2016-10-27T13:39:46-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2015-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 KENNETH A BANACH ASSISTANT TREASURER AND CFO 2483053701 2016-10-26 1 LYNNE M HUISMANN P00053811 2483522500 2015 2017-02-10 21:41:12Z DETROIT PUBLIC TV CHANNEL 56 WTVS WRCJ 909 FM SIGNAL MAGAZINE DPTV-MEDIA RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 20709782 0 X WWW.DPTV.ORG X 1955 MI SHARE THE POWER OF MEDIA TO FOSTER KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING; (2) EDUCATING AND PREPARING CHILDREN AND ADULTS FOR PRODUCTIVE AND SATISFYING FUTURES; (3) ENRICHING THE LIVES OF INDIVIDUALS THROUGH HISTORY, THE ARTS AND SCIENCE; (4) OFFERING VITAL INFORMATION FOR THE HEALTH, SAFETY AND WELFARE OF OUR COMMUNITY; (5) HELPING COMMUNITY INSTITUTIONS ACHIEVE THEIR GOALS. 45 42 135 2032 65356 0 17474304 16513418 1527935 620111 206355 83871 778289 378071 19986883 17595471 21860 27965 0 0 6586455 6506786 1541471 1595335 4627584 11641190 10893115 19790976 19023201 195907 -1427730 25825194 22352084 6152523 5111998 19672671 17240086 X DPTV PROVIDES OPEN ACCESS TO TRUSTED, BALANCED, AND INSPIRING CONTENT AND FOSTERS ESSENTIAL ENRICHING CONVERSATIONS, IN PARTNERSHIP WITH OUR DIVERSE MULTI-CULTURAL COMMUNITY. 0 0 5699031 0 0 BROADCAST AND ENGINEERING DETROIT EDUCATIONAL TELEVISION FOUNDATION OPERATES WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT, BOARDCASTING ON THREE DIGITAL CHANNELS: 56.1, 56.2,56.3. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM AND HD-1(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, ARE EACH WATCHED EACH WEEK IN NEARLY 100,000 DETROIT-AREA HOUSEHOLDS. PUBLIC TELEVISION HAS BEEN THE MOST TRUSTED INSTITUTION IN AMERICA FOR 13 YEARS IN A ROW, ACCORDING TO ANNUAL SURVEYS BY THE GFK ROPER PUBLIC AFFAIRS MEDIA POLL; THE HART RESEARCH AND AMERICAN VIEWPOINT; AND THE HARRIS INTERACTIVE AND ORC CARAVAN POLLING FIRMS. WRCJ 90.9 FM IS LISTENED TO BY NEARLY 120,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 5187645 27965 708264 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. BELOW ARE PRODUCTIONS BY CATEGORY. ARTS AND CULTURE DETROIT PERFORMS. A WEEKLY TV SERIES AND WEBSITE TO ENCOURAGE PARTICIPATION IN THE ARTS IN GREATER DETROIT.DETROIT PERFORMS LIVE. FROM DOWNTOWN DETROIT, A LIVE TV SHOW AND WEBCAST FEATURING DETROIT PERFORMERS AND ARTISTS IN SEPTEMBER 2015. SPHINX FINALS CONCERT. WORLD RENOWNED COMPETITION SHOWCASING BLACK AND LATINO CLASSICAL MUSICIANS. AMERICAN BLACK JOURNAL. A WEEKLY SERIES OF NEWS AND INFORMATION FROM AN AFRICAN AMERICAN PERSPECTIVE. A SPECIAL FEATURE THIS YEAR WAS THREE VIDEO VIGNETTES ON DETROIT NEIGHBORHOODS. NEW YEARS EVE LIVE WITH THE DETROIT SYMPHONY. LIVE BROADCAST AND WEBCAST SHOWING OFF THE DSO AND DETROIT TO THE WORLD. IL VOLO: LIVE FROM POMPEII. DPTV-PRODUCED CONCERT SPECIAL BY THE ITALIAN VOCAL GROUP SHOT IN POMPEII, ITALY. DETROIT REMEMBER WHEN. DPTV ADDED TO THE SERIES THIS YEAR WITH "J.P. MCCARTHY: THE VOICE OF DETROIT." BOOK VIEW NOW. DPTV, WITH PBS, CONTINUED ITS LIVE WEBSTREAM COVERAGE FROM BOOK CONFERENCES AROUND AMERICA, WITH CONTENT ON BOOKVIEWNOW.ORG. HAFLAH! ARAB FUSION