2025-11-13T14:30:43-05:00 2024-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2024-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER AND CAO 7189871931 2025-11-10 true true DONALD SARCONE CPA CGMA P00003283 7183512233 2025-11-13 2024 2025-03-06 01:10:19Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 588230462 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 6 390 4000 0 359387269 539563450 7240248 9920142 5135730 8489228 1240245 1420067 373003492 559392887 137609717 173102802 0 20975332 31776844 611506 37605686 113619007 175588300 272204056 381079452 100799436 178313435 431536218 652832661 113663969 151725720 317872249 501106941 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 307183639 166723632 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. 28220151 6379170 9920142 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. 335403790 true false false false false false false false false true true false false false true true true false false false false false false true true true false true true true false false false false false true true true true false false false false false false false false true 355 0 390 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 true true 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 MATTHEW MAHONEY EXEC VP DEVE 50.00 X 350012 0 48950 JEANNA DELLRAGIONE COO 50.00 X 350000 0 30021 LAWRENCE OLSON EXEC VP MARK 50.00 X 259616 0 26406 JOHN PONTE SR VP, HOME 50.00 X 222538 0 42478 GAVIN NAPLES VP HOMELESS 50.00 X 229295 0 16021 JUSTING KIERNAN VP INTERNAL 50.00 X 213097 0 7868 FRANK SILLER PRESIDENT CH 50.00 X X 100000 0 33576 MARY SCULLIN TREASURER AN 30.00 X X 24000 0 61335 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JANIS HANNAN VICE CHAIR 5.00 X X 0 0 0 JOHN V LABARBERA DIRECTOR 5.00 X 0 0 0 GEORGE SILLER VICE CHAIR 5.00 X X 0 0 0 REGINA VOGT SECRETARY 5.00 X X 0 0 0 1748558 266655 73 false true false 276 539563450 18904219 539563450 NYC TUNNEL TO TOWERS RUN 4647773 4647773 RUNS ACROSS AMERICA 4406486 4406486 STAIR CLIMB 865883 865883 9920142 8327824 8327824 358789 282092 76697 76697 76697 25067017 24905613 161404 161404 161404 4971830 3646450 1325380 21410 3420 17990 17990 559392887 10176233 8327824 16497989 16497989 156604813 156604813 598932 387749 92050 119133 24967658 16276889 3523020 5167749 683971 427139 127344 129488 3399172 2316312 368246 714614 2127111 1384193 308225 434693 904860 881619 10684 12557 79980 79980 611506 611506 384627 384627 1628082 1012180 262613 353289 64089289 47225490 250563 16613236 11866397 5955565 259488 5651344 959405 612872 128970 217563 637966 400782 106473 130711 3514660 3052442 53942 408276 344457 227850 42807 73800 2070183 1796000 117507 156676 1839557 1569223 113682 156652 IN THE LINE OF DUTY 55524748 55524748 BANK CHARGES 8865498 5802752 1339072 1723675 NEVER FORGET 6658388 6658388 CONSULTANTS & CONTRACTORS 6690417 5365788 184970 1139659 9529786 5423007 315714 3791065 381079452 335403790 8069977 37605686 X 122948562 99918740 23029822 265315024 370995973 14016453 28429014 2759229 6770577 186826870 5250232 94623832 181576638 52148145 61980801 1049778 1101888 59531 44552 1564226 1933218 431536218 652832661 8473524 14370312 86446457 101152134 18743988 36203274 113663969 151725720 X 313661273 494965946 4210976 6140995 317872249 501106941 431536218 652832661 X 178313435 6476054 -1554797 X X false true X true false X 112329182 258035090 295583351 359387269 539563450 1564898342 112329182 258035090 295583351 359387269 539563450 1564898342 18372497 1546525845 73853 415066 1502478 5798792 8686613 16476802 1581375144 45624299 0.97800 0.97540 X 56189331 12911745 6273261 75374337 44278094 5052002 6859235 56189331 28542379 19988055 -4252340 44278094 11922113 15704850 915416 28542379 2585128 8959392 377593 11922113 1.00000 false false 54357633 54357633 46210822 2824404 43386418 12513206 1364806 11148400 1621514 607940 1013574 72123695 453082 71670613 181576638 PROGRAM LIABILITIES-HOME PURCHASES 34495757 LEASE LIABILITIES - OPERATING LEASES 1294110 LIABILITIES UNDER SPLIT-INTEREST AGR 413407 36203274 X 595717379 6476054 26835584 3397481 36709119 559008260 384627 384627 559392887 412482687 26835584 4952278 31787862 380694825 384627 384627 381079452 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 FOUNDATIONS 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 3,115,389 RENTAL EXPENSES 282,092 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 3,115,389 PV DISCOUNT ON GRANTS PAYABLE 1,554,797 RENTAL EXPENSES 282,092 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 182,067 SCHEDULE D, PAGE 4, PART XIII DONATED AIRTIME 26,297,076 THE ORGANIZATION RECEIVES DONATED BROADCAST AIRTIME FROM OUR MEDIA PARTNERS. CONSISTENT WITH IRS REPORTING REQUIREMENTS, THE VALUE OF DONATED AIRTIME IS NOT REFLECTED IN FORM 990 REVENUE OR EXPENSES BUT PROVIDES SIGNIFICANT PROGRAM SUPPORT BY INCREASING PUBLIC AWARENESS OF THE ORGANIZATIONS MISSION. 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THIRD AVE 5TH FLOOR NEW YORK NY 10022 863988037 501C3 25000 COST SUPPORT AMAZING GRACE INTERFAITH MINISTRY 1055 RICHMOND RD STATEN ISLAND NY 10304 133943299 501C3 25000 COST SUPPORT US VETS 18818 TOMBALL PKWY HOUSTON TX 77070 954382752 501C3 25000 COST SUPPORT FREEDOM ALLIANCE 25 WEST PICCADILLY ST WINCHESTER VA 22601 541411430 501C3 25000 COST SUPPORT HUMBLE HEROES OF FDNY 37 NEW DORP PLZ STATEN ISLAND NY 10306 844093990 501C3 25000 COST SUPPORT POTSDAM COLLEGE FOUNDATION 44 PIERREPONT AVE POTSDAM NY 13676 237088021 501C3 25000 COST SUPPORT CHRISTOPHER WHITEHOUSE FOUNDATIONIN 201 TODT HILL RD STATEN ISLAND NY 10314 134102505 501C3 25000 COST SUPPORT THE NEW YORK FOUNDLING 590 AVENUE OF AMERICAS NEW YORK NY 10011 131624123 501C3 25000 COST SUPPORT ST PETER'S BOYS HIGH SCHOOL 200 CLINTON AVE STATEN ISLAND NY 10301 132688406 501C3 19500 COST SUPPORT STEPHANE MATTEAU FOUNDATION 16 WELLINGTON AVE GREENVILLE SC 29609 843492546 501C3 15000 COST SUPPORT NATIONAL COALITION FOR HOMELESS VET 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501C3 6000 COST SUPPORT VARIOUS UNDER 5000 EACH 105229 COST SUPPORT MORTGAGE PAYMENTS 311 76565995 COST LEGACY AWARDS 854 1265215 COST RENTAL ASSISTANCE 60 970832 COST WINGS OF A HERO 20 29000 COST HOME PURCHASES AND RENOV 288 