2023-10-03T11:19:27-04:00 2022-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER AND CAO 7189871931 2023-10-03 true MARY SCULLIN 999009999 false DONALD SARCONE CPA CGMA P00003283 7183512233 2023-10-03 2022 2023-04-26 12:10:37Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 326646195 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 6 172 12892 0 258035090 295583351 4966220 8855744 239368 653991 777176 223171 264017854 305316257 56608904 156980156 0 8718457 13273459 0 14092889 82226196 116516057 147553557 286769672 116464297 18546585 203334406 270290174 7967883 61418862 195366523 208871312 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. true false 239775618 147819514 2525230 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 FOR FAMILIES WITH YOUNG CHILDREN WHO ARE LEFT BEHIND 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 HOME 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. 27884943 9160642 6330514 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 INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 267660561 true true false false false false false false false true true false false false true true true false false false false true false false true false false true true false false false false false false true true true true false false false false false false false false true 86 0 172 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 HANNON 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 19679961 RIPA & ASSOCIATES LLC 1409 TECH BLVD STE 1 TAMPA FL 33619 CONTRACTORS 5661972 MARATHON SPORTSWEAR 12757 S HOMAN AVENUE BLUE ISLAND IL 60406 CONTRACTORS 4683433 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22203 DIRECT RESPONSE 4207205 AMPAT PRODUCTIONS 1712 CAREY AVENUE STE 1000 CHEYENNE WY 82001 EVENT PRODUCTIO 3816163 18 295583351 8059919 295583351 NYC TUNNEL TO TOWERS RUN 3739740 3739740 IN THE LINE OF DUTY 2525230 2525230 RUNS ACROSS AMERICA 1905122 1905122 STAIR CLIMB 685652 685652 8855744 1088880 1088880 413598 143404 270194 270194 270194 19402772 19837661 -434889 -434889 -434889 1288234 1348851 -60617 13616 22 13594 13594 305316257 8704643 1088880 85574013 85574013 71256143 71256143 150000 150000 10534630 7050293 1426751 2057586 284872 184677 51571 48624 1411185 954051 148901 308233 1042772 597298 272109 173365 428290 414287 12604 1399 40000 40000 229939 229939 343498 285259 31921 26318 30078560 23063540 153100 6861920 6989309 6295559 251919 441831 990523 624832 143164 222527 378959 152281 206462 20216 2440138 2309429 11153 119556 208618 163843 11510 33265 847506 599869 58673 188964 577674 485707 8263 83704 IN THE LINE OF DUTY 52008561 52008561 NEVER FORGET 7545544 7545544 BANK CHARGES 5008423 3257529 701622 1049272 CONSULTANTS & CONTRACTORS 2553070 2176260 308177 68633 5847445 2511586 948383 2387476 286769672 267660561 5016222 14092889 141470326 166983568 5820486 7184268 6565980 3496452 50424738 2300673 30328706 48124065 19026187 41543944 1000265 89490 74510 33231 1883102 203334406 270290174 7967883 6642474 52976585 1799803 7967883 61418862 X 171724797 193148305 23641726 15723007 195366523 208871312 203334406 270290174 X 18546585 -4651831 -389965 X false true X true false X 18451805 39976924 112329182 258035090 295583351 724376352 18451805 39976924 112329182 258035090 295583351 724376352 31018388 693357964 20595 10717 73853 105165 58760 58760 724540277 32982418 0.95700 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28542379 19988055 -4252340 44278094 11922113 15704850 915416 28542379 2585128 8959392 377593 11922113 1480871 873071 231186 2585128 478147 1018577 -15853 1480871 1.00000 false false 16202301 16202301 23727156 1161577 22565579 2203998 354640 1849358 396451 318594 77857 7894832 465862 7428970 48124065 LEASE LIABILITIES - OPERATING LEASES 1799803 1799803 X 474290664 -4651831 172962789 893388 169204346 305086318 229939 229939 305316257 460785875 172962789 1283353 174246142 286539733 229939 229939 286769672 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. 