2024-05-14T10:15:30-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 362246703 WINDOW TO THE WORLD COMMUNICATIONS INC WIND 7735835000 5400 N ST LOUIS AVE CHICAGO IL 60625 SANDRA MICEK PRESIDENT & CEO 7735835000 2024-05-13 1 SANDRA MICEK 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA MICEK 5400 N ST LOUIS AVE CHICAGO IL 60625 48230187 0 X WTTW.COM X 1953 IL WTTW AND WFMT ARE COMMITTED TO PRODUCING AND PRESENTING TRUSTED, BEST-IN-CLASS CONTENT FUELED BY A DISTINCTLY CHICAGO SENSIBILITY. WE ENGAGE OUR AUDIENCES BY ENTERTAINING, INSPIRING, EDUCATING AND REFLECTING A DIVERSITY OF PERSPECTIVES. 58 57 215 61 2793669 0 36173983 29787568 9426985 9125449 2186007 200053 1418724 7515 49205699 39120585 46906 52767 0 0 20585936 20471348 396118 482977 9093767 21829505 22174570 42858465 43181662 6347234 -4061077 84692660 89441904 13354656 15765421 71338004 73676483 X WTTW AND WFMT ARE COMMITTED TO PRODUCING AND PRESENTING TRUSTED, BEST-IN-CLASS CONTENT FUELED BY A DISTINCTLY CHICAGO SENSIBILITY. WE ENGAGE OUR AUDIENCES BY ENTERTAINING, INSPIRING, EDUCATING AND REFLECTING A DIVERSITY OF PERSPECTIVES. 0 0 8455112 4216699 WTTW PRODUCES LOCAL AND NATIONAL PRODUCTIONS, THAT ARE BROADCAST LOCALLY FOR THE BENEFIT OF INDIVIDUALS LIVING IN AND AROUND CHICAGOLAND. OUR PRODUCTIONS HIGHLIGHT THE CITY AND PROVIDE CULTURAL AND INFORMATIVE CONTENTS. WTTW ALSO PRODUCES A NIGHTLY NEWS PROGRAM CALLED CHICAGO TONIGHT. 6764089 52767 1007804 WTTW IS CHICAGO'S PBS MEMBER STATION COMMITTED TO CREATING AND PRESENTING UNIQUE CONTENT FOR TELEVISION AND DIGITAL MEDIA. WE ARE DEDICATED TO ENRICHING LIVES, ENGAGING COMMUNITIES, AND INSPIRING EXPLORATION THROUGH OUR COMMITMENT TO DIVERSE PERSPECTIVES, INNOVATION, AND LIFE-LONG LEARNING. 3100208 811086 WFMT IS CHICAGO'S ONLY CLASSICAL RADIO STATION. WE ARE COMMITTED TO ENRICHING LIVES, ENGAGING COMMUNITIES, AND INSPIRING EXPLORATION THROUGH THE LENS OF CLASSICAL MUSIC. WFMT SHOWCASES LOCAL TALENT AND HAS A FOCUS ON DIVERSITY WITHIN CLASSICAL MUSIC. 9864297 366192 OTHER SOURCES OF EXPENSE ARE:1) THE ADVERTISING/UNDERWRITING SALES DEPARTMENT2) WEBSITES3) VARIOUS OTHER PROGRAM SERVICES SUCH AS: FACILITIES RENTAL, INTERNET ADVERTISING, CORPORATE COMMUNICATIONS, AND COMMUNITY SERVICE EVENTS. 9864297 366192 28183706 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 465 0 1 215 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 58 57 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL IN MI WI X X WINDOW TO THE WORLD COMMUNICATIONS INC 7735835000 5400 N ST LOUIS AVE CHICAGO IL 60625 SANDRA MICEK PRESIDENT AND CEO 40.00 0.00 X X 687585 0 21054 DAVID C BLOWERS BOARD CHAIR 0.65 0.00 X X 0 0 0 CHRIS E ABBINANTE VICE CHAIR 0.65 0.00 X X 0 0 0 RENEE CROWN VICE CHAIR 0.65 0.00 X X 0 0 0 THERESA O FRANKIEWICZ VICE CHAIR 0.65 0.00 X X 0 0 0 MARK A HOPPE VICE CHAIR 0.65 0.00 X X 0 0 0 JAMES H WOOTEN VICE CHAIR 0.65 0.00 X X 0 0 0 CARY D MCMILLAN TREASURER & SECRETARY 0.65 0.00 X X 0 0 0 JESSICA G ADAMS BOARD MEMBER 0.65 0.00 