2023-04-12T13:07:33-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 237122882 CLOSE UP FOUNDATION CLOS 7037063300 671 N GLEBE ROAD 900 ARLINGTON VA 22203 ERIC ADYDAN CHIEF EXECUTIVE OFFICER 7037063300 2023-04-12 1 ERIC ADYDAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ERIC ADYDAN 671 N GLEBE ROAD 900 ARLINGTON VA 22203 32761005 0 X WWW.CLOSEUP.ORG X 1971 DC SEE PART III, LINE 1. 16 15 175 15 0 0 2302492 1197945 4536840 28153661 663784 551837 51214 44221 7554330 29947664 0 0 0 0 5645870 8913513 0 0 657073 2192742 18772364 7838612 27685877 -284282 2261787 10857588 14345080 6213487 9403953 4644101 4941127 X THE MISSION OF THE NONPROFIT, NONPARTISAN CLOSE UP FOUNDATION IS TO EMPOWER YOUNG PEOPLE FOR A LIFETIME OF ACTIVE CITIZENSHIP THROUGH CIVIC EDUCATION PROGRAMS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND CLASSROOM RESOURCES. 0 0 13363659 17961939 WASHINGTON HIGH SCHOOL PROGRAM: THESE PROGRAMS INCLUDE OPPORTUNITIES FOR STUDENTS TO LEARN AND PRACTICE KEY CITIZENSHIP SKILLS, INTERACT WITH KEY POLICY EXPERTS AND ELECTED OFFICIALS AND THEIR STAFFS, AND PARTICIPATE IN LEGISLATIVE SIMULATIONS. EACH PROGRAM INCLUDES INTRODUCTORY ACTIVITIES; THEMATIC SITE VISITS; ISSUE BASED WORKSHOPS; POLICY DEBATES; LEGISLATIVE SIMULATIONS; SEMINARS AND ONSITE VISITS TO GOVERNMENT AGENCIES, NGOS, AND EMBASSIES; AND CULTURAL EXPLORATIONS. 8817238 8727120 WASHINGTON MIDDLE SCHOOL PROGRAM: THESE PROGRAMS USE THE NATIONS CAPITAL AS A LIVING CLASSROOM WHERE STUDENTS EXPLORE ITS ICONIC SITES AND DISCOVER HOW THE ISSUES AND IDEALS REPRESENTED IMPACT US TODAY. THROUGH VARIOUS INTERACTIVE SITE VISITS, WORKSHOPS, AND DISCUSSIONS, STUDENTS LEARN THE HISTORICAL EVENTS AND IDEAS THAT HAVE SHAPED AMERICAN DEMOCRACY AND GAIN A DEEPER UNDERSTANDING OF THEIR UNIQUE ROLE IN OUR POLITICAL SYSTEM. 980598 1399652 PROGRAM FOR NEW AMERICANS (PNA): A SEMINAR IN WASHINGTON, DC EXAMINING THE FEDERAL SYSTEM AND ITS RESPONSE TO THE CHANGING DEMANDS OF A PLURALISTIC SOCIETY, FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO HAVE IMMIGRATED TO THE US WITHIN THE PAST 8 YEARS. STUDENTS STUDY THE ROLES OF THE THREE BRANCHES OF GOVERNMENT IN MAINTAINING UNITY AND STABILITY IN A DIVERSE NATION, BASIC THEMES IN AMERICAN DEMOCRACY, AND EXPLORE THE ROLE OF CITIZENS IN CIVIC INVOLVEMENT IN COMMUNITY SERVICE WHICH OFFERS INSIGHT AND FOSTERS CONFIDENCE FOR ACTIVE CITIZENSHIP. 23548 64950 PUBLICATIONS 23548 64950 23185043 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X ERIC ADYDAN 7037063300 671 N GLEBE ROAD 900 ARLINGTON VA 22203 TIM DAVIS CHIEF EXECUTIVE OFFICER 40.00 X X 170658 0 8073 JOEL JANKOWSKY CHAIMAN 2.00 X X 0 0 0 E IVAN ZAPIEN VICE CHAIRMAN 2.00 X X 0 0 0 JANET HALE CHAIMAN, AUDIT COMMITTEE 1.50 X 0 0 0 MARGERY KRAUS CHAIRMAN, GOVER. & NOMINATING COMM. 1.50 X 0 0 0 ERIC ROSENFELD CHAIRMAN, FINANCE COMMITTEE 1.50 X 0 0 0 MICHAEL A ANDREWS DIRECTOR 1.50 X 0 0 0 PETER CHERUKURI DIRECTOR 1.50 X 0 0 0 KIRK FRANCIS DIRECTOR 1.50 X 0 0 0 CHRISTOPHER J GOODE DIRECTOR 1.50 X 0 0 0 BRUCE W JENTLESON DIRECTOR 1.50 X 0 0 0 THOMAS SPULAK DIRECTOR 1.50 X 0 0 0 KENDRICK MEEK DIRECTOR 1.50 X 0 0 0 RYAN THOMPSON DIRECTOR 1.50 X 0 0 0 ILENA ROS-LEHTINEN DIRECTOR 1.50 X 0 0 0 W MICHAEL HOUSE DIRECTOR 1.50 X 0 0 0 ERIC ADYDAN PRESIDENT 40.00 X 223805 0 8046 MIA CHARITY CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 213973 0 7677 JUSTIN ANDERSEN VP, SALES & OPS (UNTIL 12/31/21) 40.00 X 149536 0 19118 STEPHANIE STARGELL CHIEF FINANCIAL OFFICER 40.00 X 153800 0 1575 JODI METIVA VP, MARKETING, IT & TRANSPORTATION 40.00 X 128801 0 7626 LINDSAY GREENBERG HEAD, NEW PRODUCTS & PROGRAMS 40.00 X 123207 0 15951 ELISA GUNDUZ HEAD OF CURRICULUM & STUDENT PROG. 40.00 X 104179 0 19775 JOHN STURM DIR. PROGRAM SERVICES & LOGISTICS 40.00 X 100329 0 7447 1368288 0 95288 9 0 1 0 HILTON CRYSTAL CITY NATIONAL A 2399 JEFFERSON DAVIS HWY ARLINGTON VA 22202 HOTEL SERVICES 813722 CROWNE PLAZA CRYSTAL CITY 1480 CRYSTAL DRIVE ARLINGTON VA 22202 HOTEL SERVICES 673616 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 HOTEL SERVICES 588505 HOLIDAY INN NATIONAL 2650 RICHMOND HWY ARLINGTON VA 22202 HOTEL SERVICES 485227 UNITED UATP PROGRAM PO BOX 733229 DALLAS TX 75373 AIRLINE SERVICES 368958 19 24478 1173467 1197945 TUITION AND FEES 900099 28088711 28088711 ACADEMIC MATERIALS 900099 64950 64950 28153661 188743 188743 3176435 2813341 363094 363094 363094 MISCELLANEOUS 900099 44221 44221 44221 29947664 28153661 0 596058 1080405 446229 383395 250781 6590836 4782588 1568473 239775 706300 450496 216316 39488 535972 337475 163435 35062 89994 89994 23296 23296 23204 23204 490233 136128 345515 8590 401868 377183 1550 23135 354899 93029 254862 7008 25307 25307 420284 323940 74637 21707 6581601 6556754 10173 14674 10590 6712 1004 2874 79733 79733 106936 106936 PROGRAM LODGING 3771462 3771462 PROGRAM MEALS 3420580 3420580 TRANSFERS AND TOURS 1601085 1601085 OTHER PROGRAM EXPENSES 428621 428621 942671 452761 475931 13979 27685877 23185043 3843761 657073 24145 61583 1208657 2083232 100000 50000 483088 1824714 16349 8057 2358011 499915 2436959 2397548 119144 39411 6542114 9430545 6080 347623 10857588 14345080 1068005 4214671 5055206 5189282 90276 0 6213487 9403953 X 4185434 4383737 458667 557390 4644101 4941127 10857588 14345080 2261787 -1964761 0 X 0 1 X 1 0 X 3798697 3996726 2845183 2302492 1197945 14141043 31079692 33772150 14522279 4536840 28153661 112064622 34878389 37768876 17367462 6839332 29351606 126205665 0 1253979 438778 809586 601940 321479 3425762 1253979 438778 809586 601940 321479 3425762 122779903 104480 187522 222232 138879 188743 841856 104480 187522 222232 138879 188743 841856 20171 27921 8359 51214 44221 151886 35003040 37984319 17598053 7029425 29584570 127199407 0.96530 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 27685877 27685877 1000000 250000 0 0 1000000 1000000 541931 1000000 3541931 5312897 250000 250000 135483 250000 885483 1328225 333036 -23204 2304 307528 287500 45536 3528 3528 333036 287500 6225 6225 287500 287500 10672 10672 287500 179625 107875 287500 0.35080 0.64920 0.00000 0 0 692545 692545 0 4400 4400 0 1740014 1700603 39411 39411 X 27959699 -1964761 -1964761 29924460 23204 23204 29947664 27662673 0 27662673 23204 23204 27685877 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO ENDOWMENT FUNDS, WHICH PROVIDE INCOME TO FUND FELLOWSHIP AWARDS TO TEACHERS AND STUDENTS AND TO RECOGNIZE TEACHERS FOR EXCELLENCE IN TEACHING. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 ERIC ADYDAN PRESIDENT 223805 0 0 0 0 0 0 0 8046 0 231851 0 0 0 MIA CHARITY CHIEF EXTERNAL AFFAIRS OFFICER 138973 0 75000 0 0 0 0 0 7677 0 221650 0 0 0 TIM DAVIS CHIEF EXECUTIVE OFFICER 170658 0 0 0 0 0 0 0 8073 0 178731 0 0 0 JUSTIN ANDERSEN VP, SALES & OPS (UNTIL 12/31/21) 139536 0 10000 0 0 0 0 0 19118 0 168654 0 0 0 STEPHANIE STARGELL CHIEF FINANCIAL OFFICER 143800 0 10000 0 0 0 0 0 1575 0 155375 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUSES DURING THE YEAR: MIA CHARITY $75,000 STEPHANIE STARGELL $10,000 ELISA GUNDUZ $3,000 JOHN STURM $5,000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE GENERAL COUNSEL, CFO AND CEO. IT WAS THEN FORWARDED TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. THE FINAL DRAFT WAS SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CLOSE UP FOUNDATION'S CONFLICT OF INTEREST POLICY IS OUTLINED IN DETAIL BY THE FOUNDATION'S BYLAWS AND INCLUDED IN THE EMPLOYEE HANDBOOK. ACCORDING TO ITS POLICY, EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN THE AFFIRMATION OF DUTY TO DISCLOSE. UPON THE IDENTIFICATION OF A CONFLICT OF INTEREST, THE BOARD ADDRESSES EACH SITUATION BASED ON ITS MERITS AS IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE OFFICER IS PRESCRIBED BY THE BOARD OF DIRECTORS. THE BOARD USES A STUDY OF OFFICER COMPENSATION TO EVALUATE THE APPROPRIATE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. BOTH THE STUDY AND BOARD DETERMINATION ARE REVIEWED BY THE GENERAL COUNSEL. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE IN SEPTEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST.