2017-10-30T09:20:38-05:00 2017-06-30 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 JOHN R WENZEL CFO AND ASSISTANT TREASURER 2483053701 2017-09-29 1 TINA M PETERS P00904574 2483522500 2017-09-29 67.59.56.30 2017-09-29 09:48:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2016 2021-01-29 14:40:06Z DETROIT PUBLIC TV WRCJ 909 FM SIGNAL MAGAZINE DPTV-MEDIA RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 18508929 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. 43 40 133 923 47162 0 16513418 15864263 620111 1245416 83871 31064 378071 488875 17595471 17629618 27965 44600 0 0 6506786 6432205 1595335 1077177 3891933 10893115 10256051 19023201 17810033 -1427730 -180415 22352084 23118127 5111998 5833927 17240086 17284200 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 5430146 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 14 YEARS IN A ROW. (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2017).WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 135,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 4889399 44600 1525933 PRODUCTIONSDPTV'S 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 OCTOBER 2016, THE 2ND ANNUAL LIVE TV SHOW AND WEBCAST FEATURED DETROIT PERFORMERS AND ARTISTS IN CONCERT.SPHINX FINALS CONCERT: DPTV BROADCAST THE 20TH 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: THE SECOND ANNUAL LIVE BROADCAST AND WEBCAST SHOWCASED THE DSO AND DETROIT TO THE WORLD, FEATURING THE MUSIC OF PRINCE.IL VOLO: UNE NOTTE MAGICA: SHOT ON LOCATION IN ITALY, THIS DPTV-PRODUCED CONCERT SPECIAL FEATURED THE ITALIAN VOCAL GROUP WITH OPERA LEGEND PLACIDO DOMINGO.DANIEL O'DONNELL: BACK HOME AGAIN: DPTV PRODUCED A NEW SPECIAL WITH THE IRISH SINGER TO BE DISTRIBUTED NATIONALLY VIA PBS.CELTIC ROOTS WITH NATHAN CARTER: THANKS TO DPTV, THIS IRISH SINGER MADE HIS U.S. TV DEBUT IN THIS CONCERT SPECIAL SHOT IN DUBLIN, IRELAND.INSIDE GRAND HOTEL: IN MARCH 2017, A NEW DPTV DOCUMENTARY TOOK VIEWERS ON A RARE VISIT INSIDE THE ICONIC STRUCTURE ON MACKINAC ISLAND.DREAM CRUISE ROADSHOW: IN AUGUST 2016, DPTV BROADCAST LIVE FROM THE WORLD'S LARGEST CLASSIC CAR EVENT ON WOODWARD AVENUE IN GREATER DETROIT.BRAVO! FLORINE MARK: IN JUNE 2017, DPTV PRODUCED A DOCUMENTARY AND LIVE EVENT TO HONOR THE WEIGHT LOSS MAVEN AND COMMUNITY PHILANTHROPIST.DETROIT PERFORMS: DAVID DICHIERA: ALSO IN JUNE 2017, DPTV PRODUCED A DOCUMENTARY AND LIVE EVENT TO HONOR THE FOUNDER OF MICHIGAN OPERA THEATRE.BOOK VIEW NOW: DPTV, ALONG WITH PBS, CONTINUED ITS LIVE WEBSTREAM COVERAGE FROM BOOK CONFERENCES IN MIAMI AND WASHINGTON, D.C., WITH CONTENT ON BOOKVIEWNOW.ORG. LIVE STREAMING SERVICES: DPTV REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY17 INCLUDED THE MOBILITY CONFERENCE, M-PRIZE, SUSTAINABLE BRANDS, AND OTHERS.