2025-04-08T10:28:02-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 237122882 CLOSE UP FOUNDATION CLOS 7037063300 671 N GLEBE ROAD 900 ARLINGTON VA 22203 ERIC ADYDAN CEO 7037063300 2025-04-08 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z ERIC ADYDAN 671 N GLEBE ROAD 900 ARLINGTON VA 22203 42633466 0 X WWW.CLOSEUP.ORG X 1971 DC SEE PART III, LINE 1. 19 18 276 18 0 0 3363534 3170330 36758818 36382615 757975 187303 217388 178861 41097715 39919109 0 0 0 0 11624302 11894400 0 0 1039298 28784898 30108784 40409200 42003184 688515 -2084075 19350375 17614895 13607073 12541421 5743302 5073474 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 18303088 18091059 WASHINGTON HIGH SCHOOL PROGRAM: THESE PROGRAMS INCLUDE OPPORTUNITIES FOR DIVERSE STUDENTS TO LEARN AND PRACTICE KEY CITIZENSHIP SKILLS, PARTICIPATE IN LEGISLATIVE SIMULATIONS, AND INTERACT WITH POLICY EXPERTS, ELECTED OFFICIALS, AND CONGRESSIONAL STAFF. EACH PROGRAM FEATURES COMMUNITY-BUILDING ACTIVITIES, THEMATIC SITE VISITS, ISSUE-BASED WORKSHOPS, POLICY DEBATES AND DELIBERATIONS THAT EXPOSE STUDENTS TO A RANGE OF PERSPECTIVES, CULTURAL EXPLORATIONS, AND SEMINARS AND ONSITE VISITS TO GOVERNMENT AGENCIES, NGOS, AND EMBASSIES. 15098460 15840827 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. 1248309 1394391 PROGRAM FOR NEW AMERICANS (PNA): THESE PROGRAMS IN WASHINGTON, D.C., ARE FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO HAVE IMMIGRATED TO THE U.S. IN THE LAST EIGHT YEARS. STUDENTS STUDY THE ROLES OF THE THREE BRANCHES OF GOVERNMENT IN MAINTAINING UNITY AND ADDRESSING THE NEEDS OF A DIVERSE NATION, IMPORTANT THEMES IN U.S. DEMOCRACY, AND THE ROLE OF CITIZENS IN CIVIC INVOLVEMENT AND COMMUNITY SERVICE, PROVIDING THEM WITH INSIGHT AND FOSTERING THEIR CONFIDENCE FOR ACTIVE CITIZENSHIP. 285610 1056338 EDUCATIONAL SERVICES: EDUCATIONAL SERVICES INCLUDES A BREADTH OF TRAINING AND RESOURCES THAT CLOSE UP DESIGNS AND DELIVERS TO EDUCATORS NATIONWIDE TO HELP THEM BRING DELIBERATIVE DIALOGUE, CURRENT POLICY ISSUES, CIVIC AND COMMUNITY ENGAGEMENT, AND NONPARTISAN FACILITATION TO THEIR SCHOOLS. THIS INCLUDES PROFESSIONAL DEVELOPMENT TRAINING FOR TEACHERS, CUSTOMIZED CURRICULUM UNITS, CLASSROOM RESOURCES SUCH AS ISSUE DISCUSSIONS AND LESSON PLANS, EDUCATOR WEBINARS AND CONFERENCES, AND MEMBERSHIP IN OUR NATIONAL NETWORK OF SCHOOLS IN PARTNERSHIP DIVISION. 285610 1056338 34935467 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 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 96 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 ERIC ADYDAN CEO 40.00 X X 329636 0 8299 JOEL JANKOWSKY CHAIRMAN 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 AMY DACEY 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 W MICHAEL HOUSE DIRECTOR 1.50 X 0 0 0 BRUCE W JENTLESON DIRECTOR 1.50 X 0 0 0 KENDRICK MEEK DIRECTOR 1.50 X 0 0 0 ILENA ROS-LEHTINEN DIRECTOR 1.50 X 0 0 0 ALICE SIU DIRECTOR 1.50 X 0 0 0 THOMAS SPULAK DIRECTOR 1.50 X 0 0 0 RYAN THOMPSON DIRECTOR 1.50 X 0 0 0 GEOFFRY VERHOFF DIRECTOR 1.50 X 0 0 0 MIA CHARITY PRESIDENT 40.00 X 253399 0 8299 STEPHANIE STARGELL CHIEF FINANCIAL & OPERATING OFFICER 40.00 X 251443 0 1440 LINDSAY GREENBERG CHIEF INNOVATION & PROGRAM OFFICER 40.00 X 232105 0 21137 JODI MITEVA VP, BUSINESS DEVELOPMENT 40.00 X 200918 0 8292 SHANNON MARYOTT VP, SALES 40.00 X 161979 0 21946 JOHN STURM VP, PROGRAM OPERATIONS 40.00 X 172183 0 8108 SCOT WILSON VP, CURRICULUM 40.00 X 149213 0 8628 LUKE STALLINGS SR. DIR. OF ACCOUNT ENGAGEMENT 40.00 X 142108 0 7940 PORSCHE JOHNSON SENIOR DIRECTOR OF FINANCE 40.00 X 132805 0 14560 MARIZA DAIZ PADILLA SALES REP 40.00 X 134313 0 17656 ERICA DARCE SALES REP 40.00 X 131956 0 7690 2292058 0 133995 20 0 1 0 AMERICAN AIRLINES PO BOX 730052 DALLAS TX 753730052 AIRLINE 2418755 CRYSTAL CITY MARRIOTT 1999 JEFFERSON