CORPORATION FOR PUBLIC BROADCASTING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR PUBLIC BROADCASTING (EIN 13-2607374)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202222249349301622
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T10:14:28-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132607374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR PUBLIC BROADCASTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 2028799600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P TAYMAN JR | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2028799600 | PhoneNum |
| Signature | 2022-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | TAYMAN JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA DE STACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $922,783,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE DEVELOPMENT OF, AND ENSURE UNIVERSAL ACCESS TO, NON-COMMERCIAL, HIGH-QUALITY PROGRAMMING AND TELECOMMUNICATIONS SERVICES WITH NON-COMMERCIAL EDUCATIONAL LICENSEES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $561,908,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $661,967,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,253,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,986,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,559,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $918,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,543 | PYOtherRevenueAmt |
| CY Other Revenue | $697,021 | CYOtherRevenueAmt |
| PY Total Revenue | $570,544,906 | PYTotalRevenueAmt |
| CY Total Revenue | $678,569,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $519,086,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $708,206,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,007,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,089,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,808,065 | PYOtherExpensesAmt |
| CY Other Expenses | $4,377,056 | CYOtherExpensesAmt |
| PY Total Expenses | $540,901,469 | PYTotalExpensesAmt |
| CY Total Expenses | $729,672,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,643,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,102,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,568,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $239,715,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,567,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,818,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,000,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,897,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF THE CORPORATION FOR PUBLIC BROADCASTING ("CPB") IS TO ENSURE UNIVERSAL ACCESS TO NON-COMMERCIAL, HIGH-QUALITY CONTENT AND TELECOMMUNICATIONS SERVICES FOR THE AMERICAN PEOPLE. IT IS CPB'S PARTICULAR RESPONSIBILITY TO ENCOURAGE THE DEVELOPMENT OF CONTENT THAT INVOLVES CREATIVE RISK AND THAT ADDRESSES THE NEEDS OF UNSERVED AND UNDERSERVED AUDIENCES, ESPECIALLY CHILDREN AND MINORITIES. CPB DOES THIS IN CONJUNCTION WITH NON-COMMERCIAL EDUCATIONAL RADIO AND TELEVISION LICENSEES ACROSS AMERICA WHO PROVIDE CONTENT AND SERVICES OVER THE AIR, ONLINE, AND IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $108,124,052 | ExpenseAmt |
| Grant | $108,124,052 | GrantAmt |
| Revenue | $2,521,030 | RevenueAmt |
| Desc | PROGRAM SERVICES: DEVELOPMENT AND SUPPORT OF HIGH QUALITY NEW AND INNOVATIVE RADIO AND TELEVISION PROGRAMMING AND EDUCATIONAL PROJECTS THAT MAY NOT OTHERWISE BE SUPPORTED BY THE COMMERCIAL MARKETPLACE. EACH MONTH, OVER 100 MILLION AMERICANS WATCH PUBLIC TELEVISION AND MORE THAN 32 MILLION EXPLORE PUBLIC TELEVISION CONTENT ONLINE. EACH WEEK, APPROXIMATELY 53 MILLION AMERICANS EXPERIENCE PUBLIC RADIO CONTENT ACROSS ALL PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,121,605 | ExpenseAmt |
| Grant | $600,082,284 | GrantAmt |
| Revenue | $12,465,926 | RevenueAmt |
| Desc | SYSTEM SUPPORT: SUPPORT OF THE DEVELOPMENT OF PUBLIC TELECOMMUNICATIONS THROUGH GRANTS TO MORE THAN 330 PUBLIC TELEVISION AND 1,000 PUBLIC RADIO STATIONS AS WELL AS GRANTS TO OTHER ENTITIES FOR PURPOSES OF RESEARCH AND OTHER SUPPORT FOR PUBLIC MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $709,245,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM P TAYMAN JR | PersonNm |
| Phone | 2028799600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH SEMBLER | |||||||||
| BOARD MEMBER TO 12/31/20 | 3.00 | 0.00 | Yes (X) | $2,100 | $0 | $0 | |||
| PATRICIA CAHILL | |||||||||
| BOARD MEMBER TO 12/31/20 | 3.00 | 0.00 | Yes (X) | $1,950 | $0 | $0 | |||
| RUBY CALVERT | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $1,950 | $0 | $0 | |||
| BRUCE RAMER | |||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | $1,950 | $0 | $0 | |||
| ROBERT MANDELL | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $1,800 | $0 | $0 | |||
| LAURA G ROSS | |||||||||
| BOARD VICE CHAIR | 4.00 | 0.00 | Yes (X) | $1,800 | $0 | $0 | |||
| MIRIAM HELLREICH | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $1,650 | $0 | $0 | |||
| JUDITH DAVENPORT | |||||||||
| BOARD MEMBER TO 12/31/20 | 3.00 | 0.00 | Yes (X) | $1,350 | $0 | $0 | |||
| PATRICIA HARRISON | |||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | $362,618 | $0 | $136,051 | Yes (X) | |||
| J WESTWOOD SMITHERS JR | |||||||||
| SVP & GENERAL COUNSEL | 50.00 | 0.00 | $311,834 | $0 | $151,274 | Yes (X) | |||
| WILLIAM P TAYMAN JR | |||||||||
| CFO & TREASURER | 50.00 | 0.00 | $320,484 | $0 | $138,514 | Yes (X) | |||
| MICHAEL LEVY | |||||||||
| EVP & COO | 50.00 | 0.00 | $316,630 | $0 | $127,271 | Yes (X) | |||
| TERESA SAFON | |||||||||
| SVP, CORP SEC & CHIEF OF STAFF | 50.00 | 0.00 | $311,171 | $0 | $132,176 | Yes (X) | |||
| MAJA MRKOCI | |||||||||
| CHF CONTENT & INNOV OFCR TO 10/02/20 | 40.00 | 0.00 | $275,044 | $0 | $127,304 | Yes (X) | |||
| DEBRA SANCHEZ | |||||||||
| SVP, EDUC & CHILD CONTENT OPS | 40.00 | 0.00 | $229,987 | $0 | $96,064 | Yes (X) | |||
| KATHLEEN MERRITT | |||||||||
| SVP, RADIO JOURNALISM & CSG | 40.00 | 0.00 | $210,268 | $0 | $84,243 | Yes (X) | |||
| THEODORE KRICHELS | |||||||||
| SVP,SYS DEV & MEDIA STRT TO 7/31/20 | 40.00 | 0.00 | $188,691 | $0 | $89,078 | Yes (X) | |||
| ANNE PIZZATO BRACHMAN | |||||||||
| SVP, GOVERNMENT AFFAIRS | 40.00 | 0.00 | $210,344 | $0 | $96,386 | Yes (X) | |||
| STEPHEN P WOLFE | |||||||||
| SVP, INFORMATION TECHNOLOGY | 40.00 | 0.00 | $216,252 | $0 | $75,334 | Yes (X) | |||
| STEPHANIE J AARONSON | |||||||||
| SVP, ENGAGEMENT | 40.00 | 0.00 | $192,329 | $0 | $71,666 | Yes (X) | |||
| MICHAEL FRAGALE | |||||||||
| VP, EDUC STRATEGY & CONTENT | 40.00 | 0.00 | $190,508 | $0 | $54,152 | Yes (X) | |||
| KIMBERLY A HOWELL | |||||||||
| INSPECTOR GENERAL | 40.00 | 0.00 | $197,355 | $0 | $28,659 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,548,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,408,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE DIVERSIFIED LLC | |||||
| 37 MARKET STREET | KENILWORTH | NJ | 07033 | SYSTEM SUPPORT | $335,911 |
| GRANT THORNTON LLP | |||||
| 1000 WILSON BLVD 1400 | ARLINGTON | VA | 22209 | ACCOUNTING | $174,582 |
| COAKLEY & WILLIAMS CONSTRUCTION LLC | |||||
| 7475 WISCONSIN AVE STE 900 | BETHESDA | MD | 20814 | OFFICE SPACE RENOVATION | $126,883 |
| BI SOLUTIONS GROUP LLC | |||||
| 716 NEWMAN SPRINGS ROAD 206 | LINCROFT | NJ | 07738 | SYSTEM SUPPORT | $125,451 |
| ORGANIZATIONAL RESEARCH SERVICES INC | |||||
| 1100 OLIVE WAY STE 1350 | SEATTLE | WA | 98101 | SYSTEM SUPPORT | $124,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $661,806,455 | GovernmentGrantsAmt |
| All Other Contributions | $160,672 | AllOtherContributionsAmt |
| Total Contributions | $661,967,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT AND CONTRACT REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,986,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,986,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,986,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,794 | TotalRevenueColumnAmt |
| Exclusion | $918,794 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,021 | TotalRevenueColumnAmt |
| Exclusion | $697,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,213,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,213,797 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,569,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,986,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,615,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,146,267 | TotalAmt |
| Program Services | $708,146,267 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,069 | TotalAmt |
| Program Services | $60,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,412 | TotalAmt |
| Management And General | $3,015,412 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,552,484 | TotalAmt |
| Program Services | $516,837 | ProgramServicesAmt |
| Management And General | $9,035,647 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,283 | TotalAmt |
| Program Services | $69,267 | ProgramServicesAmt |
| Management And General | $1,775,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,827 | TotalAmt |
| Program Services | $129,760 | ProgramServicesAmt |
| Management And General | $1,688,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,361 | TotalAmt |
| Program Services | $42,588 | ProgramServicesAmt |
| Management And General | $816,773 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,169 | TotalAmt |
| Program Services | $209,400 | ProgramServicesAmt |
| Management And General | $51,769 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,467 | TotalAmt |
| Program Services | $26,393 | ProgramServicesAmt |
| Management And General | $113,074 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,239 | TotalAmt |
| Program Services | $13,073 | ProgramServicesAmt |
| Management And General | $586,166 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516 | TotalAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,726 | TotalAmt |
| Program Services | $2,567 | ProgramServicesAmt |
| Management And General | $264,159 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,156 | TotalAmt |
| Program Services | $19,986 | ProgramServicesAmt |
| Management And General | $315,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,843 | TotalAmt |
| Management And General | $2,029,843 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,899 | TotalAmt |
| Management And General | $13,899 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,962 | TotalAmt |
| Program Services | $7,817 | ProgramServicesAmt |
| Management And General | $42,145 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,060 | TotalAmt |
| Management And General | $377,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,022 | TotalAmt |
| Management And General | $182,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $119,997 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
| Management And General | $118,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,672,759 | TotalAmt |
| Program Services | $709,245,657 | ProgramServicesAmt |
| Management And General | $20,427,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,262,447 | BOYAmt |
| EOY | $13,047,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,413,835 | BOYAmt |
| EOY | $64,360,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,873,693 | BOYAmt |
| EOY | $17,306,634 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,159 | BOYAmt |
| EOY | $102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,434 | BOYAmt |
| EOY | $395,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,750,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,991,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,797 | BOYAmt |
| EOY | $2,759,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,235,644 | BOYAmt |
| EOY | $141,846,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,568,009 | BOYAmt |
| EOY | $239,715,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,768 | BOYAmt |
| EOY | $8,357,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,623,139 | BOYAmt |
| EOY | $149,865,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,014 | BOYAmt |
| EOY | $1,595,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,567,921 | BOYAmt |
| EOY | $159,818,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,000,088 | BOYAmt |
| EOY | $79,897,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,000,088 | BOYAmt |
| EOY | $79,897,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,568,009 | BOYAmt |
| EOY | $239,715,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,102,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,039,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,373,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,031,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,908,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,967,127 | CurrentTaxYearAmt |
| Total | $2,707,319,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,039,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,373,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,031,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,908,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,967,127 | CurrentTaxYearAmt |
| Total | $2,707,319,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,707,319,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,277,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,561,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,307,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,382,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,815 | CurrentTaxYearAmt |
| Total | $28,145,557 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $11,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,735,476,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,577,186 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | "OTHER INCOME" REPRESENTS VARIOUS TRADE PAYABLES REFUNDS AND OTHER REIMBURSEMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,848,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,675 | DepreciationAmt |
| Book Value | $2,000,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,001,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241,914 | DepreciationAmt |
| Book Value | $759,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900,413 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,759,285 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE INCENTIVE OBLIGATION | Desc |
| Amt | $1,595,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,595,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $678,569,918 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $20 | OtherRevenueAmt |
| Revenue Not Reported | $20 | RevenueNotReportedAmt |
| Revenue Subtotal | $678,569,898 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $678,569,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $729,672,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $729,672,759 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $729,672,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) THE CORPORATION AND LITERARY CLASSICS, INC. FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. |
| SCHEDULE D, PART XI, LINE 2D: | SUPPLEMENTAL DESCRIPTION - OTHER REVENUE OF LITERARY CLASSICS, INC., AN AFFILIATED ORGANIZATION, IN THE CORPORATION FOR PUBLIC BROADCASTING'S ("CPB") COMBINED AUDITED FINANCIAL STATEMENTS: $20 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (1381 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 2112 11TH AVENUE SOUTH SUITE 400 | BIRMINGHAM | AL | 35205 | 636050895 | 501(C)(3) | $31,030 | OSS | |
| ALABAMA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 2112 11TH AVENUE SOUTH SUITE 400 | BIRMINGHAM | AL | 35205 | 636050895 | 501(C)(3) | $100,000 | RTL | |
| ALABAMA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 2112 11TH AVENUE SOUTH SUITE 400 | BIRMINGHAM | AL | 35205 | 636050895 | 501(C)(3) | $674,125 | TVFSG | |
| ALABAMA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 2112 11TH AVENUE SOUTH SUITE 400 | BIRMINGHAM | AL | 35205 | 636050895 | 501(C)(3) | $1,971,243 | TVCSG | |
| AMERICAN FILM INSTITUTE | ||||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | 526072925 | 501(C)(3) | $105,000 | OSS | |
| AMERICAN PUBLIC MEDIA | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $400,000 | RPRG | |
| ARKANSAS EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 350 S DONAGHEY AVENUE | CONWAY | AR | 72034 | 710847443 | $56,290 | OSS | ||
| ARKANSAS EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 350 S DONAGHEY AVENUE | CONWAY | AR | 72034 | 710847443 | $90,000 | RTL | ||
| ARKANSAS EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 350 S DONAGHEY AVENUE | CONWAY | AR | 72034 | 710847443 | $696,369 | TVFSG | ||
| ARKANSAS EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 350 S DONAGHEY AVENUE | CONWAY | AR | 72034 | 710847443 | $2,105,255 | TVCSG | ||
| ASCAP GENERAL | ||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | 130434220 | $4,574,800 | OSS | ||
| BLACK PUBLIC MEDIA | ||||||||
| 8 WEST 126 STREET SUITE 03D117 | NEW YORK | NY | 10027 | 311335950 | 501(C)(3) | $663,148 | OSS | |
| BLACK PUBLIC MEDIA | ||||||||
| 8 WEST 126 STREET SUITE 03D117 | NEW YORK | NY | 10027 | 311335950 | 501(C)(3) | $1,195,443 | TVPRG | |
| BROADCAST MUSIC INC | ||||||||
| 7 WORLD TRADE CENTER 250 GREENWICH | NEW YORK | NY | 10007 | 130524209 | $3,626,000 | OSS | STREET | |
| BROWN KIDS MEDIA LLC | ||||||||
| 258 ST NICHOLAS AVE 6B | NEW YORK | NY | 10027 | 870902455 | $120,000 | OSS | ||
| CAPITAL CONCERTS INC | ||||||||
| 499 SOUTH CAPITOL ST SW STE 504 | WASHINGTON | DC | 20003 | 522019014 | 501(C)(3) | $1,574,750 | TVPRG | |
| CENTER FOR ASIAN AMERICAN MEDIA | ||||||||
| 145 9TH STREET SUITE 350 | SAN FRANCISCO | CA | 94103 | 942801493 | 501(C)(3) | $596,801 | OSS | |
| CENTER FOR ASIAN AMERICAN MEDIA | ||||||||
| 145 9TH STREET SUITE 350 | SAN FRANCISCO | CA | 94103 | 942801493 | 501(C)(3) | $1,261,790 | TVPRG | |
| CIVIC ENTERPRISES LLC | ||||||||
| 1110 VERMONT AVE NW SUITE 900 | WASHINGTON | DC | 20005 | 810814802 | $91,900 | OSS | ||
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $31,678 | OSS | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $248,344 | RFSG | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $368,257 | RCSG | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $517,415 | TVFSG | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | $1,511,745 | TVCSG | |
| DIGITAL VELOCITY PARTNERS LLC DBA QCATALYST | ||||||||
| 5530 WISCONSIN AVENUE | CHEVY CHASE | MD | 20815 | 812721693 | $1,396,835 | OSS | ||
| EDISON MEDIA RESEARCH INC | ||||||||
| 6 WEST CLIFF STREET | SOMERVILLE | NJ | 08876 | 223305873 | $35,000 | OSS | ||
| EDUCATION DEVELOPMENT CENTER INC | ||||||||
| 96 MORTON STREET 7TH FLOOR | NEW YORK | NY | 10014 | 042241718 | 501(C)(3) | $2,059,202 | RTL | |
| EVERFI INC | ||||||||
| 2300 N STREET NW SUITE 500 | WASHINGTON | DC | 20037 | 261818856 | $48,022 | OSS | ||
| FIRELIGHT MEDIA INC | ||||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | 113489379 | 501(C)(3) | $2,200,000 | OSS | |
| FIRELIGHT MEDIA INC | ||||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | 113489379 | 501(C)(3) | $3,450,000 | TVPRG | |
| FJ LIVE LLC | ||||||||
| 600 THIRD AVENUE SUITE 2604 | NEW YORK | NY | 10016 | 464574663 | $5,000 | OSS | ||
| FOUNDATION FOR EXCELLENCE IN LOUISIANA PUBLIC BROADCASTING | ||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 721233347 | $20,000 | OSS | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $52,704 | OSS | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $90,000 | RTL | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $393,398 | RFSG | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $480,101 | RCSG | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $861,823 | TVFSG | ||
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | ||||||||
| 260 14TH STREET NW | ATLANTA | GA | 30318 | 581496258 | $3,102,087 | TVCSG | ||
| GREATER PUBLIC | ||||||||
| 401 N THIRD STREET SUITE 370 | MINNEAPOLIS | MN | 55401 | 521274494 | 501(C)(3) | $12,500 | OSS | |
| GROUNDTRUTH PROJECT INC | ||||||||
| 10 GUEST STREET | BRIGHTON | MA | 02135 | 460908502 | 501(C)(3) | $84,838 | OSS | |
| GROUNDTRUTH PROJECT INC | ||||||||
| 10 GUEST STREET | BRIGHTON | MA | 02135 | 460908502 | 501(C)(3) | $564,074 | RPRG | |
| HARRY FOX AGENCY INC | ||||||||
| 40 WALL STREET FLOOR 6 | NEW YORK | NY | 10005 | 131078660 | $152,250 | OSS | ||
| HAWAII PUBLIC TELEVISION FOUNDATION | ||||||||
| 315 SAND ISLAND ACCESS ROAD | HONOLULU | HI | 96819 | 990334518 | 501(C)(3) | $26,130 | OSS | |
| HAWAII PUBLIC TELEVISION FOUNDATION | ||||||||
| 315 SAND ISLAND ACCESS ROAD | HONOLULU | HI | 96819 | 990334518 | 501(C)(3) | $502,380 | TVFSG | |
| HAWAII PUBLIC TELEVISION FOUNDATION | ||||||||
| 315 SAND ISLAND ACCESS ROAD | HONOLULU | HI | 96819 | 990334518 | 501(C)(3) | $1,420,134 | TVCSG | |
| ICM SPEAKERS | ||||||||
| 10250 CONSTELLATION BOULEVARD | LOS ANGELES | CA | 90067 | 132623502 | $20,000 | OSS | ||
| INDEPENDENT TELEVISION SERVICE INC | ||||||||
| 1435 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 521654276 | 501(C)(3) | $2,200,000 | OSS | |
| INDEPENDENT TELEVISION SERVICE INC | ||||||||
| 1435 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 521654276 | 501(C)(3) | $16,816,667 | TVPRG | |
| IOWA PUBLIC BROADCASTING BOARD | ||||||||
| 6450 CORPORATE DRIVE | JOHNSTON | IA | 50131 | 421008566 | $54,165 | OSS | ||
| IOWA PUBLIC BROADCASTING BOARD | ||||||||