64183077 COST RUSSELL F. MEMORIAL SCHOL 10 97500 COST FINANCIAL ASSISTANCE 3856 12406567 COST DISASTER RELIEF 250 1086627 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) 8) DISASTER RELIEF - SEE PROGRAM SERVICES ACCOMPLISHMENT 1 (SCHEDULE O). X X X X false false false false false false false false false MATTHEW MAHONEY EXEC VP DEVELOPMENT 350012 48950 398962 JEANNA DELLRAGIONE COO 350000 14000 16021 380021 LAWRENCE OLSON EXEC VP MARKETING 259616 10385 16021 286022 JOHN PONTE SR VP, HOME CONSTRUC 210400 12138 8902 33576 265016 GAVIN NAPLES VP HOMELESS VETERANS 220805 8490 16021 245316 JUSTING KIERNAN VP INTERNAL AFFAIRS 205205 7892 6393 1475 220965 FRANK SILLER PRES CHAIR CEO 237192 RENT false SCHEDULE L, PART V A COMPANY OWNED BY THE PRESIDENT, CHAIR, AND CEO OF THE BOARD OF DIRECTORS PROVIDES THE FOUNDATION WITH ITS OFFICE SPACE IN STATEN ISLAND, NEW YORK. X 754 12911745 X 1 4750000 X GIFT CARDS 6 700000 X BUILDING SUPPLI 94 34000 X GOODS 207 508474 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 TREAS/CAO 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 15A THE EXECUTIVE BOARD OF DIRECTORS FOR THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS RESPONSIBLE FOR DETERMINING AND APPROVING THE COMPENSATION OF THE CEO. THE EXECUTIVE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO'S TOTAL COMPENSATION, INCLUDING SALARY AND BENEFITS. TO ENSURE THE COMPENSATION IS REASONABLE AND ALIGNED WITH INDUSTRY STANDARDS, THE COMMITTEE UTILIZES COMPARABILITY DATA FROM NATIONALLY RECOGNIZED COMPENSATION STUDIES OF SIMILAR NONPROFIT ORGANIZATIONS AS WELL AS AN EVALUATION AND REVIEW OF FORM 990 OF OTHER SIMILAR NONPROFIT ORGANIZATIONS. THE CEO DOES NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS REGARDING THEIR OWN COMPENSATION. ALL DELIBERATIONS, DATA CONSIDERED, AND APPROVALS ARE DOCUMENTED IN BOARD MEETING MINUTES ENSURING TRANSPARENCY IN THE BOARD'S DETERMINATION. COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER OFFICERS OF THE FOUNDATION IS APPROVED BY THE CEO, COO, AND CAO IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT. 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 VII SECTION B. INDEPENDENT CONTRACTORS DESCRIPTION OF NAME AND BUSINESS ADDRESS SERVICES COMPENSATION NEW RIVER DIRECT LLC DIRECT RESPONSE 61,548,715 1910 PARK MEADOWS DR. FORT MYERS, FL 33907 FOX NEWS NETWORK LLC BROADCAST MEDIA 40,208,070 1211 AVENUE OF THE AMERICAS SERVICES NEW YORK, NY 10036 ALL AMERICAN GENERAL CONTRACTORS,LLC CONTRACTORS 10,391,672 6138 104TH AVE N PINELLAS PARK, FL 33782 VERA DATA LLC DIRECT RESPONSE 5,158,942 1910 PARK MEDOWS DRIVE FORT MYERS, FL 33907 RED APPLE MEDIA BROADCAST MEDIA 4,143,197 800 3RD AVE SERVICES NEW YORK, NY 10022 FORM 990, PART XI, LINE 9 PV DISCOUNT ON GRANTS PAYABLE -1,554,797 FORM 990, PART XII DONATED AIRTIME 26,297,076 THE ORGANIZATION RECEIVES DONATED BROADCAST AIRTIME FROM OUR MEDIA PARTNERS. CONSISTENT WITH IRS REPORTING REQUIREMENTS, THE VALUE OF DONATED AIRTIME IS NOT REFLECTED IN FORM 990 REVENUE OR EXPENSES BUT PROVIDES SIGNIFICANT PROGRAM SUPPORT BY INCREASING PUBLIC AWARENESS OF THE ORGANIZATIONS MISSION.