2023-10-25T19:43:06-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2000 TOWN CENTER STE 900 SOUTHFIELD MI 48075 990 2022-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 48325 ALPHA DRIVE 150 WIXOM MI 48393 OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 2023-10-20 1 OLLETTE BOYD XXX-XX-XXXX 0 TROY MARINE CPA P00187863 2483727300 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DETROIT PUBLIC TV WRCJ 909 FM DPT RITSCHARD P HOMBERG 48325 ALPHA DRIVE 150 WIXOM MI 48393 20131562 0 X WWW.DPTV.ORG X 1953 MI DPTV'S MISSION IS TO EDUCATE, ENGAGE, ENTERTAIN AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 35 34 124 74 8300 0 20984191 16539273 1411109 1114852 119611 395445 758213 1281358 23273124 19330928 0 0 0 0 8062459 8402568 1781287 1830463 4480584 10670277 10315030 20514023 20548061 2759101 -1217133 32467190 33263620 6748825 8383364 25718365 24880256 X EDUCATE, ENGAGE, ENTERTAIN, AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 0 0 6130828 294509 BROADCAST: DETROIT EDUCATIONAL TELEVISION FOUNDATION OPERATES WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES TO OPERATE AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT, BROADCASTING ON FIVE DIGITAL CHANNELS: 56.1, 56.2 (DETROIT PBS KIDS), 56.3 (CREATE), 56.4 (WORLD), AND 56.5 (MICHIGAN LEARNING CHANNEL). 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:DPTV IS THE ONLY PUBLIC TELEVISION STATION IN THE DETROIT MARKET AND MICHIGAN'S MOST-WATCHED PUBLIC STATION, REGULARLY VIEWED BY SOME NEARLY 2 MILLION PEOPLE IN SOUTHEAST MICHIGAN AND THROUGHOUT CANADA.PUBLIC TELEVISION HAS BEEN NAMED THE MOST TRUSTED INSTITUTION IN AMERICA FOR 19 YEARS IN A ROW (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2023). 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. 6056410 1160415 PRODUCTION & CONTENT CREATION:THE PRODUCTION TEAM CONTINUES TO PRODUCE IN THE WIXOM STUDIOS AS WELL AS TAKING DPTV'S HD PRODUCTION TRUCK ON THE ROAD TO CAPTURE IMPORTANT CONFERENCES, EVENTS, AND CONCERTS. BELOW ARE PRODUCTIONS BY CATEGORY. ARTS AND CULTURE: DETROIT PERFORMS: LIVE FROM MARYGROVE IS A WEEKLY TELEVISION SERIES THAT INCLUDES A DIGITAL PRESENCE. THE SERIES IS NOW RECORDED AT THE MARYGROVE CONSERVANCY THEATER AND FEATURES DETROITERS PERFORMING WITH A DIFFERENT ARTS AND CULTURAL PARTNER CURATING EACH EPISODE. THIS FORMAT ASSURES A DIVERSE LINEUP OF MUSICIANS, ARTISTS, STORYTELLERS, ACTORS AND OTHER PERFORMANCE ARTISTS, ALL PRESENTING ORIGINAL MATERIAL. THIS PAST YEAR, DETROIT PERFORMS RECORDED A SPECIAL EPISODE AT THE DETROIT OPERA, WITH A BEHIND THE SCENES LOOK AND TO PROMOTE THE OPERA'S SHOW "FOUNTAIN OF TEARS". SPHINX FINALS CONCERT: DPTV PARTNERED WITH THE SPHINX ORGANIZATION TO LIVESTREAM AND BROADCAST THE 26TH ANNUAL SPHINX FINALS COMPETITION CONCERT. THE SPHINX COMPETITION