2015-11-13T13:03:29-06:00 2015-06-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2014-07-01 381440200 DETROIT EDUCATIONAL TELEVISION FOUNDATION DETR 2483053701 1 CLOVER COURT WIXOM MI 48393 KENNETH A BANACH ASSISTANT TREASURER AND CFO 2483053701 2015-11-11 1 LYNNE M HUISMANN P00053811 2483522500 2014 2016-04-25 22:37:26Z DETROIT PUBLIC TV CHANNEL 56 WTVS WRCJ 909 FM SIGNAL MAGAZINE DPTV-MEDIA RITSCHARD P HOMBERG 1 CLOVER COURT WIXOM MI 48393 21811015 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 43 135 2398 -7875 -7875 16049991 17474304 1360319 1527935 68794 206355 1078569 778289 18557673 19986883 58000 21860 0 0 6617222 6586455 1544435 1541471 5132428 10447150 11641190 18666807 19790976 -109134 195907 26537828 25825194 6868141 6152523 19669687 19672671 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 5652789 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. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM (ON BEHALF OF LICENSEE DETROIT PUBLIC SCHOOLS), DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC. VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION APPROXIMATELY 1.5 MILLION PEOPLE IN GREATER DETROIT WATCH DETROIT PUBLIC TELEVISION, WTVS, CHANNEL 56, EACH WEEK. IN ADDITION, DPTV IS SEEN IN 1.2 MILLION HOMES ACROSS CANADA VIA CABLE AND SATELLITE EACH WEEK. DPTV'S TWO DIGITAL CHANNELS, 56.2 WORLD AND 56.3 CREATE, ARE EACH WATCHED EACH WEEK IN NEARLY 100,000 DETROIT-AREA HOUSEHOLDS. PUBLIC TELEVISION HAS BEEN THE MOST TRUSTED INSTITUTION IN AMERICA FOR 12 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 160,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. 5712953 21860 1924174 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. SPHINX STARS AND SPHINX FINALS CONCERT. FOUR HALF-HOUR PROGRAMS AND A ONE HOUR SPECIAL TO SHOWCASE TALENTED YOUNG PEOPLE, ESPECIALLY BLACK AND LATINO CLASSICAL MUSICIANS. AMERICAN BLACK JOURNAL. A WEEKLY SERIES OF NEWS AND INFORMATION FROM AN AFRICAN AMERICAN PERSPECTIVE. NEW YEARS EVE LIVE WITH THE DETROIT SYMPHONY. LIVE BROADCAST AND WEBCAST SHOWING OFF THE DSO AND DETROIT TO THE WORLD. IL VOLO: WE ARE LOVE AND IL VOLO: LIVE FROM POMPEII. CONCERT SPECIALS BY THE ITALIAN VOCAL GROUP SHOT BY DPTV IN MIAMI, FLA. AND POMPEII, ITALY. DETROIT REMEMBER WHEN: DPTV PRODUCED TWO NEW DOCUMENTARIES. "HOUSES OF WORSHIP" LOOKED AT DETROIT'S HISTORICAL CHURCHES, SYNAGOGUES AND MOSQUES. "MADE IN DETROIT" RECALLED ICONIC BRANDS FROM DETROIT. BOOK VIEW NOW. DPTV LAUNCHED A NEW WEBSITE BOOKVIEWNOW.ORG AND PROVIDED WEB AND BROADCAST COVERAGE FROM BOOK FAIRS IN MIAMI, FL, AND NEW YORK CITY. GUARDIANS OF MUSIC: A HISTORY OF ARMENIAN MUSIC IN DETROIT. DPTV BROADCAST THIS LOCALLY PRODUCED DOCUMENTARY IN MARCH 2015. LIVE FROM THE CARR CENTER. DPTV PRODUCED A SERIES OF LIVE, LUNCH-HOUR, CONCERT WEBCASTS FROM DOWNTOWN DETROIT. WRCJ-FM. BROADCAST LIVE AND RECORDED CONCERTS BY DETROIT SYMPHONY ORCHESTRA AND THEIR YOUTH ENSEMBLES; MICHIGAN OPERA THEATER; ANN ARBOR SYMPHONY; AND MICHIGAN PHILHARMONIC. CHILDREN AND EDUCATION AMERICAN GRADUATE DAY. DPTV PARTNERED IN A SIX-HOUR BROADCAST TO SHOW SUCCESS STORIES IN PREVENTING HIGH SCHOOL DROPOUTS. PARTNERS IN EDUCATION. A SERIES OF ON-AIR SPOTS TO HIGHLIGHT THE VALUE OF MENTORSHIP. CAREER LABS II. A 30-MINUTE SPECIAL ABOUT HOW KIDS MAKE THE MOST OF SUMMER JOBS. FIRST IN MICHIGAN ROBOTICS CHAMPIONSHIP. AN ALL-DAY LIVE WEBCAST IN APRIL 2015 OF THIS HIGH SCHOOL ENGINEERING COMPETITION, WHICH BECAME A ONE-HOUR BROADCAST IN MAY. PBS KIDS. DPTV BROADCASTS 10 HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN. LEADERSHIP AND PUBLIC POLICY GUBERNATORIAL DEBATE. IN OCTOBER 2014, DPTV PROVIDED LIVE COVERAGE OF THE ONLY BROADCAST DEBATE OF THE TWO CANDIDATES FOR MICHIGAN GOVERNOR. 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. VETERANS COMING HOME. A SERIES OF VIDEO VIGNETTES AND WEB RESOURCES TIED TO PBS PROGRAMMING TO HELP MILITARY VETERANS FIND JOBS. TAVIS SMILEY. DPTV PRODUCED FIVE NATIONALLY BROADCAST SHOWS FROM DETROIT FOR MR. SMILEY. ENERGY AND ENVIRONMENT BEYOND THE LIGHT SWITCH III. THIRD EPISODE IN AWARD-WINNING SERIES EXPLORING THE FUTURE OF ELECTRICITY. GREAT LAKES COVERAGE. DPTV PRODUCED LIVE WEB AND BROADCAST REPORTS FROM THE GREAT LAKES WATER CONFERENCE IN GRAND RAPIDS, MI, IN SEPTEMBER 2014. DPTV ALSO PRODUCED A SERIES OF REPORTS FOR PBS ON THE GREAT LAKES ALGAE CRISIS IN AUGUST AND SEVERAL "TOWN HALL" BROADCASTS TO DISCUSS CHALLENGES AND OPPORTUNITIES FOR THE GREAT LAKES. 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 FEEL GRAND WITH JANE SEYMOUR. A 13-PART SERIES WITH HEALTH INFORMATION AND TIPS FOR HEALTHIER LIVING FOR PEOPLE AGED 50-PLUS. DISTRIBUTED NATIONALLY TO PBS STATIONS. UNDERSTANDING HEALTH CARE WITH PAULA ZAHN. A 30-MINUTE SPECIAL TO HELP PEOPLE UNDERSTAND THE AFFORDABLE CARE ACT. THIS IS YOUR DO-OVER WITH DR. MICHAEL ROIZEN. DPTV-PRODUCED SPECIAL FOR PBS WITH TIPS FOR LOSING WEIGHT AND LIVING HEALTHIER. ESCAPE ANXIETY WITH SESANNE JESSEE. EXPLORATION OF THE EMOTIONAL FACTORS LEADING TO THIS CONDITION. VITAL SIGNS II. A THIRTY-MINUTE DOCUMENTARY ENCOURAGING YOUNG PEOPLE TO SEEK CAREERS IN THE MEDICAL SCIENCES. 1223798 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 LAUNCHED 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 PRODUCED A BOOK AND LAUNCHED A SERIES OF COMMUNITY MEETINGS TO HELP CHILDREN BECOME READY FOR KINDERGARTEN. VETERANS STORIES. DPTV WAS ON LOCATION AT THE DETROIT AUTO SHOW AND OTHER EVENTS TO FILM STORIES OF VETERANS' EXPERIENCES IN RETURNING HOME FROM MILITARY SERVICE. PUBLIC SCREENINGS. DPTV ORGANIZED A SERIES OF "SNEAK PREVIEW" SCREENINGS AND DISCUSSIONS AROUND PBS PROGRAMS SUCH AS "DOWNTOWN ABBEY," "LAST DAYS IN VIETNAM," "CANCER: EMPEROR OF ALL MALADIES," AND OTHERS. CONNECTED LEARNING. DPTV, IN PARTNERSHIP WITH 16 DETROIT-AREA CULTURAL ORGANIZATIONS, LAUNCHED A PROGRAM WHERE FAMILIES AND YOUNG PEOPLE CAN COLLECT ELECTRONIC "BADGES" TO ADVANCE LEARNING THROUGHOUT THE SUMMER. 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. 