| 6450 CORPORATE DRIVE | JOHNSTON | IA | 50131 | 421008566 | $875,589 | TVFSG | ||
| IOWA PUBLIC BROADCASTING BOARD | ||||||||
| 6450 CORPORATE DRIVE | JOHNSTON | IA | 50131 | 421008566 | $3,185,029 | TVCSG | ||
| IOWA PUBLIC RADIO INC | ||||||||
| 2111 GRAND AVENUE SUITE 100 | DES MOINES | IA | 50312 | 204227123 | 501(C)(3) | $82,786 | OSS | |
| J6 CONSULTANTS INC | ||||||||
| 6503 FAWN HOLLOW PLACE | CENTREVILLE | VA | 20120 | 472361006 | $74,370 | OSS | ||
| JEMS STRATEGIC GROUP LLC DBA JEMS HOSPITALITY GROUP | ||||||||
| 9 NORTH 25TH STREET PH5 | RICHMOND | VA | 23223 | 833298496 | $3,200 | OSS | ||
| KABR | ||||||||
| PO BOX 5907 | ALAMO | NM | 87825 | 850276764 | 501(C)(3) | $177,722 | RCSG | |
| KABR | ||||||||
| PO BOX 5907 | ALAMO | NM | 87825 | 850276764 | 501(C)(3) | $221,106 | RFSG | |
| KABU | ||||||||
| 7889 HWY 57 | ST MICHAELS | ND | 58370 | 450458473 | $177,998 | RCSG | ||
| KABU | ||||||||
| 7889 HWY 57 | ST MICHAELS | ND | 58370 | 450458473 | $221,218 | RFSG | ||
| KACU | ||||||||
| 1925 CAMPUS COURT | ABILENE | TX | 79601 | 750851900 | 501(C)(3) | $116,787 | RCSG | |
| KACU | ||||||||
| 1925 CAMPUS COURT | ABILENE | TX | 79601 | 750851900 | 501(C)(3) | $196,560 | RFSG | |
| KACV | ||||||||
| 2408 S JACKSON STREET | AMARILLO | TX | 79109 | 756000031 | $14,120 | OSS | ||
| KACV | ||||||||
| 2408 S JACKSON STREET | AMARILLO | TX | 79109 | 756000031 | $495,529 | TVFSG | ||
| KACV | ||||||||
| 2408 S JACKSON STREET | AMARILLO | TX | 79109 | 756000031 | $895,230 | TVCSG | ||
| KAET | ||||||||
| 555 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860196696 | $36,820 | OSS | ||
| KAET | ||||||||
| 555 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860196696 | $591,632 | TVFSG | ||
| KAET | ||||||||
| 555 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 860196696 | $1,957,858 | TVCSG | ||
| KAFM | ||||||||
| 1310 UTE AVENUE | GRAND JUNCTION | CO | 81501 | 841213380 | 501(C)(3) | $88,333 | RCSG | |
| KAFM | ||||||||
| 1310 UTE AVENUE | GRAND JUNCTION | CO | 81501 | 841213380 | 501(C)(3) | $185,098 | RFSG | |
| KAID | ||||||||
| 1455 N ORCHARD STREET | BOISE | ID | 83706 | 820400218 | 501(C)(3) | $25,465 | OSS | |
| KAID | ||||||||
| 1455 N ORCHARD STREET | BOISE | ID | 83706 | 820400218 | 501(C)(3) | $619,306 | TVFSG | |
| KAID | ||||||||
| 1455 N ORCHARD STREET | BOISE | ID | 83706 | 820400218 | 501(C)(3) | $1,641,265 | TVCSG | |
| KAJX | ||||||||
| RED BRICK ARTS CENTER 110 EAST | ASPEN | CO | 81611 | 840884901 | 501(C)(3) | $158,409 | RCSG | HALLAM SUITE 134 |
| KAJX | ||||||||
| RED BRICK ARTS CENTER 110 EAST | ASPEN | CO | 81611 | 840884901 | 501(C)(3) | $213,327 | RFSG | HALLAM SUITE 134 |
| KAKM | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $14,499 | OSS | |
| KAKM | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $100,000 | RTL | |
| KAKM | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $498,592 | TVFSG | |
| KAKM | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $913,684 | TVCSG | |
| KALW | ||||||||
| 500 MANSELL STREET | SAN FRANCISCO | CA | 94134 | 946000416 | $169,601 | RFSG | ||
| KALW | ||||||||
| 500 MANSELL STREET | SAN FRANCISCO | CA | 94134 | 946000416 | $172,779 | RCSG | ||
| KAMU | ||||||||
| MOORE COMMUNICATION CTR 4244 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $12,768 | OSS | ||
| KAMU | ||||||||
| MOORE COMMUNICATION CTR 4244 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $111,637 | RCSG | ||
| KAMU | ||||||||
| MOORE COMMUNICATION CTR 4244 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $144,971 | RFSG | ||
| KAMU | ||||||||
| MOORE COMMUNICATION CTR 4244 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $480,394 | TVFSG | ||
| KAMU | ||||||||
| MOORE COMMUNICATION CTR 4244 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | $804,041 | TVCSG | ||
| KANU | ||||||||
| 1120 W 11TH STREET | LAWRENCE | KS | 66044 | 481124839 | $190,545 | RFSG | ||
| KANU | ||||||||
| 1120 W 11TH STREET | LAWRENCE | KS | 66044 | 481124839 | $224,772 | RCSG | ||
| KANW | ||||||||
| 2020 COAL AVENUE SE | ALBUQUERQUE | NM | 87106 | 856000101 | $209,205 | RCSG | ||
| KANW | ||||||||
| 2020 COAL AVENUE SE | ALBUQUERQUE | NM | 87106 | 856000101 | $233,789 | RFSG | ||
| KANZ | ||||||||
| 210 NORTH 7TH STREET | GARDEN CITY | KS | 67846 | 480859735 | 501(C)(3) | $161,768 | RCSG | |
| KANZ | ||||||||
| 210 NORTH 7TH STREET | GARDEN CITY | KS | 67846 | 480859735 | 501(C)(3) | $214,680 | RFSG | |
| KASU | ||||||||
| 330 UNIVERSITY LOOP WEST | STATE UNIVERSITY | AR | 72467 | 716000556 | $135,926 | RCSG | ||
| KASU | ||||||||
| 330 UNIVERSITY LOOP WEST | STATE UNIVERSITY | AR | 72467 | 716000556 | $204,270 | RFSG | ||
| KAWC | ||||||||
| 2020 S AVE 8E | YUMA | AZ | 85365 | 860179321 | $148,700 | RCSG | ||
| KAWC | ||||||||
| 2020 S AVE 8E | YUMA | AZ | 85365 | 860179321 | $209,416 | RFSG | ||
| KAWE | ||||||||
| 1500 BIRCHMONT DRIVE NE 9 | BEMIDJI | MN | 56601 | 411265701 | 501(C)(3) | $13,118 | OSS | |
| KAWE | ||||||||
| 1500 BIRCHMONT DRIVE NE 9 | BEMIDJI | MN | 56601 | 411265701 | 501(C)(3) | $488,765 | TVFSG | |
| KAWE | ||||||||
| 1500 BIRCHMONT DRIVE NE 9 | BEMIDJI | MN | 56601 | 411265701 | 501(C)(3) | $854,473 | TVCSG | |
| KAXE | ||||||||
| 260 NE 2ND STREET | GRAND RAPIDS | MN | 55744 | 410989515 | 501(C)(3) | $147,236 | RCSG | |
| KAXE | ||||||||
| 260 NE 2ND STREET | GRAND RAPIDS | MN | 55744 | 410989515 | 501(C)(3) | $208,826 | RFSG | |
| KAZU | ||||||||
| 100 CAMPUS CENTER BLDG 201 RM 317 | SEASIDE | CA | 93955 | 770387459 | 501(C)(3) | $170,861 | RFSG | |
| KAZU | ||||||||
| 100 CAMPUS CENTER BLDG 201 RM 317 | SEASIDE | CA | 93955 | 770387459 | 501(C)(3) | $175,908 | RCSG | |
| KBAQ | ||||||||
| 2411 W 14TH ST | TEMPE | AZ | 85281 | 860185552 | $179,846 | RFSG | ||
| KBAQ | ||||||||
| 2411 W 14TH ST | TEMPE | AZ | 85281 | 860185552 | $198,212 | RCSG | ||
| KBBI | ||||||||
| 3913 KACHEMAK WAY | HOMER | AK | 99603 | 920060366 | 501(C)(3) | $128,768 | RCSG | |
| KBBI | ||||||||
| 3913 KACHEMAK WAY | HOMER | AK | 99603 | 920060366 | 501(C)(3) | $201,386 | RFSG | |
| KBCS | ||||||||
| 3000 LANDERHOLM CIRCLE SE | BELLEVUE | WA | 98007 | 910819265 | $111,079 | RCSG | ||
| KBCS | ||||||||
| 3000 LANDERHOLM CIRCLE SE | BELLEVUE | WA | 98007 | 910819265 | $144,746 | RFSG | ||
| KBDI | ||||||||
| 2900 WELTON ST FIRST FLOOR | DENVER | CO | 80205 | 840723918 | 501(C)(3) | $9,977 | OSS | |
| KBDI | ||||||||
| 2900 WELTON ST FIRST FLOOR | DENVER | CO | 80205 | 840723918 | 501(C)(3) | $356,555 | TVFSG | |
| KBDI | ||||||||
| 2900 WELTON ST FIRST FLOOR | DENVER | CO | 80205 | 840723918 | 501(C)(3) | $541,557 | TVCSG | |
| KBEM | ||||||||
| 1555 JAMES AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410851980 | $98,552 | RCSG | ||
| KBEM | ||||||||
| 1555 JAMES AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410851980 | $139,700 | RFSG | ||
| KBFT | ||||||||
| 5344 LAKESHORE DRIVE | NETT LAKE | MN | 55772 | 410954784 | 501(C)(3) | $196,264 | RCSG | |
| KBFT | ||||||||
| 5344 LAKESHORE DRIVE | NETT LAKE | MN | 55772 | 410954784 | 501(C)(3) | $228,575 | RFSG | |
| KBIA | ||||||||
| 409 JESSE HALL UNIV OF MISSOURI | COLUMBIA | MO | 65211 | 436003859 | $171,874 | RCSG | ||
| KBIA | ||||||||
| 409 JESSE HALL UNIV OF MISSOURI | COLUMBIA | MO | 65211 | 436003859 | $218,751 | RFSG | ||
| KBOO | ||||||||
| 20 SE 8TH AVENUE | PORTLAND | OR | 97214 | 237232987 | 501(C)(3) | $85,062 | RCSG | |
| KBOO | ||||||||
| 20 SE 8TH AVENUE | PORTLAND | OR | 97214 | 237232987 | 501(C)(3) | $134,266 | RFSG | |
| KBPR | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $169,145 | RCSG | |
| KBPR | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $217,651 | RFSG | |
| KBRW | ||||||||
| 1695 OKPIK STREET | BARROW | AK | 99723 | 920049905 | 501(C)(3) | $216,677 | RCSG | |
| KBRW | ||||||||
| 1695 OKPIK STREET | BARROW | AK | 99723 | 920049905 | 501(C)(3) | $236,799 | RFSG | |
| KBSU | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 820290701 | $159,529 | RCSG | ||
| KBSU | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 820290701 | $213,778 | RFSG | ||
| KBSW | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 820290701 | $20,000 | OSS | ||
| KBSW | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 820290701 | $256,149 | RFSG | ||
| KBSW | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | 820290701 | $264,715 | RCSG | ||
| KBTC | ||||||||
| 2320 SOUTH 19TH STREET | TACOMA | WA | 98405 | 911526457 | $13,823 | OSS | ||
| KBTC | ||||||||
| 2320 SOUTH 19TH STREET | TACOMA | WA | 98405 | 911526457 | $391,143 | TVFSG | ||
| KBTC | ||||||||
| 2320 SOUTH 19TH STREET | TACOMA | WA | 98405 | 911526457 | $749,947 | TVCSG | ||
| KBUT | ||||||||
| 508 MAROON AVE | CRESTED BUTTE | CO | 81224 | 742325285 | 501(C)(3) | $135,535 | RCSG | |
| KBUT | ||||||||
| 508 MAROON AVE | CRESTED BUTTE | CO | 81224 | 742325285 | 501(C)(3) | $203,510 | RFSG | |
| KCAW | ||||||||
| 2 LINCOLN STREET SUITE B | SITKA | AK | 99835 | 920073406 | 501(C)(3) | $140,518 | RCSG | |
| KCAW | ||||||||
| 2 LINCOLN STREET SUITE B | SITKA | AK | 99835 | 920073406 | 501(C)(3) | $206,120 | RFSG | |
| KCBX | ||||||||
| 4100 VACHELL LANE | SAN LUIS OBISPO | CA | 93401 | 237292203 | 501(C)(3) | $159,195 | RCSG | |
| KCBX | ||||||||
| 4100 VACHELL LANE | SAN LUIS OBISPO | CA | 93401 | 237292203 | 501(C)(3) | $213,643 | RFSG | |
| KCCK | ||||||||
| 6301 KIRKWOOD BOULEVARD SW | CEDAR RAPIDS | IA | 52404 | 420924685 | $101,925 | RCSG | ||
| KCCK | ||||||||
| 6301 KIRKWOOD BOULEVARD SW | CEDAR RAPIDS | IA | 52404 | 420924685 | $141,059 | RFSG | ||
| KCCM | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $203,921 | RCSG | |
| KCCM | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $231,660 | RFSG | |
| KCCU | ||||||||
| 2800 WEST GORE BOULEVARD | LAWTON | OK | 73505 | 731498025 | $84,878 | RCSG | ||
| KCCU | ||||||||
| 2800 WEST GORE BOULEVARD | LAWTON | OK | 73505 | 731498025 | $134,192 | RFSG | ||
| KCEP | ||||||||
| 330 WEST WASHINGTON AVENUE | LAS VEGAS | NV | 89106 | 880096051 | 501(C)(3) | $140,568 | RCSG | |
| KCEP | ||||||||
| 330 WEST WASHINGTON AVENUE | LAS VEGAS | NV | 89106 | 880096051 | 501(C)(3) | $207,635 | RFSG | |
| KCET | ||||||||
| 2900 W ALAMEDA AVENUE 6TH FLOOR | BURBANK | CA | 91505 | 952211661 | 501(C)(3) | $69,299 | OSS | |
| KCET | ||||||||
| 2900 W ALAMEDA AVENUE 6TH FLOOR | BURBANK | CA | 91505 | 952211661 | 501(C)(3) | $875,174 | TVFSG | |
| KCET | ||||||||
| 2900 W ALAMEDA AVENUE 6TH FLOOR | BURBANK | CA | 91505 | 952211661 | 501(C)(3) | $3,666,156 | TVCSG | |
| KCHO | ||||||||
| CHICO STATE ENTERPRISES 25 MAIN | CHICO | CA | 95928 | 680386518 | 501(C)(3) | $184,182 | RCSG | STREET SUITE 203 |
| KCHO | ||||||||
| CHICO STATE ENTERPRISES 25 MAIN | CHICO | CA | 95928 | 680386518 | 501(C)(3) | $223,709 | RFSG | STREET SUITE 203 |
| KCHU | ||||||||
| 128 PIONEER DRIVE | VALDEZ | AK | 99686 | 920088295 | 501(C)(3) | $124,396 | RCSG | |
| KCHU | ||||||||
| 128 PIONEER DRIVE | VALDEZ | AK | 99686 | 920088295 | 501(C)(3) | $199,625 | RFSG | |
| KCIE | ||||||||
| PO BOX 603 | DULCE | NM | 87528 | 850098775 | $197,538 | RCSG | ||
| KCIE | ||||||||
| PO BOX 603 | DULCE | NM | 87528 | 850098775 | $229,089 | RFSG | ||
| KCLU | ||||||||
| 60 W OLSEN RD 4400 | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | $163,868 | RCSG | |
| KCLU | ||||||||
| 60 W OLSEN RD 4400 | THOUSAND OAKS | CA | 91360 | 952962604 | 501(C)(3) | $166,011 | RFSG | |
| KCME | ||||||||
| 1921 NORTH WEBER STREET | COLORADO SPRINGS | CO | 80907 | 830234545 | 501(C)(3) | $88,785 | RCSG | |
| KCME | ||||||||
| 1921 NORTH WEBER STREET | COLORADO SPRINGS | CO | 80907 | 830234545 | 501(C)(3) | $135,766 | RFSG | |
| KCPT | ||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $25,697 | OSS | |
| KCPT | ||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $496,580 | TVFSG | |
| KCPT | ||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $1,385,185 | TVCSG | |
| KCRW | ||||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | 952767537 | $581,544 | RFSG | ||
| KCRW | ||||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | 952767537 | $1,195,413 | RCSG | ||
| KCSM | ||||||||
| 1700 W HILLSDALE BLVD BLDG 9 | SAN MATEO | CA | 94402 | 943084147 | $141,383 | RCSG | ||
| KCSM | ||||||||
| 1700 W HILLSDALE BLVD BLDG 9 | SAN MATEO | CA | 94402 | 943084147 | $156,954 | RFSG | ||
| KCTS | ||||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | 911221895 | 501(C)(3) | $49,192 | OSS | |
| KCTS | ||||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | 911221895 | 501(C)(3) | $701,137 | TVFSG | |
| KCTS | ||||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | 911221895 | 501(C)(3) | $2,617,612 | TVCSG | |
| KCUK | ||||||||
| 985 KSD WAY | CHEVAK | AK | 99563 | 920111008 | 501(C)(3) | $196,926 | RCSG | |
| KCUK | ||||||||
| 985 KSD WAY | CHEVAK | AK | 99563 | 920111008 | 501(C)(3) | $228,842 | RFSG | |
| KCUR | ||||||||
| 4825 TROOST AVENUE 202 | KANSAS CITY | MO | 64110 | 436003859 | $268,713 | RFSG | ||
| KCUR | ||||||||
| 4825 TROOST AVENUE 202 | KANSAS CITY | MO | 64110 | 436003859 | $418,822 | RCSG | ||
| KCUW | ||||||||
| 46411 TIMINE WAY | PENDLETON | OR | 97801 | 930624734 | $178,398 | RCSG | ||
| KCUW | ||||||||
| 46411 TIMINE WAY | PENDLETON | OR | 97801 | 930624734 | $221,379 | RFSG | ||
| KCWC | ||||||||
| 2660 PECK AVENUE | RIVERTON | WY | 82501 | 830206286 | $17,198 | OSS | ||
| KCWC | ||||||||
| 2660 PECK AVENUE | RIVERTON | WY | 82501 | 830206286 | $538,434 | TVFSG | ||
| KCWC | ||||||||
| 2660 PECK AVENUE | RIVERTON | WY | 82501 | 830206286 | $1,153,726 | TVCSG | ||
| KDAQ | ||||||||
| LSUS RED RIVER RADIO ONE UNIVERSITY | SHREVEPORT | LA | 71115 | 720702001 | $150,539 | RCSG | PLACE | |
| KDAQ | ||||||||
| LSUS RED RIVER RADIO ONE UNIVERSITY | SHREVEPORT | LA | 71115 | 720702001 | $210,157 | RFSG | PLACE | |
| KDHX | ||||||||
| 625 N EUCLID SUITE 100 | ST LOUIS | MO | 63108 | 237170474 | 501(C)(3) | $100,901 | RCSG | |
| KDHX | ||||||||
| 625 N EUCLID SUITE 100 | ST LOUIS | MO | 63108 | 237170474 | 501(C)(3) | $140,646 | RFSG | |
| KDKO | ||||||||
| 809 HIGH STREET | LAKE ANDES | SD | 57356 | 460392867 | 501(C)(3) | $177,898 | RCSG | |
| KDKO | ||||||||
| 809 HIGH STREET | LAKE ANDES | SD | 57356 | 460392867 | 501(C)(3) | $221,177 | RFSG | |
| KDLG | ||||||||
| 575 SEWARD ST PO BOX 670 | DILLINGHAM | AK | 99576 | 920031132 | $210,291 | RCSG | ||
| KDLG | ||||||||
| 575 SEWARD ST PO BOX 670 | DILLINGHAM | AK | 99576 | 920031132 | $234,226 | RFSG | ||
| KDLL | ||||||||
| 14896 KENAI SPUR HWY 303 | KENAI | AK | 99611 | 920100717 | 501(C)(3) | $125,609 | RCSG | |
| KDLL | ||||||||
| 14896 KENAI SPUR HWY 303 | KENAI | AK | 99611 | 920100717 | 501(C)(3) | $200,114 | RFSG | |
| KDNA | ||||||||
| 1040 S HENDERSON STREET | SEATTLE | WA | 98108 | 910969818 | 501(C)(3) | $169,148 | RCSG | |
| KDNA | ||||||||
| 1040 S HENDERSON STREET | SEATTLE | WA | 98108 | 910969818 | 501(C)(3) | $217,653 | RFSG | |
| KDNK | ||||||||
| 76 S 2ND STREET | CARBONDALE | CO | 81623 | 742224605 | 501(C)(3) | $134,751 | RCSG | |
| KDNK | ||||||||
| 76 S 2ND STREET | CARBONDALE | CO | 81623 | 742224605 | 501(C)(3) | $203,796 | RFSG | |
| KDUR | ||||||||
| 1000 RIM DR | DURANGO | CO | 81301 | 846000556 | $128,667 | RCSG | ||
| KDUR | ||||||||
| 1000 RIM DR | DURANGO | CO | 81301 | 846000556 | $201,346 | RFSG | ||
| KEDM | ||||||||
| SANDEL HALL 319 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | $120,445 | RCSG | ||
| KEDM | ||||||||
| SANDEL HALL 319 700 UNIVERSITY AVE | MONROE | LA | 71209 | 726001695 | $197,161 | RFSG | ||
| KEDT | ||||||||
| 4455 SOUTH PADRE ISLAND DRIVE 38 | CORPUS CHRISTI | TX | 78411 | 741616224 | 501(C)(3) | $12,259 | OSS | |
| KEDT | ||||||||
| 4455 SOUTH PADRE ISLAND DRIVE 38 | CORPUS CHRISTI | TX | 78411 | 741616224 | 501(C)(3) | $125,079 | RCSG | |
| KEDT | ||||||||
| 4455 SOUTH PADRE ISLAND DRIVE 38 | CORPUS CHRISTI | TX | 78411 | 741616224 | 501(C)(3) | $199,900 | RFSG | |
| KEDT | ||||||||
| 4455 SOUTH PADRE ISLAND DRIVE 38 | CORPUS CHRISTI | TX | 78411 | 741616224 | 501(C)(3) | $477,520 | TVFSG | |
| KEDT | ||||||||
| 4455 SOUTH PADRE ISLAND DRIVE 38 | CORPUS CHRISTI | TX | 78411 | 741616224 | 501(C)(3) | $786,723 | TVCSG | |
| KEET | ||||||||
| 7246 HUMBOLDT HILL ROAD | EUREKA | CA | 95503 | 941658168 | 501(C)(3) | $11,698 | OSS | |
| KEET | ||||||||
| 7246 HUMBOLDT HILL ROAD | EUREKA | CA | 95503 | 941658168 | 501(C)(3) | $470,749 | TVFSG | |
| KEET | ||||||||
| 7246 HUMBOLDT HILL ROAD | EUREKA | CA | 95503 | 941658168 | 501(C)(3) | $745,934 | TVCSG | |
| KEMC | ||||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | 816001642 | $192,400 | RCSG | ||
| KEMC | ||||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | 816001642 | $227,019 | RFSG | ||
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610600439 | $58,181 | OSS | ||
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610600439 | $938,725 | TVFSG | ||
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610600439 | $3,565,413 | TVCSG | ||
| KENW | ||||||||
| 52 BROADCAST CENTER 1500 S AVE K | PORTALES | NM | 88130 | 856000286 | $13,869 | OSS | ||
| KENW | ||||||||
| 52 BROADCAST CENTER 1500 S AVE K | PORTALES | NM | 88130 | 856000286 | $117,883 | RCSG | ||
| KENW | ||||||||
| 52 BROADCAST CENTER 1500 S AVE K | PORTALES | NM | 88130 | 856000286 | $197,002 | RFSG | ||
| KENW | ||||||||
| 52 BROADCAST CENTER 1500 S AVE K | PORTALES | NM | 88130 | 856000286 | $494,387 | TVFSG | ||
| KENW | ||||||||
| 52 BROADCAST CENTER 1500 S AVE K | PORTALES | NM | 88130 | 856000286 | $888,347 | TVCSG | ||
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $54,365 | OSS | |
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $90,000 | RTL | |
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $374,419 | RFSG | |
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $571,004 | TVFSG | |
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $681,233 | RCSG | |
| KERA | ||||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | 752084961 | 501(C)(3) | $1,833,578 | TVCSG | |
| KET | ||||||||
| 600 COOPER DRIVE | LEXINGTON | KY | 40502 | 610722558 | 501(C)(3) | $100,000 | RTL | |
| KETC | ||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $49,828 | OSS | |
| KETC | ||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $90,117 | RTL | |
| KETC | ||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $532,605 | TVFSG | |
| KETC | ||||||||
| 3655 OLIVE STREET | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $1,602,231 | TVCSG | |
| KETR | ||||||||
| 1500 EDUCATION DRIVE ROOM 134 | COMMERCE | TX | 75429 | 756001353 | $128,860 | RCSG | ||
| KETR | ||||||||
| 1500 EDUCATION DRIVE ROOM 134 | COMMERCE | TX | 75429 | 756001353 | $201,424 | RFSG | ||
| KEXP | ||||||||
| 113 DEXTER AVENUE N | SEATTLE | WA | 98109 | 912061474 | 501(C)(3) | $133 | OSS | |
| KEXP | ||||||||
| 113 DEXTER AVENUE N | SEATTLE | WA | 98109 | 912061474 | 501(C)(3) | $281,621 | RFSG | |
| KEXP | ||||||||
| 113 DEXTER AVENUE N | SEATTLE | WA | 98109 | 912061474 | 501(C)(3) | $450,864 | RCSG | |
| KEYA | ||||||||
| 1205 TODD DUCHAME DR POBOX 190 | BELCOURT | ND | 58316 | 450403385 | 501(C)(3) | $183,211 | RCSG | |
| KEYA | ||||||||
| 1205 TODD DUCHAME DR POBOX 190 | BELCOURT | ND | 58316 | 450403385 | 501(C)(3) | $223,318 | RFSG | |
| KFAI | ||||||||
| 1808 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 237401827 | 501(C)(3) | $73,575 | RCSG | |
| KFAI | ||||||||
| 1808 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 237401827 | 501(C)(3) | $129,639 | RFSG | |
| KFSK | ||||||||
| 404 N SECOND STREET | PETERSBURG | AK | 99833 | 920064145 | 501(C)(3) | $134,373 | RCSG | |
| KFSK | ||||||||
| 404 N SECOND STREET | PETERSBURG | AK | 99833 | 920064145 | 501(C)(3) | $203,644 | RFSG | |
| KGHR | ||||||||
| GREYHILLS ACADEMY HS PO BOX 160 | TUBA CITY | AZ | 86045 | 860504956 | 501(C)(3) | $174,530 | RCSG | |
| KGHR | ||||||||
| GREYHILLS ACADEMY HS PO BOX 160 | TUBA CITY | AZ | 86045 | 860504956 | 501(C)(3) | $219,821 | RFSG | |
| KGLP | ||||||||
| 200 COLLEGE ROAD | GALLUP | NM | 87301 | 853859009 | 501(C)(3) | $173,244 | RCSG | |
| KGLP | ||||||||
| 200 COLLEGE ROAD | GALLUP | NM | 87301 | 853859009 | 501(C)(3) | $219,302 | RFSG | |
| KGLT | ||||||||
| STUDENT UNION BLDG 376 MONTANA | BOZEMAN | MT | 59717 | 816010045 | $120,854 | RCSG | STATE UNIVERSITY | |
| KGLT | ||||||||
| STUDENT UNION BLDG 376 MONTANA | BOZEMAN | MT | 59717 | 816010045 | $198,198 | RFSG | STATE UNIVERSITY | |
| KGNU | ||||||||
| 4700 WALNUT STREET | BOULDER | CO | 80301 | 840690097 | 501(C)(3) | $97,718 | RCSG | |
| KGNU | ||||||||
| 4700 WALNUT STREET | BOULDER | CO | 80301 | 840690097 | 501(C)(3) | $139,364 | RFSG | |
| KGOU | ||||||||
| 860 VAN VLEET OVAL COPELAND HALL | NORMAN | OK | 73019 | 731377584 | $128,718 | RCSG | ||
| KGOU | ||||||||
| 860 VAN VLEET OVAL COPELAND HALL | NORMAN | OK | 73019 | 731377584 | $151,852 | RFSG | ||
| KGTF | ||||||||
| 194 SESAME STREET WASHINGTON DRIVE | MANGILAO | GU | 96923 | 980033332 | $12,181 | OSS | ||
| KGTF | ||||||||
| 194 SESAME STREET WASHINGTON DRIVE | MANGILAO | GU | 96923 | 980033332 | $455,493 | TVFSG | ||
| KGTF | ||||||||
| 194 SESAME STREET WASHINGTON DRIVE | MANGILAO | GU | 96923 | 980033332 | $654,724 | TVCSG | ||
| KGVA | ||||||||
| 269 BLACK FEET AVENUE | HARLEM | MT | 59526 | 810420980 | 501(C)(3) | $177,396 | RCSG | |
| KGVA | ||||||||
| 269 BLACK FEET AVENUE | HARLEM | MT | 59526 | 810420980 | 501(C)(3) | $220,975 | RFSG | |
| KHCC | ||||||||
| 815 NORTH WALNUT STREET SUITE 300 | HUTCHINSON | KS | 67501 | 480697529 | $195,516 | RCSG | ||
| KHCC | ||||||||
| 815 NORTH WALNUT STREET SUITE 300 | HUTCHINSON | KS | 67501 | 480697529 | $228,274 | RFSG | ||
