2014-11-17T13:16:08-06:00 2014-06-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2013-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 JOHN R WENZEL ASSISTANT TREASURER AND CFO 2483053701 2014-11-06 1 LYNNE M HUISMANN P00053811 2483522500 2013 2015-11-30 17:44:51Z DETROIT PUBLIC TV CHANNEL 56 WTVS WRCJ 909 FM SIGNAL MAGAZINE RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 20453743 0 X WWW.DPTV.ORG X 1955 MI SHARE THE POWER OF MEDIA TO PROVIDE 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 40 132 2153 -55260 -55260 16728483 16049991 1685915 1360319 29531 68794 997011 1078569 19440940 18557673 0 58000 0 0 5907624 6617222 765116 1544435 5088298 11544004 10447150 18216744 18666807 1224196 -109134 27011510 26537828 7414285 6868141 19597225 19669687 X TO EDUCATE, ENTERTAIN AND INSPIRE IN PARTNERSHIP WITH OUR COMMUNITY. 0 0 5208134 BROADCAST AND ENGINEERINGDETROIT EDUCATIONAL TELEVISION FOUNDATION IS COMPRISED OF WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM (ON BEHALF OF LICENSEE DETROIT PUBLIC SCHOOLS), DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC. VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION APPROXIMATELY 1.5 MILLION PEOPLE IN GREATER DETROIT WATCH DETROIT PUBLIC TELEVISION, WTVS, CHANNEL 56 EACH WEEK. IN ADDITION, DPTV IS SEEN IN 1.2 MILLION HOMES ACROSS CANADA VIA CABLE AND SATELLITE EACH WEEK. DPTV'S TWO DIGITAL CHANNELS, 56.2 WORLD AND 56.3 CREATE, EACH ATTRACT DETROIT-AREA AUDIENCES OF MORE THAN 100,000 VIEWERS WEEKLY. PUBLIC TELEVISION HAS BEEN THE MOST TRUSTED INSTITUTION IN AMERICA FOR 10 YEARS IN A ROW, ACCORDING TO ANNUAL SURVEYS BY THE GFK ROPER PUBLIC AFFAIRS MEDIA POLL; THE HART RESEARCH AND AMERICAN VIEWPOINT, AND MOST RECENTLY (2013) THE HARRIS INTERACTIVE AND ORC CARAVAN (2013) POLLING FIRMS. WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 158,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 5126768 58000 2087027 PRODUCTIONS DPTV'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. FIRST ROBOTICS COMPETITION - DPTV PRODUCED A LIVE DAY-LONG STREAM OF THE FIRST ROBOTICS FINALS COMPETITION FROM EASTERN MICHIGAN UNIVERSITY, AND THEN PRODUCED A ONE-HOUR PRIMETIME SPECIAL CAPTURING ALL THE EXCITEMENT OF A STATE SPORTS COMPETITION. STUDENTS COMPETE IN A VENUE WHERE INTELLIGENCE, ENGINEERING AND STRATEGIC INGENUITY ARE HIGHLIGHTED WHEN TEAMS BUILD AND OPERATE ROBOTS IN AN INTENSE COMPETITION. THE DETROIT REGIONAL CHAMBER MACKINAC CONFERENCE - DPTV PRODUCED 16 HOURS OF LIVE BROADCAST COVERAGE OVER THREE DAYS FROM GRAND HOTEL ON MACKINAC ISLAND, PLUS SIX ADDITIONAL HOURS OF LIVE ONLINE STREAMING COVERAGE. THE BRAODCAST WAS CARRIED LIVE ON 56.2, PROVIDING A UNIQUE LOOK INTO THE ISSUES FACING MICHIGAN AND THE