X 0 0 0 PHILLIP A ALPHONSE BOARD MEMBER 0.65 0.00 X 0 0 0 NICHOLAS ANTOINE BOARD MEMBER 0.65 0.00 X 0 0 0 JOHN W BALLANTINE BOARD MEMBER 0.65 0.00 X 0 0 0 ROBERT H BAUM BOARD MEMBER 0.65 0.00 X 0 0 0 NORMAN R BOBINS BOARD MEMBER 0.65 0.00 X 0 0 0 ALAN A BROWN BOARD MEMBER 0.65 0.00 X 0 0 0 WILLIAM G BROWN BOARD MEMBER 0.65 0.00 X 0 0 0 ERIN CLIFFORD BOARD MEMBER 0.65 0.00 X 0 0 0 ROBERT A CLIFFORD BOARD MEMBER 0.65 0.00 X 0 0 0 RICHARD W COLBURN BOARD MEMBER 0.65 0.00 X 0 0 0 LEWIS COLLENS BOARD MEMBER 0.65 0.00 X 0 0 0 TILDEN CUMMINGS JR BOARD MEMBER 0.65 0.00 X 0 0 0 SIDNEY DILLARD BOARD MEMBER 0.65 0.00 X 0 0 0 HIRANDA S DONOGHUE BOARD MEMBER 0.65 0.00 X 0 0 0 HOWARD S DUBIN BOARD MEMBER 0.65 0.00 X 0 0 0 ELIZABETH DUNCAN BOARD MEMBER 0.65 0.00 X 0 0 0 GAIL M ELDEN BOARD MEMBER 0.65 0.00 X 0 0 0 JAMES D FIRTH BOARD MEMBER 0.65 0.00 X 0 0 0 SCOTT J FISHER BOARD MEMBER 0.65 0.00 X 0 0 0 ESTHER ET FRANKLIN BOARD MEMBER 0.65 0.00 X 0 0 0 MARSHALL B FRONT BOARD MEMBER 0.65 0.00 X 0 0 0 GRAHAM C GRADY BOARD MEMBER 0.65 0.00 X 0 0 0 ROBERT S HAMADA BOARD MEMBER 0.65 0.00 X 0 0 0 J THOMAS HURVIS BOARD MEMBER 0.65 0.00 X 0 0 0 LORETTA L JULIAN BOARD MEMBER 0.65 0.00 X 0 0 0 DANIEL E LEVIN BOARD MEMBER 0.65 0.00 X 0 0 0 CONNIE L LINDSEY BOARD MEMBER 0.65 0.00 X 0 0 0 DAVID K MABIE BOARD MEMBER 0.65 0.00 X 0 0 0 PETER B MCNITT BOARD MEMBER 0.65 0.00 X 0 0 0 ALEXANDRA C NICHOLS BOARD MEMBER 0.65 0.00 X 0 0 0 DAVID R OLIVENCIA BOARD MEMBER 0.65 0.00 X 0 0 0 MARK B PINSKY BOARD MEMBER 0.65 0.00 X 0 0 0 PETER B POND BOARD MEMBER 0.65 0.00 X 0 0 0 EMMA RODRIGUEZ-AYALA BOARD MEMBER 0.65 0.00 X 0 0 0 KATIE ROONEY BOARD MEMBER 0.65 0.00 X 0 0 0 SHIRLEY WELSH RYAN BOARD MEMBER 0.65 0.00 X 0 0 0 RACHEL SAUNDERS BOARD MEMBER 0.65 0.00 X 0 0 0 GORDON SEGAL BOARD MEMBER 0.65 0.00 X 0 0 0 JENNIFER L SHERMAN BOARD MEMBER 0.65 0.00 X 0 0 0 ROBERT S SILVER BOARD MEMBER 0.65 0.00 X 0 0 0 DR IAN SMITH BOARD MEMBER 0.65 0.00 X 0 0 0 CHRISTOPHER P VALENTI BOARD MEMBER 0.65 0.00 X 0 0 0 DONNA VAN EEKEREN BOARD MEMBER 0.65 0.00 X 0 0 0 KRISTIN CARLSON VOGEN BOARD MEMBER 0.65 0.00 X 0 0 0 ROBERT J WASHLOW BOARD MEMBER 0.65 0.00 X 0 0 0 RAYMOND WHITACRE BOARD MEMBER 0.65 0.00 X 0 0 0 ANTHONY F WOODSIDE JR BOARD MEMBER 0.65 0.00 X 0 0 0 ELIZABETH B YNTEMA BOARD MEMBER 0.65 0.00 X 0 0 0 DAVID E ZYER BOARD MEMBER 0.65 0.00 X 0 0 0 JITIN GARG VP, CHIEF FINANCIAL OFFICER 40.00 0.00 X 247746 0 15722 JILL BRITTON SR VP & CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 312039 0 56855 ANNE GLEASON SR VP, MARKETING AND DIGITAL 40.00 0.00 X 271037 0 28259 GEOFFREY BAER EXECUTIVE PRODUCER 40.00 0.00 X 217507 0 29195 DERRICK YOUNG VP, TECHNOLOGY 40.00 0.00 X 190226 0 1385 ALEXANDER SAUNDERS DIRECTOR OF SALES, WFMT 40.00 0.00 X 166050 0 32593 2092190 0 185063 46 0 1 0 L MARSHALL INC 2100 LEHIGH AVE GLENVIEW IL 60026 ROOFING & HVAC SERVICES 1450086 AVI SYSTEMS INC NW 8393 PO BOX 1450 MINNEAPOLIS MN 554858393 AUDIO/VISUAL SERVICES 478358 SUBURBAN MAILING SERVICE INC 2020 SWIFT