| KHFM | ||||||||
| 8009 MARBLE AVENUE NE | ALBUQUERQUE | NM | 87110 | 261295261 | 501(C)(3) | $140,894 | RCSG | |
| KHFM | ||||||||
| 8009 MARBLE AVENUE NE | ALBUQUERQUE | NM | 87110 | 261295261 | 501(C)(3) | $206,271 | RFSG | |
| KHNS | ||||||||
| CHILKAT CENTER ONE THEATRE DRIVE | HAINES | AK | 99827 | 920068956 | $34,275 | OSS | ||
| KHNS | ||||||||
| CHILKAT CENTER ONE THEATRE DRIVE | HAINES | AK | 99827 | 920068956 | 501(C)(3) | $136,644 | RCSG | |
| KHNS | ||||||||
| CHILKAT CENTER ONE THEATRE DRIVE | HAINES | AK | 99827 | 920068956 | 501(C)(3) | $204,559 | RFSG | |
| KHPR | ||||||||
| 738 KAHEKA ST 101 | HONOLULU | HI | 96814 | 510191809 | 501(C)(3) | $230,492 | RFSG | |
| KHPR | ||||||||
| 738 KAHEKA ST 101 | HONOLULU | HI | 96814 | 510191809 | 501(C)(3) | $323,939 | RCSG | |
| KHSU | ||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 680282413 | $156,311 | RCSG | ||
| KHSU | ||||||||
| 1 HARPST STREET | ARCATA | CA | 95521 | 680282413 | $211,462 | RFSG | ||
| KIDE | ||||||||
| 12540 SHOPPING CENTER HWY 96 | HOOPA | CA | 95546 | 941477040 | $184,831 | RCSG | ||
| KIDE | ||||||||
| 12540 SHOPPING CENTER HWY 96 | HOOPA | CA | 95546 | 941477040 | $223,970 | RFSG | ||
| KILI | ||||||||
| PO BOX 150 901 LAMONT LANE | PORCUPINE | SD | 57772 | 460357012 | 501(C)(3) | $177,025 | RCSG | |
| KILI | ||||||||
| PO BOX 150 901 LAMONT LANE | PORCUPINE | SD | 57772 | 460357012 | 501(C)(3) | $220,826 | RFSG | |
| KING | ||||||||
| 10 HARRISON STREET SUITE 100 | SEATTLE | WA | 98109 | 273067797 | 501(C)(3) | $257,881 | RFSG | |
| KING | ||||||||
| 10 HARRISON STREET SUITE 100 | SEATTLE | WA | 98109 | 273067797 | 501(C)(3) | $391,932 | RCSG | |
| KIOS | ||||||||
| 3230 BURT STREET | OMAHA | NE | 68131 | 476002629 | $114,190 | RCSG | ||
| KIOS | ||||||||
| 3230 BURT STREET | OMAHA | NE | 68131 | 476002629 | $146,000 | RFSG | ||
| KISU | ||||||||
| 921 SOUTH 8TH AVE MAIL STOP 8014 | POCATELLO | ID | 83209 | 826000924 | 501(C)(3) | $117,290 | RCSG | |
| KISU | ||||||||
| 921 SOUTH 8TH AVE MAIL STOP 8014 | POCATELLO | ID | 83209 | 826000924 | 501(C)(3) | $196,763 | RFSG | |
| KIWR | ||||||||
| 2700 COLLEGE ROAD | COUNCIL BLUFFS | IA | 51503 | 420925013 | 501(C)(3) | $104,587 | RCSG | |
| KIWR | ||||||||
| 2700 COLLEGE ROAD | COUNCIL BLUFFS | IA | 51503 | 420925013 | 501(C)(3) | $142,131 | RFSG | |
| KIXE | ||||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | 501(C)(3) | $12,272 | OSS | |
| KIXE | ||||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | 501(C)(3) | $478,160 | TVFSG | |
| KIXE | ||||||||
| 603 NORTH MARKET STREET | REDDING | CA | 96003 | 941569300 | 501(C)(3) | $790,583 | TVCSG | |
| KIYE | ||||||||
| 120 BEVER GRADE ROAD | LAPWAI | ID | 83540 | 820255928 | $187,521 | RCSG | ||
| KIYE | ||||||||
| 120 BEVER GRADE ROAD | LAPWAI | ID | 83540 | 820255928 | $225,054 | RFSG | ||
| KIYU | ||||||||
| PO BOX 165 165 TIGER FREEWAY | GALENA | AK | 99741 | 920107728 | 501(C)(3) | $203,265 | RCSG | |
| KIYU | ||||||||
| PO BOX 165 165 TIGER FREEWAY | GALENA | AK | 99741 | 920107728 | 501(C)(3) | $231,396 | RFSG | |
| KJLU | ||||||||
| 820 CHESTNUT | JEFFERSON CITY | MO | 65101 | 446001089 | $191,528 | RCSG | ||
| KJLU | ||||||||
| 820 CHESTNUT | JEFFERSON CITY | MO | 65101 | 446001089 | $226,668 | RFSG | ||
| KJZZ | ||||||||
| 2411 W 14TH ST | TEMPE | AZ | 85281 | 860185552 | $320,320 | RFSG | ||
| KJZZ | ||||||||
| 2411 W 14TH ST | TEMPE | AZ | 85281 | 860185552 | $546,933 | RCSG | ||
| KKCR | ||||||||
| 4520-D HANALEI PLANTATION ROAD | PRINCEVILLE | HI | 96722 | 990303677 | 501(C)(3) | $70,822 | RCSG | |
| KKCR | ||||||||
| 4520-D HANALEI PLANTATION ROAD | PRINCEVILLE | HI | 96722 | 990303677 | 501(C)(3) | $178,044 | RFSG | |
| KKJZ | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | 956106694 | 501(C)(3) | $91,815 | RCSG | |
| KKJZ | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | 956106694 | 501(C)(3) | $136,986 | RFSG | |
| KKWE | ||||||||
| 607 MAIN AVENUE PO BOX 97 | CALLAWAY | MN | 56521 | 411673625 | 501(C)(3) | $171,138 | RCSG | |
| KKWE | ||||||||
| 607 MAIN AVENUE PO BOX 97 | CALLAWAY | MN | 56521 | 411673625 | 501(C)(3) | $218,454 | RFSG | |
| KLCC | ||||||||
| 4000 E 30TH AVENUE | EUGENE | OR | 97405 | 930546223 | $236,570 | RCSG | ||
| KLCC | ||||||||
| 4000 E 30TH AVENUE | EUGENE | OR | 97405 | 930546223 | $244,812 | RFSG | ||
| KLCS | ||||||||
| 1061 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 956001908 | $11,803 | OSS | ||
| KLCS | ||||||||
| 1061 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 956001908 | $370,409 | TVFSG | ||
| KLCS | ||||||||
| 1061 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 956001908 | $625,024 | TVCSG | ||
| KLND | ||||||||
| 11420 SOUTH DAKOTA HIGHWAY 63 | MCLAUGHLIN | SD | 57642 | 450428389 | 501(C)(3) | $173,300 | RCSG | |
| KLND | ||||||||
| 11420 SOUTH DAKOTA HIGHWAY 63 | MCLAUGHLIN | SD | 57642 | 450428389 | 501(C)(3) | $219,325 | RFSG | |
| KLRN | ||||||||
| 501 BROADWAY | SAN ANTONIO | TX | 78215 | 742461534 | 501(C)(3) | $18,414 | OSS | |
| KLRN | ||||||||
| 501 BROADWAY | SAN ANTONIO | TX | 78215 | 742461534 | 501(C)(3) | $432,595 | TVFSG | |
| KLRN | ||||||||
| 501 BROADWAY | SAN ANTONIO | TX | 78215 | 742461534 | 501(C)(3) | $999,690 | TVCSG | |
| KLRU | ||||||||
| 2504-B WHITIS AVENUE | AUSTIN | TX | 78712 | 757126012 | 501(C)(3) | $35,715 | OSS | |
| KLRU | ||||||||
| 2504-B WHITIS AVENUE | AUSTIN | TX | 78712 | 757126012 | 501(C)(3) | $100,000 | RTL | |
| KLRU | ||||||||
| 2504-B WHITIS AVENUE | AUSTIN | TX | 78712 | 757126012 | 501(C)(3) | $585,058 | TVFSG | |
| KLRU | ||||||||
| 2504-B WHITIS AVENUE | AUSTIN | TX | 78712 | 757126012 | 501(C)(3) | $1,918,252 | TVCSG | |
| KLSE | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $300,373 | RFSG | |
| KLSE | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $374,499 | RCSG | |
| KLVX | ||||||||
| 3050 E FLAMINGO ROAD | LAS VEGAS | NV | 89121 | 886000030 | $100,030 | RTL | ||
| KLVX | ||||||||
| 3050 E FLAMINGO ROAD | LAS VEGAS | NV | 89121 | 886000030 | $167,947 | OSS | ||
| KLVX | ||||||||
| 3050 E FLAMINGO ROAD | LAS VEGAS | NV | 89121 | 886000030 | $504,231 | TVFSG | ||
| KLVX | ||||||||
| 3050 E FLAMINGO ROAD | LAS VEGAS | NV | 89121 | 886000030 | $1,431,281 | TVCSG | ||
| KMFA | ||||||||
| 3001 N LAMAR BLVD SUITE 100 | AUSTIN | TX | 78705 | 746076827 | 501(C)(3) | $193,076 | RFSG | |
| KMFA | ||||||||
| 3001 N LAMAR BLVD SUITE 100 | AUSTIN | TX | 78705 | 746076827 | 501(C)(3) | $231,056 | RCSG | |
| KMHA | ||||||||
| 601 LODGE ROAD | NEW TOWN | ND | 58763 | 450359166 | $192,738 | RCSG | ||
| KMHA | ||||||||
| 601 LODGE ROAD | NEW TOWN | ND | 58763 | 450359166 | $227,155 | RFSG | ||
| KMOJ | ||||||||
| 2123 W BROADWAY SUITE 200 | MINNEAPOLIS | MN | 55411 | 510206940 | 501(C)(3) | $165,544 | RCSG | |
| KMOJ | ||||||||
| 2123 W BROADWAY SUITE 200 | MINNEAPOLIS | MN | 55411 | 510206940 | 501(C)(3) | $216,201 | RFSG | |
| KMOS | ||||||||
| UNIV OF CENTRAL MISSOURI WOOD 11 | WARRENSBURG | MO | 64093 | 446000293 | $14,759 | OSS | ||
| KMOS | ||||||||
| UNIV OF CENTRAL MISSOURI WOOD 11 | WARRENSBURG | MO | 64093 | 446000293 | $497,068 | TVFSG | ||
| KMOS | ||||||||
| UNIV OF CENTRAL MISSOURI WOOD 11 | WARRENSBURG | MO | 64093 | 446000293 | $904,501 | TVCSG | ||
| KMUD | ||||||||
| 1144 REDWAY DRIVE | REDWAY | CA | 95560 | 942789780 | 501(C)(3) | $87,997 | RCSG | |
| KMUD | ||||||||
| 1144 REDWAY DRIVE | REDWAY | CA | 95560 | 942789780 | 501(C)(3) | $196,111 | RFSG | |
| KMUN | ||||||||
| 1445 EXCHANGE STREET | ASTORIA | OR | 97103 | 930769584 | 501(C)(3) | $133,835 | RCSG | |
| KMUN | ||||||||
| 1445 EXCHANGE STREET | ASTORIA | OR | 97103 | 930769584 | 501(C)(3) | $203,427 | RFSG | |
| KMUW | ||||||||
| 1845 FAIRMOUNT STREET 108 | WICHITA | KS | 67260 | 481124839 | $172,774 | RFSG | ||
| KMUW | ||||||||
| 1845 FAIRMOUNT STREET 108 | WICHITA | KS | 67260 | 481124839 | $180,658 | RCSG | ||
| KMXT | ||||||||
| 620 EGAN WAY | KODIAK | AK | 99615 | 237422357 | 501(C)(3) | $136,530 | RCSG | |
| KMXT | ||||||||
| 620 EGAN WAY | KODIAK | AK | 99615 | 237422357 | 501(C)(3) | $204,513 | RFSG | |
| KNAU | ||||||||
| 515 EAST PINE KNOLL DRIVE BLDG 83 | FLAGSTAFF | AZ | 86011 | 742579628 | $233,485 | RCSG | ||
| KNAU | ||||||||
| 515 EAST PINE KNOLL DRIVE BLDG 83 | FLAGSTAFF | AZ | 86011 | 742579628 | $243,569 | RFSG | ||
| KNBA | ||||||||
| 3600 SAN JERONIMO DRIVE SUITE 480 | ANCHORAGE | AK | 99508 | 920139738 | 501(C)(3) | $200,000 | OSS | |
| KNBA | ||||||||
| 3600 SAN JERONIMO DRIVE SUITE 480 | ANCHORAGE | AK | 99508 | 920139738 | 501(C)(3) | $257,944 | RFSG | |
| KNBA | ||||||||
| 3600 SAN JERONIMO DRIVE SUITE 480 | ANCHORAGE | AK | 99508 | 920139738 | 501(C)(3) | $269,169 | RCSG | |
| KNCA | ||||||||
| 1250 SISKIYOU BOULEVARD | ASHLAND | OR | 97520 | 936001786 | $133,312 | RCSG | ||
| KNCA | ||||||||
| 1250 SISKIYOU BOULEVARD | ASHLAND | OR | 97520 | 936001786 | $203,217 | RFSG | ||
| KNCT | ||||||||
| 6200 W CENTRAL TEXAS EXPRESSWAY | KILEEN | TX | 76549 | 741539003 | $66,508 | RCSG | ||
| KNCT | ||||||||
| 6200 W CENTRAL TEXAS EXPRESSWAY | KILEEN | TX | 76549 | 741539003 | $176,306 | RFSG | ||
| KNHC | ||||||||
| 10750 30TH AVENUE NE | SEATTLE | WA | 98125 | 916001541 | $95,793 | RCSG | ||
| KNHC | ||||||||
| 10750 30TH AVENUE NE | SEATTLE | WA | 98125 | 916001541 | $138,588 | RFSG | ||
| KNME | ||||||||
| 1130 UNIVERSITY BOULEVARD NE | ALBUQUERQUE | NM | 87102 | 856000642 | $24,929 | OSS | ||
| KNME | ||||||||
| 1130 UNIVERSITY BOULEVARD NE | ALBUQUERQUE | NM | 87102 | 856000642 | $579,928 | TVFSG | ||
| KNME | ||||||||
| 1130 UNIVERSITY BOULEVARD NE | ALBUQUERQUE | NM | 87102 | 856000642 | $1,403,717 | TVCSG | ||
| KNNB | ||||||||
| PO BOX 310 | WHITERIVER | AZ | 85941 | 860092030 | $135,262 | RCSG | ||
| KNNB | ||||||||
| PO BOX 310 | WHITERIVER | AZ | 85941 | 860092030 | $221,289 | RFSG | ||
| KNPB | ||||||||
| 1670 NORTH VIRGINIA STREET | RENO | NV | 89503 | 880172215 | 501(C)(3) | $18,296 | OSS | |
| KNPB | ||||||||
| 1670 NORTH VIRGINIA STREET | RENO | NV | 89503 | 880172215 | 501(C)(3) | $448,545 | TVFSG | |
| KNPB | ||||||||
| 1670 NORTH VIRGINIA STREET | RENO | NV | 89503 | 880172215 | 501(C)(3) | $1,095,782 | TVCSG | |
| KNPR | ||||||||
| 1289 S TORREY PINES DRIVE | LAS VEGAS | NV | 89146 | 237441306 | 501(C)(3) | $369,093 | RFSG | |
| KNPR | ||||||||
| 1289 S TORREY PINES DRIVE | LAS VEGAS | NV | 89146 | 237441306 | 501(C)(3) | $545,093 | RCSG | |
| KNSA | ||||||||
| BOX 178 | UNALAKLEET | AK | 99684 | 920117653 | 501(C)(3) | $195,649 | RCSG | |
| KNSA | ||||||||
| BOX 178 | UNALAKLEET | AK | 99684 | 920117653 | 501(C)(3) | $228,328 | RFSG | |
| KOCE | ||||||||
| 3080 BRISTOL STREET SUITE 100 | COSTA MESA | CA | 92626 | 953220724 | 501(C)(3) | $100,000 | RTL | |
| KOHN | ||||||||
| AZ STATE ROUTE 86 MILE POST 924 | COVERED WELLS | AZ | 85634 | 860044545 | $235,628 | RCSG | ||
| KOHN | ||||||||
| AZ STATE ROUTE 86 MILE POST 924 | COVERED WELLS | AZ | 85634 | 860044545 | $244,432 | RFSG | ||
| KOJB | ||||||||
| 6920 LITTLE WOLF ROAD NW | CASS LAKE | MN | 56633 | 411242052 | 501(C)(3) | $179,200 | RCSG | |
| KOJB | ||||||||
| 6920 LITTLE WOLF ROAD NW | CASS LAKE | MN | 56633 | 411242052 | 501(C)(3) | $221,702 | RFSG | |
| KOOD | ||||||||
| 604 ELM STREET | BUNKER HILL | KS | 67626 | 480874906 | 501(C)(3) | $12,159 | OSS | |
| KOOD | ||||||||
| 604 ELM STREET | BUNKER HILL | KS | 67626 | 480874906 | 501(C)(3) | $484,864 | TVFSG | |
| KOOD | ||||||||
| 604 ELM STREET | BUNKER HILL | KS | 67626 | 480874906 | 501(C)(3) | $830,973 | TVCSG | |
| KOPB | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $508,862 | RFSG | |
| KOPB | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $1,014,981 | RCSG | |
| KOSU | ||||||||
| 303 PAUL MILLER BUILDING | STILLWATER | OK | 74078 | 731383996 | $20,000 | OSS | ||
| KOSU | ||||||||
| 303 PAUL MILLER BUILDING | STILLWATER | OK | 74078 | 731383996 | $139,215 | RCSG | ||
| KOSU | ||||||||
| 303 PAUL MILLER BUILDING | STILLWATER | OK | 74078 | 731383996 | $156,080 | RFSG | ||
| KOTO | ||||||||
| 207 N PINE ST PO BOX 1069 | TELLURIDE | CO | 81435 | 237317485 | 501(C)(3) | $133,594 | RCSG | |
| KOTO | ||||||||
| 207 N PINE ST PO BOX 1069 | TELLURIDE | CO | 81435 | 237317485 | 501(C)(3) | $203,331 | RFSG | |
| KOTZ | ||||||||
| BOX 78 396 LAGOON STREET | KOTZEBUE | AK | 99752 | 920041960 | 501(C)(3) | $221,014 | RCSG | |
| KOTZ | ||||||||
| BOX 78 396 LAGOON STREET | KOTZEBUE | AK | 99752 | 920041960 | 501(C)(3) | $238,545 | RFSG | |
| KOYA | ||||||||
| 11 LEGION AVENUE | ROSEBUD | SD | 57570 | 460248724 | $136,169 | RCSG | ||
| KOYA | ||||||||
| 11 LEGION AVENUE | ROSEBUD | SD | 57570 | 460248724 | $221,811 | RFSG | ||
| KOZK | ||||||||
| 901 SOUTH NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | $15,107 | OSS | ||
| KOZK | ||||||||
| 901 SOUTH NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | $493,147 | TVFSG | ||
| KOZK | ||||||||
| 901 SOUTH NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | $880,874 | TVCSG | ||
| KPAC | ||||||||
| 321 WEST COMMERCE ST | SAN ANTONIO | TX | 78205 | 742559514 | 501(C)(3) | $293,343 | RFSG | |
| KPAC | ||||||||
| 321 WEST COMMERCE ST | SAN ANTONIO | TX | 78205 | 742559514 | 501(C)(3) | $479,965 | RCSG | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $49,172 | OSS | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $449,611 | RFSG | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $698,995 | TVFSG | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $867,894 | RCSG | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $2,604,707 | TVCSG | |
| KPBT | ||||||||
| 10 DESTA DR STE 125 E LOWER LEVEL | MIDLAND | TX | 79705 | 203221344 | 501(C)(3) | $12,319 | OSS | |
| KPBT | ||||||||
| 10 DESTA DR STE 125 E LOWER LEVEL | MIDLAND | TX | 79705 | 203221344 | 501(C)(3) | $480,148 | TVFSG | |
| KPBT | ||||||||
| 10 DESTA DR STE 125 E LOWER LEVEL | MIDLAND | TX | 79705 | 203221344 | 501(C)(3) | $802,559 | TVCSG | |
| KPBX | ||||||||
| 2319 N MONROE STREET | SPOKANE | WA | 99205 | 237097524 | 501(C)(3) | $193,102 | RCSG | |
| KPBX | ||||||||
| 2319 N MONROE STREET | SPOKANE | WA | 99205 | 237097524 | 501(C)(3) | $227,302 | RFSG | |
| KPCC | ||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | 501(C)(3) | $648,400 | RFSG | |
| KPCC | ||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | 501(C)(3) | $1,361,379 | RCSG | |
| KPCW | ||||||||
| 460 SWEDE ALLEY 200 | PARK CITY | UT | 84060 | 942528451 | 501(C)(3) | $181,060 | RCSG | |
| KPCW | ||||||||
| 460 SWEDE ALLEY 200 | PARK CITY | UT | 84060 | 942528451 | 501(C)(3) | $222,451 | RFSG | |
| KPLU | ||||||||
| 930 BROADWAY | TACOMA | WA | 98402 | 811095651 | 501(C)(3) | $299,325 | RFSG | |
| KPLU | ||||||||
| 930 BROADWAY | TACOMA | WA | 98402 | 811095651 | 501(C)(3) | $494,815 | RCSG | |
| KPRG | ||||||||
| UOG STATION | MANGILAO | GU | 96923 | 660486921 | 501(C)(3) | $129,994 | RCSG | |
| KPRG | ||||||||
| UOG STATION | MANGILAO | GU | 96923 | 660486921 | 501(C)(3) | $201,626 | RFSG | |
| KPTS | ||||||||
| 320 WEST 21ST STREET NORTH | WICHITA | KS | 67203 | 480735215 | 501(C)(3) | $14,777 | OSS | |
| KPTS | ||||||||
| 320 WEST 21ST STREET NORTH | WICHITA | KS | 67203 | 480735215 | 501(C)(3) | $495,617 | TVFSG | |
| KPTS | ||||||||
| 320 WEST 21ST STREET NORTH | WICHITA | KS | 67203 | 480735215 | 501(C)(3) | $895,756 | TVCSG | |
| KPVU | ||||||||
| PO BOX 519 MS 1415 | PRAIRIE VIEW | TX | 77446 | 746001078 | $134,653 | RCSG | ||
| KPVU | ||||||||
| PO BOX 519 MS 1415 | PRAIRIE VIEW | TX | 77446 | 746001078 | $203,757 | RFSG | ||
| KQAC | ||||||||
| 515 NE 15TH AVENUE | PORTLAND | OR | 97232 | 931042868 | 501(C)(3) | $187,362 | RFSG | |
| KQAC | ||||||||
| 515 NE 15TH AVENUE | PORTLAND | OR | 97232 | 931042868 | 501(C)(3) | $216,871 | RCSG | |
| KQED | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $84,157 | OSS | |
| KQED | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $1,005,967 | TVFSG | |
| KQED | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $1,179,209 | RFSG | |
| KQED | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $2,679,090 | RCSG | |
| KQED | ||||||||
| 2601 MARIPOSA STREET | SAN FRANCISCO | CA | 94110 | 941241309 | 501(C)(3) | $4,454,160 | TVCSG | |
| KRBD | ||||||||
| 1101 COPPER RIDGE ROAD | KETCHIKAN | AK | 99901 | 237444805 | 501(C)(3) | $136,673 | RCSG | |
| KRBD | ||||||||
| 1101 COPPER RIDGE ROAD | KETCHIKAN | AK | 99901 | 237444805 | 501(C)(3) | $204,571 | RFSG | |
| KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 942718837 | 501(C)(3) | $6,964 | OSS | |
| KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 942718837 | 501(C)(3) | $91,480 | RCSG | |
| KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 942718837 | 501(C)(3) | $136,851 | RFSG | |
| KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 942718837 | 501(C)(3) | $328,627 | TVFSG | |
| KRCB | ||||||||
| 5850 LABATH AVENUE | ROHNERT PARK | CA | 94928 | 942718837 | 501(C)(3) | $373,294 | TVCSG | |
| KRCC | ||||||||
| 14 EAST CACHE LA POUDRE | COLORADO SPRINGS | CO | 80903 | 840402510 | 501(C)(3) | $143,761 | RCSG | |
| KRCC | ||||||||
| 14 EAST CACHE LA POUDRE | COLORADO SPRINGS | CO | 80903 | 840402510 | 501(C)(3) | $157,912 | RFSG | |
| KRCL | ||||||||
| 1971 WEST NORTH TEMPLE | SALT LAKE CITY | UT | 84116 | 870322222 | 501(C)(3) | $94,537 | RCSG | |
| KRCL | ||||||||
| 1971 WEST NORTH TEMPLE | SALT LAKE CITY | UT | 84116 | 870322222 | 501(C)(3) | $138,083 | RFSG | |
| KRCU | ||||||||
| ONE UNIVERSITY PLAZA MS 0300 | CAPE GIRARDEAU | MO | 63701 | 436003569 | $126,087 | RCSG | ||
| KRCU | ||||||||
| ONE UNIVERSITY PLAZA MS 0300 | CAPE GIRARDEAU | MO | 63701 | 436003569 | $200,306 | RFSG | ||
| KRFC | ||||||||
| 619 S COLLEGE SUITE 4 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $83,812 | RCSG | |
| KRFC | ||||||||
| 619 S COLLEGE SUITE 4 | FORT COLLINS | CO | 80524 | 841307999 | 501(C)(3) | $183,277 | RFSG | |
| KRFF | ||||||||
| 1010 COLLEGE ROAD | FAIRBANKS | AK | 99701 | 311776563 | 501(C)(3) | $173,956 | RCSG | |
| KRFF | ||||||||
| 1010 COLLEGE ROAD | FAIRBANKS | AK | 99701 | 311776563 | 501(C)(3) | $219,589 | RFSG | |
| KRMA | ||||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(C)(3) | $34,668 | OSS | |
| KRMA | ||||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(C)(3) | $600,541 | TVFSG | |
| KRMA | ||||||||
| 1089 BANNOCK STREET | DENVER | CO | 80204 | 840510785 | 501(C)(3) | $2,011,536 | TVCSG | |
| KRPS | ||||||||
| 1501 S JOPLIN SHIRK HALL | PITTSBURG | KS | 66762 | 486119268 | $116,927 | RCSG | ||
| KRPS | ||||||||
| 1501 S JOPLIN SHIRK HALL | PITTSBURG | KS | 66762 | 486119268 | $196,616 | RFSG | ||
| KRSU | ||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 736017987 | $12,264 | OSS | ||
| KRSU | ||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 736017987 | $460,760 | TVFSG | ||
| KRSU | ||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 736017987 | $685,750 | TVCSG | ||
| KRTS | ||||||||
| 106 E SAN ANTONIO STREET | MARFA | TX | 79843 | 562497864 | 501(C)(3) | $216,687 | RCSG | |
| KRTS | ||||||||
| 106 E SAN ANTONIO STREET | MARFA | TX | 79843 | 562497864 | 501(C)(3) | $236,802 | RFSG | |
| KRVM | ||||||||
| 1574 COBURG ROAD PMB 237 | EUGENE | OR | 97401 | 936000566 | $126,514 | RCSG | ||
| KRVM | ||||||||
| 1574 COBURG ROAD PMB 237 | EUGENE | OR | 97401 | 936000566 | $200,478 | RFSG | ||
| KRVS | ||||||||
| KRVS RADIO PO BOX 43595 | LAFAYETTE | LA | 70504 | 726000820 | $126,498 | RCSG | ||
| KRVS | ||||||||
| KRVS RADIO PO BOX 43595 | LAFAYETTE | LA | 70504 | 726000820 | $200,472 | RFSG | ||
| KRWG | ||||||||
| MSC TV22 PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | $13,729 | OSS | ||
| KRWG | ||||||||
| MSC TV22 PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | $213,739 | RCSG | ||
| KRWG | ||||||||
| MSC TV22 PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | $235,615 | RFSG | ||
| KRWG | ||||||||
| MSC TV22 PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | $472,830 | TVFSG | ||
| KRWG | ||||||||
| MSC TV22 PO BOX 30001 | LAS CRUCES | NM | 88003 | 856000401 | $758,469 | TVCSG | ||
| KRZA | ||||||||
| 528 NINTH STREET | ALAMOSA | CO | 81101 | 742128865 | 501(C)(3) | $170,924 | RCSG | |
| KRZA | ||||||||
| 528 NINTH STREET | ALAMOSA | CO | 81101 | 742128865 | 501(C)(3) | $218,368 | RFSG | |
| KSDP | ||||||||
| PO BOX 328 | SAND POINT | AK | 99661 | 920077896 | 501(C)(3) | $197,497 | RCSG | |
| KSDP | ||||||||
| PO BOX 328 | SAND POINT | AK | 99661 | 920077896 | 501(C)(3) | $229,072 | RFSG | |
| KSDS | ||||||||
| 1313 PARK BLVD | SAN DIEGO | CA | 92101 | 952644299 | $119,236 | RCSG | ||
| KSDS | ||||||||
| 1313 PARK BLVD | SAN DIEGO | CA | 92101 | 952644299 | $148,032 | RFSG | ||
| KSFR | ||||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 858439833 | 501(C)(3) | $117,382 | RCSG | |
| KSFR | ||||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 858439833 | 501(C)(3) | $196,333 | RFSG | |
| KSHI | ||||||||
| PO BOX 339 | ZUNI | NM | 87327 | 850156092 | $171,137 | RCSG | ||
| KSHI | ||||||||
| PO BOX 339 | ZUNI | NM | 87327 | 850156092 | $218,454 | RFSG | ||
| KSJD | ||||||||
| 2 EAST MAIN | CORTEZ | CO | 81321 | 201404425 | 501(C)(3) | $124,076 | RCSG | |
| KSJD | ||||||||
| 2 EAST MAIN | CORTEZ | CO | 81321 | 201404425 | 501(C)(3) | $199,496 | RFSG | |
| KSJE | ||||||||
| 4601 COLLEGE BLVD | FARMINGTON | NM | 87402 | 850295969 | $164,136 | RCSG | ||
| KSJE | ||||||||
| 4601 COLLEGE BLVD | FARMINGTON | NM | 87402 | 850295969 | $215,634 | RFSG | ||
| KSJN | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $1,368,089 | RFSG | |
| KSJN | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $3,147,977 | RCSG | |
