2018-11-01T11:48:27-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 2018-10-19 1 TINA M PETERS P00904574 2483522500 2018-10-19 67.59.56.32 2018-10-19 16:34:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2017 2019-02-21 02:37:17Z DETROIT PUBLIC TV WRCJ 909 FM SIGNAL MAGAZINE DPTV-MEDIA RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 17715703 0 X WWW.DPTV.ORG X 1955 MI SHARE THE POWER OF MEDIA TO FOSTER KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING; (2) EDUCATING AND PREPARING CHILDREN AND ADULTS FOR PRODUCTIVE AND SATISFYING FUTURES; (3) ENRICHING THE LIVES OF INDIVIDUALS THROUGH HISTORY, THE ARTS AND SCIENCE; (4) OFFERING VITAL INFORMATION FOR THE HEALTH, SAFETY AND WELFARE OF OUR COMMUNITY; (5) HELPING COMMUNITY INSTITUTIONS ACHIEVE THEIR GOALS. 45 43 134 814 96570 0 15864263 14924223 1245416 1427951 31064 51976 488875 552476 17629618 16956626 44600 210423 0 0 6432205 5870977 1077177 910663 3941279 10256051 10073166 17810033 17065229 -180415 -108603 23118127 22681880 5833927 5387392 17284200 17294488 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 5149278 BROADCAST AND ENGINEERINGDETROIT 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 15 YEARS IN A ROW. (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2018). WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 150,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 4281908 210423 1666510 PRODUCTIONSTHE 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. DETROIT PERFORMS LIVE: FROM DOWNTOWN DETROIT IN NOVEMBER 2017, THE 3RD ANNUAL LIVE TV SHOW AND WEBCAST FEATURED DETROIT PERFORMERS AND ARTISTS IN CONCERT.SPHINX FINALS CONCERT: BROADCAST OF 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.NEW YEARS EVE LIVE WITH THE DETROIT SYMPHONY: A CELEBRATION OF 2018 WITH THE THIRD ANNUAL LIVE BROADCAST AND WEBCAST THAT SHOWCASED THE DSO AND DETROIT TO THE WORLD, FEATURING THE MUSIC OF MICHAEL JACKSON.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 BOOKVIEWNOW.ORG. DREAM CRUISE ROADSHOW: IN AUGUST 2017, BROADCAST LIVE FROM THE WORLD'S LARGEST CLASSIC CAR EVENT ON WOODWARD AVENUE IN GREATER DETROIT.DETROIT DESIGNS THE WORLD: IN JUNE 2018, PREMIERE OF A 35-MINUTE DOCUMENTARY THAT FEATURED ICONIC DETROIT ARCHITECTURE INCLUDING: CRANBROOK, THE HIGHLAND PARK FORD PLANT, AND THE GM TECH CENTER. LIVE STREAMING SERVICES: PRODUCTION SERVICES ARE PROVIDED TO CONNECT EVENTS WITH LARGER AUDIENCES. IN FY 2018 THESE INCLUDED THE "HOUSING AMERICA'S FAMILIES FORUM", "THE FUTURE OF INFORMATION" SERIES, "REPRESENT: FORGING A NEW FUTURE FOR JOURNALISM AND MEDIA DIVERSITY, 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: A 24/7 DIGITAL BROADCAST CHANNEL (56.2) AND ONLINE SERVICE, WHICH PROVIDES 24/7 PROGRAMS FOR CHILDREN; THE #2 MOST WATCHED PBS KIDS CHANNEL IN THE COUNTRY DURING FY 2018.DIGITAL ADVENTURE: FOR THREE CONSECUTIVE DAYS IN DECEMBER 2017, DIGITAL ADVENTURE WAS A 360 DEGREE INTERACTIVE EXPERIENCE AT THREE EXCITING METRO-DETROIT LOCATIONS: THE POLK PENGUIN CONSERVATION CENTER AT THE DETROIT ZOO, THE RAPTOR HABITAT AT THE LESLIE SCIENCE & NATURE CENTER IN ANN ARBOR AND THE BAT HABITAT AT THE ORGANIZATION FOR BAT CONSERVATION IN PONTIAC. INQUISITIVE YOUNG MINDS WERE EXPOSED TO THESE EXPERIENCES IN A VIRTUAL FIELD TRIP.