FEST. A CONCERT BY MICHIGAN PHILHARMONIC AND THE ARAB AMERICAN ORCHESTRA. WRCJ-FM. BROADCAST LIVE AND RECORDED CONCERTS BY DETROIT SYMPHONY ORCHESTRA AND THEIR YOUTH ENSEMBLES; MICHIGAN OPERA THEATER; ANN ARBOR SYMPHONY; BIRMINGHAM/BLOOMFIELD SYMPHONY, AND MICHIGAN PHILHARMONIC. CHILDREN AND EDUCATION AMERICAN GRADUATE DAY. DPTV PARTNERED IN A SEVEN-HOUR BROADCAST TO SHOW SUCCESS STORIES IN PREVENTING HIGH SCHOOL DROPOUTS. ON-AIR SPOTS AND PRINT ARTICLES ALSO CELEBRATED LOCAL "EDUCATION CHAMPIONS." YOUTH VOICES. A HALF-HOUR SPECIAL FEATURING FOUR YOUNG PEOPLE MAKING A DIFFERENCE IN THEIR COMMUNITIES.MY STEM STORY. A HALF-HOUR SPECIAL FEATURING METRO DETROITERS IN DYNAMIC STEM (SCIENCE, TECHNOLOGY, ENGINEERING, & MATH) CAREERS. PBS KIDS. DPTV BROADCASTS 10 HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN. LEADERSHIP AND PUBLIC POLICY MIWEEK. WEEKLY SERIES OFFERING ANALYSIS OF NEWS EVENTS IN DETROIT AND MICHIGAN. MACKINAC POLICY CONFERENCE. LIVE GAVEL-TO-GAVEL WEBCAST COVERAGE OF THREE-DAY CONFERENCE AND DAILY 30-MINUTE BROADCAST RECAPS. WHEN I'M 65. A ONE-HOUR SPECIAL TO HELP BOOMERS FACE RETIREMENT. VETERANS COMING HOME/STORIES OF SERVICE. A SERIES OF VIDEO VIGNETTES AND WEB RESOURCES TIED TO PBS PROGRAMMING TO HELP MILITARY VETERANS FIND JOBS. DETROIT BUREAU. DPTV LAUNCHED A MIDTOWN DETROIT BUREAU TO TELL DETROIT'S STORY IN COOPERATION WITH OTHER MEDIA OUTLETS. THIS INCLUDED CONTRIBUTING DETROIT STORIES TO A NATIONAL "RE-DREAM" EFFORT FOCUSED ON WHAT IS MEANT BY "THE AMERICAN DREAM." ENERGY AND ENVIRONMENT GREAT LAKES COVERAGE. DPTV ESTABLISHED A JOURNALISM BUREAU TO REPORT YEAR-ROUND ON GREAT LAKES ISSUES AND CONTINUED ITS ANNUAL BROADCAST AND ONLINE COVERAGE OF GREAT LAKES WATER CONFERENCES.LEARNING IN THE WILD. A HALF-HOUR SPECIAL ON A WILDERNESS CAMP FOR CHILDREN IN MICHIGAN. BEYOND THE TAP: INFRASTRUCTURE. DPTV'S TEAM VISITED CITIES AROUND THE MIDWEST TO SEE WHAT'S BEING DONE TO PREVENT WATER CRISES, LIKE THE ONE IN FLINT, MICHIGAN. BAT CRISIS. DPTV PRODUCED A FIVE-MINUTE VIDEO ON WHITE NOSE SYNDROME, A DISEASE DECIMATING MICHIGAN'S BAT POPULATION. THE VIDEO IS AVAILABLE ONLINE AND HAS BEEN DISTRIBUTED TO LIBRARIES AND SCHOOLS. HEALTH AND WELLNESS RIDE THE TIGER. DETROIT PUBLIC TV PRODUCED A ONE-HOUR SPECIAL ON BI-POLAR DISORDER. THE DOCUMENTARY AIRED NATIONALLY IN PRIMETIME ON PBS AND INCLUDES AN EXTENSIVE OUTREACH COMPONENT TO GET RESOURCES TO THOSE IN NEED.THE PAIN ANTIDOTE. A SPECIAL WITH DR. MEL POHL TO EXPLORE THE WORLD OF HOLISTIC AND NATURAL PAIN TREATMENTS.A WORLD WITHOUT CANCER. DR MARGARET CUOMO OFFERS TEN LIFESTYLE CHANGES TO REDUCE THE RISK OF CANCER AND OTHER LIFE-THREATENING DISEASES. 1329269 0 0 COMMUNICATIONSDETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. WE PROVIDE ON-AIR AND ONLINE RESOURCES, SPECIAL EVENTS, AND SOCIAL MEDIA DIALOGUE WITH A GOAL OF FOSTERING KNOWLEDGE, COLLABORATION AND ACTION. IN ADDITION TO THE PRODUCTIONS LISTED ABOVE, EXAMPLES OF SUCCESSFUL COMMUNITY ENGAGEMENT ACTIVITIES THIS YEAR INCLUDED: KIDS CLUB LIVE: A TWO-DAY FAMILY FRIENDLY EVENT ATTENDED BY MORE THAN 4,000 YOUNG PEOPLE OFFERING EDUCATIONAL ACTIVITIES AND LIVE ENTERTAINMENT. BE SCHOOL SMART. DPTV SENDS A NEW BI-WEEKLY NEWSLETTER TO CONNECT PARENTS AND EDUCATORS WITH ONLINE RESOURCES FROM PBS. MATERIALS WERE CREATED AND DISTRIBUTED AT STATION EVENTS. DURING SUMMER MONTHS, THE CAMPAIGN BECOMES "BE SUMMER SMART" PROMOTING ONLINE RESOURCES AND EDUCATIONAL SUMMER CAMPS. PRE-SCHOOL U. DPTV UPDATED THE BOOK, PRE-SCHOOL U: A PROGRAM FOR PARENTS AND CAREGIVERS, AND CONTINUES A SERIES OF COMMUNITY MEETINGS TO HELP CHILDREN BECOME READY FOR KINDERGARTEN. READY TO LEARN. DPTV HELD FREE TRAINING WORKSHOPS WITH TEACHERS, PARENTS, AND CHILDREN IN TAYLOR, RIVER ROUGE, AND LINCOLN PARK TO SHARE PBS LOCAL RESOURCES FOCUSING ON LITERACY AND MATH. PUBLIC SCREENINGS. DPTV HELD FREE PUBLIC SCREENINGS AND PANEL DISCUSSIONS FOR "RIDE THE TIGER," "DOWNTON ABBEY, AND OTHER PROGRAMS. CONNECTED LEARNING. DPTV, IN PARTNERSHIP WITH MANY DETROIT-AREA CULTURAL ORGANIZATIONS, EXPANDED ITS PROGRAM WHERE FAMILIES AND YOUNG PEOPLE CAN COLLECT ELECTRONIC "BADGES" TO ADVANCE LEARNING THROUGHOUT THE SUMMER. THIS INCLUDED SEVERAL PUBLIC EVENTS IN FISCAL 2016. DPTV FALL FESTIVAL - WELCOMED MORE THAN 400 CHILDREN AND FAMILIES TO RILEY BROADCAST CENTER FOR HALLOWEEN THEMED ACTIVITIES AND MUCH MORE. WRCJ 90.9 FM. COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED: A) CLASSICAL BRUNCH CONCERT SERIES AT THE COMMUNITY HOUSE IN BIRMINGHAM, MI. B) LIVE BROADCAST AND BOOTH AT THE DETROIT JAZZ FESTIVAL AND C) OFFICIAL MEDIA SPONSORS OF DSO NEIGHBORHOOD CONCERT SERIES AND "CLASSICAL TUESDAY" IN DOWNTOWN DETROIT'S CAMPUS MARTIUS PARK.FREE MOBILE APPS. FY 2016 SAW THE LAUNCH OF FREE MOBILE APPS FOR DPTV AND WRCJ.MY STEM HEROES. DPTV PARTNERED WITH THE MICHIGAN SCIENCE CENTER IN MARCH 2016 FOR A PUBLIC EVENT CELEBRATING YOUNG PEOPLE IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. 12215945 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 180 0 1 135 1 1 1 0 0 0 0 1 1 0 0 0 0 X 45 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X KENNETH A BANACH ASSISTANT TREASURER & CFO 2483053701 1 CLOVER COURT WIXOM MI 483932247 MICHAEL ACHESON TRUSTEE 0.50 X 0 0 0 ADDELL AUSTIN-ANDERSON TRUSTEE 0.50 X 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY 40.00 X X 187701 0 19859 MELODY ARABO TRUSTEE 0.30 X 0 0 0 GEANEEN ARENDS TRUSTEE 0.50 X 0 0 0 KENNETH A BANACH ASST. TREASURER AND CFO 40.00 X X 103093 0 8177 C LESLIE BANAS TRUSTEE 0.30 X 0 0 0 JENNIFER Z BELVEAL TRUSTEE 0.50 X 0 0 0 DONNA MURRAY-BROWN VICE CHAIR 1.50 X X 0 0 0 TERRENCE E BURKE TRUSTEE 0.30 X 0 0 0 TONY CERVONE TRUSTEE 0.10 X 0 0 0 CHARLES R CIUNI VICE CHAIR 5.00 X X 0 0 0 JEFFREY COLLINS TRUSTEE 0.30 X 0 0 0 RAY DAY TRUSTEE 0.30 X 0 0 0 SANDRA ENNIS SECRETARY 1.50 X X 0 0 0 PATRICK FEHRING TREASURER 1.50 X X 0 0 0 JENNIFER FIORE TRUSTEE 0.50 X 0 0 0 RAINY HAMILTON TRUSTEE 0.30 X 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 X X 334615 0 24528 ARTHUR HORWITZ VICE CHAIR 0.50 X X 0 0 0 JACQUELINE HOWARD TRUSTEE 0.50 X 0 0 0 JOYCE JENEREAUX TRUSTEE 0.30 X 0 0 0 FRANK JONNA TRUSTEE 0.50 X 0 0 0 CAROL KLEIN TRUSTEE 0.30 X 0 0 0 BARBARA KRATCHMAN VICE CHAIR 1.50 X X 0 0 0 LEONARD A KRUSZEWSKI TRUSTEE 0.50 X 0 0 0 ARTHUR LIEBLER VICE CHAIR 1.50 X X 0 0 0 