2025-10-20T10:18:11-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 TOWN CENTER STE 2700 SOUTHFIELD MI 48075 990 2024-07-01 381440200 DETROIT PUBLIC MEDIA DETR 2483053701 48325 ALPHA DRIVE 150 WIXOM MI 48393 WILLIAM H CARIGNAN CFO AND ASSISTANT TREASURER 2483053701 2025-10-14 1 1 TROY MARINE P00187863 2483727300 2025-10-14 2024 2025-03-06 01:10:19Z 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 34897229 0 X WWW.DETROITPBS.ORG X 1953 MI DPTV'S MISSION IS TO EDUCATE, ENGAGE, ENTERTAIN AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 34 33 130 81 4140 0 22105092 21287546 1925993 1544563 1242574 2298638 1083001 1102762 26356660 26233509 0 0 0 0 9919961 10161531 1757779 1851762 4550820 12174737 11055240 23852477 23068533 2504183 3164976 36765246 38097388 8384574 7562476 28380672 30534912 X EDUCATE, ENGAGE, ENTERTAIN, AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. 0 0 6222381 294509 BROADCAST: DETROIT PUBLIC MEDIA OPERATES WTVS DETROIT PBS, WHICH CONTINUES TO OPERATE AS THE ONLY COMMUNITY LICENSED, 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). DETROIT PUBLIC MEDIA ALSO MANAGES 90.9 WRCJ FM, DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ.VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION:DETROIT PBS 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 CANADA.PUBLIC TELEVISION HAS BEEN NAMED THE MOST TRUSTED INSTITUTION IN AMERICA FOR 22 YEARS IN A ROW (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2025). 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. 6891808 1275977 PRODUCTION & CONTENT CREATION:THE PRODUCTION TEAM CONTINUES TO PRODUCE CONTENT IN SPACES ACROSS METRO DETROIT INCLUDING THE DETROIT SCHOOL OF ARTS AND 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 IS A TELEVISION SERIES WITH A DIGITAL PRESENCE. THE SERIES HAS BEEN RECORDED AT THE MARYGROVE CONSERVANCY THEATER AND FEATURES DETROITERS PERFORMING LIVE ON STAGE 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. SPHINX FINALS CONCERT: DETROIT PBS PARTNERED WITH THE SPHINX ORGANIZATION TO LIVESTREAM AND BROADCAST THE 28TH 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. PARTNERS IN FY25 INCLUDED "MACKINAC POLICY CONFERENCE", "DETROIT JAZZ FESTIVAL", "LIBRARY OF CONGRESS NATIONAL BOOK FESTIVAL", "CONCERT OF COLORS", "DETROIT FUTURE CITY EQUITY FORUM AND MORE. 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 10,700 PARTICIPANTS IN FY25.ADDITIONALLY, A TOTAL OF 22 VIDEOS WERE PRODUCED (11 IN ENGLISH AND 11 IN SPANISH) TO SHARE RESOURCES WITH CAREGIVERS ON DEVELOPING LITERACY SKILLS IN YOUNG CHILDREN.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. IN FY25, DETROIT PBS PRODUCED 12 "READ, WRITE, ROAR! 4TH AND 5TH GRADE" EPISODES WHICH PROVIDE LESSONS TO SUPPORT LITERACY SKILLS WHICH ARE AIRED ON BROADCAST AND AVAILABLE DIGITALLY ON DEMAND. FIVE NEW EPISODES OF "ON LOCATION" A DIGITAL SERIES WERE PRODUCED TO BRING EDUCATIONAL RESOURCES FROM UNIQUE PLACES FROM ACROSS THE STATE DIRECTLY TO STUDENTS. 