12589540 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 1 175 0 1 135 1 1 1 0 0 0 0 1 1 0 0 0 0 X 45 43 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 0.00 X 0 0 0 BOB ALLISON TRUSTEE 0.30 0.00 X 0 0 0 DANIEL ALPERT ASSISTANT SECRETARY 40.00 0.00 X X 198289 0 17534 MELODY ARABO TRUSTEE 0.30 0.00 X 0 0 0 KENNETH A BANACH ASST. TREASURER AND CFO (AS OF 6/26/15) 40.00 0.00 X X 0 0 0 C LESLIE BANAS TRUSTEE 0.30 0.00 X 0 0 0 JENNIFER Z BELVEAL TRUSTEE 0.50 0.00 X 0 0 0 DONNA MURRAY-BROWN VICE CHAIR 1.50 0.00 X X 0 0 0 TERRENCE E BURKE TRUSTEE 0.30 0.00 X 0 0 0 TONY CERVONE TRUSTEE 0.10 0.00 X 0 0 0 CHARLES R CIUNI VICE CHAIR 1.50 0.00 X X 0 0 0 CINDY CIURA TRUSTEE 0.30 0.00 X 0 0 0 RAY DAY TRUSTEE 0.30 0.00 X 0 0 0 EVA GARZA DEWAELSCHE TRUSTEE 0.50 0.00 X 0 0 0 DENNIS DRENIKOWSKI TRUSTEE 0.30 0.00 X 0 0 0 SANDRA ENNIS SECRETARY 1.50 0.00 X X 0 0 0 PATRICK FEHRING TREASURER 1.50 0.00 X X 0 0 0 MARIANNE FEY VICE CHAIR 1.50 0.00 X 0 0 0 JENNIFER FIORE TRUSTEE 0.50 0.00 X 0 0 0 RAINY HAMILTON TRUSTEE 0.30 0.00 X 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 40.00 0.00 X X 357589 0 20754 ARTHUR HORWITZ TRUSTEE 0.50 0.00 X 0 0 0 MARK W JANNOTT TRUSTEE 0.50 0.00 X 0 0 0 JOYCE JENEREAUX TRUSTEE 0.30 0.00 X 0 0 0 FRANK JONNA TRUSTEE 0.50 0.00 X 0 0 0 CAROL KLEIN TRUSTEE 0.30 0.00 X 0 0 0 BARBARA KRATCHMAN VICE CHAIR 1.50 0.00 X X 0 0 0 LEONARD A KRUSZEWSKI TRUSTEE 0.50 0.00 X 0 0 0 ARTHUR LIEBLER VICE CHAIR 1.50 0.00 X X 0 0 0 HANNAN LIS VICE CHAIR 1.50 0.00 X X 0 0 0 DANIEL E LITTLE TRUSTEE 0.50 0.00 X 0 0 0 TONYA MATTHEWS TRUSTEE 0.30 0.00 X 0 0 0 JAMES C MITCHELL JR TRUSTEE 0.50 0.00 X 0 0 0 TIMOTHY NICHOLSON TRUSTEE 0.50 0.00 X 0 0 0 JULIETTE OKOTIE-EBOH TRUSTEE 0.50 0.00 X 0 0 0 BYRON PITTS TRUSTEE 0.50 0.00 X 0 0 0 MELISSA ROY TRUSTEE 0.30 0.00 X 0 0 0 THOMAS C SHAFER CHAIR 5.00 0.00 X X 0 0 0 HOWARD SHERMAN TRUSTEE 0.50 0.00 X 0 0 0 CHRISTINE A SING TRUSTEE 0.50 0.00 X 0 0 0 DAVID STURTZ TRUSTEE 0.30 0.00 X 0 0 0 DEBORAH G TYNER TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL WATSON TRUSTEE 0.50 0.00 X 0 0 0 JOHN WENZEL ASST. TREASURER AND CFO (UNTIL 6/25/15) 40.00 0.00 X 223857 0 6443 SIMON S WHITELOCKE TRUSTEE 0.50 0.00 X 0 0 0 TODD WYETT TRUSTEE 0.50 0.00 X 0 0 0 JEFFREY D FORSTER EVP PRODUCTIONS AND OPERATIONS 40.00 0.00 X 184760 0 17088 DAVID DEVEREAUX SVP BROADCASTING 40.00 0.00 X 129811 0 15541 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 40.00 0.00 X 149615 0 16230 FRED NAHHAT SVP PRODUCTION 40.00 0.00 X 127187 0 17496 NANCY JACOBS VP - CONTROLLER 40.00 0.00 X 104312 0 14744 1475420 0 125830 8 0 1 0 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 DIRECT MAIL SERVICES 629992 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 FUNDRAISING 469712 PHOENIX PRESS 1775 BELLINGHAM DRIVE TROY MI 48083 FUNDRAISING AND MAIL SERVICES 443143 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 SOFTWARE MARKETING 271406 WALSWORTH PUBLISHING COMPANY 2180 MAIDEN LANE ST JOSEPH MI 49085 PUBLISHING 153466 8 218650 2603628 14652026 274172 17474304 