DR OAK BROOK IL 60523 MAILING SERVICES 439225 SPIFFY ENTERTAINMENT LLC 655 DEERFIELD RD DEERFIELD IL 60015 PRODUCTION SERVICES 375000 FOREST INCENTIVES LTD 790 JACKSONVILLE RD WARMINSTER PA 18974 SOURCING, FULFILLING, MAILING SERVICES 372330 29 1279664 3272004 25235900 526484 29787568 PRODUCTION UNDERWRITING 513190 4825320 4216699 608621 SPONSORSHIP, UNDERWRITING & ADVER 513190 2656221 1007804 1648417 PRODUCTION SERVICES 532000 832822 366192 466630 RADIO PRODUCTION PROGRAMMING 513190 811086 811086 9125449 191685 191685 170138 2325 167813 8673963 8665595 8368 8368 8368 56600 1279664 444007 -387407 -387407 MISCELLANEOUS 513190 204650 67676 136974 MAILING LIST RENTAL 513190 20134 20134 224784 39120585 6401781 2793669 137567 X 52767 52767 986382 246596 641148 98638 15799947 10269966 2369992 3159989 654079 392447 163520 98112 1899066 1329346 227888 341832 1131874 825501 128985 177388 135744 1732 128207 5805 214853 214853 482977 482977 210952 210952 4874469 2783292 204686 1886491 763833 731383 32450 1845353 712158 673262 459933 858167 559997 290364 7806 358737 358737 1055404 840470 214934 205927 123478 49681 32768 14794 6545 3950 4299 127533 127533 2111994 1817310 127751 166933 279558 279558 PROGRAM DUES & ACQUISIT 5498245 5498245 POSTAGE 1126896 21450 2383 1103063 PREMIUMS 1098078 79803 419 1017856 CO-PRODUCTION FEES 788381 771706 16675 605652 353686 251214 752 43181662 28183706 5904189 9093767 546841 717940 5162820 3792000 1452129 873088 194896 194896 463827 745407 82360081 60488817 21224683 21871264 32264638 31207401 20630383 22535934 327124 327124 2425319 7176850 84692660 89441904 3575996 3088434 868963 616087 8150000 7100000 759697 4960900 13354656 15765421 X 32724332 35656499 38613672 38019984 71338004 73676483 84692660 89441904 X -4061077 6331797 67759 X 0 1 X 1 0 X 36189917 35058447 34818864 36173983 29787568 172028779 36189917 35058447 34818864 36173983 29787568 172028779 1192447 170836332 2384852 4013990 2774404 2656225 361823 12191294 3323 3323 35969 26624 -33712 1268288 157108 1454277 185677673 18843726 0.92010 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26900 X DISPLAYED IN CORPORATE OFFICE 0 50768835 381457 6459673 3377599 489030 53743336 60055032 3902947 -10568962 2158218 461964 50768835 47819535 92000 14223962 1534002 546463 60055032 47517847 145200 2307406 1715790 435128 47819535 45239088 2430434 2059306 1778599 432382 47517847 0.66680 0.16590 0.16730 0 0 33210083 17313600 15896483 2394 2394 48976604 43134067 5842537 171000 41150 129850 21871264 ALTERNATIVE INVESTMENTS 22535934 F 22535934 BENEFICIAL INTERST IN TRUST 911271 OTHER ASSETS 1903367 RIGHT-OF-USE OPERATING LEASE ASSETS 4264840 FINANCE LEASE ASSETS 97372 7176850 LONG-TERM ACCRUED VACATION/SICK PAY 534497 LONG-TERM ACCRUED ANNUITITES 24819 LONG-TERM ACCRUED BUILDING EXPENSES 70450 LEASE LIABILITIES - OPERATING 4297747 LEASE LIABILITIES - FINANCE 33387 4960900 46322283 6331797 569088 67758 6968643 39353640 210952 -444007 -233055 39120585 43983805 569088 