HANNAN LIS VICE CHAIR 1.50 X X 0 0 0 DANIEL E LITTLE TRUSTEE 0.50 X 0 0 0 TONYA MATTHEWS TRUSTEE 0.50 X 0 0 0 JAMES C MITCHELL JR VICE CHAIR 1.50 X X 0 0 0 TIMOTHY NICHOLSON VICE CHAIR 1.50 X X 0 0 0 JULIETTE OKOTIE-EBOH TRUSTEE 0.50 X 0 0 0 BYRON PITTS TRUSTEE 0.50 X 0 0 0 MELISSA ROY TRUSTEE 0.30 X 0 0 0 THOMAS C SHAFER CHAIR 5.00 X X 0 0 0 HOWARD SHERMAN TRUSTEE 0.50 X 0 0 0 CHRISTINE A SING VICE CHAIR 1.50 X X 0 0 0 DAVID STURTZ TRUSTEE 0.30 X 0 0 0 IRENE TASI TRUSTEE 0.20 X 0 0 0 DEBORAH G TYNER TRUSTEE 0.50 X 0 0 0 MICHAEL WATSON TRUSTEE 1.50 X 0 0 0 SIMON S WHITELOCKE TRUSTEE 0.50 X 0 0 0 SHAUN WILSON TRUSTEE 0.30 X 0 0 0 TODD WYETT TRUSTEE 0.50 X 0 0 0 JEFFREY D FORSTER EVP PRODUCTIONS AND OPERATIONS 40.00 X 186199 0 19631 DAVID DEVEREAUX SVP BROADCASTING 40.00 X 129166 0 17620 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 40.00 X 145793 0 18458 FRED NAHHAT SVP PRODUCTION 40.00 X 126694 0 19740 NICOLE SERRIDGE MASON VP HUMAN RESOURCES 40.00 X 110283 0 19621 NANCY JACOBS VP - CONTROLLER 40.00 X 103291 0 16590 JOHN WENZEL ASST. TREASURER AND CFO-FORMER 40.00 X 130990 0 4803 1557825 0 169027 10 1 1 0 PBS 14400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROGRAMMING 2728669 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 SHIPPING PREMIUMS 547126 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 CANVASSING 438340 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 MAIL SERVICES 438100 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 DATA BASE 321538 16 272043 2581588 13659787 46969 16513418 PRODUCTION OF PROGRAMS 900099 620111 620111 620111 119238 119238 512606 84655 427951 427951 65356 362595 2119552 2154919 -35367 -35367 -35367 183130 272043 321163 -138033 -138033 518630 553574 -34944 -34944 MISCELLANEOUS INCOME 900099 123097 123097 123097 17595471 708264 65356 308433 27965 27965 796005 144992 287274 363739 4464991 2505927 985818 973246 161168 94442 31910 34816 611937 396884 105344 109709 472685 284164 85797 102724 65112 47387 10302 7423 77820 77820 9125 9125 1595335 1595335 497509 404491 82692 10326 312661 243161 69500 333680 111020 63319 159341 366659 80168 10191 276300 66010 66010 908484 693084 107892 107508 74772 25726 30679 18367 931438 717714 80293 133431 PROGRAM PRODUCTION 3030611 3030611 PROGRAM ACQUISITION 3003815 3003815 CREDIT CARD/BANK FEES 365846 1173 110832 253841 FUNDRAISING AND EVENTS 351898 6503 345395 497675 330708 100384 66583 19023201 12215945 2179672 4627584 912485 912273 3476164 2411076 3293279 1707073 629284 676170 121227 12710 320798 210366 25755980 11975257 14456775 13780723 2505776 2549561 109406 92132 25825194 22352084 1736557 1319256 0 297794 3745000 2850000 670966 644948 6152523 5111998 X 17913148 15507460 1679503 1652606 80020 80020 19672671 17240086 25825194 22352084 -1427730 -110825 -894030 0 X X 0 1 X 1 0 X 14450619 16728483 16049991 17474304 16513418 81216815 14450619 16728483 16049991 17474304 16513418 81216815 81216815 817410 710541 552265 651083 566488 3297787 65356 65356 330048 388222 419757 451653 306227 1895907 86475865 13453039 0.93920 0.93660 X SCHEDULE A, PART II DPTV'S PUBLIC CHARITY STATUS AS OUTLINED IN ITS IRS DETERMINATION LETTER IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(2) AND THEREFORE QUALIFIES TO CHECK BOX 9 ON SCHEDULE A, PART I. HOWEVER, DPTV ALSO CAN CHECK BOX 7 BECAUSE THEY MEET THE PUBLIC SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9125 9125 0 PART II-B, LINE 1: DETF IS A MEMBER OF APTS ACTION, INC., A 501(C)(4) ADVOCACY ORGANIZATION WHICH IS PERMITTED TO ENGAGE IN ALL NECESSARY LEGISLATIVE LOBBYING ON BEHALF OF PUBLIC TELEVISION STATIONS. 