FORDHAM UNIVERSITY WFUV-FM CORPORATION FOR PUBLIC BROADCASTING (CPB) SCHEDULE OF NON-FEDERAL FINANCIAL SUPPORT FISCAL YEAR 2020-2019 Financial Reporting Main Show all data for: 2020 AFR Status: Submitted to CPB Forms due: February 13, 2021 Required Forms due on February 13, 2021 Based on your grantee profile, you will be required to complete the following forms: Form Name Current Status Completed By Grantee Profile Completed Michelle Tomlinson Schedule A: Direct Revenue Completed Samuel Sola Schedule E: Expenses & Investment in Capital Completed Samuel Sola Schedule F: Reconciliation Completed Samuel Sola Signature Page Completed Edward Lee Audited Financial Statements Completed Edward Lee Optional Forms You must complete any optional forms that apply to you. Form Name Current Status Completed By Schedule B: Indirect administrative support and occupancy support Completed Samuel Sola provided by licensee Schedule C: In-kind contributions of services and other assets Not Started Schedule D: In-kind contributions of property and equipment Not Started Capital Asset Allocation: Elect to amortize substantial gifts of Not Started property (for use by Radio grantees only) Accountant's Qualification Statement: (for use by state or internal Not Started auditors only) Have you completed your AFR schedules? Please verify and Route the Signature Page. When the Signature Page is complete, please ensure that the Audited Financial Statement has been uploaded and you reviewed your Grantee Profile. Then you are ready to Submit to CPB. If you cannot complete the forms on time, request an extension . NFFS Summary 2020 2019 $ Change % Change 1. Schedule A $5,847,434 $6,335,678 $-488,244 -7.7 2. Schedule B $1,012,697 $951,117 $61,580 6.5 3. Schedule C $0 $0 $0 0.0 4. Schedule D $0 $0 $0 0.0 2020 2019 $ Change % Change 5. Total NFFS $6,860,131 $7,286,795 $-426,664 -5.9 no Schedule A WFUV-FM (1516) Bronx, NY NFFS Excluded? If you have an NFFS Exclusion, please click the "NFFS X" button, and enter your NFFS data. Source of Income 2019 data 2020 data 1. Amounts provided directly by federal government agencies $0 $0 A. Grants for facilities and other capital purposes $0 $0 B. Department of Education $0 $0 C. Department of Health and Human Services $0 $0 D. National Endowment for the Arts and Humanities $0 $0 E. National Science Foundation $0 $0 F. Other Federal Funds (specify) $0 $0 2. Amounts provided by Public Broadcasting Entities $411,227 $402,748 A. CPB - Community Service Grants $304,223 $315,304 B. CPB - all other funds from CPB (e.g. DDF, RTL, $107,004 $87,444 Programming Grants) C. PBS - all payments except copyright royalties and $0 $0 other pass-through payments. See Guidelines for details. D. NPR - all payments except pass-through payments. $0 $0 See Guidelines for details. E. Public broadcasting stations - all payments $0 $0 F. Other PBE funds (specify) $0 $0 3. Local boards and departments of education or other local $0 $0 government or agency sources 3.1 NFFS Eligible $0 $0 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $0 $0 C. Appropriations from the licensee $0 $0 D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) E. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment F. Other income eligible as NFFS (specify) $0 $0 3.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 4. State boards and departments of education or other state $58,471 $59,516 government or agency sources 4.1 NFFS Eligible $58,471 $59,516 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $58,471 $59,516 C. Appropriations from the licensee $0 $0 D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) E. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment F. Other income eligible as NFFS (specify) $0 $0 4.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 5. State colleges and universities $0 $0 5.1 NFFS Eligible $0 $0 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $0 $0 C. Appropriations from the licensee $0 $0 D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) E. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment F. Other income eligible as NFFS (specify) $0 $0 5.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 6. Other state-supported colleges and universities $0 $0 6.1 NFFS Eligible $0 $0 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $0 $0 C. Appropriations from the licensee $0 $0 D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) E. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment F. Other income eligible as NFFS (specify) $0 $0 6.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 7. Private colleges and universities $246,464 $283,294 7.1 NFFS Eligible $246,464 $283,294 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $0 $0 C. Appropriations from the licensee $246,464 $283,294 D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) E. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment F. Other income eligible as NFFS (specify) $0 $0 7.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 8. Foundations and nonprofit associations $0 $0 8.1 NFFS Eligible $0 $0 A. Program and production underwriting $0 $0 B. Grants and contributions other than underwriting $0 $0 C. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) D. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment E. Other income eligible as NFFS (specify) $0 $0 8.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 9. Business and Industry $1,148,723 $932,971 9.1 NFFS Eligible $1,148,723 $932,971 A. Program and production underwriting $1,148,723 $932,971 B. Grants and contributions other than underwriting $0 $0 C. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (Radio only) D. Gifts and grants received through a capital campaign $0 $0 but not for facilities and equipment E. Other income eligible as NFFS (specify) $0 $0 9.2 NFFS Ineligible $0 $0 A. Rental income $0 $0 B. Fees for services $0 $0 C. Licensing fees (not royalties – see instructions for Line $0 $0 15) D. Gifts and grants for facilities and equipment as $0 $0 restricted by the donor or received through a capital campaign (TV only) E. Other income ineligible for NFFS inclusion $0 $0 10. Memberships and subscriptions (net of membership bad $3,466,711 $3,561,747 debt expense) 10.1 NFFS Exclusion – Fair market value of premiums $0 $0 that are not of insubstantial value 10.2 NFFS Exclusion – All bad debt expenses from $0 $0 NFFS eligible revenues including but not limited to pledges, underwriting, and membership (unless netted elsewhere in Schedule A) 2019 data 2020 data 10.3 Total number of 16,811 16,977 contributors.