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 FY 2018, 10 FREE WORKSHOPS WERE PROVIDED IN UNDERSERVED COMMUNITIES.COMMUNITY EVENTS: IN FY 2018, TWO FREE COMMUNITY EVENTS WERE ORGANIZED IN DETROIT NEIGHBORHOODS DESIGNED TO ENCOURAGE PRE-SCHOOL ENROLLMENT, EARLY LEARNING, AND FAMILY ENGAGEMENT ACTIVITIES.PBS EDCAMP: IN AUGUST 2017, PBS KIDS' EDCAMP NATIONAL LAUNCH OCCURRED IN DETROIT WITH MORE THAN 100 EDUCATORS WITH DPTV ACTING AS THE PILOT STATION 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. PBS KIDS: ON ITS MAIN CHANNEL, 56.1, TEN HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMMING FOR CHILDREN IS BROADCAST.LEADERSHIP AND PUBLIC POLICYMIWEEK: WEEKLY SERIES OFFERING ANALYSIS OF NEWS EVENTS IN DETROIT AND MICHIGAN. THIS SERIES ALSO PRODUCED ON-LOCATION LIVE "ROADSHOWS" ABOUT EDUCATION AND ELECTION ISSUES.MACKINAC POLICY CONFERENCE: LIVE GAVEL-TO-GAVEL WEBCAST COVERAGE OF THREE-DAY CONFERENCE.21 DAYS TO EXILE: THROUGHOUT FY 2018, THE STORY OF MARIA JUAREZ, WHO WAS BROUGHT INTO THE UNITED STATES AS A BABY, WAS AMPLIFIED THROUGH A MULTI-MEDIA INITIATIVE THAT HAS INCLUDED RADIO, VIDEO, AND PRINT STORYTELLING.ONE DETROIT BUREAU: THE 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.ENERGY AND ENVIRONMENTGREAT LAKES BUREAU: CONTINUED YEAR-ROUND REPORTING ON GREAT LAKES ISSUES WITH MULTIPLATFORM ENVIRONMENTAL CONTENT.BENEATH THE SURFACE - THE LINE 5 PIPELINE IN THE GREAT LAKES: THIS HALF HOUR DOCUMENTARY EXAMINES THE CONTROVERSY SURROUNDING THE LINE 5 PIPELINE BUILT BY ENBRIDGE INC., A PIPELINE THAT WAS CONSTRUCTED AND PLACED ON THE LAKEBED BETWEEN MICHIGAN'S LOWER AND UPPER PENINSULAS MORE THAN A HALF CENTURY AGO. TAPPING THE GREAT LAKES: THE GREAT LAKES BUREAU PRODUCED A HALF HOUR SPECIAL THAT TOOK A DEEP DIVE INTO SEVERAL METHODS OF WATER WITHDRAWAL AND THEIR IMPACT ON THE GREAT LAKES.HEALTH AND WELLNESSHOW NOT TO DIE WITH DR. MICHAEL GREGER: BASED ON HIS BESTSELLING BOOK, THIS PROGRAM FROM AUGUST 2017 WILL TAKE YOU THROUGH THE TOP 10 COMMON CAUSES OF PREMATURE DEATH AND HOW YOU CAN BETTER YOUR CHANCES OF AVOIDING AND SURVIVING THEM WITH A PLANT BASED DIET.THE NEW RULES OF FOOD WITH KRISTIN KIRKPATRICK: IN THIS NEW PROGRAM, KRISTIN KIRKPATRICK, MS, RD, LD BREAKS DOWN HER SIMPLE GUIDELINES THAT WILL HELP YOU DECIPHER EVER-CHANGING DIET FADS, UPDATING REGULATIONS ABOUT PACKAGING CLAIMS AND NUTRITION LABELS. 1165261 COMMUNICATIONSDETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. BOTH PROVIDE ON-AIR AND ONLINE RESOURCES, SPECIAL EVENTS, AND SOCIAL MEDIA DIALOGUE WITH A GOAL OF FOSTERING KNOWLDEGE, 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. BE SCHOOL SMART: A BI-WEEKLY NEWSLETTER TO CONNECT PARENTS AND EDUCATORS WITH ONLINE RESOURCES FROM PBS. MATERIALS WERE CREATED AND DISTRIBUTED AT STATION EVENTS. DURING SUMMER MONTHS, THE CAMPAIGN BECOMES "BE SUMMER SMART" PROMOTING ONLINE RESOURCES AND EDUCATIONAL SUMMER CAMPS.PUBLIC SCREENINGS: FREE PUBLIC SCREENINGS AND PANEL DISCUSSIONS FOR "THE VIETNAM WAR", "RALPH", "TELL THEM WE ARE RISING", "DETROIT DESIGNS THE WORLD", AND OTHER PROGRAMS.DIGITAL ADVENTURE: IN PARTNERSHIP WITH MORE THAN 30 DETROIT-AREA CULTURAL ORGANIZATIONS, A PROGRAM