HETERODOX ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HETERODOX ACADEMY (EIN 82-2903153)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-07-17
IRS object ID: 202341989349302414
Schema version: 2021v4.2
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 D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-17T15:19:09-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 SYLVAN WAY	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070543801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822903153	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HETERODOX ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HETE	BusinessNameControlTxt
Phone	6469923730	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL REGNIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6469923730	PhoneNum
Signature	2023-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	REGNIER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	9732283500	PhoneNum
Preparation	2023-07-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL REGNIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,173,377	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HETERODOXACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,825,634	PYContributionsGrantsAmt
CY Contributions Grants	$4,145,007	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$162	PYInvestmentIncomeAmt
CY Investment Income	$141	CYInvestmentIncomeAmt
PY Other Revenue	$6,982	PYOtherRevenueAmt
CY Other Revenue	$28,229	CYOtherRevenueAmt
PY Total Revenue	$2,832,778	PYTotalRevenueAmt
CY Total Revenue	$4,173,377	CYTotalRevenueAmt
PY Grants And Similar Paid	$275,055	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$276,251	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,122,346	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,874,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$837,007	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,462,188	PYOtherExpensesAmt
CY Other Expenses	$1,766,061	CYOtherExpensesAmt
PY Total Expenses	$2,859,589	PYTotalExpensesAmt
CY Total Expenses	$3,916,641	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$256,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,652,564	TotalAssetsBOYAmt
Total Assets EOY	$1,639,784	TotalAssetsEOYAmt
Total Liabilities BOY	$457,400	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,884	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,195,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,451,900	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,322,524	ExpenseAmt
Grant	$276,251	GrantAmt
Revenue	$28,229	RevenueAmt
Desc	COSTS ASSOCIATED WITH INCREASING PUBLIC AWARENESS, PROVIDING TOOLS AND RESOURCES, AND SUPPORTING COMMUNITIES OF PRACTICE THAT ADVANCE OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT ON COLLEGE AND UNIVERSITY CAMPUSES.	Desc
Total Program Service Expenses	$2,322,524	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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	0	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	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL REGNIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6469923730	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	82 NASSAU STREET 646	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFFREY FLIER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JONATHAN HAIDT
CHAIR OF THE BOARD, TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATE SMITH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KATHLEEN O'CONNOR
TRUSTEES	2.00	Yes (X)	$0	$0	$0
STEVEN LAUB
TREASURER, TRUSTEE	2.00	Yes (X)	$0	$0	$0	Yes (X)
TONY BANOUT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN TOMASI
CHIEF EXECUTIVE OFFICE	40.00		$82,302	$0	$4,796	Yes (X)
MANON LOUSTAUNAU
INTERIM EXECUTIVE DIRECTOR (OUTGOING)	40.00		$155,536	$0	$20,567	Yes (X)
MICHAEL REGNIER
EXECUTIVE DIRECTOR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$237,838	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,363	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NCHENG LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 WALL STREET 3222	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Services	FINANCE CONSULTANT	ServicesDesc
Compensation	$115,165	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$119,842	GovernmentGrantsAmt
All Other Contributions	$4,025,165	AllOtherContributionsAmt
Total Contributions	$4,145,007	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141	TotalRevenueColumnAmt
Exclusion	$141	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,229	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,229	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,173,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$141	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$164,407	TotalAmt
Program Services	$164,407	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,156	TotalAmt
