2019-11-01T07:45:06-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 2019-10-18 1 TINA M PETERS P00904574 2483522500 2019-10-18 67.59.56.30 2019-10-18 10:45:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2018 2020-03-31 21:24:44Z DETROIT PUBLIC TV WRCJ 909 FM SIGNAL MAGAZINE DPTV-MEDIA RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 18409908 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. 42 39 130 426 67236 0 14924223 16485296 1427951 990878 51976 47769 552476 420894 16956626 17944837 210423 15000 0 0 6818381 7275158 910663 1188216 3861728 9125762 8871495 17065229 17349869 -108603 594968 22681880 23925254 5387392 5963251 17294488 17962003 X DPTV PROVIDES OPEN ACCESS TO TRUSTED, BALANCED, AND INSPIRING CONTENT AND FOSTERS ESSENTIAL ENRICHING CONVERSATIONS, IN PARTNERSHIP WITH OUR DIVERSE MULTI-CULTURAL COMMUNITY. 0 0 5408953 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 16 YEARS IN A ROW. (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2019). 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. 4269641 15000 1115137 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 21ST 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.MACKINAC: OUR FAMOUS ISLAND. IN PARTNERSHIP WITH THE MACKINAC STATE HISTORIC PARKS, THIS DOCUMENTARY TAKES VIEWERS ALONG ITS MANY SHORES AND TRAILS TO EXPERIENCE THE NATURAL BEAUTY OF THE ISLAND, VISIT LANDMARKS THAT REVEAL ITS EARLIEST HISTORY, AND INTRODUCE THE PEOPLE WHO WORK TO PRESERVE THIS SPECIAL PLACE.LIVE STREAMING AND BROADCAST SERVICES. DPTV REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY19 INCLUDED THE "THE KNIGHT MEDIA FORUM", "THE 2019 MICHIGAN GUBERNATORIAL INAUGURATION", "THE KRESGE HONORS", AND MORE.WRCJ-FM. DETROIT'S "CLASSICAL DAYS & JAZZY NIGHTS" PUBLIC RADIO STATION PRODUCED CONCERT BROADCASTS 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 FY19.BE MY NEIGHBOR DAY. IN OCTOBER 2018, 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 FY19, DPTV PROVIDED NINE FREE WORKSHOPS IN UNDERSERVED COMMUNITIES.WORD READY, SCHOOL READY FAIRS. DPTV'S EDUCATION TEAM ORGANIZED FIFTEEN COMMUNITY RESOURCE EVENTS IN SOUTHWEST DETROIT AND THE CITY'S EAST SIDE. THE FAIRS WERE DESIGNED FOR FAMILY FUN, OFFERING FOOD, GAMES, BOOK GIVEAWAYS, INTERACTIVE ACTIVITIES, AND A MEET AND GREET WITH DANIEL TIGER. IN ADDITION TO ENTERTAINMENT, THE FAIRS SERVED TO CONNECT FAMILIES TO EDUCATIONAL AND COMMUNITY RESOURCES. PBS EDCAMP: DETROIT PUBLIC TV HOSTED SIX PBS KIDS' EDCAMP PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT METRO DETROIT WITH GREAT SUCCESS SERVING OVER 155 EDUCATORS.READY TO LEARN. PART OF THE 2010-2015 READY TO LEARN GRANT FROM THE U.S. DEPARTMENT OF EDUCATION, READY TO LEARN USES "TRANSMEDIA" PLATFORMS - DIGITAL DEVICES AND APPS - TO BUILD EDUCATOR AND STUDENT SKILLS IN LITERACY AND MATH. 6 RTL FAMILY WORKSHOPS, 2 KIDS CAMP, AND 10 RTL EDUCATOR TRAINING CAMPS WERE PROVIDED FOR FY 2019.