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: IN JANUARY 2017, DPTV LAUNCHED A 24/7 DIGITAL BROADCAST (56.2) AND ONLINE SERVICE FEATURING 24/7 PROGRAMS FOR CHILDREN.DIGITAL ADVENTURE: IN NOVEMBER 2016, DPTV EXPANDED ITS DIGITAL BADGING PROGRAM TO INCLUDE A SERIES OF LIVE, ONLINE INTERACTIVE VIRTUAL FIELD TRIPS, BEGINNING WITH THE DETROIT INSTITUTE OF ARTS, WHICH WERE EXPERIENCED BY NEARLY 10,000 STUDENTS AND TEACHERS.AMERICAN GRADUATE DAY: DPTV PARTNERED IN A SEVEN-HOUR BROADCAST TO SHOW SUCCESS STORIES IN PREVENTING HIGH SCHOOL DROPOUTS. ON-AIR SPOTS AND PRINT ARTICLES ALSO CELEBRATED LOCAL "EDUCATION CHAMPIONS." STRENGTH IN NUMBERS: A HALF-HOUR SPECIAL FEATURING A MICHIGAN HIGH SCHOOL TEACHER WORKING TO CLOSE THE ACHIEVEMENT GAP.PIONEER FAMILY: ON VAN HOOSEN FARM: THIS DPTV SPECIAL TELLS THE STORY ONE MICHIGAN FAMILY WITH FOUR FORMIDABLE WOMEN WHO DEFIED PREJUDICE AND MADE A DIFFERENCE IN THE WORLD.200 YEARS OF EDUCATION: DPTV PRODUCED A SERIES OF SHORT VIGNETTES IN COOPERATION WITH THE UNIVERSITY OF MICHIGAN TO CELEBRATE THE BICENTENNIAL.PBS KIDS: ON ITS MAIN CHANNEL, 56.1, DPTV BROADCASTS 10 HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN.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 AND DAILY 30-MINUTE BROADCAST RECAPS. PATHWAYS TO PRISON: IN A ONE-HOUR SPECIAL, DPTV'S ONE DETROIT TEAM EXPLORE THE FORCES LEADING TO IMPRISONMENT.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.ENERGY AND ENVIRONMENTGREAT LAKES BUREAU: DPTV CONTINUED ITS REPORTING ON GREAT LAKES ISSUES AND ALSO PROVIDED ONLINE COVERAGE IN OCTOBER 2016 OF THE GREAT LAKES PUBLIC FORUM AND CONFERENCE IN TORONTO, CA.THE ETHANOL EFFECT: DPTV'S ONE-HOUR SPECIAL AIRED NATIONALLY AND EXPLORED THE PROS AND CONS OF ETHANOL PRODUCTION.HEALTH AND WELLNESSNO GRAIN, NO PAIN: IN A NATIONALLY DISTRIBUTED SPECIAL, DR. JOEL OSBORNE SHOWS HOW GRAINS CAN WREAK HAVOC ON THE BODY.THE WHOLE HEART SOLUTION: DETROIT-AREA CARDIOLOGIST DR. JOEL KAHN OFFERS SIMPLE, LOW COST TIPS TO MAKE YOURSELF HEART ATTACK-PROOF. ALWAYS HUNGRY: IN THIS DPTV-PRODUCED SPECIAL, DR. DAVID LUDWIG EXPLAINS HOW METABOLISM AND HEALTHY FAT CELLS AFFECT WEIGHT MANAGEMENT. BE YOUR OWN HEALTH HERO: DR. PARTHA NANDI INSPIRES VIEWERS TO TAKE CHARGE OF THEIR HEALTH THROUGH NUTRITION AND EXERCISE. 1536444 COMMUNICATIONSDETROIT 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. BE SCHOOL SMART: DPTV SENDS 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.PRE-SCHOOL U: DPTV UPDATED A BOOK AND CONTINUES A SERIES OF COMMUNITY MEETINGS TO HELP CHILDREN BECOME READY FOR KINDERGARTEN. A "SUPER WHY" EVENT IN NOVEMBER 2016 HELPED PARENTS ENROLL CHILDREN IN PRE-SCHOOL PROGRAMS.PUBLIC SCREENINGS: DPTV HELD FREE PUBLIC SCREENINGS AND PANEL DISCUSSIONS FOR "RIDE THE TIGER," "WAR & PEACE," "VICTORIA," "VIETNAM," "DREAM ON," "SOUNDBREAKING, AND STILL I RISE, AND OTHER PROGRAMS.DIGITAL ADVENTURE: DPTV, IN PARTNERSHIP WITH MORE THAN 30 DETROIT-AREA CULTURAL ORGANIZATIONS, EXPANDED ITS PROGRAM WHERE FAMILIES AND YOUNG PEOPLE CAN COLLECT ELECTRONIC "BADGES" TO ADVANCE LEARNING THROUGHOUT THE SUMMER. THIS INCLUDED SEVERAL PUBLIC EVENTS IN FY 2017.DPTV FALL FESTIVAL: WELCOMED MORE THAN 400 CHILDREN AND FAMILIES TO RILEY BROADCAST CENTER FOR HALLOWEEN THEMED ACTIVITIES AND MUCH MORE.ROAD SHOWS: AS MENTIONED IN PRODUCTIONS ABOVE, DPTV IS PERIODICALLY TAKING ITS STUDIO PRODUCTIONS, "AMERICAN BLACK JOURNAL AND "MI WEEK" ON LOCATION FOR TOWN-HALL-STYLE COMMUNITY DISCUSSIONS AS PART OF OUR "ONE DETROIT" INITIATIVE.