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 LABS: LEARN AND BUILD STATEWIDE, WHICH PROVIDES ONGOING TEACHER ENGAGEMENT THROUGH A DIGITAL PLATFORM, 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. IN FY25, THE MLC LAUNCHED A NEW DIGITAL PROGRAM FOR EDUCATORS, "PLANNING PERIOD", HIGHLIGHTING STANDARDS-ALIGNED CONTENT THAT CAN BE USED IN CLASSROOMS. 18 EPISODES HAVE BEEN PRODUCED SO FAR.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 CONTINUED COVERAGE OF THE BLACK CHURCH IN DETROIT, "DESTINATION DETROIT" EVENTS CAPTURING STORIES FROM FAMILIES ON THEIR MIGRATION STORIES AS WELL AS VIRTUAL SCREENINGS, PANEL DISCUSSIONS AND ENGAGEMENT EVENTS WITH PARTNERS INCLUDING THE CHARLES WRIGHT MUSEUM, BLACK CHURCHES, ASIAN AMERICAN PACIFIC ISLANDERS ADVISORY GROUP AND MORE.MACKINAC POLICY CONFERENCE: FOR FIFTEEN 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 2025, THE CONFERENCE WAS STREAMED 159,918 TIMES, WITH 11,410 BROADCAST VIEWS. 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. EPISODES AIRED ON 191 CHANNELS IN 118 MARKETS ACROSS 38 STATES 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 VIRTUAL ENGAGEMENT: WATCH PARTIES AND TOWN HALLS CONTINUE TO BE SUCCESSFUL ENGAGEMENT OPPORTUNITIES TO CONNECT AUDIENCES TO ENVIRONMENTAL PARTNERS AND PEOPLE. EACH MONTH, A WATCH PARTY HIGHLIGHTS THE NEWEST EPISODE AND PROVIDES A DEEPER LOOK AT A FEATURED TOPIC. A SERIES OF NEW VIRTUAL EVENTS, INLCUDING A "GREAT LAKES ADVENTURE" SERIES HIGHLIGHTED HOBBY SPECIFIC FEATURES INCLUDING ROCKHOUNDING AND SHIPWRECK CONTENT. ALMOST 39,000 PEOPLE VIEWED THESE VIRTUAL EVENTS IN FY25.OTHER INITIATIVES PBS BOOKS: PBS BOOKS HOSTED A VARIETY OF AUTHOR TALKS AND VIRTUAL EVENTS, FREE FOR THE PUBLIC, WHILE PROVIDING RESOURCES TO OVER 2,000 LIBRARIES. A SERIES OF AUTHOR TALKS INCLUDED CONNECTIONS TO PBS NATIONAL CONTENT INCLUDING "MASTERPIECE", "INDEPENDENT LENS", AND MORE. PBS BOOKS ALSO PARTNERED WITH THE LIBRARY OF CONGRESS TO HOST AUTHOR TALKS, HIGHLIGHTING THE NATIONAL BOOK FESTIVAL. PBS BOOKS LAUNCHED "PBS READERS CLUB" IN 2024, CONNECTING READERS TO PBS PROGRAMMING THROUGH BOOKS. IN THE FIRST YEAR OF THE PROGRAM, READERS CLUB SAW 3.57 MILLION VIEWS OF LIVESTREAM EPISODES, ALMOST 500,000 ENGAGEMENTS, OVER 106,000 PEOPLE HAVE JOINED THE FACEBOOK GROUP, 10,000 PEOPLE HAVE SUBSCRIBED TO THE NEWSLETTER. PBS BOOKS SUPPORTS LIBRARIES AND PBS STATIONS NATIONWIDE IN THEIR EFFORT TO CULTIVATE COMMUNITIES OF LEARNING, CULTURE, AND CONVERSATION. 