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. IN SEPTEMBER 2018, DPTV LAUNCHED A WEEKLY NEWS AND PUBLIC AFFAIRS SHOW "ONE DETROIT" FEATURING A FRESH FORMAT THAT EMPHASIZES ON-LOCATION INTERVIEWS AND FIELD REPORTS OF AUTHENTHIC STORIES FROM THE PEOPLE OF DETROIT. MACKINAC POLICY CONFERENCE. LIVE GAVEL-TO-GAVEL WEBCAST AND BROADCAST COVERAGE OF THREE-DAY CONFERENCE, DISTRIBUTED STATEWIDE.AMERICAN BLACK JOURNAL 50TH ANNIVERSARY. BORN OF THE CIVIL DISTURBANCE OF 1967, DPTV'S "AMERICAN BLACK JOURNAL" TELEVISION SERIES CELEBRATED ITS 50TH ANNIVERSARY, MAKING IT THE LONGEST RUNNING PUBLIC AFFAIRS PROGRAM DEDICATED TO THE AFRICAN AMERICAN EXPERIENCE. 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 YEARLONG TRIBUTE TO THIS LANDMARK PROGRAM INCLUDED LIVE COMMUNITY ROADSHOWS, SPECIAL GUEST SUCH AS STANLEY NELSON, HIGHLIGHTS FROM 50 YEARS OF PROGRAMMING, 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. IN APRIL 2019, DPTV'S GREAT LAKES BUREAU LAUNCHED ITS MONTHLY MAGAZINE STYLE BROADCAST SERIES. 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. THE FOREVER CHEMICALS. GREAT LAKES NOW'S NEWEST DOCUMENTARY EXPLORED THE PFAS CRISIS AFFECTING WATER SYSTEMS IN MICHIGAN AND THROUGHOUT THE COUNTRY.THE SEVEN GENERATION RIVER. THIS HALF HOUR DOCUMENTARY ON THE POKAGON BAND OF POTAWATOMI INDIANS EXPLORES THE POLITICAL, SOCIAL, AND ENVIRONMENTAL ISSUES SURROUNDING OUR MOST PRECIOUS NATURAL RESOURCE - WATER. 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. 1067015 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:KIDS CLUB LIVE: A TWO-DAY FAMILY FRIENDLY EVENT ATTENDED BY MORE THAN 4,000 YOUNG PEOPLE OFFERING EDUCATIONAL ACTIVITIES AND LIVE ENTERTAINMENT. PUBLIC SCREENINGS. DPTV HELD FREE PUBLIC SCREENINGS AND PANEL DISCUSSIONS FOR "MACKINAC: OUR FAMOUS ISLAND", "NORMAN MINETA AND HIS LEGACY: AN AMERICAN STORY", "ANTIQUES ROADSHOW", "THE FOREVER CHEMICALS", AND OTHER PROGRAMS.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 2018 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: A) CLASSICAL BRUNCH CONCERT SERIES AT THE COMMUNITY HOUSE IN BIRMINGHAM, MI. B) ON-SITE PRESENCE AT THE DETROIT JAZZ FESTIVAL AND C) OFFICIAL MEDIA SPONSORS OF DSO NEIGHBORHOOD CONCERT SERIES AND MORE.FREE MOBILE APPS. FREE MOBILE APPS FOR DPTV AND WRCJ ARE NOW ENJOYED BY MORE THAN 18,000 TOTAL USERS. 10745609 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 1 126 0 1 130 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 42 39 0 0 0 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 DANIEL ALPERT ASSISTANT SECRETARY 40.00 0.00 X X 181482 0 24409 MELODY ARABO TRUSTEE 0.30 0.00 X 0 0 0 GEANEEN ARENDS TRUSTEE 0.50 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 OLLETTE E BOYD ASSISTANT TREASURER AND CFO 40.00 0.00 X X 138448 0 15154 DONNA MURRAY-BROWN VICE CHAIR 0.50 0.00 X X 0 0 0 TERRENCE E BURKE 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 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 0.00 X X 318247 0 47221 ARTHUR HORWITZ TRUSTEE 0.50 0.00 X 0 0 0 JACQUELINE HOWARD TRUSTEE 0.30 0.00 X 0 0 0 JOYCE JENEREAUX 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 1.00 0.00 X X 0 0 0 CAROL KLEIN TRUSTEE 0.50 0.00 X 0 0 0 HANNAN LIS CHAIR ELECT 3.00 0.00 X X 0 0 0 TONYA MATTHEWS TRUSTEE 0.50 0.00 X 0 0 0 CHARLES METZGER TRUSTEE 0.30 0.00 X 0 0 0 CHARLIE MORET TRUSTEE 0.50 0.00 X 0 0 0 TIMOTHY NICHOLSON VICE CHAIR ELECT & CHAIR HR & COMP COMMITTEE 2.00 0.00 X X 0 0 0 BYRON PITTS TRUSTEE 0.30 0.00 X 0 0 0 REUBEN RASHTY VICE CHAIR DEVELOPMENT