COLLABORATIONS THAT ARE CRITICAL FOR GROWTH AND IMPROVEMENT. INCLUDED WAS A DAILY HALF HOUR HIGHLIGHT PROGRAM CARRIED ON PUBLIC TELEVISION STATIONS ACROSS THE STATE. THE PROGRAM WAS ALSO AVAILABLE FOR MEDIA OUTLETS TO USE AS A LIVE VIDEO STREAM ON THEIR WEBSITES. GREAT LAKES WEEK CONFERENCE - PRODUCED BY DPTV LIVE FROM MILWAUKEE, WISCONSIN, THIS THREE-DAY COVERAGE OF KEY ENVIRONMENTAL AND GREAT LAKES WATER QUALITY ISSUES AS WELL AS THE LATEST IN WATER SCIENCE WAS STREAMED LIVE AND MADE FREELY AVAILABLE TO PUBLIC AND COMMERCIAL MEDIA OUTLETS, ENVIRONMENTAL AND PUBLIC INTEREST GROUPS AROUND THE REGION. DPTV ALSO PRODUCED AND BROADCAST A NIGHTLY 30-MINUTE RECAP PROGRAM. THE SPHINX FINALS COMPETITION CONCERT - DPTV ONCE AGAIN PRODUCED AND BROADCAST THIS CONCERT FROM DETROIT'S ORCHESTRA HALL SHOWCASING TALENTED YOUNG BLACK AND LATINO CLASSICAL STRING MUSICIANS.FEEL GRAND WITH JANE SEYMOUR - A 13-PART SERIES WITH HEALTH INFORMATION AND TIPS FOR HEALTHIER LIVING WITH THE NOTED ACTRESS AND ACTIVIST ALONG WITH MANY MEDICAL PROFESSIONALS, SLATED FOR NATIONAL DISTRIBUTION IN LATE 2014 AND EARLY 2015. IL VOLO: BUON NATALE. DPTV TRAVELED TO MIAMI, FLORIDA, TO TAPE THIS LATEST MUSICAL SPECIAL WITH ITALIAN TEEN TENORS, IL VOLO, FOR NATIONAL DISTRIBUTION ON PBS. AMERICAN GRADUATE: DPTV OPENED THE 2013-14 SCHOOL YEAR WITH AN "AMERICAN GRADUATE DAY" IN SEPTEMBER, JOINING A NATION-WIDE BROADCAST RECOGNIZING NATIONAL AND LOCAL ORGANIZATIONS WORKING TO PREVENT HIGH SCHOOL DROPOUT. DPTV CONTINUED TO PRODUCE LOCAL AND NATIONAL PROGRAMS FOCUSING ON FIVE KEY CONTENT AREAS; CHILDREN AND EDUCATION, HEALTH AND WELLNESS, PUBLIC AFFAIRS/LEADERSHIP, ENERGY & ENVIRONMENT, AND ARTS & CULTURE. SAMPLES OF PROGRAMS PRODUCED THIS YEAR, BY CONTENT AREA INCLUDED: CHILDREN AND EDUCATION: AMERICAN GRADUATE; FIRST ROBOTICS; ROBOFEST; PRE-SCHOOL U; CAREER LABS WITH DTE ENERGY; YOU BE THE CHEMIST. HEALTH AND WELLNESS: FEEL GRAND WITH JANE SEYMOUR; MEDICAL MAIN STREET; HEART 411; THE LOVE DOCTOR; VITAL SIGNS II. PUBLIC AFFAIRS LEADERSHIP: AMERICAN BLACK JOURNAL; MIWEEK; MACKINAC POLICY CONFERENCE; BROADCASTS AND LIVE STREAMING FROM CONFERENCES, SUCH AS BUSINESS LEADERS FOR MICHIGAN, A VETERANS SUMMIT WITH GOVERNOR RICK SYNDER, AND THE DETROIT REGIONAL CHAMBER. ENERGY AND ENVIRONMENT: IN ADDITION TO THE GREAT LAKES CONFERENCE COVERAGE, DPTV PRODUCED A SERIES OF BROADCASTS TITLED "GREAT LAKES NOW CONNECT" IN PARTNERSHIP WITH THE NATURE CONSERVANCY TO EXPLORE ISSUES SUCH AS INVESTING IN NATURE, FARM RUNOFFS, FORESTS, MIGRATORY BIRDS AND SUMMER RECREATION. ARTS AND CULTURE: PRODUCED 24 EPISODES OF "DETROIT PERFORMS"; PRODUCED A ONE-HOUR DOCUMENTARY, "DETROIT ART CITY: THE STORY OF THE DETROIT INSTITUTE OF ARTS"; STREAMED