2024-11-14T09:35:36-05:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER AND CAO 7189871931 2024-11-14 true true DONALD SARCONE CPA CGMA P00003283 7183512233 2024-11-14 2023 2024-10-15 13:58:12Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 392244841 false X WWW.T2T.ORG X 2001 NY THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. 7 6 283 4000 0 295583351 359387269 8855744 7240248 653991 5135730 223171 1240245 305316257 373003492 156980156 137609717 0 13273459 20975332 0 19646142 116516057 113619007 286769672 272204056 18546585 100799436 270290174 431536218 61418862 113663969 208871312 317872249 X THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. false false 223949699 131841042 IN THE LINE OF DUTY PROGRAMS: 1) SMART HOME PROGRAM: THIS PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS AND FIRST RESPONDERS TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) HOMELESS VETERANS PROGRAM - THE FOUNDATION IS COMMITTED TO HONORING THE SACRIFICE OF AMERICAN SERVICE MEMBERS AND HELPING END HOMELESSNESS AMONGST THE VETERAN COMMUNITY. PROVIDING A SAFE AND DIGNIFIED RESIDENCE IS AN INTEGRAL PART OF HELPING VETERANS WHO ARE HOMELESS RECLAIM THEIR LIVES. VETERANS IN THIS PROGRAM RECEIVE THE SUPPORT THEY NEED TO HELP THEM ADDRESS ANY OBSTACLES TO LIVING A MORE INDEPENDENT LIFE. IN ADDITION TO DELIVERING HOUSING, WE PROVIDE COMPREHENSIVE CARE THROUGH OUR NATIONAL CASE MANAGEMENT TEAM BY CONNECTING VETERANS WHO HAVE ADDITIONAL NEEDS WITH MENTAL HEALTH COUNSELING, ADDICTION SERVICES, SKILLS TRAINING AND JOB PLACEMENT. 22157508 5768675 7240248 NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS TO ENSURE WE NEVER FORGET 2) TUNNEL TO TOWERS 9/11 INSTITUTE: THIS IS OUR SEPTEMBER 11, 2001 EDUCATION PROGRAM. THE FOUNDATION HAS DEVELOPED A CURRICULUM FOR GRADES K- 12 THAT CAN BE ACCESSED BY TEACHERS THROUGHOUT THE NATION TO EDUCATE CHILDREN ABOUT THE HISTORY OF 9/11. THE PROGRAM ALSO INCLUDES A MOBILE EXHIBIT, WHICH SERVES TO EDUCATE AND PAY TRIBUTE TO THE SACRIFICES MADE ON SEPTEMBER 11, 2001. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF MILITARY OR FIRST RESPONDERS AND OTHER CASES WHERE THERE IS IMMEDIATE SPECIAL FINANCIAL NEED. 246107207 true false false false false false false false false true true false false false true true true false false false false false false false true true false true true false false false false false false true true true true false false false false false false false false true 125 0 283 true false false false false false true true false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X X REGINA VOGT-SECRETARY 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X FRANK SILLER PRESIDENT CH 50.00 X X 0 0 0 GEORGE SILLER VICE CHAIR 5.00 X X 0 0 0 JANIS HANNAN VICE CHAIR 5.00 X X 0 0 0 MARY SCULLIN TREASURER AN 30.00 X X 0 0 0 REGINA VOGT SECRETARY 5.00 X X 0 0 0 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JOHN V LABARBERA DIRECTOR 5.00 X 0 0 0 false false false NEW RIVER COMMUNICATIONS INC 2777 W BROWARD BLVD FT LAUDERDALE FL 33312 DIRECT RESPONSE 18732616 MARATHON SPORTSWEAR 12757 S HOMAN AVENUE