2024-10-04T12:57:33-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2000 TOWN CENTER STE 1000 SOUTHFIELD MI 48075 990 2023-07-01 381440200 DETROIT PUBLIC MEDIA DETR 2483053701 48325 ALPHA DRIVE 150 WIXOM MI 48393 OLLETTE E BOYD CFO AND ASSISTANT TREASURER 2483053701 2024-09-25 1 1 TROY MARINE CPA P00187863 2483727300 2024-09-25 2023 2024-10-15 13:58:12Z X DETROIT PBS DETROIT PUBLIC TV WRCJ 909 FM DPTV MICHIGAN LEARNING CHANNEL SIGNAL MAGAZINE DETROIT EDUCATIONAL TELEVISION FOUNDATION RITSCHARD P HOMBERG 48325 ALPHA DRIVE 150 WIXOM MI 48393 38407534 0 X WWW.DETROITPBS.ORG X 1953 MI DPTV'S MISSION IS TO EDUCATE, ENGAGE, ENTERTAIN AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 36 35 129 84 -1051 0 16539273 22105092 1114852 1925993 395445 1242574 1281358 1083001 19330928 26356660 0 0 0 0 8402568 9919961 1830463 1757779 4511033 10315030 12174737 20548061 23852477 -1217133 2504183 33263620 36765246 8383364 8384574 24880256 28380672 X EDUCATE, ENGAGE, ENTERTAIN, AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 0 0 6524595 294509 BROADCAST: DETROIT PUBLIC MEDIA OPERATES WTVS DETROIT PBS, 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 90.9 WRCJ FM AND HD-1, DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC. VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PBS:DETROIT PBS IS THE ONLY PUBLIC TELEVISION STATION IN THE DETROIT MARKET AND MICHIGAN'S MOST-WATCHED PUBLIC STATION, REGULAR VIEWED BY NEARLY 2 MILLION PEOPLE IN SOUTHEAST MICHIGAN AND THROUGHOUT CANADA.PUBLIC TELEVISION HAS BEEN NAMED THE MOST TRUSTED INSTITUTION IN AMERICA FOR 21 YEARS IN A ROW (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2024). 90.9 WRCJ FM IS LISTENED TO BY MORE THAN 150,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 7348372 1648685 PRODUCTION & CONTENT CREATION:THE PRODUCTION TEAM CONTINUES TO PRODUCE CONTENT IN SPACES THROUGHOUT METRO DETROIT MARYGROVE, LAWERENCE TECH UNIVERSITY, AS WELL AS TAKING THE DETROIT PBS 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 HAS BEEN 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 SPECIAL EPISODES AT GREATER GRACE TEMPLE IN DETROIT, FEATURING LOCAL GOSPEL CHOIRS. SPHINX FINALS CONCERT: DETROIT PBS PARTNERED WITH THE SPHINX ORGANIZATION TO LIVESTREAM AND BROADCAST THE 27TH 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: DETROIT PBS REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY24 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 8,900 PARTICIPANTS IN FY24. 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 DETROIT PBS. THE MLC OFFERS INSTRUCTIONAL PROGRAMS THAT ARE STANDARDS ALIGNED AND FOLLOW THE MICHIGAN EDUCATIONAL CALENDAR. AN ESTIMATED 500,000 VIEWERS WATCH EACH MONTH ACROSS THE STATE. 