CLOSE UP FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CLOSE UP FOUNDATION (EIN 23-7122882)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-01
IRS object ID: 202200919349301875
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-01T15:43:33-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237122882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLOSE UP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLOS	BusinessNameControlTxt
Phone	7037063300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BRADDOCK PLACE NO 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY DAVIS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7037063300	PhoneNum
Signature	2022-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIMOTHY	PersonFirstNm
Person Last	DAVIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BRADDOCK PLACE NO 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,699,595	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLOSEUP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,845,183	PYContributionsGrantsAmt
CY Contributions Grants	$2,302,492	CYContributionsGrantsAmt
PY Program Service Revenue	$14,522,279	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,536,840	CYProgramServiceRevenueAmt
PY Investment Income	$179,204	PYInvestmentIncomeAmt
CY Investment Income	$663,784	CYInvestmentIncomeAmt
PY Other Revenue	$8,359	PYOtherRevenueAmt
CY Other Revenue	$51,214	CYOtherRevenueAmt
PY Total Revenue	$17,555,025	PYTotalRevenueAmt
CY Total Revenue	$7,554,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,990,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,645,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$517,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,175,852	PYOtherExpensesAmt
CY Other Expenses	$2,192,742	CYOtherExpensesAmt
PY Total Expenses	$21,166,547	PYTotalExpensesAmt
CY Total Expenses	$7,838,612	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,611,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$284,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,709,992	TotalAssetsBOYAmt
Total Assets EOY	$10,857,588	TotalAssetsEOYAmt
Total Liabilities BOY	$10,668,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,213,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,041,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,644,101	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,955,239	ExpenseAmt
Revenue	$3,215,541	RevenueAmt
Desc	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.SEE SCHEDULE O FOR NARRATIVE ON CORONAVIRUS IMPACT ON PROGRAMMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,908,855	ExpenseAmt
Revenue	$980,076	RevenueAmt
Desc	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.SEE SCHEDULE O FOR NARRATIVE ON CORONAVIRUS IMPACT ON PROGRAMMING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,935	ExpenseAmt
Revenue	$40,523	RevenueAmt
Desc	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.SEE SCHEDULE O FOR NARRATIVE ON CORONAVIRUS IMPACT ON PROGRAMMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$25,515	ExpenseAmt
Revenue	$300,700	RevenueAmt
Desc	PUBLICATIONS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,515	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$300,700	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,900,544	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	244	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7037063300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BRADDOCK PLACE NO 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY DAVIS
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$241,624	$0	$8,399
JOEL JANKOWSKY
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
E IVAN ZAPIEN
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET HALE
CHAIRMAN, AUDIT COMMITTEE	1.50	Yes (X)		$0	$0	$0
ERIC ROSENFELD
CHAIRMAN, FINANCE COMMITTEE	1.50	Yes (X)		$0	$0	$0
MARGERY KRAUS
CHAIRMAN, GOVER. & NOMINATING COMM.	1.50	Yes (X)		$0	$0	$0
BRUCE W JENTLESON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CHRISTOPHER J GOODE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ILENA ROS-LEHTINEN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KENDRICK MEEK
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KIRK FRANCIS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MICHAEL A ANDREWS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
PETER CHERUKURI
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RYAN THOMPSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
THOMAS SPULAK
DIRECTOR	1.50	Yes (X)		$0	$0	$0
W MICHAEL HOUSE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ERIC ADYDAN
PRESIDENT	40.00		Yes (X)	$199,129	$0	$7,704
JUSTIN ANDERSEN
VP, SALES & OPERATIONS	40.00		Yes (X)	$139,668	$0	$18,646
STEPHANIE STARGELL
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$136,749	$0	$1,732
MIA CHARITY
CHIEF EXTERNAL AFFAIRS OFFICER	40.00		Yes (X)	$124,855	$0	$7,574
JODI MITEVA
VP, MARKETING, IT & TRANSPORTATION	40.00		Yes (X)	$115,518	$0	$7,465
LINDSAY GREENBERG
HEAD OF NEW PRODUCTS & PROGRAMS	40.00			$113,993	$0	$15,393	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,071,536	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,913	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,709,784	GovernmentGrantsAmt
All Other Contributions	$592,708	AllOtherContributionsAmt
Total Contributions	$2,302,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$4,236,140	$4,236,140
ACADEMIC MATERIALS	900099	$300,700	$300,700

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,536,840	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,879	TotalRevenueColumnAmt
Exclusion	$138,879	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,670,170	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,145,265	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$524,905	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524,905	TotalRevenueColumnAmt
Exclusion	$524,905	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,214	TotalRevenueColumnAmt
Exclusion	$51,214	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,214	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,554,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,536,840	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$714,998	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$984,900	TotalAmt
Program Services	$409,455	ProgramServicesAmt
Management And General	$358,834	ManagementAndGeneralAmt
Fundraising	$216,611	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,755,771	TotalAmt
Program Services	$2,551,934	ProgramServicesAmt
Management And General	$1,018,203	ManagementAndGeneralAmt
Fundraising	$185,634	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$573,925	TotalAmt
Program Services	$372,180	ProgramServicesAmt
Management And General	$157,476	ManagementAndGeneralAmt
Fundraising	$44,269	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$331,274	TotalAmt
Program Services	$211,980	ProgramServicesAmt
Management And General	$90,765	ManagementAndGeneralAmt
Fundraising	$28,529	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,995	TotalAmt
Management And General	$9,995	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,920	TotalAmt
Management And General	$37,920	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,541	TotalAmt
Management And General	$52,541	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$164,696	TotalAmt
Program Services	$121,846	ProgramServicesAmt
Management And General	$40,350	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,933	TotalAmt
Program Services	$57,762	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$12,796	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$249,715	TotalAmt
Program Services	$58,544	ProgramServicesAmt
Management And General	$187,564	ManagementAndGeneralAmt
Fundraising	$3,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$922	TotalAmt
Program Services	$528	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$426,410	TotalAmt
Program Services	$323,941	ProgramServicesAmt
Management And General	$80,762	ManagementAndGeneralAmt
Fundraising	$21,707	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$192,680	TotalAmt
Program Services	$192,657	ProgramServicesAmt
Management And General	$23	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,096	TotalAmt
Program Services	$1,846	ProgramServicesAmt
Fundraising	$250	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,186	TotalAmt
Management And General	$188,186	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,239	TotalAmt
Management And General	$121,239	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MEALS	$176,903	$176,903
OTHER PROGRAM EXPENSES	$148,750	$148,750
TRANSFERS AND TOURS	$140,547	$140,547
PROGRAM LODGING	$102,494	$102,494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,715	TotalAmt
Program Services	$29,177	ProgramServicesAmt
Management And General	$76,165	ManagementAndGeneralAmt
Fundraising	$1,373	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,838,612	TotalAmt
Program Services	$4,900,544	ProgramServicesAmt
Management And General	$2,420,517	ManagementAndGeneralAmt
Fundraising	$517,551	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,784	BOYAmt
EOY	$24,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$776,724	BOYAmt
EOY	$1,208,657	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409,374	BOYAmt
EOY	$483,088	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,366	BOYAmt
EOY	$16,349	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,880,645	BOYAmt
EOY	$2,358,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,436,959	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,317,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,330	BOYAmt
EOY	$119,144	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,131,189	BOYAmt
EOY	$6,542,114	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,580	BOYAmt
EOY	$6,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,709,992	BOYAmt
EOY	$10,857,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,094,529	BOYAmt
EOY	$1,068,005	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,310,706	BOYAmt
EOY	$5,055,206	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,164	BOYAmt
EOY	$90,276	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,668,399	BOYAmt
EOY	$6,213,487	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,677,008	BOYAmt
EOY	$4,185,434	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,585	BOYAmt
EOY	$458,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,041,593	BOYAmt
EOY	$4,644,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,709,992	BOYAmt
EOY	$10,857,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$284,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$886,790	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,798,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,996,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,845,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,302,492	CurrentTaxYearAmt
