2024-07-15T20:13:19-05:00 2023-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-09-01 822903153 HETERODOX ACADEMY HETE 6469923730 82 NASSAU STREET 646 NEW YORK NY 10038 MICHAEL REGNIER EXECUTIVE DIRECTOR 6469923730 2024-07-15 1 MICHAEL REGNIER 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL REGNIER 82 NASSAU STREET 646 NEW YORK NY 10038 2980573 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 75 0 0 4145007 2964256 0 0 141 9010 28229 7307 4173377 2980573 276251 6178 0 0 1874329 1515885 0 0 445245 1766061 873606 3916641 2395669 256736 584904 1639784 2673674 187884 636870 1451900 2036804 TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT. 0 0 1393497 6178 7307 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. 1393497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 53 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 TRUSTEE 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 466321 0 35750 MICHAEL REGNIER EXECUTIVE DIRECTOR 40.00 X 80568 0 0 KYLE SEBASTIAN VITALE DIRECTOR OF PROGRAMS 40.00 X 117292 0 5048 664181 0 40798 2 0 1 0 0 2964256 2964256 9010 9010 7307 7307 7307 2980573 7307 0 9010 X 6178 6178 609029 377599 109625 121805 681309 422411 122636 136262 1944 1205 350 389 129007 79984 23221 25802 94596 58650 17027 18919 12591 12591 113700 113700 276168 172994 43560 59614 128024 78346 22746 26932 185845 115224 33452 37169 43640 27057 7855 8728 42279 26213 7610 8456 3726 3726 4217 4217 37284 37284 SPECIAL EVENT EXPENSES 20287 20287 5845 3623 1053 1169 2395669 1393497 556927 445245 736124 1916759 554911 563071 320000 73510 23181 94005 23718 22367 5568 1351 0 24978 1639784 2673674 22059 135784 165825 501086 187884 636870 X 739431 1463047 712469 573757 1451900 2036804 1639784 2673674 584904 0 X 0 1 X 1 0 X 2326055 2098510 2705791 4145007 2964256 14239619 2326055 2098510 2705791 4145007 2964256 14239619 4139206 10100413 2177 14351 162 141 9010 25841 71285 20803 126825 28229 7307 254449 14519909 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 28,000. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 43,285. 2019 AMOUNT: $ 20,803. 2020 AMOUNT: $ 126,825. 2021 AMOUNT: $ 28,229. 2022 AMOUNT: $ 7,307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23718 22367 1351 1351 X 3092573 112000 112000 2980573 0 2980573 2507669 112000 112000 2395669 0 2395669 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS") ANNUALLY. THE ORGANIZATION'S FORM 990 FROM THE YEAR ENDED 2020 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. 1 GRANTS 12 6178 PART I, LINE 2: THE ORGANIZATION ENTERS INTO GRANT AGREEMENTS WITH ALL GRANT RECIPIENTS. X 1 1 X X 0 0 0 0 0 0 0 0 0 JOHN TOMASI CHIEF EXECUTIVE OFFICE 364854 0 0 0 101467 0 1969 0 33781 0 502071 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR THE CEO. THIS AMOUNT IS CONSIDERED TO BE TAXABLE INCOME TO THE INDIVIDUAL AND IS INCLUDED ON THEIR W-2. AS SUCH, THIS ALLOWANCE IS ALSO INCLUDED ON PART II, COLUMN B(III). 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 19 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 51,566. MANAGEMENT AND GENERAL EXPENSES 14,970. FUNDRAISING EXPENSES 16,634. TOTAL EXPENSES 83,170. CONSULTANTS: PROGRAM SERVICE EXPENSES 121,428. MANAGEMENT AND GENERAL EXPENSES 28,590. FUNDRAISING EXPENSES 42,980. TOTAL EXPENSES 192,998.