3001145 0 ENGAGEMENT AND 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. EDUCATION COMMUNITY EVENTS: DETROIT PBS KIDS BRINGS RESOURCES DIRECTLY INTO COMMUNITIES, REACHING FAMILIES WHO ARE HARD TO REACH. IN FY25 THE EDUCATION TEAM ATTENDED AND HOSTED 112 IN-PERSON EVENTS, REACHING OVER 7,000 PARTICIPANTS THROUGH THESE PROGRAMS WHICH INCLUDE PBS KIDS IN THE NEIGHBORHOOD, PARTNER AND OUTREACH EVENTS, LIBRARY PROGRAMS AND MORE. BE MY NEIGHBOR DAY WAS HELD AS AN IN-PERSON EVENT IN AUGUST 2024. DETROIT PBS HOSTED THIS EVENT AT EASTERN MARKET AND WELCOMED 765 GUESTS ACROSS TWO TIMED SESSIONS. THE FREE EVENT INCLUDED A DANCE PARTY WITH DANIEL TIGER ON STAGE, STORYTELLING, AND 50 COMMUNITY PARTNERS WHO PROVIDED FREE RESOURCES TO PARTICIPATING FAMILIES. PROMOTION FOR FREE PRESCHOOL AND ADDITIONAL RESOURCES WERE SHARED AT THE EVENT. TWO BUSES PICKED UP FAMILIES FROM OUR COMMUNITY PARTNERS AND BROUGHT THEM TO THE EVENT. DETROIT PBS COLLECTED SCHOOL SUPPLIES FOR FAMILIES WHO COULD BENEFIT FROM THEM DURING THE EVENT. CARL THE COLLECTOR EVENT: DETROIT PBS PARTNERED WITH THE MICHIGAN SCIENCE CENTER TO HOST A SENSORY FRIENDLY SCREENING OF CARL THE COLLECTOR. THIS EVENT INCLUDED A SCREENING EVENT ALONG WITH FREE ENGAGING ACTIVITIES AND RESOURCES. A TOTAL OF 384 PARTICIPANTS ATTENDED.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. GREAT MIGRATIONS/DESTINATION DETROIT: DETROIT PBS HOSTED A NUMBER OF ENGAGEMENT EVENTS AND PROGRAMS LOCALLY IN CONNECTION TO THE NATIONAL PBS SERIES, GREAT MIGRATIONS. AS PART OF THIS ENGAGEMENT, ONE DETROIT AND DETROIT PBS HOSTED EVENTS IN PARTNERSHIP WITH MICHIGAN CENTRAL TO CAPTURE STORIES OF DETROITERS AND THEIR EXPERIENCES IN COMING TO DETROIT. THIS HAS LAUNCHED INTO A LARGER PROJECT, WORKING WITH OTHER PARTNERS ACROSS THE CITY, PROVIDING THE OPPORTUNITIES FOR OUR COMMUNITY TO COME TOGETHER AND RECORD THEIR FAMILY STORIES. 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 250 SHORT FORM VIDEOS ON TIK TOK, INSTAGRAM AND FACEBOOK AROUND THE TECH SECTOR FOR THIS PROJECT. 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. 16115334 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 1 154 0 1 130 1 1 1 0 0 0 0 1 1 1 1 0 0 1 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X WILLIAM H CARIGNAN 2483053706 48325 ALPHA DRIVE 150 WIXOM MI 48393 RITSCHARD HOMBERG CEO & GENERAL MANAGER 40.00 X X 440954 0 26620 OLLETTE BOYD COO 40.00 X 271060 0 22672 LAURA BRANDT SVP, OPERATIONS 40.00 X 181260 0 9129 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 40.00 X 159989 0 23839 EDWARD MOORE VP, CONTENT 40.00 X 157327 0 23674 FREDERICK NAHHAT SR. VP, PRODUCTION 40.00 X 154207 0 19993 TRACY DUDA VP, PEOPLE & CULTURE 40.00 X 143569 0 4323 WILLIAM CARIGNAN CFO 40.00 X 135432 0 23024 BRIAN DENN VP, ENGINEERING & TECHNICAL OPERATIONS 40.00 X 134691 0 23010 SIMON S WHITELOCKE 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 CHRISTINE A SING VICE CHAIR 1.00 X X 0 0 0 GEANEEN ARENDS SECRETARY 2.00 X X 0 0 0 RAJEEV SHAH TREASURER & CHAIR FIN. & AUDIT COMM. 2.00 X 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 BYRON PITTS TRUSTEE 0.50 X 0 0 0 COLLEEN ALLEN TRUSTEE 0.50 X 0 0 0 DAN DUGGAN TRUSTEE 0.50 X 0 0 0 DANIEL MINER TRUSTEE 0.50 X 0 0 0 DAVID STURTZ TRUSTEE 0.30 X 0 0 0 FELIX VALBUENA 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 JAYLEN BRADLEY TRUSTEE 0.30 X 0 0 0 JOHN