50,000 SUMMER ACTIVITY BOOKS AND 37,000 LITERACY BOOKS WERE DISTRIBUTED TO FAMILIES AND SCHOOLS STATEWIDE. IN FY24, DETROIT PBS PRODUCED "READ, WRITE, ROAR! 4TH AND 5TH GRADE", "FUTURE OF ME", AND "EXTRA CREDIT SEASON 5" WHICH WERE DISTRIBUTED DIGITALLY. NEWLY PRODUCED SHOWS WHICH AIRED ON BROADCAST INCLUDED NEW EPISODES OF READ, WRITE, ROAR! PRESCHOOL, AND TWO NEW EXTRA CREDIT SPECIALS.EDUCATION NEWSLETTERS: THE MICHIGAN LEARNING CHANNEL SENDS A MONTHLY NEWSLETTER TO EDUCATORS (37,329 SUBSCRIBERS) PROVIDING CURRICULUM DRIVEN, CLASSROOM READY RESOURCES FOR GRADES PRE-K THROUGH 12. THE DETROIT PBS KIDS TEAM SENDS A MONTHLY NEWSLETTER TO FAMILIES (6,574 SUBSCRIBERS), PROVIDING FUN ACTIVITIES AND LEARNING OPPORTUNITIES FOR KIDS OF ALL AGES. READY TO LEARN: THROUGH THE READY TO LEARN INITIATIVE, DETROIT PBS 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 DETROIT PBS 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. FELLOWSHIP OPPORTUNITIES WERE OFFERED TO EDUCATORS INCLUDING AN ICONIC MICHIGAN EDUCATOR FELLOWSHIP. THE MLC LAUNCHED LABS: LEARN AND BUILD STATEWIDE, WHICH PROVIDES ONGOING TEACHER ENGAGEMENT THROUGH A DIGITAL PLATFORM, MONTHLY PROFESSIONAL DEVELOPMENT OPPORUTNTIES, AND SUPPORT FROM ACROSS THE STATE. ADDITIONALLY, THE MLC HOSTED VIRTUAL AND IN-PERSON WEBINARS AND PRESENTATIONS TO SHOW TEACHERS HOW TO USE MLC CONTENT AND RESOURCES.LEADERSHIP AND PUBLIC POLICY: ONE DETROIT WEEKLY SERIES: THE DETROIT PBS 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 COVERAGE OF THE 60TH ANNIVERSARY OF THE DETROIT WALK TO FREEDOM, VIRTUAL SCREENINGS, PANEL DISCUSSIONS AND ENGAGEMENT EVENTS WITH PARTNERS THAT INCLUDED THE CHARLES WRIGHT MUSEUM AND BLACK CHURCHES, AND ENGAGEMENT AROUND GOSPEL, THE NATIONAL PBS SERIES THAT AIRED EARLY 2024.MACKINAC POLICY CONFERENCE: FOR FOURTEEN YEARS, DETROIT PBS 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 2024, THE CONFERENCE WAS STREAMED 113,505 TIMES, WITH 8,819 BROADCAST VIEWS. 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. ENERGY AND ENVIRONMENT GREAT LAKES BUREAU: DETROIT PBS CONTINUED ITS YEAR-ROUND REPORTING ON GREAT LAKES ISSUES WITH MULTIPLATFORM ENVIRONMENTAL CONTENT. GREAT LAKES MONTHLY SERIES: THIS SERIES PROVIDES IN-DEPTH COVERAGE OF NEWS, ISSUES, EVENTS AND DEVELOPMENTS AFFECTING THE GREAT LAKES AND THE REGION'S COMMUNITIES AND RESIDENTS. A NEW EPISODE IS PRODUCED EACH MONTH, AIRING ON 29 STATIONS AROUND THE COUNTRY IN THE LAST YEAR. PREVIOUS EPISODES AIR WEEKLY ON THE DETROIT PBS MAIN CHANNEL, AND TWICE A WEEK ON THE MICHIGAN LEARNING CHANNEL. IN THE PAST YEAR, THIS PROGRAM REACHED OVER 2 MILLION VIEWERS ACROSS THE COUNTRY.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 ARE AVAILABLE ON THE MICHIGAN LEARNING CHANNEL AND THE GREAT LAKES NOW WEBSITES.GREAT LAKES VIRTUAL ENGAGEMENT: WATCH PARTIES AND TOWN HALLS CONTINUE TO BE SUCCESSFUL ENGAGEMENT OPPORTUNITIES TO CONNECT AUDIENCES TO PARTNERS AND PEOPLE. EACH MONTH, A WATCH PARTY HIGHLIGHTS THE NEWEST EPISODE AND PROVIDES A DEEPER LOOK AT A FEATURED TOPIC. GREAT LAKES NOW COLLABORATED WITH PBS ON A SERIES OF CLIMATE TOWNHALLS IN FY24 TO ENGAGE A NATIONAL AUDIENCE IN CURRENT AND RELEVANT TOPICS. OVER 88,000 PEOPLE VIEWED THESE VIRTUAL EVENTS IN FY24. 