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 "CLASSICAL TUESDAY" IN DOWNTOWN DETROIT'S CAMPUS MARTIUS PARK.FREE MOBILE APPS: FREE MOBILE APPS FOR DPTV AND WRCJ ARE NOW ENJOYED BY MORE THAN 18,000 TOTAL USERS. 11855989 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 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 1 159 0 1 133 1 1 1 0 0 0 0 1 1 0 0 0 0 X 43 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOHN R WENZEL CFO AND ASSISTANT TREASURER 2483053701 1 CLOVER COURT WIXOM MI 483932247 MICHAEL ACHESON TRUSTEE 0.50 0.00 X 0 0 0 ADDELL AUSTIN-ANDERSON TRUSTEE 1.50 0.00 X 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY 40.00 0.00 X X 185520 0 21724 MELODY ARABO TRUSTEE 0.30 0.00 X 0 0 0 GEANEEN ARENDS TRUSTEE 1.50 0.00 X 0 0 0 KENNETH A BANACH ASST. TREASURER AND CFO 40.00 0.00 X X 180540 0 24084 JENNIFER Z BELVEAL TRUSTEE 0.50 0.00 X 0 0 0 MARK BERNSTEIN TRUSTEE 0.30 0.00 X 0 0 0 MARK BOHEN TRUSTEE 0.50 0.00 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 0.30 0.00 X 0 0 0 RAY DAY TRUSTEE 0.30 0.00 X 0 0 0 SANDRA ENNIS SECRETARY 1.50 0.00 X X 0 0 0 PATRICK FEHRING TREASURER 2.00 0.00 X X 0 0 0 JENNIFER FIORE TRUSTEE 0.50 0.00 X 0 0 0 RAINY HAMILTON TRUSTEE 0.30 0.00 X 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 0.00 X X 325561 0 44802 ARTHUR HORWITZ CHAIR 6.00 0.00 X X 0 0 0 JACQUELINE HOWARD TRUSTEE 0.30 0.00 X 0 0 0 JOYCE JENEREAUX TRUSTEE 0.50 0.00 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 VICE CHAIR 2.00 0.00 X X 0 0 0 DANIEL E LITTLE TRUSTEE 0.50 0.00 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 0.30 0.00 X 0 0 0 TIMOTHY NICHOLSON VICE CHAIR 1.50 0.00 X X 0 0 0 BYRON PITTS TRUSTEE 0.30 0.00 X 0 0 0 MELISSA ROY TRUSTEE 0.50 0.00 X 0 0 0 THOMAS C SHAFER TRUSTEE 5.00 0.00 X 0 0 0 HOWARD SHERMAN TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINE A SING VICE CHAIR 1.50 0.00 X X 0 0 0 DAVID STURTZ TRUSTEE 0.50 0.00 X 0 0 0 IRENE TASI 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 SIMON S WHITELOCKE TRUSTEE 0.50 0.00 X 0 0 0 SHAUN WILSON TRUSTEE 0.30 0.00 X 0 0 0 TODD WYETT VICE CHAIR 1.00 0.00 X 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 40.00 0.00 X 146620 0 21067 FRED NAHHAT SVP PRODUCTION 40.00 0.00 X 129208 0 22387 DAVE DEVEREAUX SVP BROADCASTING 40.00 0.00 X 128862 0 19389 JAMIE WESTRICK SVP BUSINESS DEVELOPMENT 40.00 0.00 X 110492 0 21181 JOHN MARK VP ENGINERRING AND TECHNICAL OPERATIONS 40.00 0.00 X 106801 0 19230 1313604 0 193864 10 0 1 1 PBS 14400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROGRAMMING 2427010 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 MAIL SERVICES 475841 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 SHIPPING PREMIUMS 470639 AMERICAN TOWER CORPORATION PO BOX 4247 PHILADELPHIA PA 191707500 TOWER LANDLORD 301463 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 DATA BASE 282643 11 254950 