY, ONE DETROIT PROVIDED EXCLUSIVE DAILY INTERVIEWS AND UPDATES ON HOW THE COMMUNITY IS RESPONDING AND HOW TO KEEP FAMILIES SAFE DURING THE COVID-19 CRISIS. ONE DETROIT BUREAU. DPTV'S MIDTOWN DETROIT JOURNALISM BUREAU CONTINUES TO TELL DETROIT'S STORY IN COOPERATION WITH OTHER MEDIA OUTLETS AND COMMUNITY MEMBERS TO REPORT ON RACE RELATIONS, EDUCATION, THE ECONOMY AND OTHER ISSUES. THE PROGRAM INCLUDED LIVE COMMUNITY ROADSHOWS, SPECIAL GUESTS, AND ITS USUAL BRAND OF INSIGHTFUL, PROVOCATIVE LANGUAGE. ENERGY AND ENVIRONMENTGREAT LAKES BUREAU. DPTV CONTINUED ITS YEAR-ROUND REPORTING ON GREAT LAKES ISSUES WITH MULTIPLATFORM ENVIRONMENTAL CONTENT.GREAT LAKES NOW MONTHLY SERIES. A MONTHLY PUBLIC MEDIA PROGRAM COVERING CRUCIAL ISSUES AFFECTING THE WELL-BEING AND FUTURE OF THE GREAT LAKES. EACH 30-MINUTE EPISODE REPORTS ON THE LATEST DEVELOPMENTS AFFECTING THE WORLD'S GREATEST SYSTEM OF FRESHWATER, WITH IN-DEPTH COVERAGE OF THE ENVIRONMENTAL, ECONOMIC AND POLITICAL ISSUES THAT IMPACT THE LAKES AND THE PEOPLE WHO USE, CHERISH AND PROTECT THEM. GREAT LAKES CURRICULUM. DESIGNED FOR MIDDLE SCHOOL CLASSROOMS, GREAT LAKES NOW DEVELOPED A SERIES OF LESSONS TO HELP STUDENTS TO BECOME FAMILIAR WITH GEOLOGIC, GEOGRAPHIC, AND ENVIRONMENTAL CONCEPTS ABOUT THE GREAT LAKES, AS WELL AS PROVIDE THEM THE OPPORTUNITY TO EVALUATE CONTEMPORARY ISSUES FACING THE LAKES.VIRTUAL FIELD TRIP. GREAT LAKES NOW PRODUCED A FREE VIRTUAL TOUR FOR STUDENTS AND TEACHERS WITH LESSONS COVERING THE IMPORTANCE OF COASTAL WETLANDS, THE DANGER OF ALGAL BLOOMS AND A DEEP DIVE INTO LAKE STURGEON. THE VIRTUAL FIELD TRIP ENGAGED OVER 1,000 STUDENTS.OTHER INITIATIVESWHEN I'M 65. AN EXTENSION OF THE HOUR LONG DOCUMENTARY FOCUSING ON THE REALITIES OF SAVING FOR RETIREMENT IN THE 21ST CENTURY, THIS NATIONAL INITIATIVE CONTINUES TO PROVIDE UP-TO-DATE ADVICE AND OTHER ESSENTIAL FINANCIAL INFORMATION THROUGH COMMUNITY OUTREACH EVENTS, DAILY SOCIAL MEDIA POSTS, DIGITAL-FIRST VIDEO, AND A NEW BROADCAST SERIES. PBS BOOKS. PREVIOUSLY KNOWN AS BOOK VIEW NOW, DPTV CONTINUED ITS LIVE WEB STREAM COVERAGE FROM BOOK CONFERENCES IN MIAMI AND WASHINGTON, D.C., WITH CONTENT ON PBSBOOKS.ORG. BEGINNING IN APRIL 2020, PBS BOOKS LAUNCHED A SERIES OF VIRTUAL EVENTS REACHING OVER 267,500 VIEWERS TO SUPPORT LIBRARIES AND PBS STATIONS NATION-WIDE IN THEIR EFFORT TO CULTIVATE COMMUNITIES OF LEARNING, CULTURE, AND CONVERSATION. 1018864 ENGAGEMENT & OUTREACH DETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. WE PROVIDE ON-AIR AND ONLINE RESOURCES, SPECIAL EVENTS, AND SOCIAL MEDIA DIALOGUE WITH A GOAL OF FOSTERING KNOWLEDGE, COLLABORATION AND ACTION.IN ADDITION TO THE PRODUCTIONS LISTED ABOVE, EXAMPLES OF SUCCESSFUL COMMUNITY ENGAGEMENT ACTIVITIES THIS YEAR INCLUDED:ASIAN AMERICANS VIRTUAL EVENT. DPTV HOSTED A VIRTUAL ENGAGEMENT EVENT TO PROMOTE THE PBS SERIES, "ASIAN AMERICANS, AND TO CELEBRATE THE MANY LOCAL ASIAN AMERICAN COMMUNITIES IN SOUTHEAST MICHIGAN. 