WHERE FAMILIES AND YOUNG PEOPLE CAN COLLECT ELECTRONIC "BADGES" TO ADVANCE LEARNING THROUGHOUT THE SUMMER. KIDS CLUB FALL CELEBRATION: MORE THAN 400 CHILDREN AND FAMILIES WERE WELCOMED TO ERWIN ORCHARDS AND CIDER MILL FOR A FREE HALLOWEEN THEMED EVENT, ACTIVITIES AND MUCH MORE.ROAD SHOWS: PART OF THE ONE DETROIT BUREAU, STUDIO PRODUCTIONS, "AMERICAN BLACK JOURNAL AND "MI WEEK" ARE TAKEN ON LOCATION FOR TOWN-HALL-STYLE COMMUNITY DISCUSSIONS ON IMPORTANT TOPICS SUCH AS WORKFORCE DEVELOPMENT, 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. 10596447 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 150 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 X 45 43 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 MICHAEL ACHESON TRUSTEE 0.50 0.00 X 0 0 0 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 KENNETH A BANACH ASST. TREASURER AND CFO THRU 7/17 40.00 0.00 X X 123096 0 15551 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 ASST. TREASURER AND CFO AS OF 2/5/18 40.00 0.00 X X 0 0 0 DONNA MURRAY-BROWN VICE CHAIR 1.50 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 RAY DAY TRUSTEE 0.30 0.00 X 0 0 0 SANDRA ENNIS SECRETARY 2.00 0.00 X X 0 0 0 PATRICK FEHRING VICE CHAIR 1.50 0.00 X X 0 0 0 JENNIFER FIORE TRUSTEE 0.50 0.00 X 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 0.00 X X 319886 0 46450 ARTHUR HORWITZ CHAIR 3.00 0.00 X X 0 0 0 JACQUELINE HOWARD TRUSTEE 0.30 0.00 X 0 0 0 JOYCE JENEREAUX VICE CHAIR 1.50 0.00 X X 0 0 0 FRANK JONNA TRUSTEE 0.50 0.00 X 0 0 0 STEVEN KALCZYNSKI TRUSTEE 0.50 0.00 X 0 0 0 CAROL KLEIN TRUSTEE 0.50 0.00 X 0 0 0 BARBARA KRATCHMAN VICE CHAIR 1.50 0.00 X 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 CHAIR/HR & COMP COMMITTEE 1.50 0.00 X X 0 0 0 BYRON PITTS TRUSTEE 0.30 0.00 X 0 0 0 REUBEN RASHTY TRUSTEE 0.50 0.00 X 0 0 0 MELISSA ROY TRUSTEE 0.50 0.00 X 0 0 0 THOMAS A SZCZEPANSKI ASSISTANT SECRETARY AS OF 9/18/17 40.00 0.00 X X 60750 0 3464 HOWARD SHERMAN TRUSTEE 0.50 0.00 X 0 0 0 PAULA SILVER TRUSTEE 0.30 0.00 X 0 0 0 CHRISTINE A SING TREASURER 2.00 0.00 X X 0 0 0 DAVID STURTZ TRUSTEE 0.50 0.00 X 0 0 0 IRENE TASI VICE CHAIR 1.50 0.00 X X 0 0 0 PAM THEISEN TRUSTEE 0.30 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 0.50 0.00 X 0 0 0 JOHN WENZEL ASSISTANT TREASURER AND CFO 40.00 0.00 X X 77000 0 2310 SIMON S WHITELOCKE TRUSTEE 0.50 0.00 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 CHAIR 1.50 0.00 X X 0 0 0 DANIEL ALPERT SVP PHILANTHROPIC GIVING 40.00 0.00 X 181562 0 23624 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMEN 40.00 0.00 X 140393 0 21826 DAVE DEVEREAUX SVP BROADCASTING 40.00 0.00 X 124865 0 21538 FRED NAHHAT SVP PRODUCTION 40.00 0.00 X 121560 0 23921 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT & CORPORATE UNDER 40.00 0.00 X 147926 0 22990 1297038 0 181674 8 0 1 0 PBS 14400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROGRAMMING 2304581 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 SHIPPING PREMIUMS 440921 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 MAIL SERVICES 404825 AMERICAN TOWER CORPORATION PO BOX 4247 PHILADELPHIA PA 191707500 TOWER LANDLORD 268113 WGBH EDUCATIONAL FOUNDATION PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP SERVICES 233418 13 263108 2433737 12227378 81640 14924223 PRODUCTION OF PROGRAMS 900099 1427951 1427951 1427951 49472 49472 566246 44166 522080 522080 96570 425510 252480 300 250276 0 2204 300 2504 2504 115020 263108 323183 -208163 -208163 180796 141452 39344 39344 MISCELLANEOUS INCOME 900099 199215 199215 199215 16956626 1666510 96570 269323 210423 210423 763025 350930 219543 192552 3958072 1667851 1222200 1068021 148631 79232 34800 34599 570705 346061 123163 101481 430544 239439 98410 92695 94455 16419 78036 78300 78300 19800 19800 910663 910663 985816 541720 38050 406046 159094 152710 6384 259794 94310 63359 102125 318488 71154 7230 240104 21712 21712 958496 760513 105233 92750 83379 27404 37169 18806 997190 800068 83286 113836 PROGRAM ACQUISITION 2578210 2578210 PROGRAM PRODUCTION 2380485 2380485 FUNDRAISING AND EVENTS 342195 10793 331402 CREDIT CARD/BANK FEES 300520 118188 182332 495232 247013 194352 53867 17065229 10596447 2527503 3941279 616644 321676 2466004 2900349 1849155 1492140 671976 1045752 38394 34840 296249 209015 26096443 13647715 13035545 12448728 2826243 3026426 1317917 1202954 23118127 22681880 1287153 1366169 107397 2467 2565000 2212418 1874377 1806338 5833927 5387392 X 15323334 15494458 1880846 1719760 80020 80270 17284200 17294488 23118127 22681880 -108603 118891 0 X X 0 1 X 1 0 X 16049991 17474304 16513418 15864263 14924223 80826199 16049991 17474304 16513418 15864263 14924223 80826199 80826199 552265 651083 566488 628006 659884 3057726 65356 47162 96570 209088 419757 451653 306227 481163 314235 1973035 86066048 8995771 0.93910 0.94010 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. 0 0 0 0 0 0 0 0 1 19800 19800 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. 104190 70 6828 111088 94548 9642 104190 95751 -1203 94548 95316 435 95751 86391 8925 95316 0.00000 0.04800 0.95200 0 0 2539173 2539173 12050281 3831274 8219007 69111 56945 12166 10116136 8569784 1546352 1321742 1189712 132030 12448728 COST TO OBTAIN 1202954 1202954 457B DEFERRED COMPENSATION 175966 UNEARNED GIFT ANNUITY 121625 EQUIPMENT LIABILITY 318293 GRANTS PAYABLE 1052954 ROYALTY PAYABLE 137500 1806338 X 17825259 118891 750042 868933 16956326 300 300 16956626 17814971 750042 750042 17064929 300 300 17065229 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 241,241. RENTAL EXPENSE 44,166. SPECIAL EVENT EXPENSES 323,183. COST OF GOODS SOLD 141,452. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSET 300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 44,166. SPECIAL EVENT EXPENSES 323,183. COST OF GOODS SOLD 141,452. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 241,241. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSET 300. X X X X X X X 1 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2414206 149270 2264936 CDP SERVICE OF WGBH PO BOX 414670 BOSTON MA 022414670 MAIL SERVICES 0 1526771 335883 1190888 WGBH EDUCATIONAL FOUNDATION PO BOX 414670 BOSTON MA 022414670 WEB SERVICES 0 1084562 21290 1063272 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 845812 221279 624533 WGBH EDUCATIONAL FOUNDATION PO BOX 414670 BOSTON MA 022414670 MARKETING SERVICES 0 131926 86883 45043 INFOCISION MANAGEMENT CORP PO BOX 932441 CLEVELAND OH 44193 TELEMARKETING/MAIL