444007 1013095 42970710 210952 210952 43181662 PART III, LINE 1A: CONTRIBUTED PROPERTY ARE RECORDED AT FAIR MARKET VALUE AT THE DATE OF THE DONATION. CONTRIBUTIONS WITH DONOR-IMPOSED STIPULATIONS REGARDING HOW LONG THE CONTRIBUTED ASSET MUST BE USED ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS, OTHERWISE THE CONTRIBUTIONS ARE RECORDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. PART V, LINE 4: THE FUNDS ARE INTENDED TO SUPPORT WWCI'S MISSION: WTTW AND WFMT ARE COMMITTED TO PRODUCING AND PRESENTING TRUSTED, BEST-IN-CLASS CONTENT FUELED BY A DISTINCTLY CHICAGO SENSIBILITY. WE ENGAGE OUR AUDIENCES BY ENTERTAINING, INSPIRING, EDUCATING, AND REFLECTING A DIVERSITY OF PERSPECTIVES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN IN BENEFICIAL INTEREST IN TRUST 67,758. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -444,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 444,007. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 12607626 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 3389238 0 0 0 0 0 0 15996864 0 15996864 1 0 1 0 1 0 PART III ACCOUNTING METHOD: X X X X X 1 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 TELEMARKETING 0 234159 181544 52615 DONOR DEVELOPMENT STRATEGIES LLC 141 UNION BOULEVARD LAKEWOOD CO 80228 TELEMARKETING 0 136270 258631 -122361 ACD DIRECT INC 240 NORTHEAST PROMONTORY SUITE 200 FARMINGTON UT 84025 FUNDRAISING CONSULTANT 0 104289 120506 -16217 LESTER INC 100 SOUTH SHORE DRIVE SUITE 175 EAST HAVEN CT 06512 TELEMARKETING 0 48811 42802 6009 523529 603483 -79954 IN MI WI IL ANNUAL GALA 1336264 1279664 56600 82164 89777 17405 254661 1336264 1279664 56600 82164 89777 17405 254661 444007 -387407 1 THINK TV GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON ST DAYTON OH 45402 310858459 501(C)(3) 10000 0 COMMUNITY ENGAGEMENT AND EDUCATION ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY (ARIZONA PBS) 555 N CENTRAL AVE STE 500 PHOENIX AZ 85004 866051042 501(C)(3) 8550 0 COMMUNITY ENGAGEMENT AND EDUCATION NEW ENGLAND PUBLIC MEDIA INC 44 HAMPDEN ST SPRINGFIELD MA 01103 046130523 501(C)(3) 7500 0 COMMUNITY ENGAGEMENT AND EDUCATION PBS NORTH CAROLINA 10 UNCTV DR PO BOX 14900 RESEARCH TRIANGLE PARK NC 27709 566172047 501(C)(3) 7145 0 COMMUNITY ENGAGEMENT AND EDUCATION GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE STE 101 DALLAS TX 75252 751101571 501(C)(3) 7000 0 COMMUNITY ENGAGEMENT AND EDUCATION PBC UTAH THE UNIVERSITY OF UTAH 101 S WASATCH DR RM 215 SALT LAKE CITY UT 84112 876000525 501(C)(3) 7000 0 COMMUNITY ENGAGEMENT AND EDUCATION 6 0 PART I, LINE 2: GRANTS ARE MONITORED BY REVIEWING FINAL REPORTS SUBMITTED BY THE GRANT RECIPIENTS. X X X 0 0 0 0 0 0 0 1 0 SANDRA MICEK PRESIDENT AND CEO 537585 0 150000 0 0 0 18300 0 2754 0 708639 0 0 0 JILL BRITTON SR VP & CHIEF DEVELOPMENT OFFICER 312039 0 0 0 0 0 32774 0 24081 0 368894 0 0 0 ANNE GLEASON SR VP, MARKETING AND DIGITAL 271037 0 0 0 0 0 15115 0 13144 0 299296 0 0 0 JITIN GARG VP, CHIEF FINANCIAL OFFICER 