| KSJR | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $210,661 | RCSG | |
| KSJR | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 410953924 | 501(C)(3) | $234,375 | RFSG | |
| KSJV | ||||||||
| 5005 E BELMONT AVE | FRESNO | CA | 93727 | 942472322 | 501(C)(3) | $208,753 | RCSG | |
| KSJV | ||||||||
| 5005 E BELMONT AVE | FRESNO | CA | 93727 | 942472322 | 501(C)(3) | $233,606 | RFSG | |
| KSKA | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $252,584 | RFSG | |
| KSKA | ||||||||
| 3877 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 237394629 | 501(C)(3) | $255,864 | RCSG | |
| KSKO | ||||||||
| PO BOX 70 | MCGRATH | AK | 99627 | 920072825 | 501(C)(3) | $199,195 | RCSG | |
| KSKO | ||||||||
| PO BOX 70 | MCGRATH | AK | 99627 | 920072825 | 501(C)(3) | $229,756 | RFSG | |
| KSLU | ||||||||
| 1220 SGA DR D VICKERS HALL RM 120 | HAMMOND | LA | 70402 | 726000816 | $105,940 | RCSG | ||
| KSLU | ||||||||
| 1220 SGA DR D VICKERS HALL RM 120 | HAMMOND | LA | 70402 | 726000816 | $192,191 | RFSG | ||
| KSMQ | ||||||||
| 2000 8TH AVENUE NW | AUSTIN | MN | 55912 | 680599645 | 501(C)(3) | $13,359 | OSS | |
| KSMQ | ||||||||
| 2000 8TH AVENUE NW | AUSTIN | MN | 55912 | 680599645 | 501(C)(3) | $475,923 | TVFSG | |
| KSMQ | ||||||||
| 2000 8TH AVENUE NW | AUSTIN | MN | 55912 | 680599645 | 501(C)(3) | $777,106 | TVCSG | |
| KSMU | ||||||||
| 901 SOUTH NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | $120,040 | RCSG | ||
| KSMU | ||||||||
| 901 SOUTH NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | $148,356 | RFSG | ||
| KSOR | ||||||||
| 1250 SISKIYOU BOULEVARD | ASHLAND | OR | 97520 | 936001786 | $258,646 | RFSG | ||
| KSOR | ||||||||
| 1250 SISKIYOU BOULEVARD | ASHLAND | OR | 97520 | 936001786 | $270,911 | RCSG | ||
| KSPS | ||||||||
| 3911 SOUTH REGAL STREET | SPOKANE | WA | 99223 | 237203753 | 501(C)(3) | $18,340 | OSS | |
| KSPS | ||||||||
| 3911 SOUTH REGAL STREET | SPOKANE | WA | 99223 | 237203753 | 501(C)(3) | $90,000 | RTL | |
| KSPS | ||||||||
| 3911 SOUTH REGAL STREET | SPOKANE | WA | 99223 | 237203753 | 501(C)(3) | $521,004 | TVFSG | |
| KSPS | ||||||||
| 3911 SOUTH REGAL STREET | SPOKANE | WA | 99223 | 237203753 | 501(C)(3) | $1,048,711 | TVCSG | |
| KSRQ | ||||||||
| 1101 HIGHWAY ONE EAST | THIEF RIVER FALLS | MN | 56701 | 411687554 | $127,112 | RCSG | ||
| KSRQ | ||||||||
| 1101 HIGHWAY ONE EAST | THIEF RIVER FALLS | MN | 56701 | 411687554 | $199,449 | RFSG | ||
| KSTK | ||||||||
| 202 ST MICHAELS STREET | WRANGELL | AK | 99929 | 920162579 | 501(C)(3) | $130,432 | RCSG | |
| KSTK | ||||||||
| 202 ST MICHAELS STREET | WRANGELL | AK | 99929 | 920162579 | 501(C)(3) | $202,057 | RFSG | |
| KSUI | ||||||||
| 710 S CLINTON STREET BUILDING | IOWA CITY | IA | 52242 | 426004813 | $174,096 | RFSG | ||
| KSUI | ||||||||
| 710 S CLINTON STREET BUILDING | IOWA CITY | IA | 52242 | 426004813 | $183,938 | RCSG | ||
| KSUT | ||||||||
| 123 CAPOTE DRIVE | IGNACIO | CO | 81137 | 742392817 | 501(C)(3) | $256,264 | RFSG | |
| KSUT | ||||||||
| 123 CAPOTE DRIVE | IGNACIO | CO | 81137 | 742392817 | 501(C)(3) | $265,001 | RCSG | |
| KSVR | ||||||||
| 2405 EAST COLLEGE WAY | MOUNT VERNON | WA | 98273 | 910822539 | $93,300 | RCSG | ||
| KSVR | ||||||||
| 2405 EAST COLLEGE WAY | MOUNT VERNON | WA | 98273 | 910822539 | $187,099 | RFSG | ||
| KSYS | ||||||||
| 28 SOUTH FIR STREET SUITE 200 | MEDFORD | OR | 97501 | 930669529 | 501(C)(3) | $12,694 | OSS | |
| KSYS | ||||||||
| 28 SOUTH FIR STREET SUITE 200 | MEDFORD | OR | 97501 | 930669529 | 501(C)(3) | $481,843 | TVFSG | |
| KSYS | ||||||||
| 28 SOUTH FIR STREET SUITE 200 | MEDFORD | OR | 97501 | 930669529 | 501(C)(3) | $812,771 | TVCSG | |
| KTBG | ||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $82,460 | RCSG | |
| KTBG | ||||||||
| 125 EAST 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501(C)(3) | $133,218 | RFSG | |
| KTCA | ||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | $69,275 | OSS | |
| KTCA | ||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | $878,778 | TVFSG | |
| KTCA | ||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | $1,000,000 | TVPRG | |
| KTCA | ||||||||
| 172 EAST 4TH STREET | ST PAUL | MN | 55101 | 410769851 | 501(C)(3) | $3,687,871 | TVCSG | |
| KTDB | ||||||||
| PO BOX 40 | PINE HILL | NM | 87357 | 850208375 | 501(C)(3) | $173,409 | RCSG | |
| KTDB | ||||||||
| PO BOX 40 | PINE HILL | NM | 87357 | 850208375 | 501(C)(3) | $219,369 | RFSG | |
| KTEP | ||||||||
| 500 W UNIVERSITY AVENUE COTTON | EL PASO | TX | 79968 | 746000813 | $157,871 | RCSG | MEMORIAL STE 203 | |
| KTEP | ||||||||
| 500 W UNIVERSITY AVENUE COTTON | EL PASO | TX | 79968 | 746000813 | $213,110 | RFSG | MEMORIAL STE 203 | |
| KTNA INC | ||||||||
| TALKEETNA COMM RADIO PO BOX 300 | TALKEETNA | AK | 99676 | 943099330 | 501(C)(3) | $144,203 | RCSG | |
| KTNA INC | ||||||||
| TALKEETNA COMM RADIO PO BOX 300 | TALKEETNA | AK | 99676 | 943099330 | 501(C)(3) | $207,604 | RFSG | |
| KTOO | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 501(C)(3) | $12,635 | OSS | |
| KTOO | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 501(C)(3) | $165,863 | RCSG | |
| KTOO | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 501(C)(3) | $216,329 | RFSG | |
| KTOO | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 501(C)(3) | $486,548 | TVFSG | |
| KTOO | ||||||||
| 360 EGAN DRIVE | JUNEAU | AK | 99801 | 920058054 | 501(C)(3) | $841,116 | TVCSG | |
| KTSU | ||||||||
| 3100 CLEBURNE AVENUE | HOUSTON | TX | 77004 | 746001391 | $150,000 | RPRG | ||
| KTSU | ||||||||
| 3100 CLEBURNE AVENUE | HOUSTON | TX | 77004 | 746001391 | $172,132 | RCSG | ||
| KTSU | ||||||||
| 3100 CLEBURNE AVENUE | HOUSTON | TX | 77004 | 746001391 | $218,854 | RFSG | ||
| KTTZ | ||||||||
| 3406 18TH STREET | LUBBOCK | TX | 79409 | 756002622 | $136,248 | RCSG | ||
| KTTZ | ||||||||
| 3406 18TH STREET | LUBBOCK | TX | 79409 | 756002622 | $204,399 | RFSG | ||
| KTTZ | ||||||||
| 3406 18TH STREET | LUBBOCK | TX | 79409 | 756002622 | $308,413 | OSS | ||
| KTTZ | ||||||||
| 3406 18TH STREET | LUBBOCK | TX | 79409 | 756002622 | $554,506 | TVFSG | ||
| KTTZ | ||||||||
| 3406 18TH STREET | LUBBOCK | TX | 79409 | 756002622 | $1,250,556 | TVCSG | ||
| KTWU | ||||||||
| 1700 SW COLLEGE AVENUE | TOPEKA | KS | 66621 | 486030115 | $15,701 | OSS | ||
| KTWU | ||||||||
| 1700 SW COLLEGE AVENUE | TOPEKA | KS | 66621 | 486030115 | $489,593 | TVFSG | ||
| KTWU | ||||||||
| 1700 SW COLLEGE AVENUE | TOPEKA | KS | 66621 | 486030115 | $859,465 | TVCSG | ||
| KTXK | ||||||||
| 2500 N ROBISON ROAD | TEXARKANA | TX | 75599 | 756004413 | $117,075 | RCSG | ||
| KTXK | ||||||||
| 2500 N ROBISON ROAD | TEXARKANA | TX | 75599 | 756004413 | $196,676 | RFSG | ||
| KUAC | ||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 926000147 | $13,373 | OSS | ||
| KUAC | ||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 926000147 | $184,639 | RCSG | ||
| KUAC | ||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 926000147 | $223,893 | RFSG | ||
| KUAC | ||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 926000147 | $492,335 | TVFSG | ||
| KUAC | ||||||||
| PO BOX 755620 | FAIRBANKS | AK | 99775 | 926000147 | $875,984 | TVCSG | ||
| KUAF | ||||||||
| 9 S SCHOOL 1 UNIV OF ARKANSAS | FAYETTEVILLE | AR | 72701 | 716003252 | $124,199 | RCSG | ||
| KUAF | ||||||||
| 9 S SCHOOL 1 UNIV OF ARKANSAS | FAYETTEVILLE | AR | 72701 | 716003252 | $150,031 | RFSG | ||
| KUAR | ||||||||
| 2801 S UNIVERSITY AVENUE | LITTLE ROCK | AR | 72204 | 716003252 | $128,106 | RCSG | ||
| KUAR | ||||||||
| 2801 S UNIVERSITY AVENUE | LITTLE ROCK | AR | 72204 | 716003252 | $151,605 | RFSG | ||
| KUAT | ||||||||
| 1423 E UNIV BLVD MLB 67 RM 223 | TUCSCON | AZ | 85721 | 742652689 | $29,472 | OSS | ||
| KUAT | ||||||||
| 1423 E UNIV BLVD MLB 67 RM 223 | TUCSCON | AZ | 85721 | 742652689 | $529,031 | TVFSG | ||
| KUAT | ||||||||
| 1423 E UNIV BLVD MLB 67 RM 223 | TUCSCON | AZ | 85721 | 742652689 | $1,580,696 | TVCSG | ||
| KUAZ | ||||||||
| 1423 E UNIV BLVD MLB 67 RM 223 | TUCSON | AZ | 85721 | 742652689 | $293,207 | RFSG | ||
| KUAZ | ||||||||
| 1423 E UNIV BLVD MLB 67 RM 223 | TUCSON | AZ | 85721 | 742652689 | $356,708 | RCSG | ||
| KUCB | ||||||||
| 5TH BROADWAY BURMA RD CHAPEL BLDG | UNALASKA | AK | 99685 | 920100876 | 501(C)(3) | $221,026 | RCSG | |
| KUCB | ||||||||
| 5TH BROADWAY BURMA RD CHAPEL BLDG | UNALASKA | AK | 99685 | 920100876 | 501(C)(3) | $238,551 | RFSG | |
| KUCO | ||||||||
| 100 NORTH UNIVERSITY DRIVE | EDMOND | OK | 73034 | 731353314 | $84,785 | RCSG | ||
| KUCO | ||||||||
| 100 NORTH UNIVERSITY DRIVE | EDMOND | OK | 73034 | 731353314 | $134,154 | RFSG | ||
| KUCV | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $139,487 | RCSG | ||
| KUCV | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $205,704 | RFSG | ||
| KUED | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $22,980 | OSS | ||
| KUED | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $542,024 | TVFSG | ||
| KUED | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $1,658,980 | TVCSG | ||
| KUEN | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $74,011 | OSS | ||
| KUEN | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $944,994 | TVFSG | ||
| KUEN | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $4,086,806 | TVCSG | ||
| KUER | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $305,322 | RFSG | ||
| KUER | ||||||||
| 101 WASATCH DRIVE ROOM 215 | SALT LAKE CITY | UT | 84112 | 876000525 | $386,784 | RCSG | ||
| KUFM | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | $245,878 | RCSG | ||
| KUFM | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | $248,561 | RFSG | ||
| KUHB | ||||||||
| PRIBILOF SCHOOL DISTRICT 930 | ST PAUL | AK | 99660 | 920058444 | $197,112 | RCSG | TOLSTOI BLVD PO BOX 207 | |
| KUHB | ||||||||
| PRIBILOF SCHOOL DISTRICT 930 | ST PAUL | AK | 99660 | 920058444 | $228,917 | RFSG | TOLSTOI BLVD PO BOX 207 | |
| KUHF | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 746001399 | $330,335 | RFSG | ||
| KUHF | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 746001399 | $571,797 | RCSG | ||
| KUHT | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 746001399 | $32,402 | OSS | ||
| KUHT | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 746001399 | $553,297 | TVFSG | ||
| KUHT | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | 746001399 | $1,726,900 | TVCSG | ||
| KUMD | ||||||||
| 1201 ORDEAN COURT HUMANITIES | DULUTH | MN | 55812 | 416007513 | $132,264 | RCSG | BUILDING ROOM 130 | |
| KUMD | ||||||||
| 1201 ORDEAN COURT HUMANITIES | DULUTH | MN | 55812 | 416007513 | $202,795 | RFSG | BUILDING ROOM 130 | |
| KUNC | ||||||||
| 1901 56TH AVENUE SUITE 200 | GREELEY | CO | 80634 | 841577682 | 501(C)(3) | $208,455 | RFSG | |
| KUNC | ||||||||
| 1901 56TH AVENUE SUITE 200 | GREELEY | CO | 80634 | 841577682 | 501(C)(3) | $269,233 | RCSG | |
| KUNI | ||||||||
| 324 COMM ARTS CENTER | CEDAR FALLS | IA | 50614 | 426004333 | $176,785 | RFSG | ||
| KUNI | ||||||||
| 324 COMM ARTS CENTER | CEDAR FALLS | IA | 50614 | 426004333 | $190,614 | RCSG | ||
| KUNM | ||||||||
| MSC06 3520 1 UNIV OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | $232,510 | RCSG | ||
| KUNM | ||||||||
| MSC06 3520 1 UNIV OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | $243,176 | RFSG | ||
| KUNR | ||||||||
| UNIV OF NEVADA RENO MAIL STOP 0294 | RENO | NV | 89557 | 886000024 | $204,033 | RCSG | ||
| KUNR | ||||||||
| UNIV OF NEVADA RENO MAIL STOP 0294 | RENO | NV | 89557 | 886000024 | $231,705 | RFSG | ||
| KUON | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $22,052 | OSS | ||
| KUON | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $469,775 | TVFSG | ||
| KUON | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $1,231,490 | TVCSG | ||
| KUOW | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | 912079402 | 501(C)(3) | $25,000 | OSS | |
| KUOW | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | 912079402 | 501(C)(3) | $453,641 | RFSG | |
| KUOW | ||||||||
| 4518 UNIVERSITY WAY NE SUITE 310 | SEATTLE | WA | 98105 | 912079402 | 501(C)(3) | $877,898 | RCSG | |
| KUSC | ||||||||
| 1149 S HILL ST SUITE H100 | LOS ANGELES | CA | 90015 | 951642394 | 501(C)(3) | $429,768 | RFSG | |
| KUSC | ||||||||
| 1149 S HILL ST SUITE H100 | LOS ANGELES | CA | 90015 | 951642394 | 501(C)(3) | $818,634 | RCSG | |
| KUSD | ||||||||
| AL NEUTHARTH BUILDING DAKOTA CHERRY | VERMILLION | SD | 57069 | 466000364 | $22,122 | OSS | STREETS | |
| KUSD | ||||||||
| AL NEUTHARTH BUILDING DAKOTA CHERRY | VERMILLION | SD | 57069 | 466000364 | $234,369 | RCSG | STREETS | |
| KUSD | ||||||||
| AL NEUTHARTH BUILDING DAKOTA CHERRY | VERMILLION | SD | 57069 | 466000364 | $243,925 | RFSG | STREETS | |
| KUSD | ||||||||
| AL NEUTHARTH BUILDING DAKOTA CHERRY | VERMILLION | SD | 57069 | 466000364 | $601,435 | TVFSG | STREETS | |
| KUSD | ||||||||
| AL NEUTHARTH BUILDING DAKOTA CHERRY | VERMILLION | SD | 57069 | 466000364 | $1,533,296 | TVCSG | STREETS | |
| KUSM | ||||||||
| VISUAL COMMUNICATIONS BLDG MONTANA | BOZEMAN | MT | 59717 | 816010045 | $21,487 | OSS | STATE UNIVERSITY | |
| KUSM | ||||||||
| VISUAL COMMUNICATIONS BLDG MONTANA | BOZEMAN | MT | 59717 | 816010045 | $580,104 | TVFSG | STATE UNIVERSITY | |
| KUSM | ||||||||
| VISUAL COMMUNICATIONS BLDG MONTANA | BOZEMAN | MT | 59717 | 816010045 | $1,404,779 | TVCSG | STATE UNIVERSITY | |
| KUSU | ||||||||
| 8505 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | $149,718 | RCSG | |
| KUSU | ||||||||
| 8505 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | $209,826 | RFSG | |
| KUT | ||||||||
| 300 W DEAN KEETON ST STOP A0704 | AUSTIN | TX | 78712 | 746000203 | $363,717 | RFSG | ||
| KUT | ||||||||
| 300 W DEAN KEETON ST STOP A0704 | AUSTIN | TX | 78712 | 746000203 | $654,666 | RCSG | ||
| KUVO | ||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 840510785 | 501(C)(3) | $108,186 | RCSG | |
| KUVO | ||||||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | 840510785 | 501(C)(3) | $143,581 | RFSG | |
| KUWR | ||||||||
| DEPT 3984 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | $20,000 | OSS | ||
| KUWR | ||||||||
| DEPT 3984 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | $285,306 | RFSG | ||
| KUWR | ||||||||
| DEPT 3984 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | $337,096 | RCSG | ||
| KUYI | ||||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | 501(C)(3) | $174,904 | RCSG | |
| KUYI | ||||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | 501(C)(3) | $219,971 | RFSG | |
| KVCR | ||||||||
| 701 SOUTH MOUNT VERNON AVENUE | SAN BERNARDINO | CA | 92410 | 330880165 | 501(C)(3) | $12,583 | OSS | |
| KVCR | ||||||||
| 701 SOUTH MOUNT VERNON AVENUE | SAN BERNARDINO | CA | 92410 | 330880165 | 501(C)(3) | $377,529 | TVFSG | |
| KVCR | ||||||||
| 701 SOUTH MOUNT VERNON AVENUE | SAN BERNARDINO | CA | 92410 | 330880165 | 501(C)(3) | $667,924 | TVCSG | |
| KVIE | ||||||||
| 2030 W EL CAMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $33,040 | OSS | |
| KVIE | ||||||||
| 2030 W EL CAMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $558,391 | TVFSG | |
| KVIE | ||||||||
| 2030 W EL CAMINO AVENUE | SACRAMENTO | CA | 95833 | 941421463 | 501(C)(3) | $1,757,588 | TVCSG | |
| KVLU | ||||||||
| 4400 MARTIN LUTHER KING PARKWAY | BEAUMONT | TX | 77710 | 746000298 | $83,678 | RCSG | ||
| KVLU | ||||||||
| 4400 MARTIN LUTHER KING PARKWAY | BEAUMONT | TX | 77710 | 746000298 | $183,223 | RFSG | ||
| KVMR | ||||||||
| 401 SPRING STREET | NEVADA CITY | CA | 95959 | 942846388 | 501(C)(3) | $153,242 | RCSG | |
| KVMR | ||||||||
| 401 SPRING STREET | NEVADA CITY | CA | 95959 | 942846388 | 501(C)(3) | $211,245 | RFSG | |
| KVNF | ||||||||
| PO BOX 1350 233 GRAND AVENUE | PAONIA | CO | 81428 | 840755730 | 501(C)(3) | $120,512 | RCSG | |
| KVNF | ||||||||
| PO BOX 1350 233 GRAND AVENUE | PAONIA | CO | 81428 | 840755730 | 501(C)(3) | $198,061 | RFSG | |
| KVNO | ||||||||
| 6001 DODGE STREET EAB 208 | OMAHA | NE | 68182 | 470049123 | $110,327 | RCSG | ||
| KVNO | ||||||||
| 6001 DODGE STREET EAB 208 | OMAHA | NE | 68182 | 470049123 | $144,443 | RFSG | ||
| KVOD | ||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | 742324052 | 501(C)(3) | $548,122 | RFSG | |
| KVOD | ||||||||
| 7409 S ALTON CT | CENTENNIAL | CO | 80112 | 742324052 | 501(C)(3) | $1,112,443 | RCSG | |
| KVPR | ||||||||
| 3437 W SHAW AVENUE | FRESNO | CA | 93711 | 942297746 | 501(C)(3) | $150,859 | RCSG | |
| KVPR | ||||||||
| 3437 W SHAW AVENUE | FRESNO | CA | 93711 | 942297746 | 501(C)(3) | $160,771 | RFSG | |
| KVPT | ||||||||
| 1544 VAN NESS AVENUE | FRESNO | CA | 93721 | 770162617 | 501(C)(3) | $18,030 | OSS | |
| KVPT | ||||||||
| 1544 VAN NESS AVENUE | FRESNO | CA | 93721 | 770162617 | 501(C)(3) | $428,017 | TVFSG | |
| KVPT | ||||||||
| 1544 VAN NESS AVENUE | FRESNO | CA | 93721 | 770162617 | 501(C)(3) | $972,108 | TVCSG | |
| KVSC | ||||||||
| STEWART HALL ROOM 27 | ST CLOUD | MN | 56301 | 411687554 | $103,108 | RCSG | ||
| KVSC | ||||||||
| STEWART HALL ROOM 27 | ST CLOUD | MN | 56301 | 411687554 | $141,535 | RFSG | ||
| KVZK | ||||||||
| ASG GRANT FUND OFC OF PUBLIC INFO | PAGO PAGO | AS | 96799 | 970000676 | $12,879 | OSS | ||
| KVZK | ||||||||
| ASG GRANT FUND OFC OF PUBLIC INFO | PAGO PAGO | AS | 96799 | 970000676 | $463,770 | TVFSG | ||
| KVZK | ||||||||
| ASG GRANT FUND OFC OF PUBLIC INFO | PAGO PAGO | AS | 96799 | 970000676 | $713,630 | TVCSG | ||
| KWAX | ||||||||
| 75 CENTENNIAL LOOP | EUGENE | OR | 97401 | 464727800 | $126,587 | RCSG | ||
| KWAX | ||||||||
| 75 CENTENNIAL LOOP | EUGENE | OR | 97401 | 464727800 | $200,508 | RFSG | ||
| KWBU | ||||||||
| ONE BEAR PLACE 97296 | WACO | TX | 76798 | 742674611 | 501(C)(3) | $122,400 | RCSG | |
| KWBU | ||||||||
| ONE BEAR PLACE 97296 | WACO | TX | 76798 | 742674611 | 501(C)(3) | $149,306 | RFSG | |
| KWCM | ||||||||
| 1 PIONEER DRIVE | GRANITE FALLS | MN | 56241 | 416038611 | 501(C)(3) | $14,127 | OSS | |
| KWCM | ||||||||
| 1 PIONEER DRIVE | GRANITE FALLS | MN | 56241 | 416038611 | 501(C)(3) | $490,271 | TVFSG | |
| KWCM | ||||||||
| 1 PIONEER DRIVE | GRANITE FALLS | MN | 56241 | 416038611 | 501(C)(3) | $863,551 | TVCSG | |
| KWGS | ||||||||
| 800 SOUTH TUCKER DRIVE | TULSA | OK | 74104 | 730579298 | 501(C)(3) | $122,845 | RCSG | |
| KWGS | ||||||||
| 800 SOUTH TUCKER DRIVE | TULSA | OK | 74104 | 730579298 | 501(C)(3) | $149,486 | RFSG | |
| KWIT | ||||||||
| 4647 STONE AVE | SIOUX CITY | IA | 51106 | 420926922 | $145,109 | RCSG | ||
| KWIT | ||||||||
| 4647 STONE AVE | SIOUX CITY | IA | 51106 | 420926922 | $207,969 | RFSG | ||
| KWMR | ||||||||
| 11431 STATE ROUTE ONE SUITE 1 | POINT REYES STATION | CA | 94956 | 680393101 | 501(C)(3) | $132,075 | RCSG | |
| KWMR | ||||||||
| 11431 STATE ROUTE ONE SUITE 1 | POINT REYES STATION | CA | 94956 | 680393101 | 501(C)(3) | $202,719 | RFSG | |
| KWMU | ||||||||
| 341 WOODS HALL | ST LOUIS | MO | 63121 | 436003859 | $299,731 | RFSG | ||
| KWMU | ||||||||
| 341 WOODS HALL | ST LOUIS | MO | 63121 | 436003859 | $495,824 | RCSG | ||
| KWSO | ||||||||
| 4174 HIGHWAY 3 | WARM SPRINGS | OR | 97761 | 930383362 | $180,663 | RCSG | ||
| KWSO | ||||||||
| 4174 HIGHWAY 3 | WARM SPRINGS | OR | 97761 | 930383362 | $222,291 | RFSG | ||
| KWSU | ||||||||
| 382 JACKSON HALL | PULLMAN | WA | 99164 | 916001108 | $13,930 | OSS | ||
| KWSU | ||||||||
| 382 JACKSON HALL | PULLMAN | WA | 99164 | 916001108 | $194,317 | RFSG | ||
| KWSU | ||||||||
| 382 JACKSON HALL | PULLMAN | WA | 99164 | 916001108 | $234,137 | RCSG | ||
| KWSU | ||||||||
| 382 JACKSON HALL | PULLMAN | WA | 99164 | 916001108 | $474,262 | TVFSG | ||
| KWSU | ||||||||
| 382 JACKSON HALL | PULLMAN | WA | 99164 | 916001108 | $767,097 | TVCSG | ||
| KXCI | ||||||||
| 220 SOUTH 4TH AVENUE | TUCSON | AZ | 85701 | 942746379 | 501(C)(3) | $101,894 | RCSG | |
| KXCI | ||||||||
| 220 SOUTH 4TH AVENUE | TUCSON | AZ | 85701 | 942746379 | 501(C)(3) | $141,046 | RFSG | |
| KXCV | ||||||||
| 800 UNIVERSITY DRIVE | MARYVILLE | MO | 64468 | 446000301 | $151,489 | RCSG | ||
| KXCV | ||||||||
| 800 UNIVERSITY DRIVE | MARYVILLE | MO | 64468 | 446000301 | $210,539 | RFSG | ||
| KXJZ | ||||||||
| 7055 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 680223271 | 501(C)(3) | $312,790 | RFSG | |
| KXJZ | ||||||||
| 7055 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 680223271 | 501(C)(3) | $528,240 | RCSG | |
| KXPR | ||||||||
| 7055 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 680223271 | 501(C)(3) | $219,943 | RFSG | |
| KXPR | ||||||||
| 7055 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 680223271 | 501(C)(3) | $297,753 | RCSG | |
| KXRN | ||||||||
| 1833 S COAST HWY 200 | LAGUNA BEACH | CA | 92651 | 460768058 | 501(C)(3) | $100,118 | RCSG | |
| KXRN | ||||||||
| 1833 S COAST HWY 200 | LAGUNA BEACH | CA | 92651 | 460768058 | 501(C)(3) | $189,845 | RFSG | |
| KXWT | ||||||||
| 106 E SAN ANTONIO | MARFA | TX | 79843 | 650350400 | 501(C)(3) | $135,703 | RCSG | |
| KXWT | ||||||||
| 106 E SAN ANTONIO | MARFA | TX | 79843 | 650350400 | 501(C)(3) | $204,180 | RFSG | |
| KYUK | ||||||||
| 640 RADIO STREET | BETHEL | AK | 99559 | 920039676 | 501(C)(3) | $12,360 | OSS | |
| KYUK | ||||||||
| 640 RADIO STREET | BETHEL | AK | 99559 | 920039676 | 501(C)(3) | $210,100 | RCSG | |
| KYUK | ||||||||
| 640 RADIO STREET | BETHEL | AK | 99559 | 920039676 | 501(C)(3) | $234,149 | RFSG | |
| KYUK | ||||||||
| 640 RADIO STREET | BETHEL | AK | 99559 | 920039676 | 501(C)(3) | $484,388 | TVFSG | |
| KYUK | ||||||||
| 640 RADIO STREET | BETHEL | AK | 99559 | 920039676 | 501(C)(3) | $828,103 | TVCSG | |
| KZFR | ||||||||
| 341 BROADWAY SUITE 411 | CHICO | CA | 95928 | 943054146 | 501(C)(3) | $87,596 | RCSG | |