APPROXIMATELY 30 DETROIT SYMPHONY ORCHESTRA CONCERTS; FULL WEB COVERAGE OF SPHINXCON AND BROADCAST OF SPHINX FINALS CONCERT; IL VOLO: WE ARE LOVE; IRISH: THE MUSICAL; AND DANIEL O'DONNELL: STAND BY ME. WRCJ 90.9 FM PRODUCED AND BROADCAST CONCERTS BY DETROIT SYMPHONY AND ANN ARBOR ORCHESTRAS AND OPERAS BY MICHIGAN OPERA THEATRE. WRCJ ALSO PROVIDED AIRTIME TO HIGHLIGHT SOUTHEAST MICHIGAN CULTURAL AND EDUCATIONAL INSTITUTIONS. WRCJ ALSO BROADCAST LIVE FROM THE DETROIT JAZZ FESTIVAL. MANY PROGRAMS AND INTERVIEWS ARE AVAILABLE ON DEMAND AT WRCJFM.ORG. EACH MONTH, WRCJ 90.9 FM BROADCASTS THREE HOURS OF PROGRAMMING PRODUCED IN COOPERATION WITH STUDENTS AND TEACHERS OF DETROIT PUBLIC SCHOOLS. THE PROGRAMS ARE DPS RADIO; DPS BACKSTAGE; AND INSIDE DPS. FEATURED ARE NEWS, PERFORMANCES AND DISCUSSION ON TOPICS RELATED TO DPS. 1211357 COMMUNICATIONS DETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. WE PROVIDE ON-AIR AND ONLINE RESOURCES TO THE COMMUNITY 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: ADVANCED MOBILITY PROJECT CONFERENCE: DPTV PROVIDED LIVE STREAMING TO CONNECT VIEWERS WORLDWIDE WITH THIS IMPORTANT DISCUSSION ON THE FUTURE OF PERSONAL TRANSPORTATION. MIVOTE.ORG: PRODUCERS TRAVELED TO MACKINAC ISLAND TO TELEVISE AND WEBCAST THE ANNUAL MACKINAC POLICY CONFERENCE WITH CIVIC, BUSINESS AND POLITICAL LEADERS, MAKING IT AVAILABLE AND ACCESSIBLE TO THE PUBLIC THROUGHOUT MICHIGAN THROUGH BOTH PUBLIC MEDIA, COMMERCIAL MEDIA AND COMMUNITY PARTNERS. VETERANS: IN ADDITION TO LIVE WEB COVERAGE OF THE GOVERNOR'S SUMMIT ON VETERANS, DPTV PRODUCED A NUMBER OF VIDEO VIGNETTES TO SHOWCASE VETERANS' STORIES AND PROVIDED RESOURCES ONLINE AT DPTV.ORG/VETS. AMERICAN GRADUATE: THROUGHOUT THE YEAR, DPTV CONTINUED TO EXPAND ITS NETWORK OF RELATIONSHIPS AND COLLABORATIONS AROUND ISSUES OF EDUCATION. IN ADDITION TO BROADCASTS ABOVE, DPTV PRODUCED A SEGMENT ON DETROIT YOUTH CHESS PLAYERS WHICH AIRED ON PBS NEWSHOUR, AND A TOWN HALL IN FEBRUARY 2014. DPTV ALSO OFFERS RESOURCES FOR PARENTS AND TEACHERS ON MIAMERICANGRADUATE.ORG. BE SUMMER SMART: IN AN EFFORT TO ENCOURAGE CHILDREN'S LEARNING THROUGHOUT THE SUMMER MONTHS, DPTV CREATED A NUMBER OF EVENTS, AND BROADCAST AND ONLINE MEDIA RESOURCES AT DPTV.ORG/SUMMER. EVENTS INCLUDED WRCJ 90.9 FM'S "KICKSTART YOUR SUMMER," A ONE DAY LIVE BROADCAST AND FAIR WITH REPS FROM 35 DETROIT AREA NON-PROFITS OFFERING SUMMER ARTS LEARNING ACTIVITIES FOR YOUNG PEOPLE. DETROIT PERFORMS: COMMUNITY ENGAGEMENT IS AT THE HEART OF DPTV'S ARTS AND CULTURAL PROGRAMMING. DETROIT PERFORMS PROMOTES AND CONNECTS ARTISTS AND CULTURAL ORGANIZATIONS THROUGH A WEBSITE, TV SERIES, AND ONGOING EMAIL AND SOCIAL MEDIA EFFORTS. KIDS CLUB LIVE: A TWO-DAY FAMILY FRIENDLY EVENT ATTENDED BY