COMMITTEE 1.00 0.00 X X 0 0 0 MELISSA ROY VICE CHAIR GOVERNANCE AND NOMINATING COMMITTEE 1.50 0.00 X X 0 0 0 THOMAS A SZCZEPANSKI ASSISTANT SECRETARY THRU 7/13/18 40.00 0.00 X X 211834 0 15040 HOWARD SHERMAN TRUSTEE 0.50 0.00 X 0 0 0 PAULA SILVER TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINE A SING TREASURER & CHAIR FINANCE & AUDIT COMMITTEE 2.00 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 DEBORAH G TYNER 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 TODD WYETT CHAIR/GOVERNANCE & NOMINATING COMMITTEE 2.00 0.00 X X 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 40.00 0.00 X 139919 0 24029 DAVE DEVEREAUX SVP BROADCASTING 40.00 0.00 X 126954 0 22418 FRED NAHHAT SVP PRODUCTION 40.00 0.00 X 122759 0 23736 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 142872 0 23395 JAMIE WESTRICK SVP BUSINESS DEVELOPMENT 40.00 0.00 X 119863 0 23781 1502378 0 219183 10 0 1 0 WGBH EDUCATIONAL FOUNDATION PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 1104796 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 PREMIUM FULFILLMENT 430714 VISIONALIST ENTERTAINMENT 28345 BECK ROAD SUITE 404 WIXOM MI 48393 VIDEO PRODUCTION 274718 ACD DIRECT INC 520 N MARKETPLACE DRIVE CENTERVILLE UT 84014 ANSWERING SERVICE 156026 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 MAIL SERVICE 139198 6 207149 2035787 14242360 88141 16485296 PRODUCTION OF PROGRAMS 900099 990878 990878 990878 79790 79790 488094 56563 431531 431531 67236 364295 39870 39871 32020 -1 -32020 -32021 -32021 117565 207149 252461 -134896 -134896 112441 84156 28285 28285 MISCELLANEOUS INCOME 900099 95974 95974 95974 17944837 1115137 67236 277168 X 15000 15000 902851 493003 209982 199866 5131967 2745695 1258179 1128093 150288 85198 31006 34084 630443 378304 99981 152158 459609 259066 98697 101846 37781 8502 29279 75300 75300 44960 44960 1188216 1188216 2033303 1773375 107771 152157 249745 207090 42655 329993 83981 129402 116610 360398 116739 6513 237146 9284 9284 1009715 808293 75502 125920 179062 129678 26093 23291 1132087 895238 122888 113961 PROGRAM ACQUISITION 2648904 2648904 MAINTENANCE, REPAIRS, & 339121 261223 33831 44067 CREDIT CARD/BANK FEES 301942 139209 162733 STAFF TRAINING AND DEVE 84010 25055 42200 16755 35890 9071 4649 22170 17349869 10745609 2742532 3861728 321676 2500 2900349 3516598 1492140 2440101 1045752 786942 34840 23208 209015 210780 25723617 13073311 12448728 12650306 3026426 3210277 1202954 1084542 22681880 23925254 1366169 1302534 2467 23590 2212418 0 0 151333 2005167 1806338 2480627 5387392 5963251 X 15494458 15983524 1719760 1898209 80270 80270 17294488 17962003 22681880 23925254 594968 72547 0 X 0 1 X 1 0 X 17474304 16513418 15864263 14924223 16485296 81261504 17474304 16513418 15864263 14924223 16485296 81261504 81261504 651083 566488 628006 659884 444085 2949546 65356 47162 96570 67236 276324 451653 306227 481163 314235 213539 1766817 86254191 7191893 0.94210 0.93910 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 0 0 0 0 0 0 0 1 44960 44960 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. 