2022-11-14T16:39:15-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 262599786 MOISHE HOUSE MOIS 8555985509 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 ROBERT DORSEY CFAO 8555985509 2022-11-14 1 ROBERT DORSEY 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID CYGIELMAN 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 20195473 0 X WWW.MOISHEHOUSE.ORG X 2008 CA SEE PART III, LINE 1. 16 16 78 1085 0 0 9268089 19900482 18600 77786 72987 148884 21898 31982 9381574 20159134 0 0 0 0 5327233 6205235 0 0 1797740 6769869 7870953 12097102 14076188 -2715528 6082946 12386205 19041073 2229482 2764431 10156723 16276642 X MOISHE HOUSE ENVISIONS A WORLD WHERE YOUNG ADULTHOOD IS ONE OF THE MOST EXCITING AND VIBRANT STAGES OF JEWISH LIFE.MOISHE HOUSE'S MISSION IS TO PROVIDE VIBRANT JEWISH COMMUNITY FOR YOUNG ADULTS BY SUPPORTING LEADERS IN (CONTINUED ON SCHEDULE O)THEIR 20S AND EARLY 30S AS THEY CREATE MEANINGFUL JEWISH EXPERIENCES FOR THEMSELVES AND THEIR PEERS. FOUNDED IN 2006, MOISHE HOUSE LAUNCHED WHEN FOUR JEWISH 20-SOMETHINGS BEGAN HOSTING SHABBAT DINNERS IN OAKLAND, CALIFORNIA FOR THEIR FRIENDS AND NETWORKS. FUELED BY ENORMOUS DEMAND FOR PEER-LED, HOME-BASED PROGRAMMING FROM YOUNG ADULTS AND THEIR JEWISH COMMUNITIES, MOISHE HOUSE HAS BECOME THE GLOBAL LEADER OF JEWISH LIFE FOR YOUNG ADULTS.WITH 800+ COMMUNITY BUILDERS PLANNING MORE THAN 12,000 TOTAL PROGRAMS EACH YEAR, MOISHE HOUSE'S MODELS TRAIN, SUPPORTAND EMPOWERS YOUNG JEWISH LEADERS AS THEY CREATE MEANINGFUL EXPERIENCES IN THEIR LOCAL COMMUNITIES FOR THEMSELVES AND THEIR PEERS. 0 0 10204179 77786 MOISHE HOUSE PROVIDES OPPORTUNITIES FOR YOUNG ADULTS TO BE COMMUNITY BUILDERS AND ENGAGE THEIR PEERS IN JEWISH LIFE, JEWISH EDUCATION AND COMMUNITY SERVICE ON A REGULAR BASIS, INCREASING YOUNG ADULTS' CONNECTIONS TO JEWISH COMMUNITY AND LIFE. THE PROGRAMS TAKE PLACE PRIMARILY IN HOMES, BUT ALSO IN OTHER PUBLIC SPACE AND RETREAT LOCATIONS. THIS YEAR, MOISHE HOUSE ENGAGED NEARLY 60,000 UNIQUE YOUNG ADULTS IN JEWISH LIFE. FOR MUCH OF 2020 RESTRICTIONS ON IN-PERSON GATHERINGS RELATED TO COVID-19 REQUIRED THE SUSPENSION OF IN-PERSON PROGRAMS. 10204179 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 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 1 191 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X RACHEL FRUCHTMAN 8555985509 441 SAXONY ROAD BARN 2 ENCINITAS CA 92024 BEN LUSHER BOARD CHAIR 15.00 X X 0 0 0 DOTTIE BENNETT VICE CHAIR (UNTIL 7/2021) 2.00 X X 0 0 0 TAMAR REMZ VICE CHAIR (UNTIL 7/2021) 2.00 X X 0 0 0 JILL SMITH BD MEMB; THEN VICE CHAIR (EFF. 7/21) 2.00 X X 0 0 0 TINA PRICE BD MEMB; THEN VICE CHAIR (EFF. 7/21) 2.00 X X 0 0 0 SABRINA MERAGE NAIM BD MEMB; THEN VICE CHAIR (EFF. 7/21) 2.00 X X 0 0 0 SPENCER KALLICK VICE CHAIR; THEN TREAS. (EFF. 7/21) 2.00 X X 0 0 0 JARROD BECK TREASURER; BD MEMB (EFF. 7/2021) 2.00 X X 0 0 0 STEFAN TEODOSIC SECRETARY; BD MEMB (EFF. 7/2021) 2.00 X X 0 0 0 STEPHEN COHEN BD MEMB; THEN SEC. (EFF. 7/2021) 2.00 X X 0 0 0 BENJI FRIEND BOARD MEMBER 2.00 X 0 0 0 ELANA RODAN SCHULDT BOARD MEMBER 2.00 X 0 0 0 JIM SHANE BOARD MEMBER 2.00 X 0 0 0 JOE WOLF BOARD MEMBER 2.00 X 0 0 0 LAURA CUTLER BOARD MEMBER 2.00 X 0 0 0 LAURIE BLITZER BOARD MEMBER 2.00 X 0 0 0 MICHAEL GODIN BOARD MEMBER 2.00 X 0 0 0 RUSS ROBINSON BOARD MEMBER 2.00 X 0 0 0 DAVID CYGIELMAN CHIEF EXECUTIVE OFFICER 40.00 X 386017 0 18910 JENNIFER ROSEN CHIEF OPERATING OFFICER 40.00 X 197422 0 17650 ANN BAUMGARTEN CHIEF HUMAN RESOURCES OFFICER 40.00 X 165395 0 13416 TIFFANY HARRIS CHIEF PROGRAM OFFICER 40.00 X 170390 0 1698 ROBERT DORSEY CHIEF FIN & ADMIN OFF (FROM 6/2021) 40.00 X 96031 0 0 RACHEL FRUCHTMAN CONTROLLER 40.00 X 75147 0 12661 LANDER GOLD ASSOCIATE VICE PRES. OF ADVANCEMENT 40.00 X 139246 0 14071 LAURENCE GAST VICE PRESIDENT OF ADVANCEMENT 40.00 X 126372 0 18250 ANA BONNHEIM DIRECTOR OF OPEN DOR PROJECT 40.00 X 127571 0 1848 TERRY WUNDER SENIOR DIRECTOR, HOUSE PROGRAMS 40.00 X 118558 0 7587 FAITH LEENER EXECUTIVE DIRECTOR, BASE 40.00 X 102112 0 0 1704261 0 106091 12 0 1 0 AGENCY73 5845 AVENIDA ENCINAS 131 CARLSBAD CA 92008 CONSULTING 227502 BPM LLC 5030 BUSINESS CENTER DRIVE SUITE 2 FAIRFIELD CA 94534 ACCOUNTING 119433 2 864540 19035942 19900482 MEETINGS AND EVENTS 900099 77786 77786 77786 113832 113832 20655 0 20655 20655 20655 71391 36339 35052 35052 35052 MISCELLANEOUS 900099 11327 11327 11327 20159134 77786 0 180866 X 1154737 507482 491107 156148 4011936 2534155 496903 980878 60247 39178 5807 15262 558616 338079 92599 127938 419699 248079 78711 92909 11701 2094 8960 647 186051 186051 11443 11443 1369696 839167 288153 242376 190316 113045 35748 41523 437421 295740 119226 22455 270128 159472 49164 61492 88046 41044 33200 13802 342683 256583 64963 21137 14904 14904 40540 23931 7564 9045 56240 33461 10651 12128 RENT SUBSIDY (SCH. O) 2900063 2900063 PROGRAMMING (SCH. O) 1708194 1708194 RETREAT CNTR. (SCH. O) 96221 108721 -12500 PROFESSIONAL DEVELOP. 61977 15000 46977 85329 40691 44638 14076188 10204179 2074269 1797740 X 941287 4182174 7020104 5772778 2371767 4488407 354422 532958 657116 96471 601185 560645 2320495 1097440 1183616 12386205 19041073 750425 1027961 444320 421654 864540 810619 170197 504197 2229482 2764431 X 6090422 6562820 4066301 9713822 10156723 16276642 12386205 19041073 6082946 38432 -1459 0 X 0 1 X 1 0 X 9311907 15655745 16150457 9268089 19900482 70286680 9311907 15655745 16150457 9268089 19900482 70286680 24630311 45656369 11084 25346 146451 66188 134487 383556 11401 11304 14379 12849 11327 61260 70731496 543067 0.64550 0.67080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097440 134558 40691 7691 1183616 1028856 112061 40940 2537 1097440 1000000 74407 40739 4812 1028856 0.00000 1.00000 0.00000 1 0 555400 21880 533520 101716 74591 27125 560645 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FEDERATION 1183616 1183616 DUE TO RELATED PARTY 170197 REFUNDABLE ADVANCE 334000 504197 X 20693891 38432 164454 384005 586891 20107000 11443 40691 52134 20159134 14194835 164454 6327 170781 14024054 11443 40691 52134 14076188 PART V, LINE 4: THE FUND'S GENERAL PURPOSE IS TO PROMOTE AND FURTHER THE FEDERATION'S EXEMPT PURPOSES AS SET FORTH IN THE FEDERATION'S ARTICLES OF INCORPORATION AND BYLAWS. IN PARTICULAR, THE FUND IS BEING ESTABLISHED SOLELY TO PROVIDE FINANCIAL SUPPORT TO MOISHE HOUSE ST. LOUIS FOR ITS RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. SHOULD MOISHE HOUSE ST. LOUIS NO LONGER EXIST OR IF THE ANNUAL EXPENSE OF THE PROGRAM IS LESS THAN THE FUNDS PAYOUT AMOUNT AVAILABLE IN ANY GIVEN YEAR, THEN THE FUND PAYOUT WILL PROVIDE FINANCIAL SUPPORT TO MOISHE HOUSE INTERNATIONAL FUND FOR ITS RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. PART V, LINE 3A(I): MOISHE HOUSE IS THE BENEFICIARY OF AN AGENCY ENDOWMENT AT THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO AND IT ANNUALLY RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, MOISHE HOUSE 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 CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF MOISHE HOUSE UK, INCLUDED IN THE 384,005. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES MADE FROM ENDOWMENT FUND, NETTED 40,691. AGAINST INVESTMENT INCOME IN THE AUDIT REPORT AND REPORTED ON FORM 990, PART IX. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF MOISHE HOUSE UK, INCLUDED IN THE 6,327. CONSOLIDATED AUDIT REPORT AND EXCLUDED FROM MOISHE HOUSE FORM 990 REPORTING. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENDITURES MADE FROM ENDOWMENT FUND, NETTED 40,691. AGAINST INVESTMENT INCOME IN THE AUDIT REPORT AND REPORTED ON FORM 990, PART IX. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 76542 EUROPE 1 8 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 1005549 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 126190 NORTH AMERICA 0 0 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 154281 RUSSIA AND NEIGHBORING STATES 0 3 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 374016 SOUTH AMERICA 0 2 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 121257 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MOISHE HOUSES, LEARNING RETREATS, TRAINING CONFERENCES, MOISHE HOUSE WITHOUT WALLS, FUNDRAISING 6724 1 13 0 0 1 13 1864559 0 1864559 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 1 0 DAVID CYGIELMAN CHIEF EXECUTIVE OFFICER 360392 0 25625 0 0 0 8550 0 10360 0 404927 0 0 0 JENNIFER ROSEN CHIEF OPERATING OFFICER 182184 0 15238 0 0 0 5360 0 12290 0 215072 0 0 0 ANN BAUMGARTEN CHIEF HUMAN RESOURCES OFFICER 153545 0 11850 0 0 0 4071 0 9345 0 178811 0 0 0 TIFFANY HARRIS CHIEF PROGRAM OFFICER 165202 0 5188 0 0 0 0 0 1698 0 172088 0 0 0 LANDER GOLD ASSOCIATE VICE PRES. OF ADVANCEMENT 137246 0 2000 0 0 0 4202 0 9869 0 153317 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: DAVID CYGIELMAN $25,625 JENNIFER ROSEN $15,238 ANN BAUMGARTEN $11,850 TIFFANY HARRIS $5,188 LANDER GOLD $2,000 LAURENCE GAST $2,000 ANA BONNHEIM $750 TERRY WUNDER $2,500 FAITH LEENER $2,000 ROBERT DORSEY $250 RACHEL FRUCHTMAN $2,000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY STAFF AND SENT TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANTS. WHEN ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION AUTHORIZES THE OUTSIDE ACCOUNTING FIRM TO ELECTRONICALLY FILE THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY RE-VISITED WITH THE STAFF AND THE BOARD OF DIRECTORS. EACH INDIVIDUAL NEEDS TO LIST CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE WHEN THEY COME ONBOARD. THE ORGANIZATION KEEPS THEM ON FILE WITH THE DEVELOPMENT TEAM WHO OVERSEES THE BOARD ACTIVITIES. IF A CONFLICT ARISES, THE AFFECTED PERSON PROMPTLY DISCLOSES ANY DIRECT OR INDIRECT FINANCIAL, OR OTHER MATERIAL OF INTEREST, WHICH HE/SHE HAS KNOWLEDGE OF ANY PROPOSED OR EXISTING ARRANGEMENT WITH MOISHE HOUSE PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. THE CHAIRPERSON OF THE BOARD REFERS THE ISSUE TO THE FULL BOARD, THE EXECUTIVE COMMITTEE, OR OTHER BOARD COMMITTEE HAVING DECISION-MAKING AUTHORITY OVER THE SUBSTANTIVE MATTER IN QUESTION. THE INSIDER WHO DISCLOSES A PONTENTIAL CONFLICT MAY MAKE A PRESENTATION AND RESPOND TO QUESTIONS BY THE BOARD OR COMMITTEE, BUT AFTER SUCH PRESENTATION, HE OR SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION. THE CEO'S COMPENSATION IS SET BY THIS COMMITTEE AND REVIEWED WITH THE BOARD BASED ON AVAILABLE MARKET DATA. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION. THE CEO MAKES COMPENSATION RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON AVAILABLE MARKET DATA WHICH THE PERSONNEL COMMITTEE REVIEWS AND APPROVES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 24A, 24B, AND 24C: PART IX, LINES 24A, 24B, AND 24C REPORT RENT SUBSIDIES, DIRECT PROGRAMMING, AND RETREAT CENTER EXPENSES. THOSE EXPENSES WERE INCURRED IN PROVIDING THE FOLLOWING SERVICES: MOISHE HOUSES AND PODS - MOISHE HOUSES AND PODS ARE MADE UP OF 2-5 VOLUNTEERS WHO LIVE IN HOUSES THAT ARE PARTIALLY SUBSIDIZED BY MOISHE HOUSE. THESE HOMES SERVE AS CENTERS OF JEWISH COMMUNAL LIFE FOR YOUNG JEWISH ADULTS (SPECIFICALLY IN THEIR 20S AND 30S). RESIDENTS CREATE MULTIPLE PROGRAMS EACH MONTH BASED ON THEIR OWN AND THEIR COMMUNITY'S INTERESTS WHILE REMAINING ROOTED IN JEWISHNESS. INDIVIDUAL HOUSES AND PODS CAN PARTNER WITH OTHER ORGANIZATIONS TO FURTHER BUILD LOCAL JEWISH COMMUNITY. A SIGNIFICANT COST FOR RUNNING THE HOUSE AND POD PROGRAMS IS RENT SUBSIDY. MOISHE HOUSE DOES NOT CO-SIGN ON ANY APARTMENT OR HOUSE LEASE. MOISHE HOUSES/PODS ARE ELIGIBLE TO RECEIVE UP TO ONE-THIRD (FOR PODS), THREE-FOURTHS (FOR HOUSES) OR $2,750 (WHICHEVER COMES FIRST) IN RENT SUBSIDY. (SOME HOUSES IN MAJOR METROPOLITAN CITIES ARE ELIGIBLE TO RECEIVE UP TO $3,000 FOR RENT SUBSIDY). ADDITIONAL PROGRAM COSTS INCLUDE REIMBURSEMENTS. WE'VE STANDARDIZED THE MONTHLY MAXIMUM BASED ON THE NUMBER OF PROGRAMS EACH HOUSE RUNS ($300-$525). REIMBURSEMENTS WOULD BE BOTH NON PERISHABLE AND PERISHABLE CONSUMABLES AND EDUCATOR OR FACILITATOR HONORARIUMS. HOUSES/PODS ARE ALSO ABLE TO APPLY FOR OPTIONAL ADDITIONAL FUNDING FOR SPECIFIC HOLIDAYS, JEWISH LEARNING, LARGE SCALE PROGRAMING (UP TO AN ADDITIONAL $500), OR SOCIAL JUSTICE/COMMUNITY SERVICE PROGRAMMING. DURING THE 2021 PROGRAM YEAR, MOISHE HOUSES AND PODS DID A MIX OF VIRTUAL AND SMALL IN PERSON OUTDOOR GATHERINGS BASED ON LOCAL COVID-19 ORDINANCES. MHWOW - MHWOW HOSTS ARE PROGRAM VOLUNTEERS WHO HOST MEANINGFUL JEWISH EVENTS FOR THEIR SURROUNDING COMMUNITIES. COSTS FOR THIS PROGRAM INCLUDE TRAVEL FOR RETREATS, COSTS OF EVENTS (FOOD AND BEVERAGE, EDUCATORS, ART SUPPLIES, DECOR, EDUCATIONAL MATERIALS), TICKETS TO EVENTS (MUSEUMS, MOVIES, OTHER LOCAL ACTIVITIES), AND SCHOLARSHIPS (PRIMARILY FOR JEWISH LEARNING EXPERIENCES). DURING THE 2021 PROGRAM YEAR, MHWOW HOSTS DID A MIX OF VIRTUAL AND SMALL IN PERSON OUTDOOR GATHERINGS BASED ON LOCAL COVID-19 ORDINANCES. RETREATOLOGY AND PEER-LED RETREATS - PARTICIPANTS PARTAKE IN A SPECIALIZED TRAINING DESIGNED TO HELP THEM CREATE AND EXECUTE THEIR OWN UNIQUE PEER-LED RETREAT. THIS PROGRAM GIVES GRANTS UP TO $6,000 TO FACILITATORS GLOBALLY TO CREATE RETREATS AROUND ASPECTS OF JUDAISM THEY ARE PASSIONATE ABOUT IN THEIR LOCAL COMMUNITY. THROUGH THIS, FACILITATORS ARE ABLE TO BUILD LASTING CONNECTIONS THAT GO BEYOND THE RETREAT WEEKEND AND ENCOURAGE PARTICIPANTS TO EXPERIENCE JEWISHNESS IN NEW WAYS. COSTS FOR THIS PROGRAM INCLUDE REIMBURSEMENTS FOR CONTRACTORS INDIVIDUALS WHO SERVE AS GUEST EDUCATORS, OR LOGISTICAL SUPPORT), PROGRAM SUPPLIES (INCLUDING COPIES, BOOKS, NAMETAGS, SWAG, ART/OFFICE SUPPLIES, ONLINE PLATFORMS, MARKETING ETC.), FOOD (DURING EVENT), VENUES, AND FACILITATOR HONORARIUMS. DURING THE 2021 PROGRAM YEAR, FACILITATORS DID A MIX OF IN PERSON AND VIRTUAL RETREATS. BASE - BASES ARE LED BY A RABBINIC COUPLE. BASE RABBIS ARE PAID STAFF MEMBERS. BASES PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, AND SPIRITUAL PROGRAMMING EACH MONTH FOR PARTICIPANTS AGES 20-35. BASES ALSO SERVE AS A RESOURCE FOR JEWISH LIFE CYCLE EVENTS. MOISHE HOUSE PROVIDES A RENT SUBSIDY AND PROGRAMMING BUDGET FOR EACH BASE'S EVENTS. STAFF-LED RETREATS ARE WEEKEND-LONG IMMERSIVE EXPERIENCES FOR PARTICIPANT IN THEIR 20S AND 30S. THESE EVENTS ARE HELD AT RETREAT CENTERS. THE PROGRAM IS FULLY SUBSIDIZED. PARTICIPANTS PAY FOR TRAVEL-RELATED EXPENSES TO ATTEND THE RETREATS. MOISHE HOUSE PROVIDES $250 TRAVEL STIPENDS FOR CURRENT COMMUNITY BUILDERS AND ALUMNI. THE GOAL OF THE STAFF-LED RETREATS PROGRAM IS TO GIVE PARTICIPANTS THE KNOWLEDGE AND SKILLS THAT WILL HELP THEM CREATE INNOVATIVE PROGRAMMING FOR THEIR LOCAL JEWISH COMMUNITIES. JLC - THE JEWISH LEARNING COLLABORATIVE IS FOR STAFF AND BOARD MEMBERS AT JEWISH ORGANIZATIONS. THIS PROGRAM MATCHES JEWISH EDUCATORS WITH INDIVIDUALS TO STUDY 1:1 WEEKLY, EVERY TWO WEEKS, EVERY THREE WEEKS, OR ONCE A MONTH. EDUCATORS ARE PAID FOR EACH LEARNING SESSION, AND LEARNERS DO NOT PAY ANYTHING FOR THIS PROGRAM. CAMP NAI NAI NAI IS A JEWISH SUMMER CAMP EXPERIENCE FOR YOUNG ADULTS IN THEIR 20S AND 30S THE CAMP OFFERS MANY ENRICHING JEWISH LEARNING PROGRAMS, DAYTIME ACTIVITIES (ROPES COURSES, KAYAKING, AND MORE) AND NIGHTLY SOCIALS COMPLETE WITH CAMPFIRES, SING-ALONGS, AND THEMED DANCE PARTIES. 4HQ - 4HQ ISRAEL ENCOUNTERS IS A YEARLONG FELLOWSHIP OF WEBINARS, IN-PERSON GATHERINGS, 1-ON-1 MENTORING SESSIONS AND ONE WEEKLONG TRIP THROUGH ISRAEL. THE AIM OF THIS PROGRAM IS TO EQUIP PARTICIPANTS WITH THE KNOWLEDGE, SKILLS AND CONFIDENCE NECESSARY TO CREATE AND FACILITATE MEANINGFUL PROGRAMS ABOUT ISRAEL. THROUGHOUT THE YEAR THE GROUP EXPLORES THE SOCIAL, HISTORICAL, AND POLITICAL LANDSCAPE OF ISRAEL FROM A MULTITUDE OF PERSPECTIVES AND TOGETHER. FOLLOWING THE PROGRAM, PARTICIPANTS USE THE KNOWLEDGE AND SKILLS THEY GAINED FROM THE TRIP TO RUN 5 PROGRAMS RELATED TO LEARNINGS FROM 4HQ. FORM 990, PART X, LINE 24: ON APRIL 25, 2020, MOISHE HOUSE RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $864,540 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PROMISSORY NOTE REQUIRED MONTHLY PRINCIPAL AND INTEREST (1%) PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIXTEEN MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY QUALIFIED FOR FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION (SBA) IN WHOLE OR IN PART. MOISHE HOUSE USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH PPP, AND RECEIVED FULL FORGIVENESS DURING 2021, AND ACCORDINGLY HAS RECORDED IT AS "EXTINGUISHMENT OF DEBT" IN THE STATEMENT OF ACTIVITIES. ON FEBRUARY 2, 2021, MOISHE HOUSE RECEIVED A SECOND PPP LOAN TOTALING $810,619. THE TERM OF THE LOAN WAS FIVE YEARS AND BORE INTEREST OF 1%. DURING 2021 MOISHE HOUSE USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH PPP, AND RECEIVED FULL FORGIVENESS BY THE SBA ON FEBRUARY 4, 2022. ACCORDINGLY, MOISHE HOUSE WILL RECORD THE FORGIVENESS AS "EXTINGUISHMENT OF DEBT" IN ITS 2022 CONSOLIDATED STATEMENT OF ACTIVITIES.