BLUE ISLAND IL 60406 CONTRACTORS 5031580 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22203 DIRECT RESPONSE 4650909 ALL AMERICAN GENERAL CONTRACTORS LLC 6138 104THE AVENUE N PINELLIS FL 33782 CONTRACTORS 4041274 VERA DATA 1910 PARK MEADOWS DRIVE FORT MYERS FL 33907 DIRECT RESPONSE 3526266 86 359387269 6092484 359387269 NYC TUNNEL TO TOWERS RUN 3515421 3515421 RUNS ACROSS AMERICA 2952998 2952998 STAIR CLIMB 771829 771829 7240248 5398787 5398787 400005 342488 57517 57517 57517 16473121 16736178 -263057 -263057 -263057 3305336 2158235 1147101 40075 4448 35627 35627 373003492 7070335 5398787 11928368 11928368 125681349 125681349 16884790 11188037 2544971 3151782 434847 299492 59031 76324 2144396 1509859 227782 406755 1511299 939370 305734 266195 622681 605411 12819 4451 74665 74665 301039 301039 1114346 841224 133500 139622 35609185 25660970 337732 9610483 2330332 1938029 188958 203345 989460 655825 144682 188953 133768 93139 15607 25022 2843628 2503358 30158 310112 262226 197365 11622 53239 540532 394746 66266 79520 622732 427534 91922 103276 IN THE LINE OF DUTY 46928756 46928756 BANK CHARGES 6809703 4579713 1033499 1196491 NEVER FORGET 5180396 5180396 CONSULTANTS & CONTRACTORS 2836829 2348989 123637 364203 6418729 2205277 747083 3466369 272204056 246107207 6450707 19646142 166983568 265315024 7184268 14016453 3496452 2759229 97636794 3012962 48124065 94623832 41543944 52148145 1000265 1049778 74510 59531 1883102 1564226 270290174 431536218 6642474 8473524 52976585 86446457 1799803 18743988 61418862 113663969 X 193148305 313661273 15723007 4210976 208871312 317872249 270290174 431536218 X 100799436 6178801 2022700 X false true X true false X 39976924 112329182 258035090 295583351 359387269 1065311816 39976924 112329182 258035090 295583351 359387269 1065311816 18536570 1046775246 10717 73853 415066 1502478 5798792 7800906 58760 58760 1073171482 37355447 0.97540 0.95700 X 44278094 5052002 3867827 53197923 28542379 19988055 -4252340 44278094 11922113 15704850 915416 28542379 2585128 8959392 377593 11922113 1480871 873071 231186 2585128 1.00000 false false 28371323 28371323 20424941 1605646 18819295 8399333 517998 7881335 1117409 557526 559883 39323788 331792 38991996 94623832 PROGRAM LIABILITIES-HOME PURCHASE&R 17206855 LEASE LIABILITIES - OPERATING LEASES 1537133 18743988 X 497402522 6178801 116461994 2059274 124700069 372702453 301039 301039 373003492 388401585 116461994 36574 116498568 271903017 301039 301039 272204056 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL SPENDING FROM EACH OF THE FOUNDATION'S ENDOWMENT FUNDS WILL COMPLY WITH ANY DONOR RESTRICTIONS ON SPENDING IMPOSED ON SUCH FUNDS AND WITH THE NYPMIFA. IN CREATING AN ENDOWMENT FUND, THE DONOR ALSO MAY HAVE RESTRICTED THE PURPOSE OR PURPOSES FOR WHICH FUNDS FROM THE ENDOWMENT MAY BE SPENT. ALL DECISIONS REGARDING EXPENDITURES FROM AN ENDOWMENT FUND RESTRICTED AS TO PURPOSE MUST COMPLY WITH SUCH PURPOSE RESTRICTIONS. EXPENDITURES FROM ENDOWMENT FUNDS THAT ARE NOT RESTRICTED AS TO PURPOSE MAY BE USED FOR ANY PURPOSES OF THE FOUNDATION. IN AUGUST OF 2021 THE FOUNDATION PURCHASED THE BUILDING