2315466 107199 2422665 104190 2068863 142413 2315466 94548 9642 104190 95751 -1203 94548 95316 435 95751 0.96700 0.03300 0.00000 0 0 2539173 2539173 12132976 4145061 7987915 94667 59608 35059 10119595 8210959 1908636 837206 657683 179523 12650306 457B DEFERRED COMPENSATION 203911 UNEARNED GIFT ANNUITY 39009 EQUIPMENT LIABILITY 282927 GRANTS PAYABLE 934542 ROYALTY PAYABLE 150000 OTHER LONG TERM LIABILITY 870238 2480627 X 18683410 72547 634006 706553 17976857 -32020 -32020 17944837 18015895 634006 634006 17381889 -32020 -32020 17349869 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 240,826. RENTAL EXPENSE 56,563. SPECIAL EVENT EXPENSES 252,461. COST OF GOODS SOLD 84,156. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSET -32,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 56,563. SPECIAL EVENT EXPENSES 252,461. COST OF GOODS SOLD 84,156. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 240,826. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSET -32,020. FORM 990, SCHEDULE D, PART V: DUE TO NEW NOT FOR PROFIT REPORTING STANDARDS, DPTV CONCLUDED TO INCLUDE A UBS INVESTMENT ACCOUNT AS A BOARD DESIGNATED QUASI ENDOWMENT. THIS HAS CHANGED THE PRESENTATION OF THE PRIOR YEAR ENDING BALANCE OF THE ENDOWMENT FUNDS. THE ADDITION OF THE BOARD DESIGNATED QUASI ENDOWMENT IS SHOWN AS A CONTRIBUTION. X X X X X X X 1 CDP SERVICE OF WGBH PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP MARKETING SERVICES 0 2920458 896823 2023635 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2330340 152196 2178144 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 776218 139198 637020 6027016 1188217 4838799 MI KIDS CLUB LIVE 99596 60500 39096 816 8114 4686 31248 29008 ABJ 50TH 95000 95000 23331 8659 8008 37504 4 130118 51649 78469 3029 41006 6385 23041 27626 324714 207149 117565 3845 72451 19730 62297 94138 252461 -134896 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 ($324,714) AND LINE 10, DIRECT EXPENSES ($252,461), OR $72,253 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $324,714 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $207,149 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $117,565 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $252,461 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 X X X X 1 0 0 0 0 0 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY 176385 0 2500 0 2597 0 5490 0 18919 0 205891 0 0 0 OLLETTE E BOYD ASSISTANT TREASURER AND CFO 137869 0 0 0 579 0 1915 0 13239 0 153602 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 307867 0 0 0 10380 0 26750 0 20471 0 365468 0 0 0 THOMAS A SZCZEPANSKI ASSISTANT SECRETARY THRU 7/13/18 210809 0 0 0 1025 0 2350 0 12690 0 226874 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 137089 0 1500 0 1330 0 4362 0 19667 0 163948 0 0 0 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT 142207 0 0 0 665 0 4484 0 18911 0 166267 0 0 0 PART I, LINE 4A THOMAS A. SZCZEPANSKI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $87,500. X 12 29527 MARKET VALUE X FOOD, CONCERT TICKETS 25 58614 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 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 JULY 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 1,773,375. MANAGEMENT AND GENERAL EXPENSES 107,771. FUNDRAISING EXPENSES 152,157. TOTAL EXPENSES 2,033,303. 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.