| KZFR | ||||||||
| 341 BROADWAY SUITE 411 | CHICO | CA | 95928 | 943054146 | 501(C)(3) | $184,801 | RFSG | |
| KZPA | ||||||||
| PO BOX 50 1993 E 3RD AVENUE | FT YUKON | AK | 99740 | 920115521 | 501(C)(3) | $194,658 | RCSG | |
| KZPA | ||||||||
| PO BOX 50 1993 E 3RD AVENUE | FT YUKON | AK | 99740 | 920115521 | 501(C)(3) | $227,929 | RFSG | |
| KZUM | ||||||||
| 3534 SOUTH 48TH STREET SUITE 6 | LINCOLN | NE | 68506 | 237267850 | 501(C)(3) | $89,138 | RCSG | |
| KZUM | ||||||||
| 3534 SOUTH 48TH STREET SUITE 6 | LINCOLN | NE | 68506 | 237267850 | 501(C)(3) | $185,422 | RFSG | |
| KZYX | ||||||||
| 9300 HIGHWAY 128 | PHILO | CA | 95466 | 680050440 | 501(C)(3) | $123,696 | RCSG | |
| KZYX | ||||||||
| 9300 HIGHWAY 128 | PHILO | CA | 95466 | 680050440 | 501(C)(3) | $199,343 | RFSG | |
| LATINO PUBLIC BROADCASTING | ||||||||
| 2550 N HOLLYWOOD WAY SUITE 420 | BURBANK | CA | 91505 | 954776447 | 501(C)(3) | $575,186 | OSS | |
| LATINO PUBLIC BROADCASTING | ||||||||
| 2550 N HOLLYWOOD WAY SUITE 420 | BURBANK | CA | 91505 | 954776447 | 501(C)(3) | $1,283,405 | TVPRG | |
| LIBERATED LLC | ||||||||
| 228C OAKVILLE AVENUE | WATERBURY | CT | 06708 | 834130631 | $13,500 | OSS | ||
| LOUISIANA PUBLIC BROADCASTING NETWORK | ||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 720850372 | $34,181 | OSS | ||
| LOUISIANA PUBLIC BROADCASTING NETWORK | ||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 720850372 | $674,359 | TVFSG | ||
| LOUISIANA PUBLIC BROADCASTING NETWORK | ||||||||
| 7733 PERKINS ROAD | BATON ROUGE | LA | 70810 | 720850372 | $1,972,650 | TVCSG | ||
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | 501(C)(3) | $19,816 | OSS | |
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | 501(C)(3) | $514,607 | RFSG | |
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | 501(C)(3) | $545,114 | TVFSG | |
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | 501(C)(3) | $658,078 | RCSG | |
| MAINE PUBLIC BROADCASTING CORPORATION | ||||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | 501(C)(3) | $1,193,967 | TVCSG | |
| MARYLAND PUBLIC TELEVISION | ||||||||
| 11767 OWINGS MILLS BOULEVARD | OWINGS MILLS | MD | 21117 | 526002033 | $60,022 | OSS | ||
| MARYLAND PUBLIC TELEVISION | ||||||||
| 11767 OWINGS MILLS BOULEVARD | OWINGS MILLS | MD | 21117 | 526002033 | $100,000 | RTL | ||
| MARYLAND PUBLIC TELEVISION | ||||||||
| 11767 OWINGS MILLS BOULEVARD | OWINGS MILLS | MD | 21117 | 526002033 | $815,386 | TVFSG | ||
| MARYLAND PUBLIC TELEVISION | ||||||||
| 11767 OWINGS MILLS BOULEVARD | OWINGS MILLS | MD | 21117 | 526002033 | $3,305,939 | TVCSG | ||
| MCGEE MEDIA LLC | ||||||||
| 151 MT HOLLY ROAD | KATONAH | NY | 10536 | 471260043 | $213,901 | RPRG | ||
| MCGEE MEDIA LLC | ||||||||
| 151 MT HOLLY ROAD | KATONAH | NY | 10536 | 471260043 | $428,006 | TVPRG | ||
| MEINTEL SGRIGNOLI AND WALLACE LLC | ||||||||
| 1282 SMALLWOOD DRIVE WEST SUITE 372 | WALDORF | MD | 20603 | 421686762 | $109,940 | OSS | 372 | |
| MEXICAN TABLE LLC | ||||||||
| 4724 DRUMMOND AVE | CHEVY CHASE | MD | 20815 | 271931103 | $250,000 | TVPRG | ||
| MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISION | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $20,000 | OSS | ||
| MISSISSIPPI PUBLIC BROADCASTING | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $23,596 | OSS | ||
| MISSISSIPPI PUBLIC BROADCASTING | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $601,650 | TVFSG | ||
| MISSISSIPPI PUBLIC BROADCASTING | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $1,534,593 | TVCSG | ||
| NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION | ||||||||
| PO BOX 50008 | COLUMBIA | SC | 29250 | 576035634 | 501(C)(3) | $115,000 | OSS | |
| NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC | ||||||||
| PO BOX 806 | PAONIA | CO | 81428 | 521060366 | 501(C)(3) | $3,889 | OSS | |
| NATIONAL HISPANIC FOUNDATION FOR THE ARTS | ||||||||
| 1050 CONNECTICUT AVENUE NW 10TH | WASHINGTON | DC | 20036 | 522055110 | 501(C)(3) | $10,000 | OSS | FLOOR |
| NATIONAL PUBLIC RADIO | ||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 520907625 | 501(C)(3) | $1,000,000 | RPRG | |
| NATIONAL PUBLIC RADIO | ||||||||
| 1111 NORTH CAPITOL STREET NE | WASHINGTON | DC | 20002 | 520907625 | 501(C)(3) | $6,965,000 | PUBINT | |
| NATIVE PUBLIC MEDIA | ||||||||
| PO BOX 3955 | FLAGSTAFF | AZ | 86003 | 800672072 | 501(C)(3) | $167,430 | RPRG | |
| NATIVE PUBLIC MEDIA | ||||||||
| PO BOX 3955 | FLAGSTAFF | AZ | 86003 | 800672072 | 501(C)(3) | $300,000 | OSS | |
| NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $25,581 | OSS | ||
| NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $548,577 | TVFSG | ||
| NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION | ||||||||
| 1800 N 33RD STREET | LINCOLN | NE | 68503 | 470049123 | $1,698,461 | TVCSG | ||
| NEW ENGLAND PUBLIC MEDIA | ||||||||
| 1525 MAIN STREET | SPRINGFIELD | MA | 01103 | 046130523 | $425,304 | OSS | ||
| NEW HAMPSHIRE PUBLIC RADIO INC | ||||||||
| TWO PILLSBURY STREET 6TH FLOOR | CONCORD | NH | 03301 | 020338667 | 501(C)(3) | $249,405 | RFSG | |
| NEW HAMPSHIRE PUBLIC RADIO INC | ||||||||
| TWO PILLSBURY STREET 6TH FLOOR | CONCORD | NH | 03301 | 020338667 | 501(C)(3) | $370,891 | RCSG | |
| NEW HAMPSHIRE PUBLIC TELEVISION | ||||||||
| 268 MAST ROAD | DURHAM | NH | 03824 | 943443883 | 501(C)(3) | $18,210 | OSS | |
| NEW HAMPSHIRE PUBLIC TELEVISION | ||||||||
| 268 MAST ROAD | DURHAM | NH | 03824 | 943443883 | 501(C)(3) | $516,966 | TVFSG | |
| NEW HAMPSHIRE PUBLIC TELEVISION | ||||||||
| 268 MAST ROAD | DURHAM | NH | 03824 | 943443883 | 501(C)(3) | $1,026,567 | TVCSG | |
| NEW JERSEY PUBLIC BROADCASTING AUTHORITY | ||||||||
| 25 SOUTH STOCKTON STREET | TRENTON | NJ | 08611 | 216000928 | $22,798 | OSS | ||
| NEW JERSEY PUBLIC BROADCASTING AUTHORITY | ||||||||
| 25 SOUTH STOCKTON STREET | TRENTON | NJ | 08611 | 216000928 | $467,553 | TVFSG | ||
| NEW JERSEY PUBLIC BROADCASTING AUTHORITY | ||||||||
| 25 SOUTH STOCKTON STREET | TRENTON | NJ | 08611 | 216000928 | $1,210,302 | TVCSG | ||
| NEWSHOUR PRODUCTIONS LLC | ||||||||
| 2775 S QUINCY STREET | ARLINGTON | VA | 22206 | 465682322 | $349,577 | TVPRG | ||
| OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY | ||||||||
| 7403 NORTH KELLEY AVENUE | OKLAHOMA CITY | OK | 73111 | 832527901 | $25,661 | OSS | ||
| OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY | ||||||||
| 7403 NORTH KELLEY AVENUE | OKLAHOMA CITY | OK | 73111 | 832527901 | $590,205 | TVFSG | ||
| OKLAHOMA EDUCATIONAL TELEVISION AUTHORITY | ||||||||
| 7403 NORTH KELLEY AVENUE | OKLAHOMA CITY | OK | 73111 | 832527901 | $1,465,636 | TVCSG | ||
| ONE DIVERSIFIED LLC | ||||||||
| 37 MARKET STREET | KENILWORTH | NJ | 07033 | 421617340 | $150,000 | PUBINT | ||
| OREGON NETWORK | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $42,311 | OSS | |
| OREGON NETWORK | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $687,331 | TVFSG | |
| OREGON NETWORK | ||||||||
| 7140 SW MACADAM AVENUE | PORTLAND | OR | 97219 | 930814638 | 501(C)(3) | $2,534,432 | TVCSG | |
| OUT OF THE BLUE ENTERPRISES LLC DBA 9 STORY MEDIA US CORP | ||||||||
| 551 FIFTH AVENUE SUITE 2700 | NEW YORK | NY | 10176 | 202380480 | $1,500,000 | TVPRG | ||
| PACIFIC ISLANDERS IN COMMUNICATIONS | ||||||||
| 615 PIIKOI STREET SUITE 1504 | HONOLULU | HI | 96814 | 990293514 | 501(C)(3) | $499,664 | OSS | |
| PACIFIC ISLANDERS IN COMMUNICATIONS | ||||||||
| 615 PIIKOI STREET SUITE 1504 | HONOLULU | HI | 96814 | 990293514 | 501(C)(3) | $1,358,927 | TVPRG | |
| PENGUIN GROUP USA LLC | ||||||||
| 1745 BROADWAY | NEW YORK | NY | 10019 | 462905685 | $20,000 | OSS | ||
| PRAIRIE PUBLIC BROADCASTING INC | ||||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $19,060 | OSS | |
| PRAIRIE PUBLIC BROADCASTING INC | ||||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $172,161 | RCSG | |
| PRAIRIE PUBLIC BROADCASTING INC | ||||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $218,866 | RFSG | |
| PRAIRIE PUBLIC BROADCASTING INC | ||||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $579,896 | TVFSG | |
| PRAIRIE PUBLIC BROADCASTING INC | ||||||||
| 207 NORTH 5TH STREET | FARGO | ND | 58102 | 450276899 | 501(C)(3) | $1,403,526 | TVCSG | |
| PRX INC | ||||||||
| PO BOX 382234 | CAMBRIDGE | MA | 02238 | 263347402 | 501(C)(3) | $289,528 | RTL | |
| PUBLIC BROADCASTING SERVICE | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 520899215 | 501(C)(3) | $1,061,834 | OSS | |
| PUBLIC BROADCASTING SERVICE | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 520899215 | 501(C)(3) | $16,499,681 | RTL | |
| PUBLIC BROADCASTING SERVICE | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 520899215 | 501(C)(3) | $30,403,000 | TVPRG | |
| PUBLIC BROADCASTING SERVICE | ||||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 520899215 | 501(C)(3) | $71,098,000 | PUBINT | |
| PUBLIC MEDIA BUSINESS ASSOCIATION | ||||||||
| 1300 PICCARD DRIVE LL14 | ROCKVILLE | MD | 20850 | 232724555 | 501(C)(3) | $10,000 | OSS | |
| PUBLIC RADIO NEWS DIRECTORS INC | ||||||||
| PO BOX 838 | STURGIS | SD | 57785 | 223202714 | 501(C)(6) | $5,000 | OSS | |
| PUBLIC RADIO NEWS DIRECTORS INC | ||||||||
| PO BOX 838 | STURGIS | SD | 57785 | 223202714 | 501(C)(6) | $45,000 | RPRG | |
| PUBLIC RADIO PROGRAM DIRECTORS ASSOCIATION INC | ||||||||
| 150 HILLIARD AVENUE | ASHEVILLE | NC | 28801 | 521534697 | 501(C)(6) | $10,000 | OSS | |
| RADIOCAMP LLC | ||||||||
| PO BOX 187 | WALNUT CREEK | CA | 94597 | 300466654 | $266,000 | RPRG | ||
| RENAUD FILMS LLC | ||||||||
| 11307 CULZEAN CASTLE DRIVE | AUSTIN | TX | 78717 | 831850950 | $800,000 | TVPRG | ||
| ROADTRIP NATION LTD | ||||||||
| 1626 PLACENTIA AVENUE | COSTA MESA | CA | 92627 | 263889207 | 501(C)(3) | $355,000 | TVPRG | |
| ROGERS STATE UNIVERSITY | ||||||||
| 1701 W WILL ROGERS BLVD | CLAREMORE | OK | 74017 | 752997687 | $20,000 | OSS | ||
| SESAC INC | ||||||||
| 55 MUSIC SQUARE EAST | NASHVILLE | TN | 37203 | 131325220 | $115,000 | OSS | ||
| SESAME WORKSHOP | ||||||||
| GPO BOX 5587 | NEW YORK | NY | 10087 | 132655731 | 501(C)(3) | $381,826 | OSS | |
| SOUNDEXCHANGE INC | ||||||||
| 1121 14TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 760742496 | 501(C)(6) | $600,000 | OSS | |
| SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 1041 GEORGE ROGERS BOULEVARD | COLUMBIA | SC | 29201 | 576000286 | $30,113 | OSS | ||
| SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 1041 GEORGE ROGERS BOULEVARD | COLUMBIA | SC | 29201 | 576000286 | $672,940 | TVFSG | ||
| SOUTH CAROLINA EDUCATIONAL TELEVISION COMMISSION | ||||||||
| 1041 GEORGE ROGERS BOULEVARD | COLUMBIA | SC | 29201 | 576000286 | $1,964,102 | TVCSG | ||
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | 501(C)(3) | $500,000 | RPRG | |
| STORYCORPS | ||||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | 133753011 | 501(C)(3) | $500,000 | TVPRG | |
| STORYCORPS | ||||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | 133753011 | 501(C)(3) | $1,800,000 | RPRG | |
| THE FRED ROGERS COMPANY | ||||||||
| 2100 WHARTON STREET SUITE 700 | PITTSBURGH | PA | 15203 | 251215087 | 501(C)(3) | $2,700,000 | TVPRG | |
| THE POYNTER INSTITUTE FOR MEDIA STUDIES INC | ||||||||
| 801 3RD STREET SOUTH | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $1,729,408 | OSS | |
| UNC-TV | ||||||||
| 10 TW ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | 566172047 | $58,214 | OSS | ||
| UNC-TV | ||||||||
| 10 TW ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | 566172047 | $938,021 | TVFSG | ||
| UNC-TV | ||||||||
| 10 TW ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | 566172047 | $3,561,171 | TVCSG | ||
| UNIVERSITY OF WISCONSIN - EXTENSION | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 391805963 | $100,000 | RTL | ||
| UNLADYLIKE PRODUCTIONS LLC | ||||||||
| 421 12TH STREET | BROOKLYN | NY | 11215 | 202104822 | $25,400 | TVPRG | ||
| VERMONT ETV INC | ||||||||
| 10 EAST ALLEN STREET SUITE 202 | WINOOSKI | VT | 05404 | 852913577 | 501(C)(3) | $17,302 | OSS | |
| VERMONT ETV INC | ||||||||
| 10 EAST ALLEN STREET SUITE 202 | WINOOSKI | VT | 05404 | 852913577 | 501(C)(3) | $517,998 | TVFSG | |
| VERMONT ETV INC | ||||||||
| 10 EAST ALLEN STREET SUITE 202 | WINOOSKI | VT | 05404 | 852913577 | 501(C)(3) | $1,030,598 | TVCSG | |
| VISION MAKER MEDIA | ||||||||
| 1800 NORTH 33RD STREET | LINCOLN | NE | 68503 | 470596952 | 501(C)(3) | $675,549 | OSS | |
| VISION MAKER MEDIA | ||||||||
| 1800 NORTH 33RD STREET | LINCOLN | NE | 68503 | 470596952 | 501(C)(3) | $1,183,042 | TVPRG | |
| VPM PUBLIC MEDIA CORPORATION | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $1,050,000 | TVPRG | |
| WABE | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 586000134 | $311,686 | RFSG | ||
| WABE | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 586000134 | $525,501 | RCSG | ||
| WAER | ||||||||
| 795 OSTROM AVE | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $138,493 | RCSG | |
| WAER | ||||||||
| 795 OSTROM AVE | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $155,789 | RFSG | |
| WAMC | ||||||||
| 318 CENTRAL AVENUE | ALBANY | NY | 12206 | 222400593 | 501(C)(3) | $253,643 | RFSG | |
| WAMC | ||||||||
| 318 CENTRAL AVENUE | ALBANY | NY | 12206 | 222400593 | 501(C)(3) | $381,410 | RCSG | |
| WAMU | ||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $785,399 | RFSG | |
| WAMU | ||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $1,701,474 | RCSG | |
| WAPS | ||||||||
| 65 STEINER AVENUE | AKRON | OH | 44301 | 346000033 | $101,425 | RCSG | ||
| WAPS | ||||||||
| 65 STEINER AVENUE | AKRON | OH | 44301 | 346000033 | $140,857 | RFSG | ||
| WBAA PURDUE UNIVERSITYWBAA | ||||||||
| 712 THIRD STREET 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | $139,698 | RCSG | ||
| WBAA PURDUE UNIVERSITYWBAA | ||||||||
| 712 THIRD STREET 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | $156,275 | RFSG | ||
| WBEZ | ||||||||
| 848 EAST GRAND AVENUE NAVY PIER | CHICAGO | IL | 60611 | 363687394 | 501(C)(3) | $740,423 | RFSG | |
| WBEZ | ||||||||
| 848 EAST GRAND AVENUE NAVY PIER | CHICAGO | IL | 60611 | 363687394 | 501(C)(3) | $1,589,822 | RCSG | |
| WBGO | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | 222137728 | 501(C)(3) | $286,373 | RFSG | |
| WBGO | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | 222137728 | 501(C)(3) | $339,743 | RCSG | |
| WBGU | ||||||||
| 245 TROUP AVENUE | BOWLING GREEN | OH | 43403 | 346402018 | $15,945 | OSS | ||
| WBGU | ||||||||
| 245 TROUP AVENUE | BOWLING GREEN | OH | 43403 | 346402018 | $496,112 | TVFSG | ||
| WBGU | ||||||||
| 245 TROUP AVENUE | BOWLING GREEN | OH | 43403 | 346402018 | $898,743 | TVCSG | ||
| WBHM | ||||||||
| 650 11TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $20,000 | OSS | ||
| WBHM | ||||||||
| 650 11TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $165,089 | RCSG | ||
| WBHM | ||||||||
| 650 11TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $166,503 | RFSG | ||
| WBJB | ||||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | 221849485 | 501(C)(3) | $88,550 | RCSG | |
| WBJB | ||||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | 221849485 | 501(C)(3) | $135,632 | RFSG | |
| WBJC | ||||||||
| 6776 REISTERSTOWN ROAD SUITE 202 | BALTIMORE | MD | 21215 | 526002033 | $116,224 | RCSG | ||
| WBJC | ||||||||
| 6776 REISTERSTOWN ROAD SUITE 202 | BALTIMORE | MD | 21215 | 526002033 | $146,819 | RFSG | ||
| WBLV | ||||||||
| 300 EAST CRYSTAL LAKE RD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $110,434 | RCSG | |
| WBLV | ||||||||
| 300 EAST CRYSTAL LAKE RD | TWIN LAKE | MI | 49457 | 381811838 | 501(C)(3) | $144,407 | RFSG | |
| WBNI | ||||||||
| 3204 CLAIRMONT COURT | FORT WAYNE | IN | 46808 | 351514924 | 501(C)(3) | $126,703 | RCSG | |
| WBNI | ||||||||
| 3204 CLAIRMONT COURT | FORT WAYNE | IN | 46808 | 351514924 | 501(C)(3) | $151,040 | RFSG | |
| WBRA | ||||||||
| 1215 MCNEIL DRIVE SW | ROANOKE | VA | 24015 | 540798878 | 501(C)(3) | $12,783 | OSS | |
| WBRA | ||||||||
| 1215 MCNEIL DRIVE SW | ROANOKE | VA | 24015 | 540798878 | 501(C)(3) | $473,963 | TVFSG | |
| WBRA | ||||||||
| 1215 MCNEIL DRIVE SW | ROANOKE | VA | 24015 | 540798878 | 501(C)(3) | $765,297 | TVCSG | |
| WBRH | ||||||||
| 2825 GOVERNMENT STREET | BATON ROUGE | LA | 70806 | 726000353 | $76,280 | RCSG | ||
| WBRH | ||||||||
| 2825 GOVERNMENT STREET | BATON ROUGE | LA | 70806 | 726000353 | $180,243 | RFSG | ||
| WBST | ||||||||
| INDIANA PUBLIC RADIO LB128 | MUNCIE | IN | 47306 | 356000221 | $122,628 | RCSG | ||
| WBST | ||||||||
| INDIANA PUBLIC RADIO LB128 | MUNCIE | IN | 47306 | 356000221 | $149,399 | RFSG | ||
| WBUR | ||||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $818,192 | RFSG | |
| WBUR | ||||||||
| 890 COMMONWEALTH AVENUE 3RD FLOOR | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $1,782,880 | RCSG | |
| WCBE | ||||||||
| 540 JACK GIBBS BOULEVARD | COLUMBUS | OH | 43215 | 316400416 | $120 | OSS | ||
| WCBE | ||||||||
| 540 JACK GIBBS BOULEVARD | COLUMBUS | OH | 43215 | 316400416 | $265,492 | RCSG | ||
| WCBU | ||||||||
| 1501 W BRADLEY AVENUE | PEORIA | IL | 61625 | 370661494 | 501(C)(3) | $109,026 | RCSG | |
| WCBU | ||||||||
| 1501 W BRADLEY AVENUE | PEORIA | IL | 61625 | 370661494 | 501(C)(3) | $143,919 | RFSG | |
| WCET | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501(C)(3) | $21,312 | OSS | |
| WCET | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501(C)(3) | $458,558 | TVFSG | |
| WCET | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 310560051 | 501(C)(3) | $1,156,109 | TVCSG | |
| WCFE | ||||||||
| ONE SESAME STREET | PLATTSBURGH | NY | 12901 | 141513789 | 501(C)(3) | $13,320 | OSS | |
| WCFE | ||||||||
| ONE SESAME STREET | PLATTSBURGH | NY | 12901 | 141513789 | 501(C)(3) | $478,822 | TVFSG | |
| WCFE | ||||||||
| ONE SESAME STREET | PLATTSBURGH | NY | 12901 | 141513789 | 501(C)(3) | $794,570 | TVCSG | |
| WCLK | ||||||||
| 111 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | 581825259 | 501(C)(3) | $207,830 | RCSG | |
| WCLK | ||||||||
| 111 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | 581825259 | 501(C)(3) | $233,235 | RFSG | |
| WCMU | ||||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $16,365 | OSS | |
| WCMU | ||||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $243,479 | RCSG | |
| WCMU | ||||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $247,595 | RFSG | |
| WCMU | ||||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $516,235 | TVFSG | |
| WCMU | ||||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $1,019,981 | TVCSG | |
| WCNY | ||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13204 | 160876277 | 501(C)(3) | $18,019 | OSS | |
| WCNY | ||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13204 | 160876277 | 501(C)(3) | $69,488 | RCSG | |
| WCNY | ||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13204 | 160876277 | 501(C)(3) | $127,992 | RFSG | |
| WCNY | ||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13204 | 160876277 | 501(C)(3) | $515,696 | TVFSG | |
| WCNY | ||||||||
| 415 WEST FAYETTE STREET | SYRACUSE | NY | 13204 | 160876277 | 501(C)(3) | $1,016,731 | TVCSG | |
| WCPN | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $250,512 | RFSG | |
| WCPN | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $373,638 | RCSG | |
| WCPN | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $450,000 | OSS | |
| WCQS | ||||||||
| 73 BROADWAY | ASHEVILLE | NC | 28801 | 581445328 | 501(C)(3) | $239,658 | RCSG | |
| WCQS | ||||||||
| 73 BROADWAY | ASHEVILLE | NC | 28801 | 581445328 | 501(C)(3) | $245,960 | RFSG | |
| WCSU | ||||||||
| 1400 BRUSH ROW ROAD | WILBERFORCE | OH | 45384 | 310675386 | 501(C)(3) | $165,734 | RCSG | |
| WCSU | ||||||||
| 1400 BRUSH ROW ROAD | WILBERFORCE | OH | 45384 | 310675386 | 501(C)(3) | $216,277 | RFSG | |
| WCTE | ||||||||
| 229 E BROAD STREET | COOKEVILLE | TN | 38501 | 621203449 | 501(C)(3) | $33,001 | OSS | |
| WCTE | ||||||||
| 229 E BROAD STREET | COOKEVILLE | TN | 38501 | 621203449 | 501(C)(3) | $483,611 | TVFSG | |
| WCTE | ||||||||
| 229 E BROAD STREET | COOKEVILLE | TN | 38501 | 621203449 | 501(C)(3) | $823,423 | TVCSG | |
| WCVE | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $27,851 | OSS | |
| WCVE | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $169,623 | RFSG | |
| WCVE | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $172,834 | RCSG | |
| WCVE | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $607,646 | TVFSG | |
| WCVE | ||||||||
| 23 SESAME STREET | RICHMOND | VA | 23235 | 540735782 | 501(C)(3) | $1,570,716 | TVCSG | |
| WDAV | ||||||||
| 423 N MAIN STREET | DAVIDSON | NC | 28036 | 560529961 | 501(C)(3) | $166,664 | RCSG | |
| WDAV | ||||||||
| 423 N MAIN STREET | DAVIDSON | NC | 28036 | 560529961 | 501(C)(3) | $167,138 | RFSG | |
| WDCB | ||||||||
| 425 FAWELL BOULEVARD | GLEN ELLYN | IL | 60137 | 362594972 | $104,251 | RCSG | ||
| WDCB | ||||||||
| 425 FAWELL BOULEVARD | GLEN ELLYN | IL | 60137 | 362594972 | $141,996 | RFSG | ||
| WDCQ | ||||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | $14,743 | OSS | ||
| WDCQ | ||||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | $487,890 | TVFSG | ||
| WDCQ | ||||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | $849,203 | TVCSG | ||
| WDDE | ||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 270552599 | 501(C)(3) | $101,407 | RCSG | |
| WDDE | ||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 270552599 | 501(C)(3) | $140,850 | RFSG | |
| WDET | ||||||||
| 4600 CASS AVENUE | DETROIT | MI | 48201 | 386028429 | $227,309 | RFSG | ||
| WDET | ||||||||