OFFERS YOUNG BLACK AND LATINX CLASSICAL STRING PLAYERS A CHANCE TO COMPETE UNDER THE GUIDANCE OF AN INTERNATIONAL RENOWNED PANEL OF JUDGES AND TO PERFORM WITH ESTABLISHED PROFESSIONAL MUSICIANS IN A COMPETITION SETTING. LIVE STREAMING AND BROADCAST SERVICES: DPTV REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY23 INCLUDED "MACKINAC POLICY CONFERENCE", "DETROIT JAZZ FESTIVAL", "LIBRARY OF CONGRESS NATIONAL BOOK FESTIVAL", AND "KEVIN'S SONG ANNUAL CONFERENCE ON SUICIDE". 90.9 WRCJ: DETROIT'S ONLY CLASSICAL AND JAZZ RADIO STATION PRODUCED CONCERT BROADCASTS BY THE DETROIT OPERA AND THE DETROIT SYMPHONY ORCHESTRA, AND RECORDED CONCERTS FROM MICHIGAN PHILHARMONIC AND ANN ARBOR SYMPHONY ORCHESTRA. IN ADDITION, EACH WEEK 90.9 WRCJ HOSTS AN HOUR OF CLASSICAL CONCERTS FROM MICHIGAN STATE UNIVERSITY WHICH FEATURES FACULTY ARTISTS, STUDENT ENSEMBLES, AND GUESTS FROM AROUND THE WORLD, CAPTURED IN PERFORMANCE AT COOK RECITAL HALL, FAIRCHILD THEATRE AND WHARTON CENTER COBB GREAT HALL ON THE MSU CAMPUS. CHILDREN AND EDUCATION:DETROIT PBS KIDS IS A DIGITAL BROADCAST CHANNEL (56.2) AND ONLINE SERVICE THAT PROVIDES CHILDREN'S PROGRAMMING 24/7 AND IS CONSISTENTLY ONE OF THE MOST WATCHED PBS KIDS CHANNELS IN THE COUNTRY. ADDITIONALLY, DETROIT PBS KIDS PROVIDES SIGNIFICANT PROGRAMMING TO THE COMMUNITY, INCLUDING COMMUNITY EVENTS, WORKSHOPS, AND MEET-UPS REACHING APPROXIMATELY 4,600 KIDS IN FY23. THE MICHIGAN LEARNING CHANNEL (MLC) LAUNCHED AS A STATEWIDE PARTNERSHIP BETWEEN ALL MICHIGAN PBS STATIONS IN JANUARY 2021. IT IS A 24/7 BROADCAST CHANNEL, STREAMING SERVICE AND ROBUST WEBSITE WITH ON-DEMAND VIDEO AND SUPPLEMENTAL MATERIALS, OPERATED THROUGH DPTV. THE MLC OFFERS INSTRUCTIONAL PROGRAMS THAT ARE STANDARDS ALIGNED AND FOLLOW THE MICHIGAN EDUCATIONAL CALENDAR. IN FY23, DPTV PRODUCED "READ, WRITE, ROAR! FOR PRESCHOOL", AND "THE CAREER CENTER" BROADCAST SHOWS WHICH AIRED ON THE CHANNEL. AN ESTIMATED 500,000 VIEWERS WATCH EACH MONTH ACROSS THE STATE. 70,000 SUMMER ACTIVITY BOOKS AND 15,000 LITERACY BOOKS WERE DISTRIBUTED TO FAMILIES AND SCHOOLS STATEWIDE.EDUCATION NEWSLETTERS: THE MICHIGAN LEARNING CHANNEL SENDS A MONTHLY NEWSLETTER TO EDUCATORS (31,962 SUBSCRIBERS) PROVIDING CURRICULUM DRIVEN, CLASSROOM READY RESOURCES FOR GRADES PRE-K THROUGH 12. THE DETROIT PBS KIDS TEAM SENDS A MONTHLY NEWSLETTER TO FAMILIES (29,891 SUBSCRIBERS), PROVIDING FUN ACTIVITIES AND LEARNING OPPORTUNITIES FOR KIDS OF ALL AGES. READY TO LEARN: THROUGH THE READY TO LEARN INITIATIVE, DPTV PROVIDES FREE, EVIDENCE-BASED EDUCATIONAL MEDIA AND SUPPORTING LEARNING RESOURCES THAT HELP EDUCATORS, CAREGIVERS, AND PARENTS BUILD EARLY SCIENCE AND LITERACY SKILLS FOR AMERICA'S CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME COMMUNITIES. THE DPTV MAIN CHANNEL 56.1 BROADCASTS PBS KIDS PROGRAMMING