95751 -1203 94548 95316 435 95751 86391 8925 95316 80235 6156 86391 82535 -2300 80235 0.00000 0.84630 0.15370 0 0 2539173 2539173 12069680 3212204 8857476 69111 52098 17013 9693100 7584210 2108890 1384916 1126745 258171 13780723 457B DEFERRED COMPENSATION 121121 UNEARNED GIFT ANNUITY 142577 EQUIPMENT LIABILITY 381250 644948 X 18767835 -110825 1283189 1172364 17595471 0 17595471 20306390 1283189 1283189 19023201 0 19023201 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. PART X, LINE 2: IN MARCH 2015, THE AICPA RESCINDED TECHNICAL PRACTICE AID 5250.15. AS A RESULT, THE DISCLOSURE OF OPEN TAX YEARS AND UNCERTAIN TAX POSITIONS IS ONLY REQUIRED WHEN AN ENTITY HAS MATERIAL UNCERTAIN TAX POSITIONS. AS DPTV DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, THE DISCLOSURE HAS NOT BEEN INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. THEREFORE, PART IV, LINE 11F HAS BEEN ANSWERED "NO." PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-CASH (NON-PROPERTY) CONTRIBUTIONS 323,797. RENTAL EXPENSE 84,655. SPECIAL EVENT EXPENSES 321,163. COST OF GOODS SOLD 553,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 84,655. SPECIAL EVENT EXPENSES 321,163. COST OF GOODS SOLD 553,574. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 323,797. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS 10482 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 FUNDRAISING FUNDRAISING EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PROGRAM SERVICES 0 0 0 0 0 0 10482 0 10482 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 2473438 117234 2356204 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 1990222 438100 1552122 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 WEB SERVICES 0 1080559 321538 759021 DMW WORLDWIDE 36 CORDAGE PARK CIRCLE PLYMOUTH MA 02360 DIRECT MAIL SERVICE AND DESIGN 0 343269 105421 237848 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING/MAIL SERVICE CENTER 0 286459 149169 137290 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 SOLICITATION/EVENT 1 191829 438340 -246511 CDP 899 LOGAN STREET SUITE 300 DENVER CO 80203 MAIL SERVICES 0 10288 17433 -7144 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 MAIL CONSULTING 0 0 8100 -8100 6376064 1595335 4780730 MI DETROIT PEFORMS LIVE 241087 198042 43045 82801 3350 116431 KIDS CLUB LIVE 89390 43500 45890 8412 325 5555 30173 4 124696 30501 94195 26149 1400 11175 35392 455173 272043 183130 117362 1725 20080 181996 321163 -138033 FORM 990, SCHEDULE G, PART II: EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($455,173) AND LINE 10, DIRECT EXPENSES ($321,163), OR $134,010 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $455,173 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $272,043 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $183,130 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $321,163 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. 