| 4600 CASS AVENUE | DETROIT | MI | 48201 | 386028429 | $316,037 | RCSG | ||
| WDIY | ||||||||
| 301 BROADWAY | BETHLEHEM | PA | 18015 | 232354475 | 501(C)(3) | $95,154 | RCSG | |
| WDIY | ||||||||
| 301 BROADWAY | BETHLEHEM | PA | 18015 | 232354475 | 501(C)(3) | $138,331 | RFSG | |
| WDNA | ||||||||
| 2921 CORAL WAY | MIAMI | FL | 33145 | 237412945 | 501(C)(3) | $149,125 | RCSG | |
| WDNA | ||||||||
| 2921 CORAL WAY | MIAMI | FL | 33145 | 237412945 | 501(C)(3) | $209,587 | RFSG | |
| WDPR | ||||||||
| 126 NORTH MAIN STREET SUITE 110 | DAYTON | OH | 45402 | 311007460 | 501(C)(3) | $90,952 | RCSG | |
| WDPR | ||||||||
| 126 NORTH MAIN STREET SUITE 110 | DAYTON | OH | 45402 | 311007460 | 501(C)(3) | $136,638 | RFSG | |
| WDSE | ||||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 410877607 | 501(C)(3) | $15,269 | OSS | |
| WDSE | ||||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 410877607 | 501(C)(3) | $504,814 | TVFSG | |
| WDSE | ||||||||
| 632 NIAGARA COURT | DULUTH | MN | 55811 | 410877607 | 501(C)(3) | $951,170 | TVCSG | |
| WDVX | ||||||||
| 301 SOUTH GAY STREET | KNOXVILLE | TN | 37902 | 582004387 | 501(C)(3) | $84,401 | RCSG | |
| WDVX | ||||||||
| 301 SOUTH GAY STREET | KNOXVILLE | TN | 37902 | 582004387 | 501(C)(3) | $134,000 | RFSG | |
| WEAA | ||||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | 526002033 | $184,666 | RCSG | ||
| WEAA | ||||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | 526002033 | $223,904 | RFSG | ||
| WEDU | ||||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 33607 | 590840626 | 501(C)(3) | $28,438 | OSS | |
| WEDU | ||||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 33607 | 590840626 | 501(C)(3) | $518,182 | TVFSG | |
| WEDU | ||||||||
| 1300 NORTH BOULEVARD | TAMPA | FL | 33607 | 590840626 | 501(C)(3) | $1,515,336 | TVCSG | |
| WEFS | ||||||||
| 1519 CLEAR LAKE ROAD | COCOA | FL | 32922 | 590920675 | $7,216 | OSS | ||
| WEFS | ||||||||
| 1519 CLEAR LAKE ROAD | COCOA | FL | 32922 | 590920675 | $332,104 | TVFSG | ||
| WEFS | ||||||||
| 1519 CLEAR LAKE ROAD | COCOA | FL | 32922 | 590920675 | $394,247 | TVCSG | ||
| WEIU | ||||||||
| RADIO AND TELEVISION CENTER | CHARLESTON | IL | 61920 | 376013590 | $12,476 | OSS | ||
| WEIU | ||||||||
| RADIO AND TELEVISION CENTER | CHARLESTON | IL | 61920 | 376013590 | $464,954 | TVFSG | ||
| WEIU | ||||||||
| RADIO AND TELEVISION CENTER | CHARLESTON | IL | 61920 | 376013590 | $711,020 | TVCSG | ||
| WEKU | ||||||||
| 102 PERKINS BUILDING 521 LANCASTER | RICHMOND | KY | 40475 | 611011211 | $184,711 | RCSG | AVENUE | |
| WEKU | ||||||||
| 102 PERKINS BUILDING 521 LANCASTER | RICHMOND | KY | 40475 | 611011211 | $223,922 | RFSG | AVENUE | |
| WEMU | ||||||||
| 426 KING HALL | YPSILANTI | MI | 48197 | 386005986 | $133,467 | RCSG | ||
| WEMU | ||||||||
| 426 KING HALL | YPSILANTI | MI | 48197 | 386005986 | $153,765 | RFSG | ||
| WEOS | ||||||||
| 300 PULTENEY STREET | GENEVA | NY | 14456 | 160743040 | 501(C)(3) | $88,333 | RCSG | |
| WEOS | ||||||||
| 300 PULTENEY STREET | GENEVA | NY | 14456 | 160743040 | 501(C)(3) | $184,988 | RFSG | |
| WERN | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $247,598 | RFSG | ||
| WERN | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $366,404 | RCSG | ||
| WERS | ||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | 501(C)(3) | $115,334 | RCSG | |
| WERS | ||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | 041286950 | 501(C)(3) | $146,460 | RFSG | |
| WERU | ||||||||
| 1186 ACADIA HIGHWAY | EAST ORLAND | ME | 04431 | 222513428 | 501(C)(3) | $121,892 | RCSG | |
| WERU | ||||||||
| 1186 ACADIA HIGHWAY | EAST ORLAND | ME | 04431 | 222513428 | 501(C)(3) | $198,617 | RFSG | |
| WESM | ||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 21853 | 526002033 | $180,059 | RCSG | ||
| WESM | ||||||||
| 11868 ACADEMIC OVAL | PRINCESS ANNE | MD | 21853 | 526002033 | $222,048 | RFSG | ||
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $142,497 | OSS | |
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $227,759 | RFSG | |
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $317,156 | RCSG | |
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $1,518,643 | TVFSG | |
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $2,000,000 | TVPRG | |
| WETA | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $7,542,952 | TVCSG | |
| WETP | ||||||||
| 1611 EAST MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 621173293 | 501(C)(3) | $15,079 | OSS | |
| WETP | ||||||||
| 1611 EAST MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 621173293 | 501(C)(3) | $90,000 | RTL | |
| WETP | ||||||||
| 1611 EAST MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 621173293 | 501(C)(3) | $491,619 | TVFSG | |
| WETP | ||||||||
| 1611 EAST MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 621173293 | 501(C)(3) | $871,674 | TVCSG | |
| WETS | ||||||||
| 1125 CENTENNIAL DRIVE | JOHNSON CITY | TN | 37614 | 237092731 | $90,637 | RCSG | ||
| WETS | ||||||||
| 1125 CENTENNIAL DRIVE | JOHNSON CITY | TN | 37614 | 237092731 | $136,512 | RFSG | ||
| WFAE | ||||||||
| 8801 JM KEYNES DR SUITE 91 | CHARLOTTE | NC | 28262 | 561803808 | 501(C)(3) | $244,136 | RFSG | |
| WFAE | ||||||||
| 8801 JM KEYNES DR SUITE 91 | CHARLOTTE | NC | 28262 | 561803808 | 501(C)(3) | $357,809 | RCSG | |
| WFCR | ||||||||
| 1525 MAIN STREET | SPRINGFIELD | MA | 01103 | 043167352 | $220,045 | RFSG | ||
| WFCR | ||||||||
| 1525 MAIN STREET | SPRINGFIELD | MA | 01103 | 043167352 | $298,005 | RCSG | ||
| WFDD | ||||||||
| 1834 WAKE FOREST ROAD 8850 | WINSTONSALEM | NC | 27109 | 560532138 | 501(C)(3) | $188,277 | RFSG | |
| WFDD | ||||||||
| 1834 WAKE FOREST ROAD 8850 | WINSTONSALEM | NC | 27109 | 560532138 | 501(C)(3) | $219,141 | RCSG | |
| WFHB | ||||||||
| 108 W 4TH STREET | BLOOMINGTON | IN | 47404 | 310935271 | 501(C)(3) | $83,068 | RCSG | |
| WFHB | ||||||||
| 108 W 4TH STREET | BLOOMINGTON | IN | 47404 | 310935271 | 501(C)(3) | $182,977 | RFSG | |
| WFIT | ||||||||
| 150 W UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | 501(C)(3) | $102,840 | RCSG | |
| WFIT | ||||||||
| 150 W UNIVERSITY BOULEVARD | MELBOURNE | FL | 32901 | 596046500 | 501(C)(3) | $141,427 | RFSG | |
| WFIU | ||||||||
| INDIANA UNIVERSITY 1229 E 7TH ST | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $172,632 | RFSG | |
| WFIU | ||||||||
| INDIANA UNIVERSITY 1229 E 7TH ST | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $180,304 | RCSG | |
| WFMU | ||||||||
| PO BOX 2011 | JERSEY CITY | NJ | 07303 | 133649722 | 501(C)(3) | $118,151 | RCSG | |
| WFMU | ||||||||
| PO BOX 2011 | JERSEY CITY | NJ | 07303 | 133649722 | 501(C)(3) | $147,595 | RFSG | |
| WFPK | ||||||||
| 619 SOUTH FOURTH STREET | LOUISVILLE | KY | 40202 | 611259787 | 501(C)(3) | $221,046 | RFSG | |
| WFPK | ||||||||
| 619 SOUTH FOURTH STREET | LOUISVILLE | KY | 40202 | 611259787 | 501(C)(3) | $300,490 | RCSG | |
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $29,840 | OSS | ||
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $100,000 | RTL | ||
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $267,545 | RFSG | ||
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $293,004 | RCSG | ||
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $621,944 | TVFSG | ||
| WFSU | ||||||||
| 1600 RED BARBER PLAZA | TALLAHASSEE | FL | 32310 | 591961248 | $1,656,855 | TVCSG | ||
| WFUV | ||||||||
| 441 E FORDHAM RD FORDHAM UNIVERSITY | BRONX | NY | 10458 | 131740451 | 501(C)(3) | $253,842 | RFSG | KEATING 303 |
| WFUV | ||||||||
| 441 E FORDHAM RD FORDHAM UNIVERSITY | BRONX | NY | 10458 | 131740451 | 501(C)(3) | $381,904 | RCSG | KEATING 303 |
| WFWA | ||||||||
| 2501 EAST COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501(C)(3) | $13,799 | OSS | |
| WFWA | ||||||||
| 2501 EAST COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501(C)(3) | $478,851 | TVFSG | |
| WFWA | ||||||||
| 2501 EAST COLISEUM BLVD | FORT WAYNE | IN | 46805 | 237173906 | 501(C)(3) | $794,745 | TVCSG | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $18,143 | OSS | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $206,099 | RFSG | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $275,459 | RCSG | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $430,684 | TVFSG | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $977,902 | RPRG | |
| WFYI | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351147600 | 501(C)(3) | $1,061,131 | TVCSG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $129,593 | RPRG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $199,257 | RTL | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $424,819 | RFSG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $806,348 | RCSG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $1,447,611 | TVFSG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $1,560,830 | OSS | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $5,089,548 | TVPRG | |
| WGBH | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $7,114,995 | TVCSG | |
| WGCU | ||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650753801 | $19,980 | OSS | ||
| WGCU | ||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650753801 | $164,019 | RCSG | ||
| WGCU | ||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650753801 | $166,072 | RFSG | ||
| WGCU | ||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650753801 | $525,028 | TVFSG | ||
| WGCU | ||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650753801 | $1,072,953 | TVCSG | ||
| WGLT | ||||||||
| CAMPUS BOX 8910 | NORMAL | IL | 61790 | 376014070 | $144,593 | RCSG | ||
| WGLT | ||||||||
| CAMPUS BOX 8910 | NORMAL | IL | 61790 | 376014070 | $158,247 | RFSG | ||
| WGTE | ||||||||
| 1270 SOUTH DETROIT AVENUE | TOLEDO | OH | 43614 | 346554586 | 501(C)(3) | $16,344 | OSS | |
| WGTE | ||||||||
| 1270 SOUTH DETROIT AVENUE | TOLEDO | OH | 43614 | 346554586 | 501(C)(3) | $101,123 | RCSG | |
| WGTE | ||||||||
| 1270 SOUTH DETROIT AVENUE | TOLEDO | OH | 43614 | 346554586 | 501(C)(3) | $140,736 | RFSG | |
| WGTE | ||||||||
| 1270 SOUTH DETROIT AVENUE | TOLEDO | OH | 43614 | 346554586 | 501(C)(3) | $494,574 | TVFSG | |
| WGTE | ||||||||
| 1270 SOUTH DETROIT AVENUE | TOLEDO | OH | 43614 | 346554586 | 501(C)(3) | $889,476 | TVCSG | |
| WGUC | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 311410636 | 501(C)(3) | $272,318 | RFSG | |
| WGUC | ||||||||
| 1223 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | 311410636 | 501(C)(3) | $427,771 | RCSG | |
| WGVU | ||||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49504 | 381684280 | 501(C)(3) | $20,560 | OSS | |
| WGVU | ||||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49504 | 381684280 | 501(C)(3) | $185,678 | RCSG | |
| WGVU | ||||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49504 | 381684280 | 501(C)(3) | $324,312 | RFSG | |
| WGVU | ||||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49504 | 381684280 | 501(C)(3) | $536,603 | TVFSG | |
| WGVU | ||||||||
| 301 FULTON STREET W | GRAND RAPIDS | MI | 49504 | 381684280 | 501(C)(3) | $1,142,692 | TVCSG | |
| WGVV | ||||||||
| 1800 3RD AVENUE SUITE 420 | ROCK ISLAND | IL | 61201 | 320066891 | 501(C)(3) | $133,648 | RCSG | |
| WGVV | ||||||||
| 1800 3RD AVENUE SUITE 420 | ROCK ISLAND | IL | 61201 | 320066891 | 501(C)(3) | $203,352 | RFSG | |
| WHA | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $37,348 | OSS | ||
| WHA | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $246,109 | RFSG | ||
| WHA | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $362,707 | RCSG | ||
| WHA | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $606,869 | TVFSG | ||
| WHA | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $2,049,660 | TVCSG | ||
| WHAD | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $255,349 | RFSG | ||
| WHAD | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $385,645 | RCSG | ||
| WHDD | ||||||||
| 67 MAIN STREET | SHARON | CT | 06069 | 020550612 | 501(C)(3) | $130,395 | RCSG | |
| WHDD | ||||||||
| 67 MAIN STREET | SHARON | CT | 06069 | 020550612 | 501(C)(3) | $202,042 | RFSG | |
| WHQR | ||||||||
| 254 N FRONT STREET SUITE 300 | WILMINGTON | NC | 28401 | 581399301 | 501(C)(3) | $122,126 | RCSG | |
| WHQR | ||||||||
| 254 N FRONT STREET SUITE 300 | WILMINGTON | NC | 28401 | 581399301 | 501(C)(3) | $149,196 | RFSG | |
| WHRO | ||||||||
| 5200 HAMPTON BOULEVARD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $20,656 | OSS | |
| WHRO | ||||||||
| 5200 HAMPTON BOULEVARD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $453,234 | TVFSG | |
| WHRO | ||||||||
| 5200 HAMPTON BOULEVARD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $1,124,036 | TVCSG | |
| WHRV | ||||||||
| 5200 HAMPTON BOULEVARD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $227,715 | RFSG | |
| WHRV | ||||||||
| 5200 HAMPTON BOULEVARD | NORFOLK | VA | 23508 | 540843118 | 501(C)(3) | $317,046 | RCSG | |
| WHUT | ||||||||
| 2222 FOURTH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $18,792 | OSS | |
| WHUT | ||||||||
| 2222 FOURTH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $513,483 | TVFSG | |
| WHUT | ||||||||
| 2222 FOURTH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $1,003,400 | TVCSG | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $179,083 | OSS | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $348,184 | RFSG | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $617,289 | RCSG | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $699,920 | TVFSG | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501(C)(3) | $2,620,267 | TVCSG | |
| WIAA | ||||||||
| INTERLOCHEN CENTER FOR THE ARTS ONE | INTERLOCHEN | MI | 49643 | 381689022 | 501(C)(3) | $250,074 | RCSG | LYON STREET |
| WIAA | ||||||||
| INTERLOCHEN CENTER FOR THE ARTS ONE | INTERLOCHEN | MI | 49643 | 381689022 | 501(C)(3) | $250,252 | RFSG | LYON STREET |
| WICN | ||||||||
| 50 PORTLAND STREET | WORCESTER | MA | 01608 | 042500578 | 501(C)(3) | $74,540 | RCSG | |
| WICN | ||||||||
| 50 PORTLAND STREET | WORCESTER | MA | 01608 | 042500578 | 501(C)(3) | $179,542 | RFSG | |
| WILL | ||||||||
| 300 NORTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | $16,400 | OSS | ||
| WILL | ||||||||
| 300 NORTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | $273,676 | RFSG | ||
| WILL | ||||||||
| 300 NORTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | $313,954 | RCSG | ||
| WILL | ||||||||
| 300 NORTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | $498,360 | TVFSG | ||
| WILL | ||||||||
| 300 NORTH GOODWIN AVENUE | URBANA | IL | 61801 | 376000511 | $943,669 | TVCSG | ||
| WIPB | ||||||||
| LB128 BALL STATE UNIVERSITY | MUNCIE | IN | 47306 | 356000221 | $15,663 | OSS | ||
| WIPB | ||||||||
| LB128 BALL STATE UNIVERSITY | MUNCIE | IN | 47306 | 356000221 | $89,440 | RTL | ||
| WIPB | ||||||||
| LB128 BALL STATE UNIVERSITY | MUNCIE | IN | 47306 | 356000221 | $489,720 | TVFSG | ||
| WIPB | ||||||||
| LB128 BALL STATE UNIVERSITY | MUNCIE | IN | 47306 | 356000221 | $860,228 | TVCSG | ||
| WIPR | ||||||||
| 570 HOSTOS AVENUE BALDRICH | SAN JUAN | PR | 00919 | 660453951 | $21,763 | OSS | ||
| WIPR | ||||||||
| 570 HOSTOS AVENUE BALDRICH | SAN JUAN | PR | 00919 | 660453951 | $213,964 | RCSG | ||
| WIPR | ||||||||
| 570 HOSTOS AVENUE BALDRICH | SAN JUAN | PR | 00919 | 660453951 | $235,706 | RFSG | ||
| WIPR | ||||||||
| 570 HOSTOS AVENUE BALDRICH | SAN JUAN | PR | 00919 | 660453951 | $459,255 | TVFSG | ||
| WIPR | ||||||||
| 570 HOSTOS AVENUE BALDRICH | SAN JUAN | PR | 00919 | 660453951 | $1,160,308 | TVCSG | ||
| WISCONSIN NETWORK | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $22,196 | OSS | ||
| WISCONSIN NETWORK | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $485,823 | TVFSG | ||
| WISCONSIN NETWORK | ||||||||
| 3319 WEST BELTLINE HIGHWAY | MADISON | WI | 53713 | 391155267 | $1,320,380 | TVCSG | ||
| WITF | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $17,556 | OSS | |
| WITF | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $162,836 | RCSG | |
| WITF | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $165,595 | RFSG | |
| WITF | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $508,915 | TVFSG | |
| WITF | ||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | $975,875 | TVCSG | |
| WIUM | ||||||||
| 1 UNIVERSITY CIRCLE SH320 | MACOMB | IL | 61455 | 370910458 | $172,639 | RCSG | ||
| WIUM | ||||||||
| 1 UNIVERSITY CIRCLE SH320 | MACOMB | IL | 61455 | 370910458 | $219,059 | RFSG | ||
| WJAB | ||||||||
| 132 MORRISON BUILDING | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $162,969 | RCSG | |
| WJAB | ||||||||
| 132 MORRISON BUILDING | NORMAL | AL | 35762 | 636001097 | 501(C)(3) | $215,163 | RFSG | |
| WJCT | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $31,286 | OSS | |
| WJCT | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $174,406 | RFSG | |
| WJCT | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $184,707 | RCSG | |
| WJCT | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $421,594 | TVFSG | |
| WJCT | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 590711482 | 501(C)(3) | $933,409 | TVCSG | |
| WJFF | ||||||||
| PO BOX 546 | JEFFERSONVILLE | NY | 12748 | 222792167 | 501(C)(3) | $126,892 | RCSG | |
| WJFF | ||||||||
| PO BOX 546 | JEFFERSONVILLE | NY | 12748 | 222792167 | 501(C)(3) | $200,631 | RFSG | |
| WJSU | ||||||||
| 1230 RAYMOND ROAD | JACKSON | MS | 39104 | 646000507 | 501(C)(3) | $137,133 | RCSG | |
| WJSU | ||||||||
| 1230 RAYMOND ROAD | JACKSON | MS | 39104 | 646000507 | 501(C)(3) | $204,756 | RFSG | |
| WJSU | ||||||||
| 1230 RAYMOND ROAD | JACKSON | MS | 39104 | 646000507 | 501(C)(3) | $450,000 | RPRG | |
| WKAR | ||||||||
| 405 WILSON RD RM 212 COMM ARTS | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $21,414 | OSS | SCIENCES BLDG |
| WKAR | ||||||||
| 405 WILSON RD RM 212 COMM ARTS | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $184,021 | RFSG | SCIENCES BLDG |
| WKAR | ||||||||
| 405 WILSON RD RM 212 COMM ARTS | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $208,577 | RCSG | SCIENCES BLDG |
| WKAR | ||||||||
| 405 WILSON RD RM 212 COMM ARTS | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $545,188 | TVFSG | SCIENCES BLDG |
| WKAR | ||||||||
| 405 WILSON RD RM 212 COMM ARTS | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $1,194,416 | TVCSG | SCIENCES BLDG |
| WKGC | ||||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 32401 | 591208155 | $138,480 | RCSG | ||
| WKGC | ||||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 32401 | 591208155 | $205,299 | RFSG | ||
| WKMS | ||||||||
| 2018 UNIVERSITY STATION | MURRAY | KY | 42071 | 611005783 | $161,120 | RCSG | ||
| WKMS | ||||||||
| 2018 UNIVERSITY STATION | MURRAY | KY | 42071 | 611005783 | $214,419 | RFSG | ||
| WKNO | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $15,311 | OSS | |
| WKNO | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $118,214 | RCSG | |
| WKNO | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $147,621 | RFSG | |
| WKNO | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $487,927 | TVFSG | |
| WKNO | ||||||||
| 7151 CHERRY FARMS ROAD | CORDOVA | TN | 38016 | 620525567 | 501(C)(3) | $849,426 | TVCSG | |
| WKSU | ||||||||
| 1613 E SUMMIT STREET | KENT | OH | 44242 | 316402079 | $208,392 | RFSG | ||
| WKSU | ||||||||
| 1613 E SUMMIT STREET | KENT | OH | 44242 | 316402079 | $269,077 | RCSG | ||
| WKYU | ||||||||
| 1906 COLLEGE HEIGHTS BLVD 11002 | BOWLING GREEN | KY | 42101 | 616055628 | $13,224 | OSS | ||
| WKYU | ||||||||
| 1906 COLLEGE HEIGHTS BLVD 11002 | BOWLING GREEN | KY | 42101 | 616055628 | $200,136 | RCSG | ||
| WKYU | ||||||||
| 1906 COLLEGE HEIGHTS BLVD 11002 | BOWLING GREEN | KY | 42101 | 616055628 | $230,135 | RFSG | ||
| WKYU | ||||||||
| 1906 COLLEGE HEIGHTS BLVD 11002 | BOWLING GREEN | KY | 42101 | 616055628 | $480,424 | TVFSG | ||
| WKYU | ||||||||
| 1906 COLLEGE HEIGHTS BLVD 11002 | BOWLING GREEN | KY | 42101 | 616055628 | $804,219 | TVCSG | ||
| WLAE | ||||||||
| 3330 NORTH CAUSEWAY BLVD SUITE 345 | METAIRIE | LA | 70002 | 720920100 | 501(C)(3) | $8,397 | OSS | |
| WLAE | ||||||||
| 3330 NORTH CAUSEWAY BLVD SUITE 345 | METAIRIE | LA | 70002 | 720920100 | 501(C)(3) | $343,519 | TVFSG | |
| WLAE | ||||||||
| 3330 NORTH CAUSEWAY BLVD SUITE 345 | METAIRIE | LA | 70002 | 720920100 | 501(C)(3) | $463,019 | TVCSG | |
| WLCH | ||||||||
| 453 S LIME STREET SUITE D | LANCASTER | PA | 17602 | 237319993 | 501(C)(3) | $84,844 | RCSG | |
| WLCH | ||||||||
| 453 S LIME STREET SUITE D | LANCASTER | PA | 17602 | 237319993 | 501(C)(3) | $183,693 | RFSG | |
| WLIW | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $92,848 | RCSG | |
| WLIW | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $186,917 | RFSG | |
| WLJT | ||||||||
| 210 HURT STREET | MARTIN | TN | 38238 | 621177950 | 501(C)(3) | $13,006 | OSS | |
| WLJT | ||||||||
| 210 HURT STREET | MARTIN | TN | 38238 | 621177950 | 501(C)(3) | $483,556 | TVFSG | |
| WLJT | ||||||||
| 210 HURT STREET | MARTIN | TN | 38238 | 621177950 | 501(C)(3) | $823,092 | TVCSG | |
| WLPR | ||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $82,622 | RCSG | |
| WLPR | ||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $182,798 | RFSG | |
| WLRH | ||||||||
| JOHN WRIGHT DRIVE UAH CAMPUS | HUNTSVILLE | AL | 35899 | 636050895 | 501(C)(3) | $110,447 | RCSG | |
| WLRH | ||||||||
| JOHN WRIGHT DRIVE UAH CAMPUS | HUNTSVILLE | AL | 35899 | 636050895 | 501(C)(3) | $144,492 | RFSG | |
| WLRN | ||||||||
| WLRN TV/FM 172 NE 15TH STREET | MIAMI | FL | 33132 | 596000572 | $10,276 | OSS | ||
| WLRN | ||||||||
