2023-07-17T15:19:09-05:00 2022-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-09-01 822903153 HETERODOX ACADEMY HETE 6469923730 82 NASSAU STREET 646 NEW YORK NY 10038 MICHAEL REGNIER EXECUTIVE DIRECTOR 6469923730 2023-07-17 1 MICHAEL REGNIER 999009999 LAURA KIELCZEWSKI P00740769 9732283500 2023-07-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL REGNIER 82 NASSAU STREET 646 NEW YORK NY 10038 4173377 0 X WWW.HETERODOXACADEMY.ORG X 2017 DC TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT. 6 6 0 6 0 0 2825634 4145007 0 0 162 141 6982 28229 2832778 4173377 275055 276251 0 0 1122346 1874329 0 0 837007 1462188 1766061 2859589 3916641 -26811 256736 1652564 1639784 457400 187884 1195164 1451900 TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT. 0 0 2322524 276251 28229 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. 2322524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 84 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X X MICHAEL REGNIER 6469923730 82 NASSAU STREET 646 NEW YORK NY 10038 JEFFREY FLIER TRUSTEE 2.00 X 0 0 0 JONATHAN HAIDT CHAIR OF THE BOARD, TRUSTEE 2.00 X X 0 0 0 KATE SMITH TRUSTEE 2.00 X 0 0 0 KATHLEEN O'CONNOR TRUSTEES 2.00 X 0 0 0 STEVEN LAUB TREASURER, TRUSTEE 2.00 X X 0 0 0 TONY BANOUT TRUSTEE 2.00 X 0 0 0 JOHN TOMASI CHIEF EXECUTIVE OFFICE 40.00 X 82302 0 4796 MANON LOUSTAUNAU INTERIM EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 155536 0 20567 MICHAEL REGNIER EXECUTIVE DIRECTOR 40.00 X 0 0 0 237838 0 25363 1 0 1 0 NCHENG LLP 40 WALL STREET 3222 NEW YORK NY 10005 FINANCE CONSULTANT 115165 1 119842 4025165 4145007 141 141 28229 28229 28229 4173377 28229 0 141 X 164407 164407 18156 18156 93688 93688 561190 347938 112238 101014 1041478 645716 208296 187466 41104 25484 8221 7399 130263 80763 26052 23448 100294 62182 20059 18053 33804 33804 154658 154658 722700 462594 127545 132561 57171 28324 9137 19710 108549 67300 21710 19539 34106 21145 6822 6139 268876 268876 6820 6820 20819 20819 SPECIAL EVENT EXPENSES 318230 318230 RESEARCH 33070 33070 7258 2881 929 3448 3916641 2322524 757110 837007 638242 736124 816363 554911 320000 152003 0 33568 23181 18943 13375 12388 5568 1652564 1639784 54965 22059 282593 165825 119842 0 457400 187884 X 997391 739431 197773 712469 1195164 1451900 1652564 1639784 256736 0 X 0 1 X 1 0 X 649130 2326055 2098510 2705791 4145007 11924493 649130 2326055 2098510 2705791 4145007 11924493 3456582 8467911 10000 2177 14351 162 141 26831 13299 71285 20803 126825 28229 260441 12211765 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18943 13375 5568 5568 X 3855147 -318230 -318230 4173377 0 4173377 3598411 0 3598411 318230 318230 3916641 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS EXPLORING FREE EXPRESSION 23142 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS FREE EXPRESSION AND IDEA DISCOURSE 42889 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS VIEWPOINT DIVERSITY 27657 0 0 0 0 0 0 93688 0 93688 EUROPE EXPLORING FREE EXPRESSION 23142 EFT 0 NORTH AMERICA FREE EXPRESSION AND IDEA DISCOURSE 42889 EFT 0 EAST ASIA AND THE PACIFIC VIEWPOINT DIVERSITY 27657 EFT 0 3 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS. PART III ACCOUNTING METHOD: 1 BRADLEY STUDY CENTER 104 FACULTY STREET BLACKSBURG VA 24060 452075430 501(C)(3) 15325 0 CAMPUS FREE SPEECH BRIGHAM YOUNG UNIVERSITY A 261 ASB PROVO UT 84602 870217280 501(C)(3) 20166 0 SOCIAL IDENTITY LET GROW 228 PARK AVENUE SOUTH 77212 NEW YORK NY 10003 822643800 501(C)(3) 8310 0 DIVERSITY WITHOUT DIVERSION SEVEN ACRES MONTESSORI 34 WHIPPLE ROAD WILTON CT 06897 060806565 501(C)(3) 11772 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) 6650 0 PUBLIC DISCOURSE SEMINAR TRINITY UNIVERSITY 1 TRINITY PLACE SAN ANTONIO TX 78212 741109633 501(C)(3) 15100 0 COMMUNITY READ UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 8368 0 STAFF GRANT UNIVERSITY OF DELAWARE 250 PEARSON HALL NEWARK DE 197162534 516000297 501(C)(3) 22319 0 CIVIC ENGAGEMENT URBAN RURAL ACTION 303 3RD STREET NE APT 102 WASHINGTON DC 20002 822940446 501(C)(3) 26397 0 SKILL BUILDING WORKSHOP WMU FOUNDATION 1903 WEST MICHIGAN AVENUE ATTN TIANA GEE KALAMAZOO MI 49008 382138856 501(C)(3) 30000 0 CIVIC DISCOURSE 10 GRANTS 3 18156 N/A N/A PART I, LINE 2: THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 MANON LOUSTAUNAU INTERIM EXECUTIVE DIRECTOR (OUTGOING 155472 0 0 0 64 0 7500 0 13067 0 176103 0 0 0 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.