MORE THAN 2,000 YOUNG PEOPLE OFFERING EDUCATIONAL ACTIVITIES AND LIVE ENTERTAINMENT. DPTV FALL FESTIVAL: WELCOMED MORE THAN 400 CHILDREN AND FAMILIES TO RILEY BROADCAST CENTER FOR HALLOWEEN THEMED ACTIVITIES AND MUCH MORE. DOWNTON ABBEY: IN DECEMBER 2013, DPTV HOSTED PUBLIC SCREENINGS IN WEST BLOOMFIELD AND ANN ARBOR FOR THE POPULAR MASTERPIECE THEATRE SERIES. ANTIQUES ROADSHOW: DPTV HOSTED SCREENING EVENTS AROUND THE BROADCAST OF THE POPULAR PBS SERIES' EPISODES THAT WERE FILMED IN DETROIT IN JUNE 2013. GENEALOGY ROADSHOW: DPTV HOSTED LOCAL EVENTS TO ENCOURAGE THE STUDY OF PERSONAL HISTORIES AS THE PBS SERIES CAME TO FILM IN DETROIT. WRCJ 90.9 FM "KICKSTART YOUR SUMMER" JUNE 2014 ALL-DAY LIVE BROADCAST FROM CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY PROVIDING FREE PROMOTION FOR MORE THAN 30 NON-PROFIT ARTS ORGANIZATIONS. 750 ATTENDEES. DSO NEIGHBORHOOD CONCERT SERIES: WRCJ 90.9 FM HAD A PRESENCE AT ALL 24 CONCERTS AND MET HUNDREDS OF LISTENERS. DETROIT JAZZ FESTIVAL: WRCJ 90.9 FM HAD A BOOTH AT, AND PRODUCED A LIVE BROADCAST FROM, THE 3-DAY LABOR DAY WEEKEND EVENT IN DOWNTOWN DETROIT. DPTV KIDS CLUB LIVE: IN JUNE 2014, WRCJ 90.9 FM PROVIDED "HANDS-ON" MUSICAL EXPERIENCES FOR MORE THAN 1500 CHILDREN IN COOPERATION WITH THE ANN ARBOR SYMPHONY. SUMMER IN THE PARK: WRCJ 90.9 FM WAS AN OFFICIAL MEDIA SPONSOR OF "CLASSICAL TUESDAYS" IN DOWNTOWN DETROIT'S CAMPUS MARTIUS PARK. 11546259 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 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 0 1 1 0 0 0 1 171 0 1 132 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 ASSISTANT TREASURER & CFO 2483053701 1 CLOVER COURT WIXOM MI 483932247 RITSCHARD HOMBERG PRESIDENT & CEO 40.00 0.00 X X 313662 0 19995 JOHN R WENZEL ASST. TREASURER 40.00 0.00 X X 211535 0 6194 DANIEL ALPERT ASST. SECRETARY 40.00 0.00 X X 191030 0 16812 STEPHEN STROME VICE CHAIR 1.50 0.00 X X 0 0 0 LOIS SHAEVSKY VICE CHAIR 1.50 0.00 X X 0 0 0 CHARLES R CIUNI CHAIR 5.00 0.00 X X 0 0 0 BOB ALLISON TRUSTEE 0.20 0.00 X 0 0 0 ELAINE R BAKER VICE CHAIR 1.50 0.00 X X 0 0 0 LESLIE BANAS TRUSTEE 0.30 0.00 X 0 0 0 HENRY BASKIN TRUSTEE 0.30 0.00 X 0 0 0 CINDY CIURA TRUSTEE 0.30 0.00 X 0 0 0 EVA GARZA DEWAELSCHE TRUSTEE 0.50 0.00 X 0 0 0 MARIANNE FEY TRUSTEE 1.50 0.00 X 0 0 0 MARK JANNOTT TRUSTEE 0.50 0.00 X 0 0 0 BARBARA KRATCHMAN VICE CHAIR 1.50 0.00 X X 0 0 0 LEONARD KRUSZEWSKI TRUSTEE 0.50 0.00 X 0 0 0 ARTHUR LIEBLER TRUSTEE 0.50 0.00 X 0 0 0 DANA M LOCNISKAR VICE CHAIR 1.50 0.00 X X 0 0 0 RAY DAY TRUSTEE 0.30 0.00 X 0 0 0 MICHAEL C PORTER SECRETARY 1.50 0.00 X X 0 0 0 GEORGE RILEY TRUSTEE 0.30 0.00 X 0 0 0 THOMAS SHAFER CHAIR ELECT 1.50 0.00 X X 0 0 0 PATRICK FEHRING TRUSTEE 0.50 0.00 X 0 0 0 RAINY HAMILTON JR TRUSTEE 