PRODUCTION OF PROGRAMS 900099 1527935 1527935 1527935 36784 36784 614299 239979 374320 374320 -7875 382195 1010392 840648 173 169744 -173 169571 169571 192926 218650 185196 7730 7730 695648 558136 137512 137512 MISCELLANEOUS INCOME 900099 258727 258727 258727 19986883 1924174 -7875 596280 21860 21860 813191 140292 188709 484190 4548974 2499230 1026584 1023160 141764 79543 26999 35222 624604 359756 129439 135409 457922 275897 76997 105028 56286 46403 4169 5714 70675 70675 18868 18868 1541471 1541471 19317 19317 345844 299399 46445 145483 140483 5000 435931 167018 71192 197721 233605 92175 26742 114688 198370 198370 855005 633416 93459 128130 68830 22265 27375 19190 76516 76516 1000723 779285 94809 126629 171728 91349 33901 46478 PROGRAM PRODUCTION 3559290 3441793 117497 PROGRAM ACQUISITION 2915947 2915947 DONOR SUPPORT 722972 722972 CREDIT CARD/BANK FEES 274241 2861 29619 241761 471559 382198 7193 82168 19790976 12589540 2069008 5132428 897441 912485 3735809 3476164 3265673 3293279 607782 629284 168226 121227 313674 320798 25509963 11053188 14983120 14456775 2439422 2505776 126681 109406 26537828 25825194 2012111 1736557 4630000 3745000 226030 670966 6868141 6152523 X 18020141 17913148 1569526 1679503 80020 80020 19669687 19672671 26537828 25825194 195907 -192923 0 X X 0 1 X 1 0 X 15464304 14450619 16728483 16049991 17474304 80167701 15464304 14450619 16728483 16049991 17474304 80167701 80167701 887835 817410 710541 552265 651083 3619134 216483 330048 388222 419757 451653 1806163 85592998 15928116 0.93660 0.92040 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 1 0 0 0 0 1 1618 0 1 17250 18868 0 PART II-B, LINE 1: $17,250 REPRESENTS A PORTION OF ASSOCIATION DUES PAID FOR LOBBYING ACTIVITIES IN SUPPORT OF PUBLIC TELEVISION. PART II-B, LINE 1(G): TOTAL AMOUNT INCURRED FOR VARIOUS MEETINGS WITH LEGISLATORS AND STAFF TO DISCUSS CURRENT PROGRAMMING, AREAS WHERE PUBLIC TELEVISION CAN SERVE THE PUBLIC; AND, AREAS OF GOVERNMENT FUNDING POSSIBILITIES FOR PRODUCTION WORK 95316 435 95751 86391 8925 95316 80235 6156 86391 82535 -2300 80235 70935 11600 82535 0.84000 0.16000 0 0 2539173 2539173 12012751 2893073 9119678 69111 49508 19603 9666948 7052526 2614422 1221980 1058081 163899 14456775 457B DEFERRED COMPENSATION 105477 UNEARNED GIFT ANNUITY 115489 EQUIPMENT LIABILITY 450000 670966 X 20932088 -192923 1137955 945032 19987056 -173 -173 19986883 20929104 1137955 1137955 19791149 -173 -173 19790976 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 ARE 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 154,644. RENTAL EXPENSE 239,979. SPECIAL EVENT EXPENSES 185,196. COST OF GOODS SOLD 558,136. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -173. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 239,979. SPECIAL EVENT EXPENSES 185,196. COST OF GOODS SOLD 558,136. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 154,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -173. NORTH AMERICA 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS 18468 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING FUNDRAISING EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING, PROGRAM SERVICES FUNDRAISING, PROGRAM SERVICES 0 0 0 0 0 0 18468 0 18468 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 3042965 118757 2924208 PHOENIX PRESS INC 1775 BELLINGHAM TROY MI 48083 MAIL SERVICES 0 2112966 443143 1669823 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 WEB SERVICES 0 1441777 271406 1170371 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 300 DENVER CO 80203 CANVASSING SERVICES 1 383353 469712 -86359 DMW WORLDWIDE 36 CORDAGE PARK CIRCLE PLYMOUTH MA 02360 DIRECT MAIL SERVICE AND DESIGN 0 343544 99188 244356 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING/MAIL SERVICE CENTER 0 166735 57071 109664 PHONE BANK SYSTEMS 4990 NORTHWIND DR STE 235 EAST LANSING MI 48823 TELEMARKETING/MAIL SERVICE CENTER 0 93566 74395 19171 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 CONSULTING 0 0 7800 -7800 7584906 1541472 6043434 MI PREMIERE NIGHT 111980 64850 47130 37727 1257 3976 34245 KIDS CLUB LIVE 63960 33700 30260 5599 1242 22065 3815 235636 120100 115536 30561 2737 32499 9473 411576 218650 192926 73887 5236 58540 47533 185196 7730 1 WGVU 301 WEST FULTON GRAND RAPIDS MI 49504 501(C)(3) 7660 PROMOTE PROGRAMMING WKAR 404 WILSON ROAD EAST LANSING MI 48824 501(C)(3) 6200 PROMOTE PROGRAMMING PROMOTE PROGRAMMING 2 PART I, LINE 2: GRANTS ARE AWARDED TO SUPPORT PROMOTIONAL RESOURCES FOR PROGRAMS IN LOCAL MARKETS, AS INCENTIVES TO BROADEN THE REACH OF THE PROGRAM. STATIONS PROVIDE AFFIDAVITS OF PROGRAM AIRING WITH INVOICES IN ORDER TO RECEIVE PAYMENT OF GRANT. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 DANIEL ALPERT ASSISTANT SECRETARY 185369 0 10400 0 2520 0 3801 0 13733 0 215823 0 0 0 RITSCHARD P HOMBERG PRESIDENT & CEO 315882 0 28000 0 13707 0 5200 0 15554 0 378343 0 0 0 JOHN WENZEL ASST. TREASURER AND CFO (UNTIL 6/25/ 203380 0 17900 0 2577 0 4071 0 2372 0 230300 0 0 0 JEFFREY D FORSTER EVP PRODUCTIONS AND OPERATIONS 171322 0 11100 0 2338 0 3510 0 13578 0 201848 0 0 0 GEORGEANN HERBERT-MYERS SVP STRATEGY AND ENGAGEMENT 140658 0 6700 0 2257 0 2898 0 13332 0 165845 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. A MICHIGAN STRATEGIC FUND 521417332 5946928H1 2005-06-30 10370000 SEE PART V 0 0 0 A 6625000 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 17 274172 MARKET VALUE 0 0 1 PART I, LINE 32B: AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. EBAY IS USED TO SELL IN KIND INVENTORY ITEMS AND PAYPAL FOR COLLECTION OF PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PROVIDES DRAFT FORM 990 TO BOTH THE FINANCE & AUDIT COMMITTEE AND COMPENSATION & HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING. THE FULL BOARD OF TRUSTEES IS PROVIDED A COPY VIA EMAIL FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE 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 POLICIES CAN BE VIEWED AT WWW.DPTV.ORG/ABOUT/LEGAL. 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