WALSH TRUSTEE 0.50 X 0 0 0 KELLEY KUKN TRUSTEE 0.50 X 0 0 0 KEN MATHIES TRUSTEE 0.30 X 0 0 0 KENNETH CLARKSON TRUSTEE 0.50 X 0 0 0 MARAM ALAIWAT TRUSTEE 1.00 X 0 0 0 MARK LEE TRUSTEE 0.30 X 0 0 0 MELISSA ROY TRUSTEE 0.50 X 0 0 0 MICHAEL WATSON TRUSTEE 1.00 X 0 0 0 PAMELA MCCLAIN TRUSTEE 0.50 X 0 0 0 PRISCILLA PERKINS TRUSTEE 0.50 X 0 0 0 REUBEN RASHTY TRUSTEE 0.50 X 0 0 0 RICK NOTTER TRUSTEE 0.50 X 0 0 0 SANDY KOLTONOW TRUSTEE 0.50 X 0 0 0 SYLVESTER HESTER TRUSTEE 0.50 X 0 0 0 1778489 0 176284 17 0 1 0 CPD-CONTRI DEV PARTNERSHIP PO BOX 412299 BOSTON MA 022414670 MEMBERSHIP & FUNDRAISING 1286299 HAMILTON ANDERSON ASSOCIATES 1435 RANDOLPH ST SUITE 200 DETROIT MI 48226 ARCHITECTURAL DESIGN SERVICES 904566 WGVU PUBLIC MEDIA PO BOX 1668 GRAND RAPIDS MI 49501 PRODUCTION SERVICES 508000 DELTA COLLEGE 1961 DELTA ROAD UNIVERSITY CENTER MI 48710 PRODUCTION SERVICES 508000 WNMU PUBLIC TV 1401 PRESQUE ISLE AVE MARQUETTE MI 49855 PRODUCTION SERVICES 500000 16 5461668 15825878 254758 21287546 PRODUCTION OF PROGRAMS 900099 1250054 1250054 BROADCAST REVENUE 900099 294509 294509 1544563 666316 666316 45465 45465 52207 48067 4140 4140 4140 10180411 10271 8538741 19619 1641670 -9348 1632322 1632322 77128 57293 19835 19835 EXCESS BROADCAST CAPAC 516100 1024658 1024658 MISCELLANEOUS REVENUE 900099 8664 6088 2576 1033322 26233509 1570486 4140 3371337 X 1049082 188107 860975 7850467 5883070 688491 1278906 68393 53239 5448 9706 620330 464551 13030 142749 573259 445698 44967 82594 41079 1120 39959 49269 49269 99075 99075 1851762 1851762 28296 28296 3729170 3403701 140332 185137 155148 55939 44671 54538 397010 199125 105562 92323 699846 409073 42495 248278 3537 3537 825747 686610 88920 50217 93747 74017 17850 1880 973628 938587 9916 25125 252615 189829 28880 33906 PROGRAM CONTENT ACQUISI 2860189 2860189 PROGRAM PREMIUM SUPPLIE 282607 282607 MAINTENANCE & REPAIR 268907 233224 21112 14571 CREDIT CARD & BANK FEES 215551 24934 190617 79819 25718 48197 5904 23068533 16115334 2402379 4550820 579424 510907 8466351 8418663 2674975 1368897 895388 914877 10585 26558 707541 596038 21244189 8048239 12927877 13195950 8148903 10622385 426262 453586 1927940 1989527 36765246 38097388 2208792 1791925 2254562 2019821 3921220 3750730 8384574 7562476 X 23868629 24673271 4512043 5861641 28380672 30534912 36765246 38097388 3164976 -1010736 0 X 0 1 X 1 0 X 19733690 20984191 16539273 22105092 21287546 100649792 19733690 20984191 16539273 22105092 21287546 100649792 501453 100148339 1153454 174781 460734 790853 666316 3246138 70851 6354 8300 -1051 4140 88594 342107 689083 1198300 1323321 1033322 4586133 108570657 6955733 0.92240 0.93230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 342,107. 2021 AMOUNT: $ 689,083. 2022 AMOUNT: $ 1,198,300. 2023 AMOUNT: $ 1,323,321. 2024 AMOUNT: $ 1,033,322. SCH 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 1 991 0 1 99075 100066 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. 