0.30 0.00 X 0 0 0 HOWARD SHERMAN TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL ACHESON TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN E JOHNSTON TREASURER 1.50 0.00 X X 0 0 0 DEBORAH G TYNER TRUSTEE 0.30 0.00 X 0 0 0 SANDRA ENNIS TRUSTEE 0.30 0.00 X 0 0 0 ARTHUR HORWITZ TRUSTEE 0.50 0.00 X 0 0 0 FRANK JONNA TRUSTEE 0.50 0.00 X 0 0 0 HANNAN LIS TRUSTEE 0.50 0.00 X 0 0 0 TIMOTHY NICHOLSON TRUSTEE 0.50 0.00 X 0 0 0 TODD WYETT TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER BELVEAL TRUSTEE 0.50 0.00 X 0 0 0 DONNA MURRAY-BROWN TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER FIORE TRUSTEE 0.50 0.00 X 0 0 0 DENNIS JOHNSON TRUSTEE 1.50 0.00 X 0 0 0 DANIEL LITTLE TRUSTEE 0.30 0.00 X 0 0 0 JAMES MITCHELL JR TRUSTEE 0.50 0.00 X 0 0 0 JULIETTE OKOTIE-EBOH TRUSTEE 0.30 0.00 X 0 0 0 HODA SUCCAR TRUSTEE 0.30 0.00 X 0 0 0 TERRENCE E BURKE TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINE A SING TRUSTEE 0.50 0.00 X 0 0 0 SIMON S WHITELOCKE TRUSTEE 0.50 0.00 X 0 0 0 JEFFREY FORSTER EVP PRODUCTIONS & OPERATIONS 40.00 0.00 X 158793 0 15797 DAVID DEVEREAUX SVP MEDIA PLATFORMS 40.00 0.00 X 116692 0 14491 GEORGEANNE HERBERT-MYERS SVP CONTENT & ENGAGEMENT 40.00 0.00 X 136425 0 15717 FRED NAHHAT SVP BUSINESS DEVELOPMENT 40.00 0.00 X 113279 0 16347 1241416 0 105353 7 0 1 0 PHOENIX PRESS INC 1775 BELLINGHAM DRIVE TROY MI 48083 FUNDRAISING & MAIL SERVICES 281821 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 SOFTWARE MARKETING 224649 DMW WORLDWIDE LLC 701 LEE ROAD CHESTERBROOK PA 19087 DIRECT MAIL SERVICES AND DESIGN 210780 PHONE BANK SYSTEMS 4990 NORTHWIND DR STE 235 EAST LANSING MI 48823 TELEMARKETING SERVICES 196340 WALSWORTH PUBLISHING COMPANY 2180 MAIDEN LANE ST JOSEPH MI 49085 PUBLISHING 159349 7 226985 1981339 13841667 419448 16049991 PRODUCTION OF PROGRAMS 900099 1360319 1360319 1360319 34495 34495 517770 177145 340625 340625 -55260 395885 524533 490234 34299 34299 34299 237012 226985 225776 11236 11236 1546878 1002915 543963 543963 MISCELLANEOUS INCOME 900099 182745 182745 182745 18557673 2087027 -55260 475915 58000 58000 774622 140053 177062 457507 4684462 2700109 972550 1011803 82959 47286 16592 19081 613655 377451 119600 116604 461524 286377 72049 103098 68110 58781 4265 5064 76200 76200 18544 18544 1544435 1544435 13857 13857 377144 320149 56995 175894 173651 2243 475388 178060 69709 227619 197750 97338 29953 70459 172402 172402 746130 556047 86895 103188 57905 23256 18376 16273 122169 122169 1233794 969461 93728 170605 169732 94585 34353 40794 PROGRAM ACQUISITION 2555661 2555661 PROGRAM PRODUCTION 2519351 2383352 135999 DONOR SUPPORT 797366 797366 CREDIT CARD/BANK FEES 251888 4686 22353 224849 417865 349554 27000 41311 18666807 11546259 2032250 5088298 548394 897441 4148434 3735809 2614474 3265673 1249132 607782 213885 168226 298429 313674 24963817 9980697 16034633 14983120 1763053 2439422 141076 126681 27011510 26537828 2068754 2012111 5165000 4630000 180531 226030 7414285 6868141 X 18182904 18020141 1334301 1569526 80020 80020 19597225 19669687 27011510 26537828 -109134 181596 0 X X 0 1 X 1 0 X 12176051 15464304 14450619 16728483 16049991 74869448 5127159 3613818 3932698 3768363 2907197 19349235 17303210 19078122 18383317 20496846 18957188 94218683 25000 280021 245865 171785 722671 224324 1554392 268638 2047354 249324 1554392 548659 245865 171785 2770025 91448658 671116 887835 817410 710541 552265 3639167 671116 887835 817410 710541 552265 3639167 142602 216483 330048 388222 419757 1497112 18116928 20182440 19530775 21595609 19929210 99354962 0.92040 0.89300 0.03660 0.03560 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 42,721. 2010 AMOUNT: $ 53,334. 2011 AMOUNT: $ 104,851. 2012 AMOUNT: $ 40,261. 2013 AMOUNT: $ 182,745. SPECIAL EVENT RECEIPTS - 2009 AMOUNT: $ 99,881. 2010 AMOUNT: $ 163,149. 2011 AMOUNT: $ 225,197. 2012 AMOUNT: $ 347,961. 2013 AMOUNT: $ 237,012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1744 0 1 16800 18544 0 PART II-B, LINE 1: $16,800 REPRESENTS A PORTION OF ASSOCIATION DUES PAID FOR LOBBYING ACTIVITIES IN SUPPORT OF PUBLIC TELEVISION. PART II-B, LINE 1(G): TOTAL AMOUNT INCURRED FOR VARIOUS MEETINGS WITH LEGISLATORS AND STAFF TO DISCUSS CURRENT PROGRAMMING, AREAS WHERE PUBLIC TELEVISION CAN SERVE THE PUBLIC; AND, AREAS OF GOVERNMENT FUNDING POSSIBILITIES FOR PRODUCTION WORK 86391 8925 95316 80235 6156 86391 82535 -2300 80235 70935 11600 82535 61730 9205 70935 0.84000 0.16000 0 0 2539173 2539173 12012751 2572710 9440041 69111 46126 22985 9181277 6369055 2812222 1161505 992806 168699 14983120 457B DEFERRED COMPENSATION 86674 UNEARNED GIFT ANNUITY 139356 226030 X 20335614 181596 1596345 1777941 18557673 0 18557673 20263152 1596345 1596345 18666807 0 18666807 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-CASH (NON-PROPERTY) CONTRIBUTIONS 190,509. RENTAL EXPENSE 177,145. SPECIAL EVENT EXPENSES 225,776. COST OF GOODS SOLD 1,002,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 177,145. SPECIAL EVENT EXPENSES 225,776. COST OF GOODS SOLD 1,002,915. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 190,509. NORTH AMERICA 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS 106631 EUROPE, INCL. ICELAND AND GREENLAND 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PROGRAM RIGHTS EAST ASIA - PACIFIC 0 0 FUNDRAISING FUNDRAISING CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING FUNDRAISING 0 0 0 0 0 0 106631 0 106631 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 