398 PEOPLE ATTENDED THE ZOOM-OVEE VIRTUAL EVENT, WHICH FEATURED A NUMBER OF ELEMENTS INCLUDING A PREVIEW/SCREENER FROM THE SERIES, A LOCALLY-PRODUCED VIDEO FROM OUR ONE DETROIT TEAM ABOUT THE HARASSMENT FACED BY ASIAN AMERICANS DURING THE COVID-19 CRISIS, AND A PANEL DISCUSSION WITH KEY ASIAN AMERICAN COMMUNITY LEADERS.THE DPTV EXPERIENCE SCREENING EVENTS. DETROIT PUBLIC TV ENGAGED THE COMMUNITY WITH A SERIES OF QUARTERLY EVENTS THAT TRANSFORMED THE LATEST PBS PROGRAMS INTO REAL-LIFE EXPERIENCES. THE SERIES INCLUDED SUMMER OF SPACE AT THE CRANBROOK INSTITUTE OF SCIENCE, KEN BURNS' COUNTRY MUSIC AT PONTIAC'S CROFOOT IN SEPTEMBER, AND CULINARY CRAFT WITH AMERICA'S TEST KITCHEN IN JANUARY. EACH DPTV EXPERIENCE OFFERED ENLIGHTENED COMMENTARY FROM KNOWLEDGEABLE PANELISTS, UNIQUE HANDS-ON ACTIVITIES AND EXCLUSIVE SNEAK PEEKS OF UPCOMING PBS SPECIALS.COMMUNITY CONVERSATIONS. AS PART OF THE ONE DETROIT BUREAU'S COMMITMENT TO COMMUNITY-DRIVEN STORYTELLING, DPTV ENGAGES WITH DETROIT NEIGHBORHOODS AT THE GRASSROOTS LEVEL THROUGH REGULAR COMMUNITY CONVERSATIONS ABOUT THE REAL ISSUES AND STORIES OF DETROIT.KIDS CLUB FALL CELEBRATION. DPTV WELCOMED CHILDREN AND FAMILIES TO BE MY NEIGHBOR DAY IN OCTOBER 2019 FOR A FREE MOVIE SCREENING, MEET AND GREET WTH DANIEL TIGER, AND OTHER FUN ACTIVITIES. ROAD SHOWS. PART OF THE ONE DETROIT BUREAU, DPTV PERIODICALLY TAKES ITS STUDIO PRODUCTIONS, "AMERICAN BLACK JOURNAL AND "ONE DETROIT" ON LOCATION FOR TOWN-HALL-STYLE COMMUNITY DISCUSSIONS ON IMPORTANT TOPICS SUCH AS ELECTIONS, COMMUNITY SOLUTIONS, EDUCATION, AND MORE.WRCJ 90.9 FM. COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED CLASSICAL BRUNCH CONCERT SERIES AT THE COMMUNITY HOUSE IN BIRMINGHAM, MI., ON-SITE PRESENCE AT THE DETROIT JAZZ FESTIVAL, OFFICIAL MEDIA SPONSORS OF DSO NEIGHBORHOOD CONCERT SERIES, AND MAX AT THE MUSIC HALL JAZZ EVENTS. FREE MOBILE APPS. FREE MOBILE APPS FOR DPTV AND WRCJ ARE NOW ENJOYED BY MORE THAN 23,500 TOTAL USERS. 10486599 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 165 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 1 CLOVER COURT WIXOM MI 483932247 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 0.00 X X 318936 0 24682 OLLETTE E BOYD ASSISTANT TREASURER & CFO 40.00 0.00 X 188517 0 19350 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 40.00 0.00 X 152171 0 18544 JAMIE WESTRICK SVP BUSINESS DEVELOPMENT - THRU 1/20 40.00 0.00 X 145124 0 20332 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 136558 0 18456 FRED NAHHAT SVP PRODUCTION 40.00 0.00 X 131470 0 19902 DAVID DEVEREAUX SVP BROADCASTING 40.00 0.00 X 133275 0 17933 DANIEL ALPERT ASSISTANT SECRETARY - THRU 8/19 40.00 0.00 X 139401 0 10710 LAURA BRANDT ASSISTANT SECRETARY 40.00 0.00 X 120992 0 3993 MARAM ALAIWAT TRUSTEE 0.30 0.00 X 0 0 0 MELODY ARABO TRUSTEE 0.30 0.00 X 0 0 0 GEANEEN ARENDS TRUSTEE 1.00 0.00 X 0 0 0 ADDELL AUSTIN-ANDERSON TRUSTEE 0.50 0.00 X 0 0 0 LOREN BAIDAS TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER Z BELVEAL TRUSTEE 0.30 0.00 X 0 0 0 MARK BERNSTEIN TRUSTEE 0.30 0.00 X 0 0 0 MARK BOHEN TRUSTEE 0.30 0.00 X 0 0 0 KENNETH CLARKSON TRUSTEE 0.50 0.00 X 0 0 0 SANDRA ENNIS SECRETARY 1.50 0.00 X X 0 0 0 JENNIFER FIORE TRUSTEE 0.30 0.00 X 0 0 0 MICHELLE GREENE TRUSTEE 0.50 0.00 X 0 0 0 JACQUELINE HOWARD TRUSTEE 0.30 0.00 X 0 0 0 JOYCE JENEREAUX CO-CHAIR DEVELOPMENT COMMITTEE 2.00 0.00 X X 0 0 0 FRANK JONNA TRUSTEE 0.50 0.00 X 0 0 0 STEVEN KALCZYNSKI VICE CHAIR HR & COMP COMMITTEE 0.50 0.00 X X 0 0 0 HANNAN LIS CHAIR 3.00 0.00 X X 0 0 0 TONYA MATTHEWS VICE CHAIR GOVERNANCE & NOMINATING COMMITTEE 0.50 0.00 X X 0 0 0 CHARLES METZGER TRUSTEE 0.50 0.00 X 0 0 0 CHARLIE MORET TRUSTEE 0.50 0.00 X 0 0 0 DONNA MURRAY-BROWN DESIGNATED CHAIR ELECT 1.00 0.00 X X 0 0 0 TIMOTHY NICHOLSON CHAIR ELECT & CHAIR HR & COMP COMM. 2.00 0.00 X X 0 0 0 BYRON PITTS TRUSTEE 0.30 0.00 X 0 0 0 REUBEN RASHTY CO-CHAIR DEVELOPMENT COMMITTEE 1.50 0.00 X X 0 0 0 MELISSA ROY CHAIR GOV. & NOMINATING COMMITTEE 2.00 0.00 X X 0 0 0 PAULA SILVER TRUSTEE 0.50 0.00 X 0 0 0 BRAD SIMMONS TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINE A SING TREASURER & CHAIR FIN. & AUDIT COMM. 3.00 0.00 X X 0 0 0 DAVID STURTZ TRUSTEE 0.50 0.00 X 0 0 0 PAM THEISEN TRUSTEE 0.50 0.00 X 0 0 0 MANNY TORGOW TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL WATSON TRUSTEE 1.00 0.00 X 0 0 0 SIMON S WHITELOCKE VICE CHAIR FINANCE & AUDIT COMMITTEE 1.00 0.00 X X 0 0 0 ALEXIS WILEY TRUSTEE 0.30 0.00 X 0 0 0 SHAUN WILSON TRUSTEE 0.50 0.00 X 0 0 0 1466444 0 153902 14 0 1 0 CPD-CONTRI DEV PARTNERSHIP PO BOX 412299 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 1161090 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 PREMIUM FULFILLMENT 359173 ACD DIRECT INC 520 N MARKETPLACE DRIVE CENTERVILLE UT 84014 ANSWERING SERVICE 151408 WGBH EDUCATIONAL FOUNDATION PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 141007 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 MAIL SERVICE 110575 6 101274 2991741 13537551 241070 16630566 PRODUCTION OF PROGRAMS 900099 713400 713400 713400 91408 91408 390170 8669 381501 381501 8014 373487 150767 89000 139919 0 10848 89000 99848 99848 94548 101274 96342 -1794 -1794 122968 85628 37340 37340 MISCELLANEOUS INCOME 900099 185648 185648 185648 18137917 936388 8014 562949 X 861060 141720 584648 134692 5268242 3391147 770000 1107095 159519 99028 31128 29363 628585 396534 93282 138769 455242 296761 73158 85323 76182 32471 43711 78540 78540 75202 75202 1295128 1295128 1918096 1449373 82121 386602 246151 35132 175177 35842 294762 76169 119370 99223 430761 148187 61961 220613 1861 1861 