DAVIS HWY ARLINGTON VA 22202 HOTEL SERVICES 1250235 DOUBLETREE HOTEL CRYSTAL CITY 300 ARMY NAVY DRIVE ARLINGTON VA 22202 HOTEL SERVICES 1109924 HOLIDAY INN NATIONAL AIRPORT 2650 RICHMOND HWY ARLINGTON VA 22202 HOTEL SERVICES 1071422 BONAVENTURE MANAGEMENT INC 135 DIVISION AVE WEST SAYVILLE NY 11796 BUS SERVICES 965864 26 1316971 1853359 3170330 TUITION AND FEES 900099 35326279 35326279 EDUCATIONAL SERVICES 900099 1056336 1056336 36382615 401212 401212 2500448 2714357 -213909 -213909 -213909 MISCELLANEOUS 900099 178861 178861 178861 39919109 36382615 0 366164 1563197 916745 456837 189615 8454476 5439790 2438491 576195 1174337 669991 407984 96362 702390 409442 234834 58114 9878 8393 1485 94119 94119 35152 35152 188369 188293 76 480708 450100 30608 462715 47469 410360 4886 56898 1090 55808 583024 583024 9185838 9136935 30349 18554 84227 57820 16831 9576 104698 104698 178198 178198 PROGRAM LODGING 6734790 6734790 PROGRAM MEALS 5795393 5795108 82 203 TRANSFERS 3339734 3333103 6551 80 OTHER PROGRAM EXPENSES 1278693 1242709 35903 81 1496350 691982 749420 54948 42003184 34935467 6028419 1039298 143561 32031 5565288 4898807 287000 656937 1146162 272 272 493429 1099350 2185182 1465271 594008 719911 7219327 5131214 4677553 4300148 19350375 17614895 4715976 3741487 4052421 3768185 4838676 5031749 13607073 12541421 X 5126688 4239205 616614 834269 5743302 5073474 19350375 17614895 -2084075 626247 788000 0 X 0 1 X 1 1 1 X 2845183 2302492 1197945 3363534 3170330 12879484 14522279 4536840 28153661 36758818 36382615 120354213 17367462 6839332 29351606 40122352 39552945 133233697 39000 39000 809586 601940 321479 498169 1144333 3375507 809586 601940 321479 498169 1183333 3414507 129819190 222232 138879 188743 305075 401212 1256141 222232 138879 188743 305075 401212 1256141 8359 51214 44221 217388 178861 500043 17598053 7029425 29584570 40644815 40133018 134989881 0.96170 0.96940 0.00930 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 42003184 42003184 1000000 250000 0 0 541931 1000000 1000000 1000000 3541931 5312897 135483 250000 250000 250000 885483 1328225 319662 13086 -9107 163305 160336 307528 16506 4372 319662 333036 -23204 2304 307528 287500 45536 3528 3528 333036 287500 6225 6225 287500 0.67000 0.33000 0.00000 0 0 2185182 1465271 719911 719911 DEPOSITS 81391 RIGHT OF USE ASSET 4218757 4300148 OPERATING LEASE LIABILITY 5031749 5031749 40545356 626247 626247 39919109 0 39919109 42003184 0 42003184 0 42003184 PART V, LINE 4: HISTORICALLY FUNDS WHICH PRODUCES INVESTMENT EARNINGS ARE USED FOR SCHOLARSHIPS FOR STUDENTS TO COME ON PROGRAM. X X 0 0 0 0 0 0 0 1 0 ERIC ADYDAN CEO 273339 0 56297 0 0 0 0 0 8299 0 337935 0 0 0 MIA CHARITY PRESIDENT 216717 0 36682 0 0 0 0 0 8299 0 261698 0 0 0 LINDSAY GREENBERG CHIEF INNOVATION & PROGRAM OFFICER 195220 0 36885 0 0 0 0 0 21137 0 253242 0 0 0 STEPHANIE STARGELL CHIEF FINANCIAL & OPERATING OFFICER 210242 0 41201 0 0 0 0 0 1440 0 252883 0 0 0 JODI MITEVA VP, BUSINESS DEVELOPMENT 148502 0 52416 0 0 0 0 0 8292 0 209210 0 0 0 SHANNON MARYOTT VP, SALES 118770 0 43209 0 0 0 0 0 21946 0 183925 0 0 0 JOHN STURM VP, PROGRAM OPERATIONS 134904 0 37279 0 0 0 0 0 8108 0 180291 0 0 0 SCOT WILSON VP, CURRICULUM 131624 0 17589 0 0 0 0 0 8628 0 157841 0 0 0 MARIZA DAIZ PADILLA SALES REP 58378 0 75935 0 0 0 0 0 17656 0 151969 0 0 0 LUKE STALLINGS SR. DIR. OF ACCOUNT ENGAGEMENT 109412 0 32696 0 0 0 0 0 7940 0 150048 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED MERIT-BASED BONUSES DURING THE YEAR: ERIC ADYDAN $56,297 MIA CHARITY $36,682 LINDSAY GREENBERG $36,885 STEPHANIE STARGELL $41,201 JODI MITEVA $52,416 SHANNON MARYOTT $43,209 JOHN STURM $37,279 SCOT WILSON $17,589 LUKE STALLINGS $32,696 PORSCHE JOHNSON $27,279 MARIZA DAIZ PADILLA $75,935 ERICA DARCE $83,975 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.