3419201 136482 3282719 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 2135020 458314 1676706 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 WEB SERVICES 0 1258076 255564 1002512 DMW WORLDWIDE 36 CORDAGE PARK CIRCLE PLYMOUTH MA 02360 DIRECT MAIL SERVICE AND DESIGN 0 388300 115378 272922 PHONE BANK SYSTEMS 4990 NORTHWIND DR STE 235 EAST LANSING MI 48823 TELEMARKETING/MAIL SERVICE CENTER 0 333566 149673 183893 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 CANVASSING SERVICES 0 328426 429024 -100598 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING/MAIL SERVICE CENTER 0 15392 0 15392 7877981 1544435 6333546 MI PREMIERE NIGHT 259205 161605 97600 519 54533 46668 SESAME STREET LIVE 68419 14222 54197 25119 1411 4 136373 51158 85215 18427 32389 46710 463997 226985 237012 519 98079 32389 94789 225776 11236 1 KUHF HOUSTON PUBLIC MEDIA 4343 ELGIN HOUSTON TX 77204 501(C)(3) 6000 PROMOTE PROGRAMMING WCMU 1999 EAST CAMPUS DRIVE MOUNT PLEASANT MI 48859 501(C)(3) 8000 PROMOTE PROGRAMMING WGVU 301 WEST FULTON GRAND RAPIDS MI 49504 501(C)(3) 7020 PROMOTE PROGRAMMING WKAR 404 WILSON ROAD EAST LANSING MI 48824 501(C)(3) 8000 PROMOTE PROGRAMMING WNMU 1401 PRESQUE ISLE AVENUE MARQUETTE MI 49855 501(C)(3) 8000 PROMOTE PROGRAMMING PROMOTE PROGRAMMING 5 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 X 0 0 0 0 0 0 0 0 0 RITSCHARD HOMBERG PRESIDENT & CEO 299955 0 0 0 13707 0 5090 0 14905 0 333657 0 0 0 JOHN R WENZEL ASST. TREASURER 192845 0 16800 0 1890 0 3834 0 2360 0 217729 0 0 0 DANIEL ALPERT ASST. SECRETARY 177510 0 11000 0 2520 0 3642 0 13170 0 207842 0 0 0 JEFFREY FORSTER EVP PRODUCTIONS & OPERATIONS 148442 0 8000 0 2351 0 2923 0 12874 0 174590 0 0 0 GEORGEANNE HERBERT-MYERS SVP CONTENT & ENGAGEMENT 134882 0 0 0 1543 0 2780 0 12937 0 152142 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 5740000 10370000 171386 10198614 2005 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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 14 419448 MARKET VALUE 0 0 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS PART I, LINE 32B: AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. EBAY IS USED TO SELL IN KIND INVENTORY ITEMS AND PAYPAL FOR COLLECTION OF PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PROVIDES DRAFT FORM 990 TO BOTH THE FINANCE & AUDIT COMMITTEE AND COMPENSATION & HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING. THE FULL BOARD OF TRUSTEE IS PROVIDED A COPY VIA EMAIL FOR REVIEW AND COMMENT. 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 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 VP OF HUMAN RESOURCES, 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. 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