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 749,984 RENTAL EXPENSES 143,404 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 749,984 RENTAL EXPENSES 143,404 BAD DEBT EXPENSE 389,965 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 67,303 SCHEDULE D, PAGE 4, PART XIII IN 2022, THE FOUNDATION RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS NEVER FORGET PROGRAMS, VALUED AT 76,178,078. IT ALSO RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS IN THE LINE OF DUTY PROGRAMS, VALUED AT 96,650,418. THE FOUNDATION SPENT AN ADDITIONAL 30,097,899 ON ADVERTISING AND MARKETING. TOTAL ADVERTISING AND MARKETING EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 WAS 202,926,395. UKRAINIAN RELIEF 150000 WIRE TRANSFER COST false false false false false false SCHEDULE F, 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. GOLF OUTINGS 716538 716538 371853 11090 54470 103912 GALA 571696 571696 598889 208637 1288234 1288234 970742 11090 54470 312549 1348851 -60617 NJ true A FAMILY FOR EVERY ORPHAN PO BOX 34628 SEATTLE WA 98124 264015124 501C3 75000 COST CAMP LELA IN ROMANIA DIOCESE OF NY & NE 500 TODT HILL ROAD STATEN ISLAND NY 10304 464149685 501C3 20000 COST SUPPORT FDNY FOUNDATION 9 METRO TECH CENTER ROOM 5E-10 BROOKLYN NY 11201 112632404 501C3 10000 COST SUPPORT FRONTIER HORIZEN 2950 BALTIC AVE APT 202 VIRGINIA BEACH VA 23421 542034061 501C3 200000 COST UKRAINE SUPPORT GLOBAL WAR ON TERRORISM MEMORIAL FUND 1300 PENNSYLVANIA AVE SW STE 700 WASHINGTON DC 20004 473700489 501C3 250000 COST GWOT MEMORIAL GREAT KILLS LITTLE LEAGUE PO BOX 120038 STATEN ISLAND NY 10312 237155635 501C3 10000 COST SCOREBOARD HMTCC INC 930 CUSTER AVE SE ATLANTA GA 30316 581652824 501C3 10000 COST SUPPORT HUMBLE HAITIAN WARRIOR INC 350 QUINCY STREET SUITE 4 BROOKLYN NY 112161502 843752742 501C3 40995 COST SUPPORT JAR OF HOPE 631 LAKE AVENUE MANALAPAN NJ 07712 464134019 501C3 50000 COST SUPPORT KIDS SAVE PO BOX 39293 LOS ANGELES CA 90039 911887623 501C3 1200000 COST UKRAINE SUPPORT OTHER AMOUNTS UNDER 5000 VARIOUS VARIOUS NY 10306 95400 COST SUPPORT POTSDAM COLLEGE FOUNDATION BURKE SCHOLARSHIP STATE UNIVERSITY COLLEGE POTSDAM NY 13676 237088021 501C3 25000 COST SCHOLARSHIP REACHCYCLES 2536 FALKIRK DR N CHESTERFIELD VA 23236 901070435 501C3 10000 COST SUPPORT SEMPER FI & AMERICA'S FUND 715 BROADWAY ST QUANTICO VA 221345176 260086305 501C3 2500000 COST SUPPORT SHANKSVILLE VOLUNTEER FIRE DEPT PO BOX 161 SHANKSVILLE PA 155600161 237101567 501C3 58650 COST ADDITION TO FIREHOUS SOUTHERN NEW HAMPSHIRE UNIVERSITY 2500 N RIVER RD MANCHESTER NH 03106 202745090 501C3 10000 COST SUPPORT ST GEORGE THEATRE 35 HYATT STREET STATEN ISLAND NY 10301 200985637 501C3 10000 COST GOLF SPONSORSHIP TIVKA CHILDREN'S HOME 14225 COLUMBET AVE SAN MARTIN CA 95046 371549305 501C3 10000 COST SUPPORT TO DO INSTITUTE PO BOX 50 MONKTON VT 05469 303359310 501C3 10000 COST SUPPORT UNITED STATES VETERANS INITIATIVE 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501C3 72000000 COST MULTI YEAR GRANT UNITED STATES VETERANS INITIATIVE 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501C3 3000000 COST RIVERSIDE CA GRANT UNITED STATES VETERANS INITIATIVE 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501C3 5000000 COST PHOENIX, AZ GRANT UNITED STATES VETERANS INITIATIVE 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501C3 294797 COST COMFORT HOMES UNITED STATES VETERANS INITIATIVE 800 W 6TH ST STE 1505 LOS ANGELES CA 90017 954382752 501C3 159171 COST APARTMENTS VETERAN'S MATTER 3450 CENTRAL AVE STE 124 TOLEDO OH 43606 262052237 501C3 350000 COST SUPPORT VETERANS & ATHLETES UNITED 2536 FALKIRK DR NORTH CHESTERFIELD VA 232361623 461844248 501C3 50000 COST SUPPORT FOR VAU VETERANS AIR LIFT COMMAND 7825 WASHINGTON AVE S STE 500 MINNEAPOLIS MN 55439 204567769 501C3 125000 COST SUPPORT MORTGAGE PAYMENTS 268 51416780 COST LEGACY AWARDS 720 2303121 COST DISASTER RELIEF 60000 1188748 COST WINGS OF A HERO 9 9000 COST UKRAINIAN RELIEF 1800000 1886351 COST HOME PURCHASES AND RENOV 72 14446839 COST NYPD FUNERAL 1 5304 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) DISASTER RELIEF - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 4) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 5) UKRAINIAN RELIEF -SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 6) HOME PURCHASES AND RENOVATIONS - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 7) NYPD FUNERAL - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). FRANK SILLER CHAIRMAN 219547 RENT false X 1 66448 FMV X 398 4987785 FMV X 1 2075000 FMV X HD GIFT CARDS 9 857000 X BLDG SUPPLIES 8 40805 X GOODS 32 32881 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 2 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 HOME 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 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 FOR FAMILIES WITH YOUNG CHILDREN WHO ARE LEFT BEHIND 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 HOME 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 INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 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 ALL 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 BAD DEBT EXPENSE -389,965