907618 725520 102522 79576 97732 67576 14323 15833 1015699 864585 57554 93560 PROGRAM ACQUISITION 2507581 2507581 MAINTENANCE, REPAIRS, & 319197 235132 49278 34787 CREDIT CARD/BANK FEES 282517 106237 176280 FUNDRAISING AND EVENTS 277609 277609 79335 17822 28013 33500 17276619 10486599 2546225 4243795 2500 252910 3516598 5345286 2440101 1780871 786942 607876 23208 25560 210780 186588 26138372 12232921 12650306 13905451 3210277 3271186 1084542 962579 23925254 26338307 1302534 1441963 23590 51000 151333 151333 2005167 2375456 2480627 3556547 5963251 7576299 X 15983524 16600292 1978479 2161716 17962003 18762008 23925254 26338307 861298 -61293 0 X 0 1 X 1 0 X 16513418 15864263 14924223 16485296 16630566 80417766 16513418 15864263 14924223 16485296 16630566 80417766 80417766 566488 628006 659884 444085 464894 2763357 65356 47162 96570 67236 8014 284338 306227 481163 314235 213539 280196 1595360 85060821 6322221 0.94540 0.94210 X SCHEDULE A, PART II DPTV'S PUBLIC CHARITY STATUS AS OUTLINED IN ITS IRS DETERMINATION LETTER IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(2) AND THEREFORE QUALIFIES TO CHECK BOX 10 ON SCHEDULE A, PART I. HOWEVER, DPTV ALSO CAN CHECK BOX 7 BECAUSE THEY MEET THE PUBLIC SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1757 0 1 75202 76959 0 PART II-B, LINE 1: DETF IS A MEMBER OF APTS ACTION, INC., A 501(C)(4) ADVOCACY ORGANIZATION WHICH IS PERMITTED TO ENGAGE IN ALL NECESSARY LEGISLATIVE LOBBYING ON BEHALF OF PUBLIC TELEVISION STATIONS. DETF HAS ENGAGED MUCHMORE HARRINGTON SMALLEY & ASSOCIATES, LLC IN REPRESENTATION BEFORE THE MICHIGAN LEGISLATURE, DEPARTMENT OF EDUCATION, DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT, MICHIGAN STATE POLICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE GOVERNOR'S OFFICE AND THE EXECUTIVE AND ADMINISTRATIVE BRANCHES OF THE STATE OF MICHIGAN WITH THE GOAL OF SECURING PROGRAMMATIC FUNDS FOR PUBLIC TELEVISION TOWARDS THE PROMOTION OF EARLY CHILDHOOD LEARNING AND SCHOOL READINESS INITIATIVES. 2422665 -34555 2388110 2315466 107199 2422665 104190 2068863 142413 2315466 94548 9642 104190 95751 -1203 94548 0.96700 0.03300 0.00000 0 0 2539173 2539173 12316499 4476941 7839558 98952 66029 32923 10318170 6962741 3355429 865578 727210 138368 13905451 457B DEFERRED COMPENSATION 221332 UNEARNED GIFT ANNUITY 30148 EQUIPMENT LIABILITY 247561 GRANTS PAYABLE 812579 ROYALTY PAYABLE 150000 OTHER LONG TERM LIABILITY 2094927 3556547 X 18397910 -61293 321286 259993 18137917 0 18137917 17597905 321286 321286 17276619 0 17276619 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. PART X, LINE 2: IN MARCH 2015, THE AICPA RESCINDED TECHNICAL PRACTICE AID 5250.15. AS A RESULT, THE DISCLOSURE OF OPEN TAX YEARS AND UNCERTAIN TAX POSITIONS IS ONLY REQUIRED WHEN AN ENTITY HAS MATERIAL UNCERTAIN TAX POSITIONS. AS DPTV DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, THE DISCLOSURE HAS NOT BEEN INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. THEREFORE, PART IV, LINE 11F HAS BEEN ANSWERED "NO." PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-CASH (NON-PROPERTY) CONTRIBUTIONS 130,647. RENTAL EXPENSE 8,669. SPECIAL EVENT EXPENSES 96,342. COST OF GOODS SOLD 85,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 8,669. SPECIAL EVENT EXPENSES 96,342. COST OF GOODS SOLD 85,628. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 130,647. X X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP MARKETING SERVICES 0 3312100 837203 2474897 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2240639 179361 2061278 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 606273 128389 477883 DONOR DEVELOPMENT STRATEGIES 141 UNION BOULEVARD SUITE 300 LAKEWOOD CO 80228 CANVESSING ACTIVITIES 1 52623 150175 -97552 6211635 1295128 4916506 MI THIS OLD HOUSE 67004 51404 15600 377 4461 DPTV EXPERIENCE SERIES 38755 25715 13040 993 8880 3553 1900 27524 4 90063 24155 65908 15535 6845 10538 15736 195822 101274 94548 993 24415 10398 12815 47721 96342 -1794 FORM 990, SCHEDULE G, PART II: EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($195,822) AND LINE 10, DIRECT EXPENSES ($96,342), OR $99,480 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $195,822 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $101,274 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $94,548 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $96,342 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 X X X X 0 0 0 1 0 0 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 308556 0 0 0 10380 0 8400 0 16282 0 343618 0 0 0 OLLETTE E BOYD ASSISTANT TREASURER & CFO 162967 0 24000 0 1550 0 5135 0 14215 0 207867 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 137640 0 11500 0 3031 0 4362 0 14182 0 170715 0 0 0 JAMIE WESTRICK SVP BUSINESS DEVELOPMENT - THRU 1/20 131126 0 13300 0 698 0 4269 0 16063 0 165456 0 0 0 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT 55518 0 80345 0 695 0 4275 0 14181 0 155014 0 0 0 FRED NAHHAT SVP PRODUCTION 120962 0 9500 0 1008 0 3856 0 16046 0 151372 0 0 0 DAVID DEVEREAUX SVP BROADCASTING 123272 0 9500 0 503 0 3838 0 14095 0 151208 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY - THRU 8/19 120099 0 18300 0 1002 0 3695 0 7015 0 150111 0 0 0 PART I, LINE 5 BUSINESS DEVELOPMENT EMPLOYEES ARE ELIGIBLE FOR COMMISSION PAYMENTS ON CASH SPONSORSHIP FROM CORPORATIONS. COMMISSIONS ARE CALCULATED AS A PERCENTAGE OF TOTAL CASH AMOUNT TO THE STATION AND PAYABLE FOLLOWING RECEIPT OF PAYMENT FROM THE CORPORATION. INCENTIVE COMPENSATION FOR 2019 WAS $80,345 FOR STEPHEN DANOWSKI. X 14 199194 MARKET VALUE X FOOD, CONCERT TICKETS 22 41876 COST 0 0 1 PART I, COLUMN (B): DETROIT EDUCATIONAL TELEVISION FOUNDATION IS