SERVICE CENTER 0 11472 20159 -8687 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 DATABASE/DATA ANALYTICS 0 0 66300 -66300 DMW WORLDWIDE 701 LEE ROAD CHESTERBROOK PA 190875612 DIRECT MAIL SERVICE AND DESIGN 0 0 1500 -1500 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 MAIL CONSULTING 0 0 8100 -8100 6014749 910664 5104085 MI DETROIT PEFORMS LIVE 144580 117330 27250 86000 84901 KIDS CLUB LIVE 96550 53000 43550 15221 15849 19786 4 136998 92778 44220 86921 11515 2990 378128 263108 115020 188142 27364 107677 323183 -208163 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 ($378,128) AND LINE 10, DIRECT EXPENSES ($323,183), OR $54,945 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $378,128 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $263,108 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $115,020 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $323,183 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 UNIVERSITY LIGGET SCHOOL 1045 COOK ROAD GROSSE POINTE MI 48236 381360536 501(C)(3) 26615 PURCHASE OF EQUIPMENT REGENTS-UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 152512131 386006309 501(C)(3) 82863 COLLABORATIVE PRODUCTION, DISTRIBUTION, ENGAGEMENT WDET 1019 4600 CASS AVE DETROIT MI 48201 386028429 501(C)(3) 95190 COLLABORATIVE PRODUCTION, DISTRIBUTION, ENGAGEMENT WGVU PO BOX 1668 GRAND RAPIDS MI 495041668 381684280 501(C)(3) 5755 ENCOURAGE PROGRAM DISTRIBUTION 4 PART I, LINE 2: GRANTS ARE AWARDED TO SUPPORT PROMOTIONAL RESOURCES FOR PROGRAMS IN LOCAL MARKETS, AS INCENTIVES TO BROADEN THE REACH OF THE PROGRAM. STATIONS PROVIDE AFFIDAVITS OF PROGRAM AIRING WITH INVOICES IN ORDER TO RECEIVE PAYMENT OF GRANT. GRANTS ARE SUBAWARDED FOR THE PURCHASE OF EQUIPMENT IN SUPPORT OF A PROGAM. GRANTEES PROVIDE QUOTES/PURCHASE ORDERS FROM VENDORS FOR THE EQUIPMENT AND ARE SUBJECT TO FOLLOW-UP REPORTING ON THE USE OF THE EQUIPMENT. GRANTS ARE SUBAWARDED FOR COLLABORATIVE PROGRAM PRODUCTION, DISTRIBUTION AND ENGAGEMENT. GRANTEES ARE MONITORED AND REPORTING ON THE USE OF FUNDS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 319886 0 0 0 0 0 18000 0 28450 0 366336 0 0 0 DANIEL ALPERT SVP PHILANTHROPIC GIVING 181562 0 0 0 0 0 0 0 23624 0 205186 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMEN 140393 0 0 0 0 0 0 0 21826 0 162219 0 0 0 STEPHEN J DANOWSKI DIRECTOR OF BUSINESS DEVELOPMENT & C 147926 0 0 0 0 0 0 0 22990 0 170916 0 0 0 PART I, LINE 1A THE PRESIDENT/CEO RECEIVED HEALTH/SOCIAL CLUB DUES BENEFITS FROM THE ORGANIZATION AND THEY WERE TREATED AS TAXABLE BENEFITS. THIS BENEFIT WAS DISCONTINUED IN FY 2018. A MICHIGAN STRATEGIC FUND 521417332 5946928H1 2005-06-30 10370000 SEE PART V 0 0 0 A 8100000 10370000 171386 10198614 2005 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 SCHEDULE K, PART I, BOND ISSUES FINANCE COSTS OF ACQUIRING LAND AND A 93,000 SQ. FT. FACILITY TO SERVE AS THE ORGANIZATION'S HEADQUARTERS AND STUDIOS. THE TAX EXEMPT BONDS WERE FULLY PAID OUT ON JULY 2ND, 2018. X 10 39279 MARKET VALUE X FOOD, CONCERT TICKETS 127 42361 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 MAY 2018), 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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.