2931970 ENGAGEMENT & OUTREACH: DETROIT PBS 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: AAPI STORY SERIES: DETROIT PBS IS COMMITED TO LIFTING UP AND CELEBRATING THE LIVES, IMPACTS, VOICES, AND CONTRIBUTIONS OF ASIAN AMERICAN AND PACIFIC ISLANDERS IN THE REGION AND THROUGHOUT THE COUNTRY. DETROIT PBS HAS HIGHLIGHTED EXPERIENCES, PERSPECTIVES, AND RICH CULTURAL BENEFITS TO THE REGION FROM THE AAPI COMMUNITY THROUGH REGULAR COVERAGE AND STORIES. THE AAPI ADVISORY GROUP, FORMED IN 2022 CONTINUE TO MEET REGULARLY TO ADVISE ON OPPORTUNITIES AND STAY INFORMED WITH PERSPECITVIES FROM THE REGION. PBS KIDS IN THE NEIGHBORHOOD: DETROIT PBS KIDS BRINGS RESOURCES INTO THE COMMUNITY EACH WEEK, REACHING FAMILIES WHO ARE HARD TO REACH. IN FY24 THE EDUCATION TEAM HAD 76 INPERSON EVENTS, REACHING 8200 PARTICIPANTS THROUGH THESE PROGRAMS. 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 AUGUST 2023. DETROIT PBS HOSTED AN OUTDOOR EVENT WITH 641 GUESTS ACROSS TWO TIMED SESSIONS. THE FREE EVENT INCLUDED A DANCE PARTY WITH DANIEL TIGER ON STAGE, STORYTELLING, AND 25 COMMUNITY PARTNERS WHO PROVIDED FREE RESOURCES TO PARTICIPATING FAMILIES. SIX BUSES PICKED UP FAMILIES FROM BRILLIANT DETROIT HOUSES AND BROUGHT THEM TO THE EVENT. DETROIT PBS COLLECTED SCHOOL SUPPLIES FOR FAMILIES WHO COULD BENEFIT FROM THEM DURING THE EVENT. GOSPEL: DETROIT PBS HOSTED A NUMBER OF ENGAGEMENT EVENTS AND PROGRAMS LOCALLY IN CONNECTION TO THE NATIONAL PBS SERIES, GOSPEL. TWO EPISODES OF DETROIT PERFORMS HIGHLIGHTED GOSPEL MUSIC IN DETROIT AND WERE RECORDED AT GREATER FRACE TEMPLE IN DETROIT. DETROIT PBS ALSO HOSTED AN IN-PERSON EVENT AT FELLOWSHIP CHAPEL IN DETROIT WITH HENRY LOUIS GATES, JR. AN 80-MINUTE CONVERSATION WITH THE BLACK CHURCH ADVISORY GROUP OF DETROIT FEATURED CLIPS OF THE DOCUMENTARY SERIES, AND CELEBRATED THE CONTRIBUTIONS TO THE GOSPEL GENRE, BOTH PAST AND PRESENT. TED EXPLORES: A NEW CLIMATE VISION: GREAT LAKES NOW AND DETROIT PBS PARTNERED WITH THE TED COUNTDOWN ON THE 2023 SUMMIT IN DETROIT. OUT OF THE SUMMIT CAME AN ORIGINAL DOCUMENTARY FOCUSING ON ENCOURAGING PROGRESS AGAINST CLIMATE CHANGE THAT IS ALREADY UNDERWAY AND EVEN MORE SIGNIFICANT EXPONENTIAL PROGRESS AROUND THE CORNER. THE DOCUMENTARY AIRED NATIONALLY ON PBS STATIONS. A VIRTUAL TOWN HALL ALSO PROMOTED THE EVENT AND ENGAGED AUDIENCES ACROSS THE COUNTRY.TECH JOBS EXPLAINED: DETROIT PBS HAS PARTNERED WITH A NUMBER OF PBS STATIONS ACROSS THE COUNTRY ON "JOBS EXPLAINED" A DIGITAL SERIES FOCUSED ON BRINGING CAREER CONTENT TO YOUNG PEOPLE THROUGH SOCIAL MEDIA. THE TEAM PRODUCED OVER 100 SHORT FORM VIDEOS ON TIK TOK, INSTAGRAM AND FACEBOOK AROUND THE TECH SECTOR. DETROIT PBS ATTENDED MICAREERQUEST, WHICH HOSTED OVER 8000 STUDENTS FROM 150 SCHOOLS IN THE REGION TO SHARE RESOURCES AND OPPORTUNITIES TO EXPLORE MEDIA PRODUCTION AND BROADCASTING JOBS. COMMUNITY CONVERSATIONS: AS PART OF THE ONE DETROIT BUREAU'S COMMITMENT TO COMMUNITY-DRIVEN STORYTELLING, DETROIT PBS ENGAGES WITH DETROIT NEIGHBORHOODS AT THE GRASSROOTS LEVEL THROUGH REGULAR COMMUNITY CONVERSATIONS ABOUT THE REAL ISSUES AND STORIES OF DETROIT. FREE MOBILE APPS FOR DETROIT PBS AND 90.9 WRCJ CONTINUE TO BE USED BY USERS AROUND THE COUNTRY. 