1978331 13630982 375554 15864263 PRODUCTION OF PROGRAMS 900099 1245416 1245416 1245416 44863 44863 481944 54037 427907 427907 47162 380745 1650 15449 -13799 -13799 -13799 257041 254950 476590 -219549 -219549 389630 333235 56395 56395 MISCELLANEOUS INCOME 900099 224122 224122 224122 17629618 1525933 47162 192260 44600 44600 694345 377784 150976 165585 4432661 2307942 1013633 1111086 156003 89748 31203 35052 679903 406558 136117 137228 469293 301246 74490 93557 90404 23783 66621 79000 79000 9800 9800 1077177 1077177 544683 487595 43517 13571 310112 232263 77849 329111 104084 87490 137537 418797 80786 8218 329793 65616 65616 882328 684288 103605 94435 46266 20658 12666 12942 880465 699608 57276 123581 PROGRAM PRODUCTION 2795328 2795328 PROGRAM ACQUISITION 2730586 2730586 CREDIT CARD/BANK FEES 363454 33 131732 231689 MAINTENANCE, REPAIRS, & 324397 244671 32162 47564 385704 158812 23605 203287 17810033 11855989 2062111 3891933 912273 616644 2411076 2466004 1707073 1849155 676170 671976 12710 38394 210366 296249 25870459 12834914 13780723 13035545 2549561 2826243 92132 1317917 22352084 23118127 1319256 1287153 297794 107397 2850000 2565000 644948 1874377 5111998 5833927 X 15507460 15323334 1652606 1880846 80020 80020 17240086 17284200 22352084 23118127 -180415 224529 0 X X 0 1 X 1 0 X 16728483 16049991 17474304 16513418 15864263 82630459 16728483 16049991 17474304 16513418 15864263 82630459 82630459 710541 552265 651083 566488 628006 3108383 65356 47162 112518 388222 419757 451653 306227 481163 2047022 87898382 11155387 0.94010 0.93920 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 9 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 9800 9800 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. 94548 9642 104190 95751 -1203 94548 95316 435 95751 86391 8925 95316 80235 6156 86391 0.00000 0.07800 0.92200 0 0 2539173 2539173 12042959 3516102 8526857 69111 54522 14589 9817674 8060533 1757141 1401542 1203757 197785 13035545 COST TO OBTAIN 1317917 1317917 457B DEFERRED COMPENSATION 148395 UNEARNED GIFT ANNUITY 129263 EQUIPMENT LIABILITY 353659 GRANTS PAYABLE 1167917 BOND ISSUE COSTS 75143 1874377 X 18977583 224529 1123436 1347965 17629618 0 17629618 18933469 1123436 1123436 17810033 0 17810033 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 245,774. RENTAL EXPENSE 54,037. SPECIAL EVENT EXPENSES 476,590. COST OF GOODS SOLD 333,235. DISPOSAL OF ASSET 13,800. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSE 54,037. SPECIAL EVENT EXPENSES 476,590. COST OF GOODS SOLD 333,235. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 245,774. DISPOSAL OF ASSET 13,800. North America - Canada and Mexico, but not the United States 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 FUNDRAISING FUNDRAISING East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 FUNDRAISING FUNDRAISING Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PROGRAM SERVICES, PROGRAM RIGHTS 80000 0 0 0 0 0 0 80000 0 80000 0 0 0 0 0 0 X X X X X X X 1 ACD DIRECT INC PO BOX 1526 LAYTON UT 84041 FULL SERVICE CALL CENTER 