FOR 7 HOURS EACH WEEKDAY, PROVIDING TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN. PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS WERE HOSTED BY THE MICHIGAN LEARNING CHANNEL AND INCLUDED LITERACY ESSENTIALS IN PARTNERSHIP WITH MAISA, MLC VIRTUAL WEBINARS TO SHOW TEACHERS HOW TO USE THE MLC, AND MATH MIGHTS PROFESSIONAL DEVELOPMENT, PROVIDING NEW STRATEGIES TO HELP STUDENTS FEEL MORE CONFIDENT AND EXCITED ABOUT MATH. LEADERSHIP AND PUBLIC POLICY: ONE DETROIT WEEKLY SERIES: DPTV'S WEEKLY NEWS AND PUBLIC AFFAIRS SHOW "ONE DETROIT" EMPHASIZES ON-LOCATION INTERVIEWS AND FIELD REPORTS OF AUTHENTIC STORIES FROM THE PEOPLE OF DETROIT. THE SERIES CAPTURES THE CHARACTER, CULTURE AND CONCERNS OF METRO DETROIT, TAKING VIEWERS BEYOND THE HEADLINES TOWARD A DEEPER LEVEL OF UNDERSTANDING OF WHAT THE FUTURE MIGHT AND COULD HOLD FOR ITS 4 MILLION RESIDENTS. AMERICAN BLACK JOURNAL: A WEEKLY SERIES OF NEWS AND INFORMATION FROM AN AFRICAN AMERICAN PERSPECTIVE. SPECIALS THIS YEAR INCLUDED VIRTUAL SCREENINGS AND PANEL DISCUSSIONS WITH PARTNERS THAT INCLUDED BLACK CHURCHES, THE CHARLES WRIGHT MUSEUM AND HISTORICALLY BLACK FRATERNITIES AND SORORITIES IN CONJUNCTION WITH "MAKING BLACK AMERICA", A NATIONAL PBS SERIES RELEASED IN FALL 2022.MACKINAC POLICY CONFERENCE: FOR THIRTEEN YEARS, DPTV AND THE DETROIT REGIONAL CHAMBER HAVE PARTNERED TOGETHER TO MAKE THE STATE'S MOST IMPORTANT CONVERSATIONS AT THE MACKINAC POLICY CONFERENCE AVAILABLE TO ALL MICHIGANDERS. IN MAY 2023, THE CONFERENCE RECEIVED A REACH OF 153,352 PEOPLE VIA SOCIAL MEDIA, HAD 9,327 BROADCAST VIEWS AND WAS STREAMED DIGITALLY 39,246 TIMES. FUTURE OF WORK TOWNHALLS HAVE BEEN OFFERED THROUGH ONE DETROIT AND HAVE BROUGHT TOGETHER SPECIAL GUESTS TO DISCUSS DIFFERENT ASPECTS OF THE EVER-CHANGING WORKING WORLD. THE MONTHLY TOWNHALLS BEGAN IN APRIL 2022, RUNNING THROUGH JUNE 2023. THROUGH A PARTNERSHIP WITH THE DETROIT ECONOMIC CLUB, ONE DETROIT CO-HOSTED AN ADDITIONAL FIVE WORKFORCE FOCUSED TOWN HALLS. ENERGY AND ENVIRONMENT GREAT LAKES BUREAU: DPTV CONTINUED ITS YEAR-ROUND REPORTING ON GREAT LAKES ISSUES WITH MULTIPLATFORM ENVIRONMENTAL CONTENT. GREAT LAKES MONTHLY SERIES: THIS SERIES, COVERING CRUCIAL ISSUES AFFECTING THE WELL-BEING AND FUTURE OF THE GREAT LAKES PRODUCES A NEW EPISODE EACH MONTH, AIRING ON 32 STATIONS AROUND THE COUNTRY IN THE LAST YEAR. EACH 30-MINUTE EPISODE REPORTS ON THE LATEST DEVELOPMENTS AFFECTING THE WORLD'S GREATEST SYSTEM OF FRESHWATER WITH IN-DEPTH COVERAGE OF ENVIRONMENTAL, ECONOMIC AND POLITICAL ISSUES THAT IMPACT THE LAKES AND THE PEOPLE WHO USE, CHERISH AND PROTECT THEM. PREVIOUS EPISODES AIR WEEKLY ON DPTV'S MAIN CHANNEL, AND TWICE A WEEK ON THE MICHIGAN LEARNING CHANNEL. LAST YEAR, THIS PROGRAM REACHED AN ESTIMATED 2,007,598 VIEWERS.GREAT LAKES CURRICULUM: GREAT LAKES NOW PROVIDES A UNIQUE OPPORTUNITY FOR LEARNING ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. ORIGINAL, FREE LESSON PLANS AND AT-HOME ACTIVITIES ARE BASED ON VIDEOS FROM THE AWARD-WINNING "GREAT LAKES NOW" PUBLIC TELEVISION SERIES. NEW LESSONS AND ACTIVITIES, AUTHORED BY A FORMER SCIENCE TEACHER, DEBUT EACH MONTH AND ARE AVAILABLE ON THE NATIONAL PBS LEARNING MEDIA PLATFORM. GREAT LAKES NOW WATCH PARTIES: WATCH PARTIES CONTINUE TO BE A SUCCESSFUL ENGAGEMENT OPPORUTNITY, CONNECTING AUDIENCES TO PARTNERS AND PEOPLE FEATURED IN THE MONTHLY EPISODES THROUGH A "SNEAK PEEK" PRIOR TO THE AIRING ON THE NEW EPISODE. LAST YEAR, APPROXIMATLY 32,000 PEOPLE VIEWED THESE VIRTUAL EVENTS. OTHER INITIATIVESPBS BOOKS: PBS BOOKS HOSTED A VARIETY OF AUTHOR TALKS AND VIRTUAL EVENTS, FREE FOR THE PUBLIC, WHILE PROVIDING RESOURCES TO OVER 1,800 LIBRARIES. THE SERIES OF AUTHOR TALKS INCLUDED AUTHOR TALK CONNECTIONS TO PBS NATIONAL CONTENT INCLUDING "U.S. AND THE HOLOCAUST", "MAKING BLACK AMERICA", "ICONIC AMERICA AND MORE. PBS BOOKS ALSO HOSTED FIVE FINDING YOUR ROOTS NATIONAL CONVERSATIONS, WHICH ALONE HAD 573,000 IMPRESSIONS ON SOCIAL MEDIA AND 91,457 VIDEO VIEWS. PBS BOOKS SUPPORTS LIBRARIES AND PBS STATIONS NATIONWIDE IN THEIR EFFORT TO CULTIVATE COMMUNITIES OF LEARNING, CULTURE, AND CONSERVATION. 1423823 ENGAGEMENT & OUTREACH: DETROIT PUBLIC TELEVISION AND 90.9 WRCJ 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 ABOVE, EXAMPLES OF SUCCESSFUL COMMUNITY ENGAGEMENT ACTIVITIES THIS YEAR INCLUDED: SESAME STREET IN COMMUNITIES' WORKSHOPS FOR CAREGIVERS ARE CONDUCTED REGULARLY AT PARTNER ORGANIZATIONS THROUGHOUT DETROIT AND EXPANDED TO OFFER "PUBLIC" MEET-UPS EACH MONTH. THE SERIES SUPPORTS PARENTS AND CAREGIVERS IN SETTING THE FOUNDATION FOR HEALTHY DEVELOPMENT IN CHILDREN. WORKSHOPS COVER A RANGE OF TOPICS TO BE RESPONSIVE TO PARENT NEEDS AND CONCERNS, OFFERING TOOLS IN BOTH ENGLISH AND SPANISH. BE MY NEIGHBOR DAY WAS HELD AS AN IN-PERSON EVENT IN OCTOBER 2022. DPTV HOSTED AN OUTDOOR EVENT 370 GUESTS ACROSS TWO TIMED SESSIONS. THE FREE EVENT INCLUDED AN ACTIVE DEMONSTRATION BY INPACT AND A STORY THAT INCLUDED YOGA MOVEMENTS THROUGHOUT. DANIEL TIGER PARTICIPATED IN A DANCE PARTY ON STAGE, AND DPTV PARTNERS PASSED OUT RESOURCES TO FAMILIES. FOUR BUSES PICKED UP FAMILIES FROM BRILLIANT DETROIT HOUSES AND BROUGHT THEM TO THE EVENT. PNC BANK HELPED DPTV TO COLLECT ALMOST 300 PAIRS OF SOCKS DURING THE EVENT WHICH WERE DISTRIBUTED TO FAMILIES AT PARTNER HEAD START LOCATIONS. U.S. AND THE HOLOCAUST: DPTV PARTNERED WITH THE ZEKELMAN HOLOCAUST CENTER TO HOST AN IN-PERSON EVENT TO EXPLORE THE ISSUES RAISED IN THE NATIONAL PBS DOCUMENTARY SERIES AND HOW THEY RELATE TO THE LOCAL COMMUNITY. THE EVENT INCLUDED A PANEL DISCUSSION WITH HISTORIANS, A SECOND-GENERATION