LOCATED AT 2381 HYLAN BLVD FOR THE INTENT OF ACQUIRING ADDITIONAL EMPLOYEE OFFICE SPACE TO ACCOMMODATE THE CURRENT AND FUTURE GROWTH OF THE FOUNDATION STAFF. THE FOUNDATION HAS DETERMINED THAT IF THE BUILDING IS SUBSEQUENTLY SOLD ALL PROCEEDS WILL GO DIRECTLY TO THE ENDOWMENT FUND. IN DECEMBER OF 2023 THE FOUNDATION PURCHASED THE BUILDING LOCATED AT 2187 VICTORY BLVD FOR THE INTENT OF ACQUIRING ADDITIONAL EMPLOYEE OFFICE SPACE TO ACCOMMODATE THE CURRENT AND FUTURE GROWTH OF THE FOUNDATION STAFF. THE FOUNDATION HAS DETERMINED THAT IF THE BUILDING IS SUBSEQUENTLY SOLD ALL PROCEEDS WILL GO DIRECTLY TO THE ENDOWMENT FUND. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 1,716,786 RENTAL EXPENSES 342,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 1,716,786 RENTAL EXPENSES 342,488 PROVISION FOR UNCOLLECTIBLE RECEIVABLES 18,487 PV DISCOUNT ON GRANTS PAYABLE -2,041,187 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 186,736 SCHEDULE D, PAGE 4, PART XIII IN 2023, THE FOUNDATION RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS NEVER FORGET PROGRAMS, VALUED AT 51,424,659. IT RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS IN THE LINE OF DUTY PROGRAMS, VALUED AT 48,190,835. IT ALSO RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS FUNDRAISING EFFORTS, VALUED AT 2,967,502. THE FOUNDATION SPENT AN ADDITIONAL 35,673,558 ON ADVERTISING AND MARKETING. TOTAL ADVERTISING AND MARKETING FOR THE YEAR ENDED DECEMBER 31, 2023 WAS 138,256,554. INCLUDED IN DONATED SERVICES IS IN-KIND OUTREACH, VALUED AT 13,322,420 FOR IN THE LINE OF DUTY PROGRAMS AND 412,034 FOR FUNDRAISING FOR THE YEAR ENDED DECEMBER 31, 2023. THE VALUE OF THESE DONATIONS IS BASED UPON THE MONETARY VALUE OF THE OUTREACH SEGMENTS. GOLF OUTINGS 2825636 2825636 1147808 1516 92843 470171 GALA 479700 479700 445897 3305336 3305336 1147808 447413 92843 470171 2158235 1147101 false false 40075 3360 1088 false 40075 3360 1088 4448 35627 NJ true false false false MARY SCULLIN - TREASURER 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 false false true AMAZING GRACE INTERFAITH MINISTRY 894 SHELDON AVENUE STATEN ISLAND NY 10309 133943299 501C3 25000 COST SUPPORT FALLEN AND WOUNDER SOLDIER FUND INC PO BOX 33099 BLOOMFIELD HILLS MI 48303 204882017 501C3 146888 COST SOLDIER SUPPORT FDNY FOUNDATION 9 METRO TECH CENTER ROOM 5E-6 BROOKLYN NY 11201 112632404 501C3 20000 COST SUPPORT JAR OF HOPE 631 LAKE AVENUE ASBURY PARK NJ 07712 464134019 501C3 10000 COST SUPPORT JOSEPH LEMM MEMORIAL FOUNDATION 100 OLD WELL RD PURCHASE NY 10577 832219427 501C3 7500 COST SUPPORT KIDSAVE 200 CORPORATE POINTE SUITE 380 CULVER CITY CA 90230 911887623 501C3 800000 COST LEADERSHIP SPONSOR LUPUS RESEARCH ALLIANCE 270 MADISON AVENUE SUITE 300 NEW YORK NY 10016 582492929 501C3 25000 COST RESEARCH SUPPORT NEW YORK FIREFIGHTER BURN CENTER 21 ASCH LOOP BRONX NY 10475 132861190 501C3 25000 COST BURN CARE SUPPORT PROJECT HOSPITALITY INC 100 PARK AVE STATEN ISLAND NY 10302 133234441 501C3 25400 COST SUPPORT RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 743177454 501C3 250500 COST RENOVATIONS SEMPER FI & AMERICA'S