| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 1,121.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: MICHIGAN PUBLIC RADIO NETWORK. GRANTEE ADDRESS: 283 COMMUNICATIONS ARTS BUILDING EAST LANSING, MI 48824. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WCMU. GRANTEE ADDRESS: 1999 EAST CAMPUS DRIVE MOUNT PLEASANT, MI 48859. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,851. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WEMU-FM. GRANTEE ADDRESS: 4226 KING HALL YPSILANTI, MI 49855. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,041. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: DETROIT PUBLIC TELEVISION. GRANTEE ADDRESS: 1 CLOVER COURT WIXOM, MI 48393. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,811. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WGVU. GRANTEE ADDRESS: 301 W. FULTON GRAND RAPIDS, MI 49504. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,851. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WKAR. GRANTEE ADDRESS: 283 COMMUNICATIONS ARTS BUILDING EAST LANSING, MI 48824. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,851. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WFUM-MICHIGAN TELEVISION. GRANTEE ADDRESS: 535 W. WILLIAM, SUITE 110 ANN ARBOR, MI 48103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,811. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WUOM-MICHIGAN RADIO. GRANTEE ADDRESS: 535 W. WILLIAM, SUITE 110 ANN ARBOR, MI 48103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,041. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WDCQ-TV, DELTA COLLEGE PUBLIC BROADCAST. GRANTEE ADDRESS: 1961 DELTA ROAD UNIVERSITY CENTER, MI 48170. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,811. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WNMU. GRANTEE ADDRESS: 1401 PRESQUE ISLE AVENUE MARQUETTE, MI 49855. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,851. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: INTERLOCHEN PUBLIC RADIO. GRANTEE ADDRESS: ONE LYON STREET INTERLOCHEN, MI 49643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,041. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROGRAM GRANTS. GRANTEE NAME: WDET FM. GRANTEE ADDRESS: 4600 CASS AVENUE DETROIT, MI 48201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,040. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,000. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MANAGEMENT FEE. AMOUNT: 55,234. DESCRIPTION: GSA EXPENSES. AMOUNT: 6,854. DESCRIPTION: RESEARCH & DEVELOPMENT. AMOUNT: 3,300. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,235. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,337. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,570. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 72,770. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: TRANSFER OF NET ASSETS FROM MICHIGAN PUBLIC RADIO NETWORK. AMOUNT: 60,690. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,652. END OF YEAR AMOUNT: 13,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 669. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,490. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 11,059. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,556. END OF YEAR AMOUNT: 17,090. |
| FORM 990-EZ, PART V, LINE 34 |
SIGNIFICANT CHANGE IN GOVERNING DOCUMENTS |
ON DECEMBER 31, 2010, MICHIGAN PUBLIC RADIO NETWORK MERGED WITH MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS. THE NAME OF THE SURVIVING CORPORATION IS MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS. AS TO THE TERMS AND CONDITIONS OF THE MERGER, THE MEMBERSHIP INTERESTS OF MICHIGAN PUBLIC RADIO NETWORK WILL NOT BE CONVERTED BUT RATHER CANCELLED, AND THE SURVIVING CORPORATION WILL CONTINUE AFTER THE MERGER UNDER ITS OWN ARTICLES AND BYLAWS, AS AMENDED. THE DIRECTORS AND OFFICERS OF THE SURVIVING CORPORATION WILL BE THOSE INDIVIDUALS DESIGNATED AS SUCH PURSUANT TO THE AGREEMENT AND PLAN OF MERGER. |