| WLRN TV/FM 172 NE 15TH STREET | MIAMI | FL | 33132 | 596000572 | $346,720 | RFSG | ||
| WLRN | ||||||||
| WLRN TV/FM 172 NE 15TH STREET | MIAMI | FL | 33132 | 596000572 | $356,955 | TVFSG | ||
| WLRN | ||||||||
| WLRN TV/FM 172 NE 15TH STREET | MIAMI | FL | 33132 | 596000572 | $543,966 | TVCSG | ||
| WLRN | ||||||||
| WLRN TV/FM 172 NE 15TH STREET | MIAMI | FL | 33132 | 596000572 | $612,470 | RCSG | ||
| WLSU | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $152,727 | RCSG | ||
| WLSU | ||||||||
| 821 UNIVERSITY AVENUE | MADISON | WI | 53706 | 396006492 | $211,038 | RFSG | ||
| WLTR | ||||||||
| 1041 GEORGE ROGERS BOULEVARD | COLUMBIA | SC | 29201 | 576000286 | $131,542 | RCSG | ||
| WLTR | ||||||||
| 1041 GEORGE ROGERS BOULEVARD | COLUMBIA | SC | 29201 | 576000286 | $152,989 | RFSG | ||
| WLVT | ||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $15,919 | OSS | |
| WLVT | ||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $89,998 | RTL | |
| WLVT | ||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $408,859 | TVFSG | |
| WLVT | ||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $856,680 | TVCSG | |
| WMFE | ||||||||
| 11510 EAST COLONIAL DRIVE | ORLANDO | FL | 32817 | 596155012 | 501(C)(3) | $199,089 | RFSG | |
| WMFE | ||||||||
| 11510 EAST COLONIAL DRIVE | ORLANDO | FL | 32817 | 596155012 | 501(C)(3) | $245,982 | RCSG | |
| WMHT | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $21,169 | OSS | |
| WMHT | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $107,453 | RCSG | |
| WMHT | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $143,285 | RFSG | |
| WMHT | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $541,694 | TVFSG | |
| WMHT | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $1,173,364 | TVCSG | |
| WMKY | ||||||||
| 132 BRECKINRIDGE HALL MOREHEAD ST | MOREHEAD | KY | 40351 | 611014029 | 501(C)(3) | $119,374 | RCSG | |
| WMKY | ||||||||
| 132 BRECKINRIDGE HALL MOREHEAD ST | MOREHEAD | KY | 40351 | 611014029 | 501(C)(3) | $197,602 | RFSG | |
| WMMT | ||||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | 610890210 | 501(C)(3) | $122,983 | RCSG | |
| WMMT | ||||||||
| 91 MADISON AVENUE | WHITESBURG | KY | 41858 | 610890210 | 501(C)(3) | $199,056 | RFSG | |
| WMNF | ||||||||
| 1210 EAST MARTIN LUTHER KING BLVD | TAMPA | FL | 33603 | 591619213 | 501(C)(3) | $116,876 | RCSG | |
| WMNF | ||||||||
| 1210 EAST MARTIN LUTHER KING BLVD | TAMPA | FL | 33603 | 591619213 | 501(C)(3) | $147,081 | RFSG | |
| WMNR | ||||||||
| 731 MAIN STREET | MONROE | CT | 06468 | 066002038 | $77,615 | RCSG | ||
| WMNR | ||||||||
| 731 MAIN STREET | MONROE | CT | 06468 | 066002038 | $131,266 | RFSG | ||
| WMPG | ||||||||
| 96 FALMOUTH STREET | PORTLAND | ME | 04104 | 222494572 | 501(C)(3) | $56,686 | RCSG | |
| WMPG | ||||||||
| 96 FALMOUTH STREET | PORTLAND | ME | 04104 | 222494572 | 501(C)(3) | $180,502 | RFSG | |
| WMPN | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $178,369 | RCSG | ||
| WMPN | ||||||||
| 3825 RIDGEWOOD ROAD | JACKSON | MS | 39211 | 640501333 | $221,367 | RFSG | ||
| WMRA | ||||||||
| 983 RESERVOIR STREET | HARRISONBURG | VA | 22801 | 546001756 | $138,977 | RCSG | ||
| WMRA | ||||||||
| 983 RESERVOIR STREET | HARRISONBURG | VA | 22801 | 546001756 | $155,984 | RFSG | ||
| WMTJ | ||||||||
| ISIDORO COLON CORNER ROAD 176 | RIO PIEDRAS | PR | 00928 | 660201206 | 501(C)(3) | $6,441 | OSS | |
| WMTJ | ||||||||
| ISIDORO COLON CORNER ROAD 176 | RIO PIEDRAS | PR | 00928 | 660201206 | 501(C)(3) | $324,781 | TVFSG | |
| WMTJ | ||||||||
| ISIDORO COLON CORNER ROAD 176 | RIO PIEDRAS | PR | 00928 | 660201206 | 501(C)(3) | $350,127 | TVCSG | |
| WMUK | ||||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | $129,650 | RCSG | ||
| WMUK | ||||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | $152,227 | RFSG | ||
| WMVS | ||||||||
| 700 WEST STATE STREET | MILWAUKEE | WI | 53233 | 396003459 | $37,594 | OSS | ||
| WMVS | ||||||||
| 700 WEST STATE STREET | MILWAUKEE | WI | 53233 | 396003459 | $599,563 | TVFSG | ||
| WMVS | ||||||||
| 700 WEST STATE STREET | MILWAUKEE | WI | 53233 | 396003459 | $2,005,644 | TVCSG | ||
| WMVY | ||||||||
| 121 CARROLLS WAY | VINEYARD HAVEN | MA | 02568 | 463432541 | 501(C)(3) | $176,115 | RFSG | |
| WMVY | ||||||||
| 121 CARROLLS WAY | VINEYARD HAVEN | MA | 02568 | 463432541 | 501(C)(3) | $188,949 | RCSG | |
| WNCU | ||||||||
| 1801 FAYETTEVILLE STREET | DURHAM | NC | 27707 | 566000730 | $143,983 | RCSG | ||
| WNCU | ||||||||
| 1801 FAYETTEVILLE STREET | DURHAM | NC | 27707 | 566000730 | $207,516 | RFSG | ||
| WNCW | ||||||||
| PO BOX 804 | SPINDALE | NC | 28160 | 560841505 | $119,567 | RCSG | ||
| WNCW | ||||||||
| PO BOX 804 | SPINDALE | NC | 28160 | 560841505 | $148,166 | RFSG | ||
| WNED | ||||||||
| HORIZONS PLAZA 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $26,979 | OSS | |
| WNED | ||||||||
| HORIZONS PLAZA 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $176,059 | RFSG | |
| WNED | ||||||||
| HORIZONS PLAZA 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $188,812 | RCSG | |
| WNED | ||||||||
| HORIZONS PLAZA 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $589,234 | TVFSG | |
| WNED | ||||||||
| HORIZONS PLAZA 140 LOWER TERRACE | BUFFALO | NY | 14202 | 160834459 | 501(C)(3) | $1,459,783 | TVCSG | |
| WNEO | ||||||||
| 1750 CAMPUS CENTER DRIVE | KENT | OH | 44240 | 341123819 | 501(C)(3) | $17,870 | OSS | |
| WNEO | ||||||||
| 1750 CAMPUS CENTER DRIVE | KENT | OH | 44240 | 341123819 | 501(C)(3) | $509,049 | TVFSG | |
| WNEO | ||||||||
| 1750 CAMPUS CENTER DRIVE | KENT | OH | 44240 | 341123819 | 501(C)(3) | $976,683 | TVCSG | |
| WNET | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $100,000 | RTL | |
| WNET | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $808,074 | OSS | |
| WNET | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $1,573,000 | TVPRG | |
| WNET | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $1,864,382 | TVFSG | |
| WNET | ||||||||
| 825 EIGHTH AVENUE 14TH FLOOR | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $9,625,974 | TVCSG | |
| WNIJ | ||||||||
| 203 LOWDEN HALL | DEKALB | IL | 60115 | 366008480 | $181,927 | RFSG | ||
| WNIJ | ||||||||
| 203 LOWDEN HALL | DEKALB | IL | 60115 | 366008480 | $203,380 | RCSG | ||
| WNIN | ||||||||
| 405 CARPENTER STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $12,080 | OSS | |
| WNIN | ||||||||
| 405 CARPENTER STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $82,880 | RCSG | |
| WNIN | ||||||||
| 405 CARPENTER STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $133,387 | RFSG | |
| WNIN | ||||||||
| 405 CARPENTER STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $465,988 | TVFSG | |
| WNIN | ||||||||
| 405 CARPENTER STREET | EVANSVILLE | IN | 47708 | 351307165 | 501(C)(3) | $717,247 | TVCSG | |
| WNIT | ||||||||
| 300 W JEFFERSON BLVD | SOUTH BEND | IN | 46601 | 351155594 | 501(C)(3) | $15,211 | OSS | |
| WNIT | ||||||||
| 300 W JEFFERSON BLVD | SOUTH BEND | IN | 46601 | 351155594 | 501(C)(3) | $490,365 | TVFSG | |
| WNIT | ||||||||
| 300 W JEFFERSON BLVD | SOUTH BEND | IN | 46601 | 351155594 | 501(C)(3) | $864,113 | TVCSG | |
| WNMU | ||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | $12,460 | OSS | ||
| WNMU | ||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | $140,157 | RCSG | ||
| WNMU | ||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | $205,974 | RFSG | ||
| WNMU | ||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | $481,108 | TVFSG | ||
| WNMU | ||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | $808,346 | TVCSG | ||
| WNPT | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | 621740928 | 501(C)(3) | $19,947 | OSS | |
| WNPT | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | 621740928 | 501(C)(3) | $530,460 | TVFSG | |
| WNPT | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | 621740928 | 501(C)(3) | $1,105,682 | TVCSG | |
| WNRN | ||||||||
| 2250 OLD IVY RD SUITE 2 | CHARLOTTESVILLE | VA | 22903 | 541681363 | 501(C)(3) | $112,412 | RCSG | |
| WNRN | ||||||||
| 2250 OLD IVY RD SUITE 2 | CHARLOTTESVILLE | VA | 22903 | 541681363 | 501(C)(3) | $145,283 | RFSG | |
| WNSB | ||||||||
| 700 PARK AVENUE | NORFOLK | VA | 23504 | 546002808 | $129,946 | RCSG | ||
| WNSB | ||||||||
| 700 PARK AVENUE | NORFOLK | VA | 23504 | 546002808 | $201,861 | RFSG | ||
| WNYC | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | 133015230 | 501(C)(3) | $1,373,748 | RFSG | |
| WNYC | ||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | 133015230 | 501(C)(3) | $3,162,025 | RCSG | |
| WNYE | ||||||||
| 15 METROTECH CENTER 18TH FLOOR | NEW YORK | NY | 11201 | 136400434 | $36,974 | OSS | ||
| WNYE | ||||||||
| 15 METROTECH CENTER 18TH FLOOR | NEW YORK | NY | 11201 | 136400434 | $591,561 | TVFSG | ||
| WNYE | ||||||||
| 15 METROTECH CENTER 18TH FLOOR | NEW YORK | NY | 11201 | 136400434 | $1,957,435 | TVCSG | ||
| WOI | ||||||||
| COMMUNICATIONS BLDG IOWA STATE UNIV | AMES | IA | 50011 | 426004224 | $252,001 | RFSG | UNIV | |
| WOI | ||||||||
| COMMUNICATIONS BLDG IOWA STATE UNIV | AMES | IA | 50011 | 426004224 | $254,417 | RCSG | UNIV | |
| WOJB | ||||||||
| 13386 W TREPANIA ROAD | HAYWARD | WI | 54843 | 391355317 | 501(C)(3) | $169,777 | RCSG | |
| WOJB | ||||||||
| 13386 W TREPANIA ROAD | HAYWARD | WI | 54843 | 391355317 | 501(C)(3) | $217,906 | RFSG | |
| WOMR | ||||||||
| 494 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | 042664623 | 501(C)(3) | $110,026 | RCSG | |
| WOMR | ||||||||
| 494 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | 042664623 | 501(C)(3) | $144,322 | RFSG | |
| WORT | ||||||||
| 118 S BEDFORD STREET | MADISON | WI | 53703 | 237328965 | 501(C)(3) | $92,164 | RCSG | |
| WORT | ||||||||
| 118 S BEDFORD STREET | MADISON | WI | 53703 | 237328965 | 501(C)(3) | $137,127 | RFSG | |
| WOSU | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 316025986 | $21,577 | OSS | ||
| WOSU | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 316025986 | $255,442 | RFSG | ||
| WOSU | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 316025986 | $385,877 | RCSG | ||
| WOSU | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 316025986 | $543,694 | TVFSG | ||
| WOSU | ||||||||
| 2400 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 316025986 | $1,185,416 | TVCSG | ||
| WOUB | ||||||||
| 35 S COLLEGE STREET | ATHENS | OH | 45701 | 316402113 | $19,565 | OSS | ||
| WOUB | ||||||||
| 35 S COLLEGE STREET | ATHENS | OH | 45701 | 316402113 | $181,793 | RCSG | ||
| WOUB | ||||||||
| 35 S COLLEGE STREET | ATHENS | OH | 45701 | 316402113 | $222,746 | RFSG | ||
| WOUB | ||||||||
| 35 S COLLEGE STREET | ATHENS | OH | 45701 | 316402113 | $531,386 | TVFSG | ||
| WOUB | ||||||||
| 35 S COLLEGE STREET | ATHENS | OH | 45701 | 316402113 | $1,111,262 | TVCSG | ||
| WPBA | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 586000134 | $16,619 | OSS | ||
| WPBA | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 586000134 | $495,301 | TVFSG | ||
| WPBA | ||||||||
| 740 BISMARK ROAD NE | ATLANTA | GA | 30324 | 586000134 | $893,853 | TVCSG | ||
| WPBS | ||||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501(C)(3) | $13,669 | OSS | |
| WPBS | ||||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501(C)(3) | $489,055 | TVFSG | |
| WPBS | ||||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501(C)(3) | $856,220 | TVCSG | |
| WPBT | ||||||||
| 14901 NE 20TH AVENUE | MIAMI | FL | 33181 | 590737868 | 501(C)(3) | $35,069 | OSS | |
| WPBT | ||||||||
| 14901 NE 20TH AVENUE | MIAMI | FL | 33181 | 590737868 | 501(C)(3) | $574,501 | TVFSG | |
| WPBT | ||||||||
| 14901 NE 20TH AVENUE | MIAMI | FL | 33181 | 590737868 | 501(C)(3) | $1,854,646 | TVCSG | |
| WPLN | ||||||||
| 630 MAINSTREAM DRIVE | NASHVILLE | TN | 37228 | 621631652 | 501(C)(3) | $258,894 | RFSG | |
| WPLN | ||||||||
| 630 MAINSTREAM DRIVE | NASHVILLE | TN | 37228 | 621631652 | 501(C)(3) | $394,447 | RCSG | |
| WPRL | ||||||||
| 100 ASU DRIVE 269 | LORMAN | MS | 39096 | 646000013 | $186,782 | RCSG | ||
| WPRL | ||||||||
| 100 ASU DRIVE 269 | LORMAN | MS | 39096 | 646000013 | $224,756 | RFSG | ||
| WPSU | ||||||||
| 238 OUTREACH BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $22,858 | OSS | ||
| WPSU | ||||||||
| 238 OUTREACH BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $140,724 | RCSG | ||
| WPSU | ||||||||
| 238 OUTREACH BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $206,203 | RFSG | ||
| WPSU | ||||||||
| 238 OUTREACH BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $568,208 | TVFSG | ||
| WPSU | ||||||||
| 238 OUTREACH BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $1,333,105 | TVCSG | ||
| WPTD | ||||||||
| THINKTV NETWORK 110 SOUTH JEFFERSON | DAYTON | OH | 45402 | 310858459 | 501(C)(3) | $19,088 | OSS | STREET |
| WPTD | ||||||||
| THINKTV NETWORK 110 SOUTH JEFFERSON | DAYTON | OH | 45402 | 310858459 | 501(C)(3) | $520,576 | TVFSG | STREET |
| WPTD | ||||||||
| THINKTV NETWORK 110 SOUTH JEFFERSON | DAYTON | OH | 45402 | 310858459 | 501(C)(3) | $1,046,129 | TVCSG | STREET |
| WQCS | ||||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591206516 | $138,379 | RCSG | ||
| WQCS | ||||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591206516 | $155,743 | RFSG | ||
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $26,181 | OSS | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $95,280 | RCSG | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $100,000 | RTL | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $138,382 | RFSG | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $583,481 | TVFSG | |
| WQED | ||||||||
| 4802 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 251010296 | 501(C)(3) | $1,425,122 | TVCSG | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $12,630 | OSS | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $85,549 | RCSG | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $134,462 | RFSG | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $479,163 | TVFSG | |
| WQLN | ||||||||
| 8425 PEACH STREET | ERIE | PA | 16509 | 251154116 | 501(C)(3) | $796,624 | TVCSG | |
| WQPT | ||||||||
| 3300 RIVER DRIVE SUITE 108 | MOLINE | IL | 61265 | 370910458 | $12,452 | OSS | ||
| WQPT | ||||||||
| 3300 RIVER DRIVE SUITE 108 | MOLINE | IL | 61265 | 370910458 | $467,032 | TVFSG | ||
| WQPT | ||||||||
| 3300 RIVER DRIVE SUITE 108 | MOLINE | IL | 61265 | 370910458 | $723,538 | TVCSG | ||
| WRCJ | ||||||||
| 123 SELDON STREET SUITE 250 | DETROIT | MI | 48201 | 381440200 | 501(C)(3) | $118,791 | RCSG | |
| WRCJ | ||||||||
| 123 SELDON STREET SUITE 250 | DETROIT | MI | 48201 | 381440200 | 501(C)(3) | $147,853 | RFSG | |
| WRFA | ||||||||
| 116 EAST THIRD STREET | JAMESTOWN | NY | 14701 | 222552876 | 501(C)(3) | $93,211 | RCSG | |
| WRFA | ||||||||
| 116 EAST THIRD STREET | JAMESTOWN | NY | 14701 | 222552876 | 501(C)(3) | $187,063 | RFSG | |
| WRKF | ||||||||
| 3050 VALLEY CREEK DRIVE | BATON ROUGE | LA | 70808 | 720776781 | 501(C)(3) | $20,000 | OSS | |
| WRKF | ||||||||
| 3050 VALLEY CREEK DRIVE | BATON ROUGE | LA | 70808 | 720776781 | 501(C)(3) | $120,379 | RCSG | |
| WRKF | ||||||||
| 3050 VALLEY CREEK DRIVE | BATON ROUGE | LA | 70808 | 720776781 | 501(C)(3) | $148,493 | RFSG | |
| WRNI | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 050498502 | 501(C)(3) | $185,127 | RFSG | |
| WRNI | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 050498502 | 501(C)(3) | $211,323 | RCSG | |
| WRTI | ||||||||
| 1509 CECIL B MOORE AVE | PHILADELPHIA | PA | 19121 | 231365971 | $195,924 | RFSG | ||
| WRTI | ||||||||
| 1509 CECIL B MOORE AVE | PHILADELPHIA | PA | 19121 | 231365971 | $238,125 | RCSG | ||
| WRTU | ||||||||
| PONCE DE LEON AVE BRACETTI ST | SAN JUAN | PR | 00931 | 660433760 | $188,526 | RCSG | ||
| WRTU | ||||||||
| PONCE DE LEON AVE BRACETTI ST | SAN JUAN | PR | 00931 | 660433760 | $225,458 | RFSG | ||
| WRVO | ||||||||
| 102 PENFIELD MEDIA CENTER | OSWEGO | NY | 13126 | 141368361 | 501(C)(3) | $155,391 | RCSG | |
| WRVO | ||||||||
| 102 PENFIELD MEDIA CENTER | OSWEGO | NY | 13126 | 141368361 | 501(C)(3) | $162,596 | RFSG | |
| WRVS | ||||||||
| 1704 WEEKSVILLE ROAD | ELIZABETH CITY | NC | 27909 | 561047680 | 501(C)(3) | $175,652 | RCSG | |
| WRVS | ||||||||
| 1704 WEEKSVILLE ROAD | ELIZABETH CITY | NC | 27909 | 561047680 | 501(C)(3) | $220,272 | RFSG | |
| WSBE | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $12,040 | OSS | |
| WSBE | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $84,247 | RTL | |
| WSBE | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $374,824 | TVFSG | |
| WSBE | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $651,626 | TVCSG | |
| WSCD | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 650728353 | 501(C)(3) | $265,228 | RFSG | |
| WSCD | ||||||||
| 480 CEDAR STREET | ST PAUL | MN | 55101 | 650728353 | 501(C)(3) | $287,252 | RCSG | |
| WSCL | ||||||||
| 1101 CAMDEN AVENUE | SALISBURY | MD | 21801 | 526002033 | $96,438 | RCSG | ||
| WSCL | ||||||||
| 1101 CAMDEN AVENUE | SALISBURY | MD | 21801 | 526002033 | $138,848 | RFSG | ||
| WSHU | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | 501(C)(3) | $203,150 | RFSG | |
| WSHU | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | 501(C)(3) | $256,063 | RCSG | |
| WSIU | ||||||||
| 1100 LINCOLN DR COMMUNICATIONS BLDG | CARBONDALE | IL | 62901 | 376005961 | $26,613 | OSS | BLDG | |
| WSIU | ||||||||
| 1100 LINCOLN DR COMMUNICATIONS BLDG | CARBONDALE | IL | 62901 | 376005961 | $170,525 | RCSG | BLDG | |
| WSIU | ||||||||
| 1100 LINCOLN DR COMMUNICATIONS BLDG | CARBONDALE | IL | 62901 | 376005961 | $218,207 | RFSG | BLDG | |
| WSIU | ||||||||
| 1100 LINCOLN DR COMMUNICATIONS BLDG | CARBONDALE | IL | 62901 | 376005961 | $599,115 | TVFSG | BLDG | |
| WSIU | ||||||||
| 1100 LINCOLN DR COMMUNICATIONS BLDG | CARBONDALE | IL | 62901 | 376005961 | $1,519,319 | TVCSG | BLDG | |
| WSKG | ||||||||
| 601 GATES ROAD SUITE 4 | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $14,786 | OSS | |
| WSKG | ||||||||
| 601 GATES ROAD SUITE 4 | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $185,323 | RCSG | |
| WSKG | ||||||||
| 601 GATES ROAD SUITE 4 | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $223,820 | RFSG | |
| WSKG | ||||||||
| 601 GATES ROAD SUITE 4 | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $495,302 | TVFSG | |
| WSKG | ||||||||
| 601 GATES ROAD SUITE 4 | VESTAL | NY | 13850 | 150620345 | 501(C)(3) | $898,058 | TVCSG | |
| WSLU | ||||||||
| 23 RAMODA DRIVE | CANTON | NY | 13617 | 150532239 | 501(C)(3) | $278,271 | RFSG | |
| WSLU | ||||||||
| 23 RAMODA DRIVE | CANTON | NY | 13617 | 150532239 | 501(C)(3) | $319,631 | RCSG | |
| WSNC | ||||||||
| 601 MARTIN LUTHER KING JR DRIVE | WINSTONSALEM | NC | 27110 | 566001466 | $118,233 | RCSG | ||
| WSNC | ||||||||
| 601 MARTIN LUTHER KING JR DRIVE | WINSTONSALEM | NC | 27110 | 566001466 | $197,143 | RFSG | ||
| WSRE | ||||||||
| 1000 COLLEGE BOULEVARD | PENSACOLA | FL | 32504 | 591207555 | $18,481 | OSS | ||
| WSRE | ||||||||
| 1000 COLLEGE BOULEVARD | PENSACOLA | FL | 32504 | 591207555 | $515,608 | TVFSG | ||
| WSRE | ||||||||
| 1000 COLLEGE BOULEVARD | PENSACOLA | FL | 32504 | 591207555 | $1,016,202 | TVCSG | ||
| WSSB | ||||||||
| 300 COLLEGE STREET | ORANGEBURG | SC | 29117 | 576000950 | 501(C)(3) | $156,521 | RCSG | |
| WSSB | ||||||||
| 300 COLLEGE STREET | ORANGEBURG | SC | 29117 | 576000950 | 501(C)(3) | $212,566 | RFSG | |
| WSWP | ||||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 550481412 | $38,628 | OSS | ||
| WSWP | ||||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 550481412 | $525,674 | TVFSG | ||
| WSWP | ||||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 550481412 | $1,076,849 | TVCSG | ||
| WTCI | ||||||||
| 7540 BONNYSHIRE DRIVE | CHATTANOOGA | TN | 37416 | 621137597 | 501(C)(3) | $13,023 | OSS | |
| WTCI | ||||||||
| 7540 BONNYSHIRE DRIVE | CHATTANOOGA | TN | 37416 | 621137597 | 501(C)(3) | $472,792 | TVFSG | |
| WTCI | ||||||||
| 7540 BONNYSHIRE DRIVE | CHATTANOOGA | TN | 37416 | 621137597 | 501(C)(3) | $758,240 | TVCSG | |
| WTEB | ||||||||
| 800 COLLEGE COURT | NEW BERN | NC | 28562 | 560893718 | $117,801 | RCSG | ||
| WTEB | ||||||||
| 800 COLLEGE COURT | NEW BERN | NC | 28562 | 560893718 | $147,454 | RFSG | ||
| WTIP | ||||||||
| 1712 WEST HIGHWAY 61 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | $138,542 | RCSG | |
| WTIP | ||||||||
| 1712 WEST HIGHWAY 61 | GRAND MARAIS | MN | 55604 | 411754979 | 501(C)(3) | $205,324 | RFSG | |
| WTIU | ||||||||
| INDIANA UNIV 1229 EAST 7TH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $20,288 | OSS | |
| WTIU | ||||||||
| INDIANA UNIV 1229 EAST 7TH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $532,042 | TVFSG | |
| WTIU | ||||||||
| INDIANA UNIV 1229 EAST 7TH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 501(C)(3) | $1,115,212 | TVCSG | |
| WTJU | ||||||||
| 2244 IVY RD STE 2 PO BOX 400811 | CHARLOTTESVILLE | VA | 22903 | 546001796 | $126,610 | RCSG | ||
| WTJU | ||||||||
| 2244 IVY RD STE 2 PO BOX 400811 | CHARLOTTESVILLE | VA | 22903 | 546001796 | $151,003 | RFSG | ||
| WTJX | ||||||||
| AL COHENS COMPLEX | ST THOMAS | VI | 00801 | 660432100 | $19,386 | OSS | ||
| WTJX | ||||||||
| AL COHENS COMPLEX | ST THOMAS | VI | 00801 | 660432100 | $439,111 | TVFSG | ||
| WTJX | ||||||||
| AL COHENS COMPLEX | ST THOMAS | VI | 00801 | 660432100 | $1,038,943 | TVCSG | ||
| WTMD | ||||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | 464929867 | 501(C)(3) | $165,636 | RCSG | |
| WTMD | ||||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | 464929867 | 501(C)(3) | $166,723 | RFSG | |
| WTSU | ||||||||