Program Services	$18,156	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$93,688	TotalAmt
Program Services	$93,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$561,190	TotalAmt
Program Services	$347,938	ProgramServicesAmt
Management And General	$112,238	ManagementAndGeneralAmt
Fundraising	$101,014	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,041,478	TotalAmt
Program Services	$645,716	ProgramServicesAmt
Management And General	$208,296	ManagementAndGeneralAmt
Fundraising	$187,466	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,104	TotalAmt
Program Services	$25,484	ProgramServicesAmt
Management And General	$8,221	ManagementAndGeneralAmt
Fundraising	$7,399	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$130,263	TotalAmt
Program Services	$80,763	ProgramServicesAmt
Management And General	$26,052	ManagementAndGeneralAmt
Fundraising	$23,448	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,294	TotalAmt
Program Services	$62,182	ProgramServicesAmt
Management And General	$20,059	ManagementAndGeneralAmt
Fundraising	$18,053	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,804	TotalAmt
Management And General	$33,804	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,658	TotalAmt
Management And General	$154,658	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$722,700	TotalAmt
Program Services	$462,594	ProgramServicesAmt
Management And General	$127,545	ManagementAndGeneralAmt
Fundraising	$132,561	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,171	TotalAmt
Program Services	$28,324	ProgramServicesAmt
Management And General	$9,137	ManagementAndGeneralAmt
Fundraising	$19,710	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$108,549	TotalAmt
Program Services	$67,300	ProgramServicesAmt
Management And General	$21,710	ManagementAndGeneralAmt
Fundraising	$19,539	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,106	TotalAmt
Program Services	$21,145	ProgramServicesAmt
Management And General	$6,822	ManagementAndGeneralAmt
Fundraising	$6,139	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$268,876	TotalAmt
Program Services	$268,876	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,820	TotalAmt
Management And General	$6,820	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,819	TotalAmt
Management And General	$20,819	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
SPECIAL EVENT EXPENSES	$318,230	$318,230
RESEARCH	$33,070		$33,070

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,258	TotalAmt
Program Services	$2,881	ProgramServicesAmt
Management And General	$929	ManagementAndGeneralAmt
Fundraising	$3,448	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,916,641	TotalAmt
Program Services	$2,322,524	ProgramServicesAmt
Management And General	$757,110	ManagementAndGeneralAmt
Fundraising	$837,007	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$638,242	BOYAmt
EOY	$736,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$816,363	BOYAmt
EOY	$554,911	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$320,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,003	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,568	BOYAmt
EOY	$23,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt
EOY	$5,568	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,652,564	BOYAmt
EOY	$1,639,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,965	BOYAmt
EOY	$22,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$282,593	BOYAmt
EOY	$165,825	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$119,842	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$457,400	BOYAmt
EOY	$187,884	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	$997,391	BOYAmt
EOY	$739,431	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,773	BOYAmt
EOY	$712,469	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,195,164	BOYAmt
EOY	$1,451,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,652,564	BOYAmt
EOY	$1,639,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$256,736	ReconcilationRevenueExpnssAmt
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	$649,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,326,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,098,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,145,007	CurrentTaxYearAmt
Total	$11,924,493	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,326,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,098,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,145,007	CurrentTaxYearAmt
Total	$11,924,493	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,456,582	SubstantialContributorsTotAmt
Public Support Total170	$8,467,911	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141	CurrentTaxYearAmt
Total	$26,831	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,229	CurrentTaxYearAmt
