Mediaco Holding Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
Financial Statements
The financial statements filed as a part of this report are set forth under Item 8.
Financial Statement Schedules
No financial statement schedules are required to be filed with this report.
Exhibits
The following exhibits are filed or incorporated by reference as a part of this report:
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | PeriodEnding | Exhibit | FilingDate |
| 3.1 | Amended and Restated Articles of Incorporation of MediaCo Holding Inc., as amended. | 10-KT | 12/31/2019 | 3.1 | 3/27/2020 | |
| 3.2 | Articles of Amendment to Articles of Amendment of Amended & Restated Articles of Incorporation | 8-K | 3.1 | 3/27/2023 | ||
| 3.3 | Amended and Restated Code of Bylaws of MediaCo Holding Inc. | 10-K | 12/31/2021 | 3.2 | 3/24/2022 | |
| 4.1 | Description of Capital Stock | 10-KT | 12/31/2019 | 4.1 | 3/27/2020 | |
| 10.2† | Employment Agreement between MediaCo Holding Inc. and Ann Beemish, dated February 9, 2022 | 8-K | 99.1 | 2/11/2022 | ||
| 10.4† | MediaCo Holding Inc. 2021 Equity Compensation Plan | Definitive Proxy | Ex. A | 4/2/2021 | ||
| 10.5 | Promissory Note, dated as of November 25, 2019, by MediaCo Holding Inc. in favor of Emmis Communications Corporation | 8-K | 10.8 | 11/27/2019 | ||
| 10.7† | Form of Restricted Stock Agreement under 2020 Equity Compensation Plan. | 10-Q | 6/30/2020 | 10.2 | 8/14/2020 | |
| 10.8† | Separation and Release Agreement between the Company and Bradford A. Tobin | 8-K | 99.1 | 7/17/2023 | ||
| 10.9† | Separation and Release Agreement between the Company and Rahsan-Rahsan Lindsay | 8-K | 99.1 | 10/12/2023 | ||
| 21 | Subsidiaries of MediaCo Holding Inc. | X | ||||
| 23 | Consent of Independent Registered Public Accounting Firm | X | ||||
| 31.1 | Certification of Principal Executive Officer of MediaCo Holding Inc. pursuant to Rule 13a-14(a) under the Exchange Act | X | ||||
| 31.2 | Certification of Principal Financial Officer of MediaCo Holding Inc. pursuant to Rule 13a-14(a) under the Exchange Act | X | ||||
| 32.1 | Certification of Principal Executive Officer of MediaCo Holding Inc. pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.2 | Certification of Principal Financial Officer of MediaCo Holding Inc. pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 97† | MediaCo Holding Inc. Compensation Recoupment Policy | X | ||||
| Incorporated by Reference | ||||||
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | PeriodEnding | Exhibit | FilingDate |
| 101.INS | Inline XBRL Instance Document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
- The Registrant will furnish supplementally a copy of any omitted schedule to the Securities and Exchange Commission upon request.
† Constitutes a management contract or compensatory plan or arrangement.
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