SURVIVOR, AND A LEADING VOICE OF THE INTERFAITH COMMUNITY ON CRUCIAL TOPICS RAISED IN THE DOCUMENTARY.WELL BEINGS TOWN HALL: DPTV AND PBS BOOKS PARTNERED WITH WELL BEINGS, PBS NEWSHOUR STUDENT REPORTING LABS AND WETA TO HOST A TOWN HALL LED BY YOUTH, FOR YOUTH, TO RAISE AWARENESS ABOUT MENTAL HEALTH CHALLENGES SPECIFIC TO THE LGBTQIA+ COMMUNITY, ADDRESS STIGMATIZATIONS THAT CAN PREVENT CARE AND SUPPORT, AND CREATE SAFE SPACE FOR DIALOUGE AND SHARING OF RESOURCES. WALK TO FREEDOM: ONE DETROIT AND AMERICAN BLACK JOURNAL COVERED THE COMMEMORTATION OF THE 60TH ANNIVERSARY OF TWO HISTORIC EVENTS IN THE CIVIL RIGHT MOVEMENT: THE 1963 WALK TO FREEDOM AND THE MARCH ON WASHINGTON FOR JOBS AND FREEDOM. COVERAGE INCLUDED A TOWN HALL EVENT AND SEGMENTS WHICH RAN IN ONE DETROIT AND AMERICAN BLACK JOURNAL'S REGULAR NEWS PROGRAMMING. ADDITIONAL COVERAGE IS PLANNED FOR FY24.DETROIT WE DEY: AMERICAN BLACK JOURNAL HOSTED A WATCH PARTY AROUND A NEW SHORT FILM DIRECTED BY DETROIT FILMAKER, OZI UDUMA, AS PART OF PBS'S "HOMEGROWN: FUTURE VISIONS" FILM SHORT SERIES. THE FILM DELVES INTO THE UNIQUE STORIES, EXPERIENCES AND CULTURAL CONTRIBUTIONS OF DETROIT'S NIGERIAN COMMUNITY AND HIGHLIGHTS THE COMMUNITY'S RESILIENCE IMMIGRATING TO A NEW COUNTRY AND HOLDING ONTO ITS CULTURAL HERITAGE. A CONVERSATION WITH THE FILMMAKER ALSO AIRED IN ONE DETROIT PROGRAMMING.THE ERIE SITUATION: GREAT LAKES NOW BROUGHT TOGETHER PBS STATIONS IN SIX CITIES AND THREE STATES WHICH BORDER LAKE ERIE AND ONE ALONG LAKE SUPERIOR TO SIMULTANEOUSLY BROADCAST THE FILM "THE ERIE SITUATION'. THE FILM, PRODUCED BY DAVID RUCK AND PLASTIC OCEANS, THAT EXPLORES THE ISSUE OF ALGAL BLOOMS, HELPS RESIDENTS UNDERSTAND WHAT IS AT STAKE AND WHAT IS POSSIBLE. 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. FREE MOBILE APPS FOR DPTV AND WRCJ HAVE BEEN DOWNLOADED BY OVER 29,000 USERS. 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. FREE MOBILE APPS FOR DPTV AND WRCJ ARE ENJOYED BY MORE THAN 29,000 TOTAL USERS. 13611061 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 137 0 1 124 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 35 34 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 2483053701 48325 ALPHA DRIVE 150 WIXOM MI 48393 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 X X 411828 0 43968 MELISSA ROY BOARD CHAIR 3.00 X X 0 0 0 JOYCE JENEREAUX CHAIR DEVELOPMENT COMMITTEE 2.00 X X 0 0 0 SHAUN WILSON CHAIR GOV. & NOMINATING COMMITTEE 2.00 X X 0 0 0 GEANEEN ARENDS SECRETARY 1.00 X X 0 0 0 SIMON S WHITELOCKE TREASURER & CHAIR FIN. & AUDIT COMM. 2.00 X 0 0 0 ADDELL AUSTIN-ANDERSON TRUSTEE 1.00 X 0 0 0 ALEXIS WILEY TRUSTEE 1.00 X 0 0 0 ASHLEY WILLIAMS TRUSTEE 0.50 X 0 0 0 BRAD SIMMONS TRUSTEE 0.50 X 0 0 0 BYRON PITTS TRUSTEE 0.50 X 0 0 0 CHARLES METZGER TRUSTEE 1.00 X 0 0 0 CHRISTINE A SING TRUSTEE 0.50 X 0 0 0 COLLEEN ALLEN TRUSTEE 2.00 X 0 0 0 DAN DUGGAN TRUSTEE 0.50 X 0 0 0 DANIEL MINER TRUSTEE 0.30 X 0 0 0 DAVID STURTZ TRUSTEE 1.00 X 0 0 0 DONNA MURRAY-BROWN TRUSTEE 0.30 X 0 0 0 ELDRIDGE RYANS TRUSTEE 0.30 X 0 0 0 FREDA SAMPSON TRUSTEE 0.30 X 0 0 0 GREGORY HAYNES TRUSTEE 0.50 X 0 0 0 HIREN BHATT TRUSTEE 0.50 X 0 0 0 JOHN WALSH TRUSTEE 1.00 X 0 0 0 KENNETH CLARKSON TRUSTEE 0.50 X 0 0 0 LINZIE VENEGAS TRUSTEE 0.30 X 0 0 0 MANNY TORGOW TRUSTEE 0.30 X 0 0 0 MARAM ALAIWAT TRUSTEE 2.00 X 0 0 0 MARK BERNSTEIN TRUSTEE 2.00 X 0 0 0 MICHAEL WATSON TRUSTEE 0.50 X 0 0 0 MICHELLE GREENE TRUSTEE 0.30 X 0 0 0 PAM MCCLAIN TRUSTEE 0.50 X 0 0 0 RAJEEV SHAH TRUSTEE 0.30 X 0 0 0 REUBEN RASHTY TRUSTEE 0.30 X 0 0 0 RICK NOTTER TRUSTEE 0.50 X 0 0 0 SYLVESTER HESTER TRUSTEE 0.50 X 0 0 0 OLLETTE E BOYD ASSISTANT TREASURER & CFO 40.00 X 250450 0 20098 LAURA BRANDT ASSISTANT SECRETARY 40.00 X 152698 0 4647 GEORGEANN HERBERT-MYERS SR. VICE PRESIDENT, STRATEGY AND ENGAGEMENT 40.00 X 176605 0 4961 FREDERICK NAHHAT SR. VICE PRESIDENT, PRODUCTION 40.00 X 143417 0 20978 STEPHEN DANOWSKI DIRECTOR, BUSINESS DEVELOPMENT & CORPORATE UNDERWR 40.00 X 145597 0 18249 EDWARD MOORE VP, CONTENT 40.00 X 141837 0 20892 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 40.00 X 140042 0 20840 1562474 0 154633 14 0 1 0 CPD-CONTRI DEV PARTNERSHIP PO BOX 412299 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 1127481 SIG MLC LLC 2805 WILDERNESS PLACE SUITE 100 BOULDER CO 80301 MLC BROADCAST PROGRAMMING SERVICES 486690 DONOR DEVELOPMENT STRATEGIES 141 UNION BLCD SUITE 300 LAKEWOOD CO 80228 MEMBERSHIP & FUNDRAISING- CANVASSING 363509 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 PREMIUM FULFILLMENT 299197 KT CAHILL AND COMPANY LLC 731 BROCKMOOR LANE BLOOMFILED HILLS MI 48304 FUNDRAISING CONSULTANT 210000 10 2470996 14068277 346370 16539273 PRODUCTION OF PROGRAMS 900099 1114852 1114852 1114852 410101 410101 50633 50633 19830 11530 8300 8300 8300 725171 739827 -14656 -14656 -14656 73402 49277 24125 24125 EXCESS BROADCAST CAPAC 516100 882353 882353 MISCELLANEOUS REVENUE 900099 315947 315947 1198300 19330928 1454924 8300 1328431 X 804543 157136 647407 6482836 4565632 796329 1120875 58507 40191 8896 9420 574818 419843 26623 128352 481864 340524 71214 70126 30956 2705 28133 118 46075 46075 90690 90690 1830463 1830463 55542 55542 2737796 2434208 179305 124283 145522 40929 62952 41641 355809 162223 90023 103563 616861 346166 49694 221001 165 165 692111 599399 43675 49037 84248 52502 28318 3428 20567 20567 1217865 1104529 48949 64387 226602 165807 29346 31449 PROGRAM CONTENT ACQUISI 2823581 2823581 PROGRAM PREMIUM SUPPLIE 412973 167 412806 MAINTENANCE, REPAIR, & 390839 319548 32792 38499 CREDIT CARD & BANK FEES 211754 27703 184051 155074 35806 72183 47085 20548061 13611061 