Total	$260,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,211,765	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING - 2017 AMOUNT: $ 11,600. 2018 AMOUNT: $ 28,000. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,699. 2018 AMOUNT: $ 43,285. 2019 AMOUNT: $ 20,803. 2020 AMOUNT: $ 126,825. 2021 AMOUNT: $ 28,229.	ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,943	OtherCostOrOtherBasisAmt
Depreciation	$13,375	DepreciationAmt
Book Value	$5,568	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,568	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,855,147	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$318,230	OtherRevenueAmt
Revenue Not Reported	-$318,230	RevenueNotReportedAmt
Revenue Subtotal	$4,173,377	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,173,377	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,598,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,598,411	ExpensesSubtotalAmt
Other Expenses Not Included	$318,230	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$318,230	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,916,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AMONG OTHERS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2022. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS") ANNUALLY. AT AUGUST 31, 2022, THE ORGANIZATION'S FORMS 990 FROM THE YEAR ENDED 2019 (THE YEAR OF INCEPTION) REMAINS ELIGIBLE FOR EXAMINATION BY THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES -318,230.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 318,230.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	EXPLORING FREE EXPRESSION	$23,142
NORTH AMERICA	GRANTS TO RECIPIENTS	FREE EXPRESSION AND IDEA DISCOURSE	$42,889
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS	VIEWPOINT DIVERSITY	$27,657

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$93,688	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$93,688	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE	EXPLORING FREE EXPRESSION	$23,142	EFT	$0
NORTH AMERICA	FREE EXPRESSION AND IDEA DISCOURSE	$42,889	EFT	$0
EAST ASIA AND THE PACIFIC	VIEWPOINT DIVERSITY	$27,657	EFT	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
BRADLEY STUDY CENTER
104 FACULTY STREET	BLACKSBURG	VA	24060	452075430	501(C)(3)	$15,325	$0	CAMPUS FREE SPEECH
BRIGHAM YOUNG UNIVERSITY
A 261 ASB	PROVO	UT	84602	870217280	501(C)(3)	$20,166	$0	SOCIAL IDENTITY
LET GROW
228 PARK AVENUE SOUTH 77212	NEW YORK	NY	10003	822643800	501(C)(3)	$8,310	$0	DIVERSITY WITHOUT DIVERSION
SEVEN ACRES MONTESSORI
34 WHIPPLE ROAD	WILTON	CT	06897	060806565	501(C)(3)	$11,772	$0	PROGRAMMING
THE PROGRAM FOR PUBLIC DISCOURSE AT UNC CHAPEL HILL
104 AIRPORT DRIVE CAMPUS BOX 1220	CHAPEL HILL	NC	27516	566001393	501(C)(3)	$6,650	$0	PUBLIC DISCOURSE SEMINAR
TRINITY UNIVERSITY
1 TRINITY PLACE	SAN ANTONIO	TX	78212	741109633	501(C)(3)	$15,100	$0	COMMUNITY READ
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVENUE	RIVERSIDE	CA	92521	956006142	501(C)(3)	$8,368	$0	STAFF GRANT
UNIVERSITY OF DELAWARE
250 PEARSON HALL	NEWARK	DE	197162534	516000297	501(C)(3)	$22,319	$0	CIVIC ENGAGEMENT
URBAN RURAL ACTION
303 3RD STREET NE APT 102	WASHINGTON	DC	20002	822940446	501(C)(3)	$26,397	$0	SKILL BUILDING WORKSHOP
WMU FOUNDATION
1903 WEST MICHIGAN AVENUE ATTN	KALAMAZOO	MI	49008	382138856	501(C)(3)	$30,000	$0	CIVIC DISCOURSE	TIANA GEE

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GRANTS	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$18,156	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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

Field	Value	IRS element (for citing)
Person	MANON LOUSTAUNAU	PersonNm
Title	INTERIM EXECUTIVE DIRECTOR (OUTGOING	TitleTxt
Base Compensation Filing Org	$155,472	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$64	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,067	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,103	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2B:	THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR THE FILING OF FORMS W-2. AS SUCH, THE ORGANIZATION ITSELF DOES NOT ISSUE ANY FORMS W-2 USING ITS EIN. THE ORGANIZATION DOES, HOWEVER, HAVE 16 EMPLOYEES WHO RECEIVE W-2S THROUGH THE PEO PAYMASTER.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES WERE IN OPERATION
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEWS THE FORM 990, AND COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR INCORPORATION INTO THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS MONITORED BY DISCUSSING IT YEARLY AND REQUESTING A COI DOCUMENT TO BE SIGNED EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW BY THE BOARD OF DIRECTORS COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 85,567. MANAGEMENT AND GENERAL EXPENSES 27,601. FUNDRAISING EXPENSES 24,842. TOTAL EXPENSES 138,010. CONSULTANTS: PROGRAM SERVICE EXPENSES 377,027. MANAGEMENT AND GENERAL EXPENSES 99,944. FUNDRAISING EXPENSES 107,719. TOTAL EXPENSES 584,690.