FUND 825 COLLEGE BLVD SUITE 102 OCEANSIDE CA 92057 260086305 501C3 5000000 COST SUPPORT ST GEORGE THEATRE 35 HYATT STREET STATEN ISLAND NY 10301 200985637 501C3 10000 COST GOLF SPONSORSHIP THE NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 501C3 25000 COST SOLDIER SUPPORT VETERAN'S MATTER 3450 CENTRAL AVE STE 124 TOLEDO OH 43606 262052237 501C3 2950000 COST SUPPORT A SOLDIERS JOURNEY HOME 362 CARNATION ST CHATTANOOGA TN 37419 474307235 501C3 425000 COST SUPPORT FIGHT FOR FIRE FIGHTERS FOUNDATION 10 CARLTON DR MASSAPEQUA NY 11758 842117580 501C3 6000 COST SUPPORT FIRE FAMILY TRANSPORT FOUNDATION PO BOX 340949 BROOKLYN NY 11234 113154956 501C3 1030503 PV SUPPORT FIVE FLAGS COMPANY INC 1000 CLOVE ROAD 4G STATEN ISLAND NY 10301 364739190 501C3 10000 COST SUPPORT GUARDIAN REVIVAL 413 MAIN ST STORMVILLE NY 12508 843585765 501C3 69250 COST SUPPORT HERO AGRICULTURE INC 1392 ROLAND HAYES PKWY CALHOUN GA 307010000 851438507 501C3 100000 COST SUPPORT INSPIRITUS INC 731 PEACHTREE ST NE SUITE B ATLANTA GA 30308 581535692 501C3 50000 COST SUPPORT LONG BEACH WATERFRONT WARRIORS PO BOX 210 LONG BEACH NY 11561 264814117 501C3 47825 COST SUPPORT MAJOR CITIES CHIEFS ASSOCIATION 35 WORTH STREET NEW YORK NY 10013 134197047 501C3 19524 COST SUPPORT MAJOR BRENT TAYLOR FOUNDATION 2736 N400 E STE 272 OGDEN UT 84414 841914906 501C3 115545 COST SUPPORT MEDAL OF HONOR FOUNDATION 40 PATRIOTS POINT RD MT PLEASANT NC 28202 251828488 250000 COST SUPPORT NATIONAL COALITION FOR HOMELESS VET 1001 CONNECTICUT AVE NW SUITE 840 WASHINGTON DC 20036 521826860 501C3 30500 COST SUPPORT SEAMEN'S SOCIETY FOR CHILDREN & FAM 50 BAY STREET STATEN ISLAND NY 10301 135563010 501C3 26800 COST SUPPORT SNUG HARBOR LITTLE LEAGUE 85 SNUG HARBOR ROAD STATEN ISLAND NY 10301 133036092 501C3 50000 COST SUPPORT TEAM AMERICA FREEDOM CO 2260 5TH AVE S ST PETERSBURG FL 33712 931610257 501C3 25000 COST SUPPORT THE HEROES JOURNEY 10127 ALBYAR AVE RIVERVIEW FL 33578 364701518 501C3 100000 COST SUPPORT USA CARES INC 11760 COMMONWEALTH DRIVE LOUISVILLE KY 40299 050588761 501C3 10000 COST SUPPORT UFA WIDOWS & CHILDRENS FUND 204 E 23RD STREET NEW YORK NY 10010 133047544 501C3 148500 COST SUPPORT VARIOUS UNDER 5000 EACH 23633 COST SUPPORT MORTGAGE PAYMENTS 324 79547930 COST LEGACY AWARDS 775 1177244 COST RENTAL ASSISTANCE 38 385668 COST WINGS OF A HERO 12 12000 COST HOME PURCHASES AND RENOV 173 42202812 COST RUSSELL F. MEMORIAL SCHOL 9 102500 COST FINANCIAL ASSISTANCE 633 2253195 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. SCHEDULE I, PAGE 4, PART IV PART III TYPE OF GRANT DESCRIPTION: 1) MORTGAGE PAYMENTS - SEE PROGRAM ACCOMPLISHMENT 1 (SCHEDULE O). 2) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 3) RENTAL ASSISTANCE - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 4) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 5) HOME PURCHASES AND RENOVATIONS - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 6) RUSSELL F. MEMORIAL SCHOLARSHIP - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 7) FINANCIAL ASSISTANCE - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). FRANK SILLER CHAIRMAN 230087 RENT false X 474 5075482 X GIFT CARDS 6 625000 X BLDG SUPPLIES 94 345977 X GOODS 207 46025 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FDNY FIREFIGHTER STEPHEN SILLER, AND ALL THOSE WHO LAID DOWN THEIR LIVES TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. FORM 990, PAGE 2, PART III, LINE 4A IN THE LINE OF DUTY PROGRAMS: 1) SMART HOME PROGRAM: THIS PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS AND FIRST RESPONDERS TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY. 3) GOLD STAR HOME PROGRAM: THE FOUNDATION PROVIDES MORTGAGE FREE HOMES TO FAMILIES WITH YOUNG CHILDREN WHEN A SERVICE MEMBER DIES IN THE LINE OF DUTY. 4) HOMELESS VETERANS PROGRAM - THE FOUNDATION IS COMMITTED TO HONORING THE SACRIFICE OF AMERICAN SERVICE MEMBERS AND HELPING END HOMELESSNESS AMONGST THE VETERAN COMMUNITY. PROVIDING A SAFE AND DIGNIFIED RESIDENCE IS AN INTEGRAL PART OF HELPING VETERANS WHO ARE HOMELESS RECLAIM THEIR LIVES. VETERANS IN THIS PROGRAM RECEIVE THE SUPPORT THEY NEED TO HELP THEM ADDRESS ANY OBSTACLES TO LIVING A MORE INDEPENDENT LIFE. IN ADDITION TO DELIVERING HOUSING, WE PROVIDE COMPREHENSIVE CARE THROUGH OUR NATIONAL CASE MANAGEMENT TEAM BY CONNECTING VETERANS WHO HAVE ADDITIONAL NEEDS WITH MENTAL HEALTH COUNSELING, ADDICTION SERVICES, SKILLS TRAINING AND JOB PLACEMENT. FORM 990, PAGE 2, PART III, LINE 4B NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS TO ENSURE WE NEVER FORGET 2) TUNNEL TO TOWERS 9/11 INSTITUTE: THIS IS OUR SEPTEMBER 11, 2001 EDUCATION PROGRAM. THE FOUNDATION HAS DEVELOPED A CURRICULUM FOR GRADES K- 12 THAT CAN BE ACCESSED BY TEACHERS THROUGHOUT THE NATION TO EDUCATE CHILDREN ABOUT THE HISTORY OF 9/11. THE PROGRAM ALSO INCLUDES A MOBILE EXHIBIT, WHICH SERVES TO EDUCATE AND PAY TRIBUTE TO THE SACRIFICES MADE ON SEPTEMBER 11, 2001. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF MILITARY OR FIRST RESPONDERS AND OTHER CASES WHERE THERE IS IMMEDIATE SPECIAL FINANCIAL NEED. FORM 990, PAGE 6, PART VI, LINE 2 FRANK SILLER PRESIDENT FAMILY GEORGE SILLER VICE CHAIR FAMILY MARY SCULLIN TREASURER FAMILY REGINA VOGT SECRETARY FAMILY JANIS HANNAN VICE CHAIR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS CIRCULATED TO EXECUTIVE BOARD MEMBERS BEFORE A FINAL COPY IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION ("TUNNEL TO TOWERS-; THE "FOUNDATION") WHEN THE FOUNDATION IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR DIRECTOR OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS AND DIRECTORS ACT IN THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST FOR NONPROFIT AND CHARITABLE CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE LOCATED IN THE ADMINISTRATIVE OFFICES OF THE FOUNDATION. A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS MADE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9 PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS -18,487 PV DISCOUNT ON GRANTS PAYABLE 2,041,187 TOTAL 2,022,700 RECONCILING ITEMS INCLUDE PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS AND THE PRESENT VALUE DISCOUNT FOR A MULTI YEAR GRANT PAYABLE RECOGNIZED IN 2022.