8724435 235000 878595 9838030 7037744 842000 844691 8724435 5919379 618000 500365 7037744 4751753 2000000 -832374 5919379 2388110 1661369 702274 4751753 0.98940 0.01060 0.00000 0 0 3479163 3479163 11555 6420 5135 10398179 7919052 2479127 7355292 122767 7232525 13195950 INTANGIBLE ASSET 295632 LEASES RIGHT OF USE ASSETS 1693895 1989527 457B DEFERRED COMPENSATION 444327 UNEARNED GIFT ANNUITY 497 EQUIPMENT LIABILITY 70732 GRANTS PAYABLE 295631 OTHER LONG TERM LIABILITY 1245116 LEASE LIABILITY 1694427 3750730 25355156 -1010736 35700 -975036 26330192 28296 -124979 -96683 26233509 23200915 35700 35700 23165215 28296 -124978 -96682 23068533 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 -57,293. RENTAL EXPENSES -48,067. EXPENSE RELATED TO UBI -19,619. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -57,293. RENTAL EXPENSES -67,685. X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP PO BOX 414670 BOSTON MA 022414670 MEMBERSHIP MARKETING SERVICES 0 5174447 1043051 4131396 ACD DIRECT INC 1353 NORTH 1075 WEST FARMINGTON UT 84025 FULL SERVICE CALL CENTER 0 2037126 118287 1918839 DONOR DEVELOPMENT STRATEGIES 141 UNION BLVD SUITE 300 LAKEWOOD CO 80228 MEMBERSHIP MARKETING SERVICES 1 403449 559260 -155811 CHARITABLE ADULT RIDES & SERVICES (CARS) 4669 MURPHY CANYON ROAD STE 200 SAN DIEGO CA 92123 VEHICLE DONATION SERVICES 1 143234 41164 102070 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 FUNDRAISING CONSULTANT 0 0 90000 -90000 7758256 1851762 5906494 MI X X X X 0 0 0 0 0 0 0 0 0 RITSCHARD HOMBERG CEO & GENERAL MANAGER 331206 0 76138 0 33610 0 10701 0 15919 0 467574 0 0 0 OLLETTE BOYD COO 214800 0 54181 0 2079 0 6773 0 15899 0 293732 0 0 0 LAURA BRANDT SVP, OPERATIONS 160851 0 20000 0 409 0 4819 0 4310 0 190389 0 0 0 RYAN LAURIE VP, DEVELOPMENT OPERATIONS 140929 0 18750 0 310 0 4510 0 19329 0 183828 0 0 0 EDWARD MOORE VP, CONTENT 138737 0 18125 0 465 0 4360 0 19314 0 181001 0 0 0 FREDERICK NAHHAT SR. VP, PRODUCTION 135488 0 17990 0 729 0 4327 0 15666 0 174200 0 0 0 WILLIAM CARIGNAN CFO 119807 0 15625 0 0 0 3808 0 19216 0 158456 0 0 0 BRIAN DENN VP, ENGINEERING & TECHNICAL OPERATIO 118973 0 15625 0 93 0 3773 0 19237 0 157701 0 0 0 X 81 143234 NET SELLING PRICE X 7 56858 MARKET VALUE X TICKET GIVEAWAYS/SUPPLIES 20 54666 NET SELLING PRICE 1 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 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 1,260,130. FUNDRAISING EXPENSES 47,895. TOTAL EXPENSES 1,308,025. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 26,144. MANAGEMENT AND GENERAL EXPENSES 24,265. FUNDRAISING EXPENSES 3,235. TOTAL EXPENSES 53,644. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,004,110. MANAGEMENT AND GENERAL EXPENSES 85,430. FUNDRAISING EXPENSES 134,007. TOTAL EXPENSES 2,223,547. MLC ENGAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 113,317. MANAGEMENT AND GENERAL EXPENSES 30,637. TOTAL EXPENSES 143,954. 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