16804937 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 1 164 0 1 129 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 36 35 0 0 1 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 388862 0 40856 OLLETTE E BOYD ASSISTANT TREASURER & CFO 40.00 X 249714 0 17374 STEPHEN DANOWSKI DIRECTOR BUS. DEVELOPMENT & CORP. UNDERWRITER 40.00 X 147967 0 16266 EDWARD MOORE VP, CONTENT 40.00 X 135580 0 19626 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 40.00 X 135265 0 19646 FREDERICK NAHHAT SR. VP, PRODUCTION 40.00 X 132991 0 19641 LAURA BRANDT ASSISTANT SECRETARY & SVP - OPERATIONS 40.00 X 148628 0 2679 ERIC FREELAND VP, DIGITAL & MARKETING 40.00 X 118455 0 15926 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 FREDA SAMPSON CHAIR HR & COMP COMMITTEE 2.00 X X 0 0 0 GEANEEN ARENDS SECRETARY 2.00 X X 0 0 0 SIMON S WHITELOCKE TREASURER & CHAIR FIN. & AUDIT COMM. 2.00 X 0 0 0 ADDELL AUSTIN-ANDERSON TRUSTEE 0.50 X 0 0 0 ALEXIS WILEY TRUSTEE 0.30 X 0 0 0 ANTONIO ENOEX TRUSTEE 0.50 X 0 0 0 ASHLEY WILLIAMS TRUSTEE (THROUGH 01/2024) 0.30 X 0 0 0 BRAD SIMMONS TRUSTEE (THROUGH 09/2023) 0.10 X 0 0 0 BYRON PITTS TRUSTEE 1.00 X 0 0 0 CHARLES METZGER TRUSTEE 0.50 X 0 0 0 CHRISTINE A SING TRUSTEE 1.00 X 0 0 0 COLLEEN ALLEN TRUSTEE 0.50 X 0 0 0 DAN DUGGAN TRUSTEE 1.00 X 0 0 0 DANIEL MINER TRUSTEE 0.50 X 0 0 0 DAVID STURTZ TRUSTEE 0.30 X 0 0 0 DONNA MURRAY-BROWN TRUSTEE (THROUGH 02/2024) 0.30 X 0 0 0 ELDRIDGE RYANS TRUSTEE 0.50 X 0 0 0 FELIX VALBUENA TRUSTEE (AS OF 06/2024) 0.00 X 0 0 0 GREGORY HAYNES TRUSTEE 0.30 X 0 0 0 HIREN BHATT TRUSTEE 1.00 X 0 0 0 JAYLEN BRADLEY TRUSTEE (AS OF 02/2024) 0.30 X 0 0 0 JOHN WALSH TRUSTEE 1.00 X 0 0 0 KELLEY KUHN TRUSTEE (AS OF 02/2024) 0.50 X 0 0 0 KENNETH CLARKSON TRUSTEE 0.30 X 0 0 0 LINZIE VENEGAS TRUSTEE 0.30 X 0 0 0 MANNY TORGOW TRUSTEE (THROUGH 02/2024) 0.30 X 0 0 0 MARAM ALAIWAT TRUSTEE 1.00 X 0 0 0 MARK BERNSTEIN TRUSTEE (THROUGH 06/2024) 0.30 X 0 0 0 MARK LEE TRUSTEE 0.30 X 0 0 0 MICHAEL WATSON TRUSTEE 1.00 X 0 0 0 MICHELLE GREENE TRUSTEE (THROUGH 01/2024) 0.30 X 0 0 0 PAMELA MCCLAIN TRUSTEE 1.00 X 0 0 0 PRISCILLA PERKINS TRUSTEE (AS OF 06/2024) 0.00 X 0 0 0 RAJEEV SHAH TRUSTEE 0.50 X 0 0 0 REUBEN RASHTY TRUSTEE 0.50 X 0 0 0 RICK NOTTER TRUSTEE 0.30 X 0 0 0 SANDY KOLTONOW TRUSTEE (AS OF 02/2024) 0.50 X 0 0 0 SYLVESTER HESTER TRUSTEE 0.30 X 0 0 0 1457462 0 152014 15 0 1 0 CPD-CONTRI DEV PARTNERSHIP PO BOX 412299 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 1256186 DONOR DEVELOPMENT STRATEGIES 141 UNION BLCD SUITE 300 LAKEWOOD CO 80228 MEMBERSHIP & FUNDRAISING- CANVASSING 504726 SIG MLC LLC 2805 WILDERNESS PLACE SUITE 100 BOULDER CO 80301 MLC BROADCAST PROGRAMMING SERVICES 374377 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 PREMIUM FULFILLMENT 281977 MEDIA MANAGEMENT LLC PO BOX 446 DACONO CO 80514 BROADCAST MASTER CONTROL SERVICES 249290 11 8605778 13499314 491337 22105092 PRODUCTION OF