1 WGVU 301 WEST FULTON GRAND RAPIDS MI 49504 381684280 501(C)(3) 7815 PROMOTE PROGRAMMING WXEL TV PO BOX 6607 WEST PALM BEACH FL 334050607 274811899 501(C)(3) 7150 PROMOTE PROGRAMMING EASTERN MICHIGAN UNIVERSITY 201 HOVER YPSILANTI MI 48197 386005986 IRC SEC 115 7500 PROMOTE PROGRAMMING 3 0 PART I, LINE 2: GRANTS ARE AWARDED TO SUPPORT PROMOTIONAL RESOURCES FOR PROGRAMS IN LOCAL MARKETS, AS INCENTIVES TO BROADEN THE REACH OF THE PROGRAM. STATIONS PROVIDE AFFIDAVITS OF PROGRAM AIRING WITH INVOICES IN ORDER TO RECEIVE PAYMENT OF GRANT. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DANIEL ALPERT ASSISTANT SECRETARY 178139 0 7118 0 2444 0 5490 0 14369 0 207560 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 306834 0 15700 0 12081 0 7950 0 16578 0 359143 0 0 0 JEFFREY D FORSTER EVP PRODUCTIONS AND OPERATIONS 173630 0 10218 0 2351 0 5324 0 14307 0 205830 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 138835 0 4718 0 2240 0 4292 0 14166 0 164251 0 0 0 JOHN WENZEL ASST. TREASURER AND CFO-FORMER 120547 0 9100 0 1343 0 3618 0 1185 0 135793 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. PART I, LINE 7 THE PRESIDENT/CEO RECEIVED A BONUS AS PROVIDED FOR IN HIS EMPLOYMENT CONTRACT. THE BONUS IS CONSIDERED A NON FIXED PAYMENT AS IT IS BASED ON A RANGE OF 0% TO 15% OF THE PRESIDENT'S BASE COMPENSATION. A MICHIGAN STRATEGIC FUND 521417332 5946928H1 2005-06-30 10370000 SEE PART V 0 0 0 A 7520000 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 13 46969 MARKET VALUE 0 0 1 PART I, COLUMN (B): DETROIT EDUCATIONAL TELEVISION FOUNDATION IS REPORTING SCHEDULE M USING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. TRADEFIRST.COM SELLS TRADE BALANCES EARNED. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND CFO REVIEW A DRAFT OF THE 990. ONCE THIS REVIEW IS COMPLETE, MANAGEMENT PROVIDES A DRAFT FORM 990 TO THE MEMBERS OF THE BOARD OF TRUSTEES TO REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND THE CHIEF FINANCIAL OFFICER (WHO ALSO MONITORS AND ENFORCES COMPLIANCE), AND SHARED WITH THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD RECUSE HIMSELF/HERSELF OF VOTING ON THE MATTER THAT REPRESENTED THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION & HUMAN RESOURCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY APPROVES THE GOALS AND OBJECTIVES FOR THE ORGANIZATION RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND CEO, AND FOR OTHER KEY EMPLOYEES. THE COMMITTEE WILL EVALUATE THESE PERSONS' PERFORMANCE IN LIGHT OF THESE GOALS AND ANNUALLY DETERMINE THEIR COMPENSATION. IN DETERMINING THE COMPENSATION, THE COMMITTEE WILL SEEK AND CONSIDER OBJECTIVE EXTERNAL COMPARATIVE DATA, PAST YEARS' COMPENSATION AMOUNTS AND THE COMMITTEE'S ASSESSMENT OF THE CURRENT AND EXPECTED CONTRIBUTION OF THESE INDIVIDUALS TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS WILL BE ADMINISTERED AND DOCUMENTED BY THE 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