REPORTING SCHEDULE M USING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. TRADEFIRST.COM SELLS TRADE BALANCES EARNED. FORM 990, PART VI, SECTION A, LINE 4 DETROIT EDUCATIONAL TEVELVISION FOUNDATION'S BYLAWS WERE AMENDED ON FEBRUARY 13, 2020 TO INCLUDE A DESIGNATED CHAIR-ELECT POSITION ON THE BOARD. THE DESIGNATED CHAIR-ELECT WORKS CLOSELY WITH THE CURRENT BOARD CHAIR AND CHAIR ELECT THROUGH THE REMAINDER OF THEIR TERMS AND IS THEN ELECTED CHAIR-ELECT. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CFO REVIEW A DRAFT OF THE 990. ONCE THIS REVIEW IS COMPLETE, MANAGEMENT PROVIDES A DRAFT FORM 990 TO THE MEMBERS OF THE BOARD OF TRUSTEES TO REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES AND THE CHIEF FINANCIAL OFFICER (WHO ALSO MONITORS AND ENFORCES COMPLIANCE), AND SHARED WITH THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD RECUSE HIMSELF/HERSELF OF VOTING ON THE MATTER THAT REPRESENTED THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION & HUMAN RESOURCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY APPROVES THE GOALS AND OBJECTIVES FOR THE ORGANIZATION RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND CEO, AND FOR OTHER KEY EMPLOYEES. THE COMMITTEE EVALUATES THESE PERSONS' PERFORMANCE IN LIGHT OF THE GOALS AND ANNUALLY DETERMINES THEIR COMPENSATION. THE COMMITTEE SEEKS AND CONSIDERS OBJECTIVE EXTERNAL COMPARATIVE DATA (LAST COMPLETED SEPTEMBER 2019), PAST YEARS' COMPENSATION AMOUNTS AND THE COMMITTEE'S ASSESSMENT OF CURRENT AND EXPECTED CONTRIBUTION THESE INDIVIDUALS BRING TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS IS ADMINISTERED AND DOCUMENTED BY THE HUMAN RESOURCES DEPARTMENT, WITH FINAL APPROVAL BY THE COMPENSATION & HUMAN RESOURCE COMMITTEE AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, 990 AND 990-T, CORPORATE POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE WWW.DPTV.ORG AND UPON REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,449,373. MANAGEMENT AND GENERAL EXPENSES 82,121. FUNDRAISING EXPENSES 386,602. TOTAL EXPENSES 1,918,096. RADIO SERVICES LLC 1 CLOVER COURT WIXOM MI 48393 815064486 EMPLOYEE LEASING MI 0 0 DETROIT CLASSICAL AND JAZZ EDUCATIONAL RADIO LLC VISION COMMUNICATIONS INC 1 CLOVER COURT WIXOM MI 48393 382418615 COMMUNICATIONS MI DETROIT EDUCATIONAL TELEVISION FOUNDATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART I: THE FOUNDATION IS THE SOLE MEMBER OF RADIO SERVICES, LLC AND RECEIVES 100 PERCENT OF THE PROFITS AND LOSSES OF THE ENTITY; HOWEVER, THE ENTITY IS FULLY CONTROLLED BY THE NEW STATION OWNER. FCC REGULATIONS REQUIRE THE NEW STATION OWNER TO CONTROL THE OPERATIONS OF RADIO SERVICES, LLC IN ORDER TO MAINTAIN THE BROADCAST LICENSE. GIVEN THE FACT THAT THE FOUNDATION DOES NOT CONTROL RADIO SERVICES, LLC, IT HAS NOT BEEN CONSOLIDATED INTO THE FOUNDATION'S FINANCIAL STATEMENTS.