247746 0 0 0 0 0 14188 0 1534 0 263468 0 0 0 GEOFFREY BAER EXECUTIVE PRODUCER 217507 0 0 0 0 0 0 0 29195 0 246702 0 0 0 ALEXANDER SAUNDERS DIRECTOR OF SALES, WFMT 73321 0 92729 0 0 0 4194 0 28399 0 198643 0 0 0 DERRICK YOUNG VP, TECHNOLOGY 190226 0 0 0 0 0 0 0 1385 0 191611 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE DISCRETIONARY IN NATURE AND APROVED BY THE BOARD. IN ADDITION, DURING THE YEAR THE DIRECTOR OF SALES RECEIVED COMPENSATION IN THE FORM OF COMMISSIONS, WHICH IS NON-FIXED IN NATURE. X 197 293418 FAIR MARKET VALUE X 28 233066 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: SCHEDULE M, PART I, LINE 32B-VEHICLE NON-CASH DONATIONS ARE PROCESSED BY CHARITABLE ADULT RIDES AND SERVICES, INC. WHO SELLS THE DONATED VEHICLES AND REMITS THE PROCEEDS LESS FEES TO WWCI. WHEN PUBLICLY TRADED STOCKS ARE DONATED TO WWCI THERE ARE TWO COMPANIES INVOLVED IN SELLING THOSE STOCKS AND REMITTING THE PROCEEDS TO WWCI. THE COMPANIES ARE WILLIAM BLAIR AND COMPANY AND CHICAGO CAPITAL, LLC. WE HAVE A TRUSTEE THAT IS A PARTNER AT CHICAGO CAPITAL AND THE PROCESSING FEES CHARGED ARE NOMINAL. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ERIN CLIFFORD AND ROBERT A. CLIFFORD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER (CPA) AND CEO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT WHICH CONSISTS OF THEIR BROADCAST OWNERSHIP AND ANY CONFLICTS OF INTEREST THAT THEY MIGHT HAVE WITH THE ORGANIZATION. IF DURING THE YEAR THERE IS A CHANGE TO THEIR STATEMENT, A BOARD OF TRUSTEE MEMBER IS REQUIRED TO INFORM THE ORGANIZATION OF SUCH CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE (INDEPENDENT) REVIEWS THE ORGANIZATION'S PRESIDENT/CEO AND ALL OFFICERS AND KEY EMPLOYEES COMPENSATION ANNUALLY. THE COMMITTEE TAKES INTO CONSIDERATION COMPARABILITY DATA FROM FOR PROFIT, OTHER MEDIA AND NON PROFIT ORGANIZATIONS AS WELL AS CURRENT ECONOMIC CONDITIONS BOTH WITHIN AND OUTSIDE THE ORGANIZATION. THIS PROCESS IS DOCUMENTED IN WRITING. THE PRESIDENT/CEO AND OTHER OFFICERS OF THE ORGANIZATION ARE NOT PRESENT DURING THESE DELIBERATIONS. THE EXECUTIVE COMMITTEE APPROVES AND RECOMMENDS THE PRESIDENT'S/CEO'S AND ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION WHICH IS INCORPORATED INTO THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE VIA GUIDESTAR.ORG AND PROPUBLICA.ORG. IT IS ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE KEPT WITHIN A "PUBLIC FILE" THAT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FREELANCE & CONTRACTED TALENT/MUA/PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,734,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,886,216. TOTAL EXPENSES 4,620,908. HR & LEGAL PRINT/MAILING & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,438. PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 48,600. MANAGEMENT AND GENERAL EXPENSES 153,248. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 202,123. FORM 990, PART XI, LINE 9: UNREALIZED GAIN IN BENEFICIAL INTEREST IN TRUST 67,759.