2456416 4480584 947525 577722 5519923 6192787 3177079 2378361 759855 963219 29753 35479 745958 550610 11263219 7829510 13773283 3433709 6806249 7198491 0 375729 707565 11557513 32467190 33263620 1814408 1333506 38000 2993585 1702500 0 3193917 4056273 6748825 8383364 X 21592159 22221438 4126206 2658818 25718365 24880256 32467190 33263620 -1217133 379024 0 X 0 1 X 1 0 X 16485296 16630566 19733690 20984191 16539273 90373016 16485296 16630566 19733690 20984191 16539273 90373016 90373016 444085 464894 1153454 174781 460734 2697948 67236 8014 70851 6354 8300 160755 213539 280196 342107 689083 1198300 2723225 95954944 6013882 0.94180 0.94680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 213,539. 2019 AMOUNT: $ 280,196. 2020 AMOUNT: $ 342,107. 2021 AMOUNT: $ 689,083. 2022 AMOUNT: $ 1,198,300. 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 1 1 0 0 0 0 1 2148 0 1 90690 92838 0 FORM 990, SCHEDULE C, 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. DETF VOLUNTEER BOARD MEMBERS WERE ENCOURAGED TO REACH OUT TO STATE LAWMAKERS AND THE EXECUTIVE AND ADMINISTRATIVE BRANCHES OF THE STATE OF MICHIGAN WITH THE GOAL OF INCREASING AWARENESS OF THE MICHIGNAL LEARNING CHANNEL, PROMOTE THE IMPACT OF OUR WORK, AND ENCOURAGE STATEWIDE SUPPORT. 5919379 618000 500365 7037744 4751753 2000000 -832374 5919379 2388110 1661369 702274 4751753 2422665 -34555 2388110 2315466 107199 2422665 0.98940 0.01060 0 0 11163669 7778010 3385659 99550 51500 48050 3433709 INTANGIBLE ASSET 574292 ASSETS HELD FOR SALE 9728409 LEASES RIGHT OF USE ASSETS 1254812 11557513 457B DEFERRED COMPENSATION 318341 UNEARNED GIFT ANNUITY 3566 EQUIPMENT LIABILITY 141464 GRANTS PAYABLE 574292 OTHER LONG TERM LIABILITY 1763402 LEASE LIABILITY 1255208 4056273 19745535 379024 30318 409342 19336193 55542 -60807 -5265 19330928 20583644 30318 30318 20553326 55542 -60807 -5265 20548061 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -49,277. RENTAL EXPENSES -11,530. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -11,530. COST OF GOODS SOLD -49,277. X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP MARKETING SERVICES 0 3983169 978125 3005044 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2544213 143037 2401176 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 578177 143540 434637 DONOR DEVELOPMENT STRATEGIES 141 UNION BLVD SUITE 300 LAKEWOOD CO 80228 MEMBERSHIP MARKETING SERVICES 1 231322 334840 -103518 CHARITABLE ADULT RIDES & SERVICES (CARS) 4669 MURPHY CANYON ROAD STE 200 SAN DIEGO CA 92123 VEHICLE DONATION SERVICES 1 60905 18421 42484 KT CAHILL & COMPANY LLC 1901 HOLLAND ST BIRMINGHAM MI 48009 FUNDRAISING CONSULTANT 0 0 122500 -122500 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 FUNDRAISING CONSULTANT 0 0 90000 -90000 7397786 1830463 5567323 MI X X X X 0 0 0 0 0 0 