Total	$16,435,917	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,798,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,996,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,845,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,302,492	CurrentTaxYearAmt
Total	$16,435,917	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,315,446	SubstantialContributorsTotAmt
Public Support Total170	$13,120,471	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,879	CurrentTaxYearAmt
Total	$736,924	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,214	CurrentTaxYearAmt
Total	$128,728	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,301,569	TotalSupportAmt
Gross Receipts Rltd Activities	$117,590,714	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75830	PublicSupportCY170Pct
Public Support PY170	0.74970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,838,612	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,838,612	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$541,931	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,483	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$541,931	CurrentYearAmt
Total	$3,541,931	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,312,897	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$135,483	CurrentYearAmt
Total	$885,483	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,328,225	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,500	BeginningYearBalanceAmt
Contributions	$45,536	ContributionsAmt
Investment Earnings Or Losses	$3,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,528	OtherExpendituresAmt
End Year Balance	$333,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,225	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,225	OtherExpendituresAmt
End Year Balance	$287,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,672	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,672	OtherExpendituresAmt
End Year Balance	$287,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,625	BeginningYearBalanceAmt
Contributions	$107,875	ContributionsAmt
End Year Balance	$287,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,022	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,022	GrantsOrScholarshipsAmt
End Year Balance	$179,625	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32390	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$692,545	OtherCostOrOtherBasisAmt
Depreciation	$661,065	DepreciationAmt
Book Value	$31,480	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,400	OtherCostOrOtherBasisAmt
Depreciation	$4,400	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,740,014	OtherCostOrOtherBasisAmt
Depreciation	$1,652,350	DepreciationAmt
Book Value	$87,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$119,144	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENTAL ABATEMENT	Desc
Amt	$90,276	Amt

Field	Value	IRS element (for citing)
Total Liability	$90,276	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,388,579	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$886,790	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$886,790	RevenueNotReportedAmt
Revenue Subtotal	$7,501,789	RevenueSubtotalAmt
Investment Expenses Not Incld	$52,541	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$52,541	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,554,330	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,786,071	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,786,071	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$52,541	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$52,541	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,838,612	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021, 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY DAVIS
CHIEF EXECUTIVE OFFICER	$241,624	$0	$0	$0	$0	$0	$0	$0	$8,399	$0	$250,023	$0	$0	$0
ERIC ADYDAN
PRESIDENT	$199,129	$0	$0	$0	$0	$0	$0	$0	$7,704	$0	$206,833	$0	$0	$0
JUSTIN ANDERSEN
VP, SALES & OPERATIONS	$127,168	$0	$12,500	$0	$0	$0	$0	$0	$18,646	$0	$158,314	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NARRATIVE ON CORONAVIRUS IMPACT ON PROGRAMMING:	THE PANDEMIC CONTINUED TO IMPACT THE REGULAR OPERATIONS AND DISRUPT THE FOUNDATION'S ABILITY TO CONDUCT IN-PERSON PROGRAMS THROUGHOUT FY21. IN RESPONSE TO THE IMPACT OF THE PANDEMIC, THE FOUNDATION CONTINUED TO PROVIDE VIRTUAL LEARNING OPPORTUNITIES, INCLUDING PROGRAMS FOR STUDENTS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, AND CLASSROOM RESOURCES, TO EXTEND ITS MISSION AND MEET THE NEEDS OF SCHOOLS. AFTER SUSPENDING IN-PERSON PROGRAMS FOR 15 MONTHS DUE TO IMPACT OF THE PANDEMIC, CLOSE UP WELCOMED THE FIRST STUDENTS AND TEACHERS BACK TO WASHINGTON, D.C. FOR IN-PERSON PROGRAMS IN MAY 2021. WE CONTINUE TO MONITOR THE GUIDANCE OF THE CDC AND LOCAL JURISDICTIONS AND LOOK FORWARD TO INCREASED PARTICIPATION ON IN-PERSON PROGRAMS AND SCALING UP OPERATIONS IN THE NEW FISCAL YEAR.
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	AS PER THE WRITTEN EMPLOYMENT CONTRACT, DATED 6/20/05 AND MOST RECENTLY RENEWED 6/30/17, 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 JUNE 2017. THE 2017 COMPARATIVE COMPENSATION SURVEY IS STILL VERY RELEVANT AS THE COMPENSATION FOR THE POSITIONS IDENTIFIED HAS NOT SIGNIFICANTLY CHANGED SINCE THEN. THE OFFICER STUDY REFERRED TO ABOVE WAS ALSO USED TO EVALUATE COMPENSATION FOR THE ENTIRE SENIOR STAFF. THE BOARD DECISIONS REGARDING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE SENIOR STAFF WERE DOCUMENTED.
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.