| 146 WALLACE HALL | TROY | AL | 36082 | 636001102 | $91,567 | RCSG | ||
| WTSU | ||||||||
| 146 WALLACE HALL | TROY | AL | 36082 | 636001102 | $136,886 | RFSG | ||
| WTTW | ||||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | 362246703 | 501(C)(3) | $57,442 | OSS | |
| WTTW | ||||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | 362246703 | 501(C)(3) | $771,539 | TVFSG | |
| WTTW | ||||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | 362246703 | 501(C)(3) | $3,041,769 | TVCSG | |
| WTVI | ||||||||
| 3242 COMMONWEALTH AVENUE | CHARLOTTE | NC | 28205 | 560797174 | $17,106 | OSS | ||
| WTVI | ||||||||
| 3242 COMMONWEALTH AVENUE | CHARLOTTE | NC | 28205 | 560797174 | $504,523 | TVFSG | ||
| WTVI | ||||||||
| 3242 COMMONWEALTH AVENUE | CHARLOTTE | NC | 28205 | 560797174 | $949,417 | TVCSG | ||
| WTVP | ||||||||
| 1501 W BRADLEY AVENUE | PEORIA | IL | 61625 | 237041401 | 501(C)(3) | $13,848 | OSS | |
| WTVP | ||||||||
| 1501 W BRADLEY AVENUE | PEORIA | IL | 61625 | 237041401 | 501(C)(3) | $482,054 | TVFSG | |
| WTVP | ||||||||
| 1501 W BRADLEY AVENUE | PEORIA | IL | 61625 | 237041401 | 501(C)(3) | $814,046 | TVCSG | |
| WTVS | ||||||||
| ONE CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501(C)(3) | $35,466 | OSS | |
| WTVS | ||||||||
| ONE CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501(C)(3) | $100,000 | RTL | |
| WTVS | ||||||||
| ONE CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501(C)(3) | $580,578 | TVFSG | |
| WTVS | ||||||||
| ONE CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501(C)(3) | $1,891,264 | TVCSG | |
| WUAL | ||||||||
| 920 PAUL W BRYANT DRIVE | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $170,255 | RFSG | |
| WUAL | ||||||||
| 920 PAUL W BRYANT DRIVE | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $174,403 | RCSG | |
| WUCF | ||||||||
| 12461 RESEARCH PARKWAY SUITE 550 | ORLANDO | FL | 32826 | 592924021 | $22,220 | OSS | ||
| WUCF | ||||||||
| 12461 RESEARCH PARKWAY SUITE 550 | ORLANDO | FL | 32826 | 592924021 | $96,867 | RCSG | ||
| WUCF | ||||||||
| 12461 RESEARCH PARKWAY SUITE 550 | ORLANDO | FL | 32826 | 592924021 | $139,021 | RFSG | ||
| WUCF | ||||||||
| 12461 RESEARCH PARKWAY SUITE 550 | ORLANDO | FL | 32826 | 592924021 | $463,899 | TVFSG | ||
| WUCF | ||||||||
| 12461 RESEARCH PARKWAY SUITE 550 | ORLANDO | FL | 32826 | 592924021 | $1,188,287 | TVCSG | ||
| WUFT | ||||||||
| 2202 WEIMER HALL | GAINESVILLE | FL | 32611 | 596002052 | $17,286 | OSS | ||
| WUFT | ||||||||
| 2202 WEIMER HALL | GAINESVILLE | FL | 32611 | 596002052 | $145,846 | RCSG | ||
| WUFT | ||||||||
| 2202 WEIMER HALL | GAINESVILLE | FL | 32611 | 596002052 | $158,751 | RFSG | ||
| WUFT | ||||||||
| 2202 WEIMER HALL | GAINESVILLE | FL | 32611 | 596002052 | $507,878 | TVFSG | ||
| WUFT | ||||||||
| 2202 WEIMER HALL | GAINESVILLE | FL | 32611 | 596002052 | $969,628 | TVCSG | ||
| WUIS | ||||||||
| ONE UNIVERSITY PLAZA | SPRINGFIELD | IL | 62703 | 376000511 | $211,352 | RCSG | ||
| WUIS | ||||||||
| ONE UNIVERSITY PLAZA | SPRINGFIELD | IL | 62703 | 376000511 | $233,285 | RFSG | ||
| WUKY | ||||||||
| UNIV OF KENTUCKY 340 MCVEY HALL | LEXINGTON | KY | 40506 | 616001218 | $117,698 | RCSG | ||
| WUKY | ||||||||
| UNIV OF KENTUCKY 340 MCVEY HALL | LEXINGTON | KY | 40506 | 616001218 | $147,413 | RFSG | ||
| WUMB | ||||||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 02125 | 043167352 | $127,237 | RCSG | ||
| WUMB | ||||||||
| 100 MORRISSEY BOULEVARD | BOSTON | MA | 02125 | 043167352 | $151,255 | RFSG | ||
| WUNC | ||||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 27517 | 566001393 | 501(C)(3) | $349,207 | RFSG | |
| WUNC | ||||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 27517 | 566001393 | 501(C)(3) | $618,644 | RCSG | |
| WUNC | ||||||||
| 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 27517 | 566001393 | 501(C)(3) | $799,844 | RPRG | |
| WUOM | ||||||||
| 535 W WILLIAM STREET SUITE 110 | ANN ARBOR | MI | 48103 | 386006309 | $276,565 | RFSG | ||
| WUOM | ||||||||
| 535 W WILLIAM STREET SUITE 110 | ANN ARBOR | MI | 48103 | 386006309 | $438,313 | RCSG | ||
| WUOT | ||||||||
| 209 COMMUNICATIONS BUILDING | KNOXVILLE | TN | 37996 | 626001636 | $137,836 | RCSG | ||
| WUOT | ||||||||
| 209 COMMUNICATIONS BUILDING | KNOXVILLE | TN | 37996 | 626001636 | $155,525 | RFSG | ||
| WURC | ||||||||
| 150 RUST AVENUE | HOLLY SPRINGS | MS | 38635 | 640303805 | 501(C)(3) | $186,847 | RCSG | |
| WURC | ||||||||
| 150 RUST AVENUE | HOLLY SPRINGS | MS | 38635 | 640303805 | 501(C)(3) | $224,782 | RFSG | |
| WUSF | ||||||||
| 4202 E FOWLER AVENUE TVB 100 | TAMPA | FL | 33620 | 593102112 | $309,739 | RFSG | ||
| WUSF | ||||||||
| 4202 E FOWLER AVENUE TVB 100 | TAMPA | FL | 33620 | 593102112 | $520,667 | RCSG | ||
| WUTC | ||||||||
| 615 MCCALLIE AVENUE DEPT 1151 | CHATTANOOGA | TN | 37403 | 626001636 | $100,077 | RCSG | ||
| WUTC | ||||||||
| 615 MCCALLIE AVENUE DEPT 1151 | CHATTANOOGA | TN | 37403 | 626001636 | $140,314 | RFSG | ||
| WUVS | ||||||||
| 1877 PECK STREET | MUSKEGON | MI | 49441 | 383537291 | 501(C)(3) | $134,832 | RCSG | |
| WUVS | ||||||||
| 1877 PECK STREET | MUSKEGON | MI | 49441 | 383537291 | 501(C)(3) | $203,829 | RFSG | |
| WUWF | ||||||||
| 11000 UNIVERSITY PARKWAY BLDG 88 | PENSACOLA | FL | 32514 | 592976783 | $150,276 | RCSG | ||
| WUWF | ||||||||
| 11000 UNIVERSITY PARKWAY BLDG 88 | PENSACOLA | FL | 32514 | 592976783 | $160,536 | RFSG | ||
| WUWM | ||||||||
| 111 E WISCONSIN AVE SUITE 700 | MILWAUKEE | WI | 53202 | 391805963 | $201,967 | RFSG | ||
| WUWM | ||||||||
| 111 E WISCONSIN AVE SUITE 700 | MILWAUKEE | WI | 53202 | 391805963 | $253,127 | RCSG | ||
| WVAS | ||||||||
| 915 SOUTH JACKSON STREET | MONTGOMERY | AL | 36101 | 636001101 | $133,698 | RCSG | ||
| WVAS | ||||||||
| 915 SOUTH JACKSON STREET | MONTGOMERY | AL | 36101 | 636001101 | $203,372 | RFSG | ||
| WVIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $14,641 | OSS | |
| WVIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $104,281 | RCSG | |
| WVIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $142,008 | RFSG | |
| WVIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $484,284 | TVFSG | |
| WVIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $827,476 | TVCSG | |
| WVIK | ||||||||
| AUGUSTANA COLLEGE 639 38TH STREET | ROCK ISLAND | IL | 61201 | 362166962 | 501(C)(3) | $118,431 | RCSG | |
| WVIK | ||||||||
| AUGUSTANA COLLEGE 639 38TH STREET | ROCK ISLAND | IL | 61201 | 362166962 | 501(C)(3) | $147,708 | RFSG | |
| WVIZ | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $34,354 | OSS | |
| WVIZ | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $571,868 | TVFSG | |
| WVIZ | ||||||||
| IDEA CENTER 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 341943865 | 501(C)(3) | $1,838,786 | TVCSG | |
| WVLS | ||||||||
| 9836 BROWNS CREEK ROAD | DUNMORE | WV | 24934 | 310962048 | 501(C)(3) | $138,836 | RCSG | |
| WVLS | ||||||||
| 9836 BROWNS CREEK ROAD | DUNMORE | WV | 24934 | 310962048 | 501(C)(3) | $205,442 | RFSG | |
| WVMR | ||||||||
| 9836 BROWNS CREEK ROAD | DUNMORE | WV | 24934 | 310962048 | 501(C)(3) | $140,076 | RCSG | |
| WVMR | ||||||||
| 9836 BROWNS CREEK ROAD | DUNMORE | WV | 24934 | 310962048 | 501(C)(3) | $205,942 | RFSG | |
| WVPB | ||||||||
| 124 INDUSTRIAL PARK ROAD | BEAVER | WV | 25813 | 550481412 | $184,502 | RFSG | ||
| WVPB | ||||||||
| 124 INDUSTRIAL PARK ROAD | BEAVER | WV | 25813 | 550481412 | $209,770 | RCSG | ||
| WVPE | ||||||||
| 2424 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | $131,439 | RCSG | ||
| WVPE | ||||||||
| 2424 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | $152,948 | RFSG | ||
| WVPS | ||||||||
| 365 TROY AVENUE | COLCHESTER | VT | 05446 | 852913577 | 501(C)(3) | $382,122 | RFSG | |
| WVPS | ||||||||
| 365 TROY AVENUE | COLCHESTER | VT | 05446 | 030259051 | 501(C)(3) | $459,020 | OSS | |
| WVPS | ||||||||
| 365 TROY AVENUE | COLCHESTER | VT | 05446 | 852913577 | 501(C)(3) | $577,437 | RCSG | |
| WVTF | ||||||||
| 3520 KINGSBURY LANE | ROANOKE | VA | 24014 | 540721690 | 501(C)(3) | $191,587 | RFSG | |
| WVTF | ||||||||
| 3520 KINGSBURY LANE | ROANOKE | VA | 24014 | 540721690 | 501(C)(3) | $227,359 | RCSG | |
| WVUB | ||||||||
| DAVIS HALL ROOM 120 1200 N 2ND ST | VINCENNES | IN | 47591 | 356004137 | $124,063 | RCSG | ||
| WVUB | ||||||||
| DAVIS HALL ROOM 120 1200 N 2ND ST | VINCENNES | IN | 47591 | 356004137 | $199,491 | RFSG | ||
| WVUT | ||||||||
| DAVIS HALL ROOM 120 1200 N 2ND ST | VINCENNES | IN | 47591 | 356004137 | $12,401 | OSS | ||
| WVUT | ||||||||
| DAVIS HALL ROOM 120 1200 N 2ND ST | VINCENNES | IN | 47591 | 356004137 | $471,408 | TVFSG | ||
| WVUT | ||||||||
| DAVIS HALL ROOM 120 1200 N 2ND ST | VINCENNES | IN | 47591 | 356004137 | $749,900 | TVCSG | ||
| WWFM | ||||||||
| 1200 OLD TRENTON ROAD | WEST WINDSOR | NJ | 08550 | 221804242 | $90,668 | RCSG | ||
| WWFM | ||||||||
| 1200 OLD TRENTON ROAD | WEST WINDSOR | NJ | 08550 | 221804242 | $136,524 | RFSG | ||
| WWNO | ||||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 720702000 | $167,700 | RFSG | ||
| WWNO | ||||||||
| 2000 LAKESHORE DRIVE | NEW ORLEANS | LA | 70148 | 720702000 | $168,061 | RCSG | ||
| WWOZ | ||||||||
| 1008 N PETERS STREET 2ND FLOOR | NEW ORLEANS | LA | 70116 | 581702220 | 501(C)(3) | $228,822 | RFSG | |
| WWOZ | ||||||||
| 1008 N PETERS STREET 2ND FLOOR | NEW ORLEANS | LA | 70116 | 581702220 | 501(C)(3) | $319,793 | RCSG | |
| WXPN | ||||||||
| 3025 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $5,646 | OSS | |
| WXPN | ||||||||
| 3025 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $265,449 | RFSG | |
| WXPN | ||||||||
| 3025 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $410,718 | RCSG | |
| WXPR | ||||||||
| 303 WEST PROSPECT STREET | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $126,206 | RCSG | |
| WXPR | ||||||||
| 303 WEST PROSPECT STREET | RHINELANDER | WI | 54501 | 391341618 | 501(C)(3) | $200,355 | RFSG | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $25,246 | OSS | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $90,000 | RTL | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $178,615 | RFSG | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $195,157 | RCSG | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $575,284 | TVFSG | |
| WXXI | ||||||||
| 280 STATE STREET | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $1,375,740 | TVCSG | |
| WYEP | ||||||||
| 67 BEDFORD SQUARE | PITTSBURGH | PA | 15203 | 237257055 | 501(C)(3) | $236,538 | RFSG | |
| WYEP | ||||||||
| 67 BEDFORD SQUARE | PITTSBURGH | PA | 15203 | 237257055 | 501(C)(3) | $338,949 | RCSG | |
| WYES | ||||||||
| 916 NAVARRE AVENUE | NEW ORLEANS | LA | 70124 | 720497926 | 501(C)(3) | $11,435 | OSS | |
| WYES | ||||||||
| 916 NAVARRE AVENUE | NEW ORLEANS | LA | 70124 | 720497926 | 501(C)(3) | $371,342 | TVFSG | |
| WYES | ||||||||
| 916 NAVARRE AVENUE | NEW ORLEANS | LA | 70124 | 720497926 | 501(C)(3) | $630,651 | TVCSG | |
| WYIN | ||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $8,248 | OSS | |
| WYIN | ||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $339,899 | TVFSG | |
| WYIN | ||||||||
| 8625 INDIANA PLACE | MERRILLVILLE | IN | 46410 | 310960136 | 501(C)(3) | $441,211 | TVCSG | |
| WYMS | ||||||||
| 220 E PITTSBURGH AVENUE | MILWAUKEE | WI | 53204 | 201257939 | 501(C)(3) | $170,006 | RFSG | |
| WYMS | ||||||||
| 220 E PITTSBURGH AVENUE | MILWAUKEE | WI | 53204 | 201257939 | 501(C)(3) | $173,786 | RCSG | |
| WYMS | ||||||||
| 220 E PITTSBURGH AVENUE | MILWAUKEE | WI | 53204 | 201257939 | 501(C)(3) | $450,000 | RPRG | |
| WYPR | ||||||||
| 2216 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 311770828 | 501(C)(3) | $231,511 | RFSG | |
| WYPR | ||||||||
| 2216 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 311770828 | 501(C)(3) | $326,469 | RCSG | |
| WYSO | ||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 830545108 | 501(C)(3) | $138,258 | RCSG | |
| WYSO | ||||||||
| 150 E SOUTH COLLEGE STREET | YELLOW SPRINGS | OH | 45387 | 830545108 | 501(C)(3) | $153,756 | RFSG | |
| WYSU | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | $120,557 | RCSG | ||
| WYSU | ||||||||
| ONE UNIVERSITY PLAZA | YOUNGSTOWN | OH | 44555 | 341011998 | $148,564 | RFSG | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 475 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OMBUDSMAN SERVICES | 1 | $51,919 |
| HONORARIA | 51 | $8,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING GRANT FUNDS GRANT PROPOSALS UNDERGO A THOROUGH VETTING AND CONCURRENCE PROCESS AT CPB PRIOR TO EXECUTION. AFTER EXECUTION, THE ASSIGNED PROJECT OFFICERS MONITOR COMPLIANCE WITH THE AGREEMENTS AND APPROVE GRANT PAYMENTS WHEN APPLICABLE MILESTONES ARE REACHED. SCHEDULE I, PART II, COLUMN (H): ABBREVIATIONS USED IN COLUMN H THE ABBREVIATIONS USED IN COLUMN H OF SCHEDULE I MAY BE INTERPRETED AS FOLLOWS: OSS - SYSTEM SUPPORT PUBINT - INTERCONNECTION RCSG - RADIO CSG RFSG - RADIO FISCAL STABILIZATION GRANT RPRG - RADIO PROGRAMMING RTL - READY TO LEARN TVCSG - TV CSG TVFSG - TV FISCAL STABILIZATION GRANT TVPRG - TV PROGRAMMING | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA HARRISON | ||||||||||||||
| PRESIDENT & CEO | $212,896 | $0 | $143,112 | $0 | $6,610 | $0 | $114,000 | $0 | $22,051 | $0 | $498,669 | $0 | $0 | $0 |
| J WESTWOOD SMITHERS JR | ||||||||||||||
| SVP & GENERAL COUNSEL | $204,590 | $0 | $100,478 | $0 | $6,766 | $0 | $102,500 | $0 | $48,774 | $0 | $463,108 | $0 | $0 | $0 |
| WILLIAM P TAYMAN JR | ||||||||||||||
| CFO & TREASURER | $210,995 | $0 | $100,478 | $0 | $9,011 | $0 | $102,500 | $0 | $36,014 | $0 | $458,998 | $0 | $0 | $0 |
| MICHAEL LEVY | ||||||||||||||
| EVP & COO | $211,210 | $0 | $100,478 | $0 | $4,942 | $0 | $102,500 | $0 | $24,771 | $0 | $443,901 | $0 | $0 | $0 |
| TERESA SAFON | ||||||||||||||
| SVP, CORP SEC & CHIEF OF STAFF | $214,346 | $0 | $94,441 | $0 | $2,384 | $0 | $102,236 | $0 | $29,940 | $0 | $443,347 | $0 | $0 | $0 |
| MAJA MRKOCI | ||||||||||||||
| CHF CONTENT & INNOV OFCR TO 10/02/20 | $149,370 | $0 | $29,400 | $0 | $96,274 | $0 | $93,000 | $0 | $34,304 | $0 | $402,348 | $0 | $0 | $0 |
| DEBRA SANCHEZ | ||||||||||||||
| SVP, EDUC & CHILD CONTENT OPS | $198,473 | $0 | $29,400 | $0 | $2,114 | $0 | $63,364 | $0 | $32,700 | $0 | $326,051 | $0 | $0 | $0 |
| ANNE PIZZATO BRACHMAN | ||||||||||||||
| SVP, GOVERNMENT AFFAIRS | $181,973 | $0 | $27,375 | $0 | $996 | $0 | $60,205 | $0 | $36,181 | $0 | $306,730 | $0 | $0 | $0 |
| KATHLEEN MERRITT | ||||||||||||||
| SVP, RADIO JOURNALISM & CSG | $180,479 | $0 | $26,775 | $0 | $3,014 | $0 | $59,269 | $0 | $24,974 | $0 | $294,511 | $0 | $0 | $0 |
| STEPHEN P WOLFE | ||||||||||||||
| SVP, INFORMATION TECHNOLOGY | $174,744 | $0 | $40,500 | $0 | $1,008 | $0 | $43,546 | $0 | $31,788 | $0 | $291,586 | $0 | $0 | $0 |
| THEODORE KRICHELS | ||||||||||||||
| SVP,SYS DEV & MEDIA STRT TO 7/31/20 | $114,257 | $0 | $28,765 | $0 | $45,669 | $0 | $69,539 | $0 | $19,539 | $0 | $277,769 | $0 | $0 | $0 |
| STEPHANIE J AARONSON | ||||||||||||||
| SVP, ENGAGEMENT | $169,807 | $0 | $21,250 | $0 | $1,272 | $0 | $46,430 | $0 | $25,236 | $0 | $263,995 | $0 | $0 | $0 |
| MICHAEL FRAGALE | ||||||||||||||
| VP, EDUC STRATEGY & CONTENT | $163,109 | $0 | $24,500 | $0 | $2,899 | $0 | $38,243 | $0 | $15,909 | $0 | $244,660 | $0 | $0 | $0 |
| KIMBERLY A HOWELL | ||||||||||||||
| INSPECTOR GENERAL | $195,870 | $0 | $0 | $0 | $1,485 | $0 | $24,123 | $0 | $4,536 | $0 | $226,014 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL CPB'S TRAVEL POLICY PERMITS BOARD MEMBERS AND OFFICERS TO TRAVEL BUSINESS CLASS, OR FIRST CLASS WHEN BUSINESS CLASS FARES ARE NOT AVAILABLE, FOR DOMESTIC AND INTERNATIONAL TRAVEL WHERE FLIGHT TIMES EXCEED THREE HOURS. |
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION: MAJA MRKOCI : $65,368 |
| PART I, LINE 7 | BONUSES THE COMPENSATION OF CPB'S OFFICERS IS RECOMMENDED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE OF CPB'S BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. CPB'S OFFICERS AND ALL OTHER EMPLOYEES ARE PAID COMPENSATION, INCLUDING BONUSES DETERMINED BY A NUMBER OF VARIABLES. THE VARIABLES INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL GOALS AND OBJECTIVES AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. THE ACCOMPLISHMENT OF THOSE GOALS AND OBJECTIVES FOR ALL EMPLOYEES IS REVIEWED BY MANAGEMENT. OFFICERS' BONUSES ARE DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF OFFICERS AND KEY EMPLOYEES. BONUSES PAID ARE REPORTED IN SCHEDULE J, PART II, COLUMN B (II). MORE INFORMATION ABOUT THE PROCESS FOR DETERMINING COMPENSATION IS DISCUSSED IN SCHEDULE O. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 12 AND PART XII, LINE 2: | AUDITED FINANCIAL STATEMENTS CPB'S COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF LITERARY CLASSICS, INC. ("LCI"), A RELATED DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION THAT IS ALSO EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART IV, LINE 12A ASKS IF CPB RECEIVED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS; FORM 990, PART IV, LINE 12B ASKS IF CPB WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2 ASKS IF THE FINANCIAL STATEMENTS WERE ISSUED ON A SEPARATE OR CONSOLIDATED BASIS. WHILE THE CPB & LCI AUDITED FINANCIAL STATEMENTS ARE CONSIDERED TO BE COMBINED RATHER THAN CONSOLIDATED, CPB BELIEVES THAT RESPONDING "NO" TO FORM 990, PART IV, LINE 12A, "YES" ON LINE 12B, AND "CONSOLIDATED" TO FORM 990, PART XII, LINE 2, IS APPROPRIATE AS THE FORM 990 INSTRUCTIONS DO NOT DISTINGUISH BETWEEN THE TWO PRESENTATIONS. THE COMBINED FINANCIAL STATEMENTS RECEIVED AN UNQUALIFIED OPINION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY CPB'S OFFICE OF BUDGET AND FINANCE AND REVIEWED IN DETAIL BY THE CFO AND CPB'S INDEPENDENT ACCOUNTANTS. PRIOR TO FILING, COPIES OF THE COMPLETE FORM ARE PROVIDED TO OFFICERS AND DIRECTORS. THE CFO REVIEWS THE PRIMARY COMPONENTS OF THE FORM WITH CPB'S OFFICERS AND, WITH THE INDEPENDENT AUDITORS, WALKS THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CPB EMPLOYEES ARE REQUIRED TO DISCLOSE POSITIONS HELD AS A DIRECTOR ON ANY OUTSIDE BOARD, OR AS MANAGER OR EMPLOYEE (INCLUDING SELF-EMPLOYMENT) WITH ANY ENTITY OTHER THAN CPB. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST REGARDING ENTITIES WITH WHOM CPB DOES OR MAY DO BUSINESS. AN UPDATED DISCLOSURE FORM MUST BE COMPLETED ANNUALLY OR WHEN INFORMATION CHANGES. CPB'S CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY FOR DIRECTORS REQUIRES DIRECTORS TO IMMEDIATELY DISCLOSE CONFLICTS OF INTEREST REGARDING ANY TRANSACTION WITH WHICH THE BOARD IS INVOLVED WHEN THE DIRECTOR BECOMES AWARE OF THE TRANSACTION. FURTHER, EACH BOARD AND BOARD COMMITTEE MEETING INCLUDES AN OPPORTUNITY FOR THE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE IN THE COURSE OF THE MEETING'S AGENDA. FINALLY, EACH DIRECTOR IS REQUIRED TO CERTIFY HIS OR HER COMPLIANCE WITH THESE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF CPB'S OFFICERS IS RECOMMENDED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE OF CPB'S BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. MANAGEMENT IS NOT REPRESENTED ON THE BOARD, MEMBERS OF WHICH ARE APPOINTED BY THE PRESIDENT OF THE UNITED STATES AND CONFIRMED BY THE U.S. SENATE. AN ANNUAL COMPENSATION ANALYSIS IS PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR ALL VICE PRESIDENT AND ABOVE POSITIONS. THE ANALYSIS COMPARES COMPENSATION FROM MULTIPLE INDEPENDENT COMPENSATION SURVEYS. ANNUAL PERFORMANCE IS EVALUATED AGAINST OBJECTIVES SET AT THE BEGINNING OF THE YEAR FOR ALL NON-OFFICER POSITIONS. PERFORMANCE IS DOCUMENTED IN A WRITTEN REPORT AND THE CEO MAKES COMPENSATION RECOMMENDATIONS TO THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMMITTEE WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE EVALUATION OF THE CEO IS LED BY THE CORPORATE GOVERNANCE & EXECUTIVE COMPENSATION COMMITTEE AND THE CHAIR THEREOF. A DETAILED REPORT OF THE OFFICERS' ACCOMPLISHMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD, AND FOR THE CEO, A PERFORMANCE QUESTIONNAIRE. INPUT FROM THE QUESTIONNAIRES IS CONSOLIDATED BY THE CONSULTANT AND REPORTED BACK TO THE FULL BOARD. THE OFFICERS' EVALUATIONS ARE CONDUCTED BY THE BOARD IN EXECUTIVE SESSION. ALL PROCEEDINGS ARE DOCUMENTED IN THE FORM OF WRITTEN MINUTES AND COMPENSATION IS INCLUDED AS A FORMAL RESOLUTION OF THE BOARD FOR EACH OF THESE POSITIONS. THIS PROCESS IS FOLLOWED ANNUALLY. THE LAST SUCH MEETING WAS IN DECEMBER 2021, WITH REVISED COMPENSATION EFFECTIVE IN JANUARY 2022. COMPENSATION OF CPB'S INSPECTOR GENERAL IS TIED TO THE INSPECTOR GENERAL REFORM ACT OF 2008 AND A MEMORANDUM OF UNDERSTANDING WITH CPB'S BOARD OF DIRECTORS. THE AUDIT AND FINANCE COMMITTEE OF CPB'S BOARD OF DIRECTORS CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF CPB'S INSPECTOR GENERAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CPB MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AT ITS OFFICES IN WASHINGTON, D.C. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON CPB'S WEBSITE, CPB.ORG. |
| FORM 990, PART VII: | COMPENSATION OF DIRECTORS BOARD MEMBERS ARE COMPENSATED FOR THEIR SERVICE AT THE RATE OF $150/DAY. FORMS 1099 ARE ISSUED TO BOARD MEMBERS FOR THESE PAYMENTS. THE AMOUNTS IN THE PART VII AGREE TO THE FORMS 1099 FOR CALENDAR YEAR 2020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERARY CLASSICS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NINTH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200042129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061670012 | EIN |
| Primary Activities | CLASSIC FILMS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |