2021-05-17T15:23:49-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 331036146 SIXTH & I SYNAGOGUE INC SIXT 2024083100 600 I STREET NW WASHINGTON DC 200013736 HEATHER MORAN CHIEF EXECUTIVE OFFICER 2024083100 2021-05-17 1 GLENN M SHELTON P00228007 3016529100 2021-05-17 2019 2022-09-23 18:48:47Z MARCELLA COHEN 600 I STREET NW WASHINGTON DC 200013736 4316173 0 X WWW.SIXTHANDI.ORG X 2002 DC SEE SCHEDULE O 16 16 40 40 0 0 4774804 2963825 1144240 1173253 83218 70688 188395 108407 6190657 4316173 0 0 0 0 1820773 2103351 0 0 737804 1910257 1829726 3731030 3933077 2459627 383096 13874397 14356397 478911 566055 13395486 13790342 X SEE SCHEDULE O 0 0 1105154 450307 JEWISH RELIGIOUS PROGRAMMING - INCLUDING EDUCATION, SHABBAT SERVICES, HOLIDAY CELEBRATIONS, AND SOCIAL JUSTICE WORK - OFFERS DYNAMIC WAYS FOR THOSE PRIMARILY IN THEIR 20S AND 30S TO ENGAGE WITH JEWISH VALUES, IDEAS, AND TRADITIONS ON THEIR OWN TERMS AND WITHOUT JUDGMENT. 698082 367955 ARTS AND CULTURE PROGRAMMING OF CONCERTS AND COMEDY SHOWS CONSISTS OF CUTTING EDGE LIVE ENTERTAINMENT THAT ENTERTAINS AND ENLIGHTENS THE WIDEST POSSIBLE AUDIENCE. 566506 354991 ARTS AND CULTURE PROGRAMMING OF SPEAKERS AND BOOK TALKS AIMS TO REACH A BROAD AUDIENCE WITH INNOVATIVE EXPERIENCES THAT FUEL CURIOSITY, SPARK INSPIRATION, AND PROMOTE INTERACTION WITH PREEMINENT THOUGHT LEADERS AND POP CULTURE INFLUENCERS. 171983 OTHER PROGRAMS 171983 2541725 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HEATHER MORAN 2024083100 600 I STREET NW WASHINGTON DC 200013736 MARCELLA COHEN PRESIDENT/CHAIR 10.00 X X 0 0 0 SIMONE FRIEDMAN VICE-CHAIR 3.00 X X 0 0 0 HANNAH DWECK SECRETARY 3.00 X X 0 0 0 ESTHER FOER TREASURER 3.00 X X 0 0 0 ELLIOT SCHNITZER DIRECTOR 1.00 X 0 0 0 SHELTON ZUCKERMAN DIRECTOR 1.00 X 0 0 0 AMI ARONSON DIRECTOR 1.00 X 0 0 0 EVAN DECORTE DIRECTOR 1.00 X 0 0 0 RALPH DWECK DIRECTOR 1.00 X 0 0 0 JULIEN GUTTMAN DIRECTOR 1.00 X 0 0 0 AVITAL INGBER DIRECTOR 1.00 X 0 0 0 ROBERT P KOGOD DIRECTOR 1.00 X 0 0 0 ILYSE FISHMAN LERNER DIRECTOR 1.00 X 0 0 0 MOLLY LEVINSON DIRECTOR 1.00 X 0 0 0 ROBERT POLLIN DIRECTOR 1.00 X 0 0 0 MAX ZUCKERMAN DIRECTOR 1.00 X 0 0 0 HEATHER MORAN CHIEF EXECUTIVE OFFICER 40.00 X 250000 0 0 IRELLA LAWLESS DIRECTOR OF ACCOUNTING 40.00 X 111875 0 0 JACQUELINE LEVENTHAL CHIEF BRAND & CONTENT OFFICER 40.00 X 130202 0 0 CHARLENE SERWA DIRECTOR OF TALKS AND ENTERTAINMENT 40.00 X 105250 0 0 597327 0 0 4 0 1 0 JAMES G DAVIS CONSTRUCTION CORP 12530 PARKLAWN DRIVE SUITE 100 ROCKVILLE MD 20852 CONSTRUCTION CONTRACTOR 2277557 MIDPOINT TECHNOLOGY GROUP LLC PO BOX 198 HANOVER MD 21076 SOUND CONTRACTOR 293802 HARTMAN-COX ARCHITECTS 1074 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 ARCHITECTURAL SERVICES 209397 CMI LIGHTING OF SOUTHERN VIRGINIA INC 8193-B EUCLID MANASSAS PARK VA 20111 LIGHTING CONTRACTOR 184610 SECTEK INC 1650 TYSONS BLVD SUITE 925 MCLEAN VA 22102 SECURITY GUARDS 109127 5 85879 2877946 2963825 RELIGIOUS PROGRAMS 900099 440937 440937 CULTURAL PROGRAMS 900099 367955 367955 ENTERTAINMENT 900099 364361 364361 1173253 70688 70688 108407 0 108407 108407 108407 4316173 1281660 0 70688 X 361875 207942 76125 77808 1489958 856167 313428 320363 130610 75052 27475 28083 120908 69477 25434 25997 4275 3107 950 218 36400 36400 21070 12010 4425 4635 57150 57150 59051 33660 12400 12991 311155 177358 65343 68454 55194 31460 11591 12143 GENERAL & ADMINISTRATIV 275356 109541 40101 125714 OTHER DIRECT EXPENSES 194117 194117 PERFORMANCE AND TALENT 148534 148534 REPAIRS AND MAINTAINENC 143687 81902 30174 31611 523737 484248 9702 29787 3933077 2541725 653548 737804 207514 563387 3136591 953307 1415533 975987 62146 70108 595 0 79630 42927 13383231 2816142 6865327 10567089 823862 1182706 786 886 1282413 0 13874397 14356397 436335 200842 42576 30613 334600 478911 566055 X 10279953 12714355 3115533 1075987 13395486 13790342 13874397 14356397 383096 11760 0 X X 0 0 0 X 551593 2471739 2776949 4774804 2963825 13538910 551593 2471739 2776949 4774804 2963825 13538910 4865748 8673162 142499 245059 290636 271613 70688 1020495 14559405 5043158 0.59570 0.61780 X PART II - STATEMENT ON SHORT YEAR THE SCHEDULE IN PART II INCLUDES A SHORT YEAR. ACCORDINGLY, THE RELATIONSHIP OF THE COLUMN HEADINGS TO