PROGRAMS 900099 1631484 1631484 BROADCAST REVENUE 900099 294509 294509 1925993 790853 790853 42191 42191 21046 22097 -1051 -1051 -1051 1407434 11000000 1650300 10305413 -242866 694587 451721 451721 86111 73064 13047 13047 EXCESS BROADCAST CAPAC 516100 1024660 1024660 MISCELLANEOUS REVENUE 900099 4154 4154 1028814 26356660 1943194 -1051 2309425 X 1007062 198543 808519 7556227 5501672 760431 1294124 189764 140762 19265 29737 611500 438961 35559 136980 555408 414629 56374 84405 51117 4619 46498 42375 42375 95250 95250 1757779 1757779 54472 54472 4141758 3804803 151489 185466 232235 125864 61310 45061 494448 285597 104510 104341 638789 356313 52504 229972 3782 3782 798467 684522 62756 51189 132375 104247 26773 1355 931988 910563 6236 15189 223767 166837 26999 29931 PROGRAM CONTENT ACQUISI 3247034 3247034 MAINTENANCE & REPAIR 408912 349807 25571 33534 PROGRAM PREMIUM SUPPLIE 290709 290709 CREDIT CARD & BANK FEES 230296 1547 46324 182425 156963 64835 53292 38836 23852477 16804937 2536507 4511033 577722 579424 6192787 8466351 2378361 2674975 963219 895388 35479 10585 550610 707541 20281766 7353889 3433709 12927877 7198491 8148903 375729 426262 11557513 1927940 33263620 36765246 1333506 2208792 2993585 2254562 4056273 3921220 8383364 8384574 X 22221438 23868629 2658818 4512043 24880256 28380672 33263620 36765246 2504183 996233 0 X 0 1 X 1 1 1 X 16630566 19733690 20984191 16539273 22105092 95992812 16630566 19733690 20984191 16539273 22105092 95992812 95992812 464894 1153454 174781 460734 790853 3044716 8014 70851 6354 8300 -1051 92468 280196 342107 689083 1198300 1323321 3833007 102963003 6542047 0.93230 0.94180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 280,196. 2020 AMOUNT: $ 342,107. 2021 AMOUNT: $ 689,083. 2022 AMOUNT: $ 1,198,300. 2023 AMOUNT: $ 1,323,321. SCHEDULE A, PART II DPM'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, DPM 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 1 530 0 1 95250 95780 0 FORM 990, SCHEDULE C, PART II-B, LINE 1 DETROIT PUBLIC MEDIA 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. DETROIT PUBLIC MEDIA 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. DETROIT PUBLIC MEDIA 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 MICHIGAN LEARNING CHANNEL, PROMOTE THE IMPACT OF OUR WORK, AND ENCOURAGE STATEWIDE SUPPORT. 7037744 842000 844691 8724435 5919379 618000 500365 7037744 4751753 2000000 -832374 5919379 2388110 1661369 702274 4751753 2422665 -34555 2388110 0.98800 0.01200 0 0 3479163 3479163 11555 2568 8987 10382614 7271528 3111086 6408434 79793 6328641 12927877 INTANGIBLE ASSET 437020 LEASES RIGHT OF USE ASSETS 1490920 1927940 457B DEFERRED COMPENSATION 380518 UNEARNED GIFT ANNUITY 1569 EQUIPMENT LIABILITY 106098 GRANTS PAYABLE 437020 OTHER LONG TERM LIABILITY 1504259 LEASE LIABILITY 1491756 3921220 27464567 996233 70985 1067218 26397349 54472 -95161 -40689 26356660 23964151 70985 70985 23893166 54472 -95161 -40689 23852477 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 -73,064. RENTAL EXPENSES -22,097. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -73,064. RENTAL EXPENSES -22,097. X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP MARKETING SERVICES 0 4470793 990809 3479984 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2236226 142889 2093337 DONOR DEVELOPMENT STRATEGIES 141 UNION BLVD SUITE 300 LAKEWOOD CO 80228 MEMBERSHIP MARKETING SERVICES 1 344293 506443 -162150 CHARITABLE ADULT RIDES & SERVICES (CARS) 4669 MURPHY CANYON ROAD STE 200 SAN DIEGO CA 92123 VEHICLE DONATION SERVICES 1 70806 22496 48311 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 23206 5143 18063 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 FUNDRAISING CONSULTANT 0 0 90000 -90000 7145324 1757780 5387545 MI X X X X 0 0 0 1 0 1 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 342552 0 35700 0 10610 0 25800 0 15056 0 429718 0 0 0 OLLETTE E BOYD ASSISTANT TREASURER & CFO 215516 0 32848 0 1350 0 2258 0 15116 0 267088 0 0 0 STEPHEN DANOWSKI DIRECTOR BUS. DEVELOPMENT & CORP. UNDERWRITER 142761 0 4502 0 704 0 1501 0 14765 0 164233 0 0 0 EDWARD MOORE VP, CONTENT 133100 0 2000 0 480 0 1401 0 18225 0 155206 0 0 0 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 133160 0 2000 0 105 0 1423 0 18223 0 154911 0 0 0 FREDERICK NAHHAT SR. VP, PRODUCTION 130540 0 2000 0 451 0 1407 0 18234 0 152632 0 0 0 LAURA BRANDT ASSISTANT SECRETARY & SVP - OPERATIO 145932 0 2000 0 696 0 1474 0 1205 0 151307 0 0 0 PART I, LINE 5 BUSINESS DEVELOPMENT EMPLOYEES ARE ELIGIBLE FOR A BONUS TIED TO REVENUE GOALS OF THE ORGANIZATION. WHEN THE REVENUE GOAL IS ACHIEVED THE BONUS IS PAID. PART I, LINE 6 MANAGEMENT IS ELIGIBLE FOR A BONUS TIED TO OPERATING INCOME GOALS OF THE ORGANIZATION. WHEN THE OPERATING INCOME GOAL IS ACHIEVED THE BONUS IS PAID, AS LONG AS IT DOES NOT CREATE A NEGATIVE NET INCOME RESULT. X 69 70806 NET SELLING PRICE X 14 233439 MARKET VALUE X FURNITURE 1 120000 FMV X TICKET GIVEAWAYS/SUPPLIES 19 67092 NET SELLING PRICE 0 0 1 1 PART I, COLUMN (B): DETROIT PUBLIC MEDIA 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). FORM 990, PART VI, SECTION A, LINE 4 CHANGED LEGAL NAME FROM DETROIT EDUCATIONAL TELEVISION FOUNDATION TO DETROIT PUBLIC MEDIA. 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 MONITOR AND ENFORCE 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.DETROITPBS.ORG AND UPON REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAMMING SERVICES: PROGRAM SERVICE EXPENSES 478,728. TOTAL EXPENSES 478,728. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 1,547,097. FUNDRAISING EXPENSES 45,850. TOTAL EXPENSES 1,592,947. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 528,978. MANAGEMENT AND GENERAL EXPENSES 151,489. FUNDRAISING EXPENSES 139,616. TOTAL EXPENSES 820,083. MLC ENGAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,250,000. TOTAL EXPENSES 1,250,000. VISION COMMUNICATIONS INC 48325 ALPHA DRIVE SUITE 150 WIXOM MI 48393 382418615 COMMUNICATIONS MI DETROIT PUBLIC MEDIA C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0