0 2747785 160597 2587188 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 2210616 475841 1734775 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 WEB SERVICES 0 984436 282643 701793 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING/MAIL SERVICE CENTER 0 169509 125689 43820 DMW WORLDWIDE 36 CORDAGE PARK CIRCLE PLYMOUTH MA 02360 DIRECT MAIL SERVICE AND DESIGN 0 63893 15803 48090 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 SOLICITATION/EVENT 0 22056 573 21483 CDP 899 LOGAN STREET SUITE 300 DENVER CO 80203 MAIL SERVICES 0 7794 7931 -137 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 MAIL CONSULTING 0 0 8100 -8100 6206089 1077177 5128912 MI DETROIT PEFORMS LIVE 200206 150500 49706 76999 76352 96429 KIDS CLUB LIVE 79725 44000 35725 8247 29789 18548 4 232060 60450 171610 26017 23662 97632 22915 511991 254950 257041 111263 23662 203773 137892 476590 -219549 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 ($511,991) AND LINE 10, DIRECT EXPENSES ($476,590), OR $35,401 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $511,991 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $254,950 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $257,041 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $476,590 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 HOUSTON PUB TV PO BOX 3626 HOUSTON TX 772533626 741670740 501(c)(3) 10000 PROMOTE PROGRAMMING WOSU 9010 WOODY HAYES DRIVE COLUMBUS OH 43210 316025986 501(c)(1) 10000 PROMOTE PROGRAMMING 2 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY 183000 0 0 0 2520 0 0 0 21724 0 207244 0 0 0 KENNETH A BANACH ASST. TREASURER AND CFO 180000 0 0 0 540 0 0 0 24084 0 204624 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 314675 0 0 0 10886 0 18000 0 26802 0 370363 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 145407 0 0 0 1213 0 0 0 21067 0 167687 0 0 0 FRED NAHHAT SVP PRODUCTION 128544 0 0 0 664 0 0 0 22387 0 151595 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. A MICHIGAN STRATEGIC FUND 521417332 5946928H1 2005-06-30 10370000 SEE PART V 0 0 0 A 7805000 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 X 6 311071 MARKET VALUE X FOOD, CONCERT TICKETS, FLOWERS 53 64483 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 VICE PRESIDENT 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 WILL EVALUATE THESE PERSONS' PERFORMANCE IN LIGHT OF THESE GOALS AND ANNUALLY DETERMINE THEIR COMPENSATION. IN DETERMINING THE COMPENSATION, THE COMMITTEE WILL SEEK AND CONSIDER OBJECTIVE EXTERNAL COMPARATIVE DATA, PAST YEARS' COMPENSATION AMOUNTS AND THE COMMITTEE'S ASSESSMENT OF THE CURRENT AND EXPECTED CONTRIBUTION OF THESE INDIVIDUALS TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS WILL BE ADMINISTERED AND DOCUMENTED BY THE HUMAN RESOURCES DEPARTMENT, WITH FINAL APPROVAL BY THE COMPENSATION & HUMAN RESOURCE 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 2301 WEST BIG BEAVER STE 900 TROY MI 48048 815064486 EMPLOYEE LEASING MI 0 5573 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.