THE REPORTING PERIODS IS AS FOLLOWS: 2015: 1/1/2016 - 6/30/2016 2016: 7/1/2016 - 6/30/2017 2017: 7/1/2017 - 6/30/2018 2018: 7/1/2018 - 6/30/2019 2019: 7/1/2019 - 6/30/2020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640188 150000 7524 50000 747712 567673 100000 5540 33025 640188 597655 3018 33000 567673 629330 596 32271 597655 478235 150000 1095 629330 1.00000 0.00000 0.00000 1 0 2103826 2103826 3762455 1471052 2291403 7249055 1159410 6089645 267895 185680 82215 10567089 4508562 11760 180629 192389 4316173 0 4316173 4113706 180629 180629 3933077 0 3933077 PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PROTECTION OF THE ORGANIZATION'S LONG TERM VIABILITY. 0 0 0 0 0 0 0 0 0 HEATHER MORAN CHIEF EXECUTIVE OFFICER 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 FORM 990, PART I, LINE 1 SIXTH & I'S MISSION IS TO BE AN INVITING GATEWAY FOR WASHINGTON'S LARGE POPULATION OF UNAFFILIATED JEWS IN THEIR 20S & 30S, UTILIZING A NON-DENOMINATIONAL, NON-MEMBERSHIP APPROACH. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SIXTH & I'S MISSION IS TO BE AN INVITING GATEWAY FOR WASHINGTON'S LARGE POPULATION OF UNAFFILIATED JEWS IN THEIR 20S AND 30S, UTILIZING A NON-DENOMINATIONAL, NON-MEMBERSHIP APPROACH. SIXTH & I IS COMMITTED TO OFFERING AN UNEXPECTED AND CREATIVE MIX OF HIGH-IMPACT, LOW-COST CULTURAL, SOCIAL AND RELIGIOUS PROGRAMS TO MEET THE FAR-RANGING NEEDS OF TODAY'S YOUNG JEWISH COMMUNITY. OUR UNIQUE EVENTS WILL CONTINUE TO PROVIDE A BARRIER-FREE ENTRY FOR YOUNG PROFESSIONALS INTO JEWISH LIFE. FORM 990, PART VI, SECTION A, LINE 1 TO THE EXTENT PERMITTED BY THE D.C. NONPROFIT CORPORATION ACT, THE ARTICLES OF INCORPORATION, AND BYLAWS, THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS BY MAKING RAPID GOVERNANCE OR POLICY DECISIONS WHEN IT IS NOT PRACTICAL TO HAVE A BROADER DISCUSSION WITH THE FULL BOARD OF DIRECTORS; AND TAKES SUCH OTHER ACTIONS AS MAY BE AUTHORIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, SERVING BY VIRTUE OF OFFICE, AND FOUR DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS RALPH DWECK AND HANNAH DWECK ARE RELATED AS FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT OF SIXTH & I, WITH ASSISTANCE OF LEGAL COUNSEL. A FINAL COPY TO THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED OFFICIAL DISCLOSES ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT ARISES. DISCLOSURES ARE REVIEWED BY THE PRESIDENT, WITH INPUT FROM LEGAL COUNSEL, AND IF DEEMED MATERIAL, ARE REPORTED TO THE BOARD OF DIRECTORS OR AN AUTHORIZED BOARD COMMITTEE FOR CONSIDERATION AND/OR ACTION. IF THE BOARD OF DIRECTORS OR REVIEWING BOARD COMMITTEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE REVIEWING BODY ALSO DETERMINES AN APPROPRIATE REMEDY TO PROTECT THE INTERESTS OF SIXTH & I AND ENSURE COVERED OFFICIALS ACT IN SIXTH & I'S BEST INTERESTS AND COMPLY WITH APPLICABLE LEGAL REQUIREMENTS GOVERNING CONFLICTS OF INTEREST. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXECPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS, AND FURTHER ABSTAINS FROM PARTICIPATION IN ANY ORGANIZATIONAL MATTER AFFECTING THE INTEREST UNDER REVIEW PENDING A DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CO-SPONSOR FEES: PROGRAM SERVICE EXPENSES 135,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,606. SECURITY: PROGRAM SERVICE EXPENSES 119,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,627. CATERING: PROGRAM SERVICE EXPENSES 105,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,683. PRODUCTION: PROGRAM SERVICE EXPENSES 96,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,943. SUPPLIES: PROGRAM SERVICE EXPENSES 17,779. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 6,862. TOTAL EXPENSES 31,191. MAILING AND SOLICITATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,703. TOTAL EXPENSES 19,703. PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 8,610. MANAGEMENT AND GENERAL EXPENSES 3,152. FUNDRAISING EXPENSES 3,222. TOTAL EXPENSES 14,984. FORM 990, PART XII, LINE 2B: DUE TO THE IMPACT OF THE COVID-19 PANDEMIC, THE AUDITED JUNE 30, 2020 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2019 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2019 FORM 990 WILL BE FILED.