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 331532 0 69686 0 10610 0 30350 0 13618 0 455796 0 0 0 OLLETTE E BOYD ASSISTANT TREASURER & CFO 207668 0 41475 0 1307 0 6475 0 13623 0 270548 0 0 0 GEORGEANN HERBERT-MYERS SR. VICE PRESIDENT, STRATEGY AND ENG 155901 0 19375 0 1329 0 4668 0 293 0 181566 0 0 0 FREDERICK NAHHAT SR. VICE PRESIDENT, PRODUCTION 126119 0 16875 0 423 0 4061 0 16917 0 164395 0 0 0 STEPHEN DANOWSKI DIRECTOR, BUSINESS DEVELOPMENT & COR 139284 0 5639 0 674 0 4546 0 13703 0 163846 0 0 0 EDWARD MOORE VP, CONTENT 124827 0 16500 0 510 0 3975 0 16917 0 162729 0 0 0 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 123696 0 16250 0 96 0 3923 0 16917 0 160882 0 0 0 LAURA BRANDT ASSISTANT SECRETARY 135131 0 16875 0 692 0 4065 0 582 0 157345 0 0 0 X 69 60905 NET SELLING PRICE X 14 205038 MARKET VALUE X TICKET GIVEAWAYS/SUPPLIES 28 80426 NET SELLING PRICE 0 0 1 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, CARS INC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CAN EXERCISE AUTHORITY OF BOARD BETWEEN MEETINGS, ALTHOUGH THEY CANNOT AMEND ARTICLES OF INCORPORATION, ADOPT AGREEMENT OF MERGER, APPROVE THE SALE OF ALL ASSETS, APPROVE DISSOLUTION, AMEND BYLAWS, FILL BOARD VACANCIES OR FIX COMPENSATION OF TRUSTEES. CHAIR OF BOARD, CHAIR-ELECT, DESIGNATED CHAIR-ELECT, VICE CHAIRS, PRESIDENT AND CEO, TREASURER, SECRETARY, AND CHAIRS OF STANDING COMMITTEES (FINANCE, GOVERNANCE, DEVELOPMENT, COMP & HR). EXECUTIVE COMMITTEE CAN EXERCISE AUTHORITY OF BOARD BETWEEN MEETINGS, ALTHOUGH THEY CANNOT AMEND ARTICLES OF INCORPORATION, ADOPT AGREEMENT OF MERGER, APPROVE THE SALE OF ALL ASSETS, APPROVE DISSOLUTION, AMEND BYLAWS, FILL BOARD VACANCIES OR FIX COMPENSATION OF TRUSTEES. 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 QUESTIONAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONAIRES 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 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, 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 PROGRAMMING SERVICES: MANAGEMENT AND GENERAL EXPENSES 15,000. TOTAL EXPENSES 15,000. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 1,960,301. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 7,202. TOTAL EXPENSES 1,971,913. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 324,243. MANAGEMENT AND GENERAL EXPENSES 159,895. FUNDRAISING EXPENSES 92,059. TOTAL EXPENSES 576,197. CLOSED CAPTION/TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 20,338. FUNDRAISING EXPENSES 719. TOTAL EXPENSES 21,057. RATING SERVICES: PROGRAM SERVICE EXPENSES 129,326. FUNDRAISING EXPENSES 24,303. TOTAL EXPENSES 153,629. VISION COMMUNICATIONS INC 48325 ALPHA DRIVE SUITE 150 WIXOM MI 48393 382418615 COMMUNICATIONS MI DETROIT EDUCATIONAL TELEVISION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0