2020-07-15T11:30:37-05:00 2019-08-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-09-01 822903153 HETERODOX ACADEMY HETE 6469923730 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 MANON LOUSTAUNAU SECRETARY 6469923730 2020-07-15 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-07-15 209.59.242.22 2020-07-15 10:29:51 ED P ED51204CCDE5992024BBD075C1131E42A7CCF017 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2018 2021-01-29 14:40:06Z X DEBRA MASHEK 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 2399517 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 7 0 0 0 649130 2326055 12922 0 11186 2177 6813 -383331 680051 1944901 35057 0 0 0 64185 656685 0 0 0 264166 529168 363408 1185853 316643 759048 392283 1087806 75640 12115 316643 1075691 TO IMPROVE THE QUALITY OF RESEARCH AND EDUCATION IN UNIVERSITIES BY INCREASING OPEN INQUIRY, VIEWPOINT DIVERSITY, AND CONSTRUCTIVE DISAGREEMENT. 0 0 704756 43285 ANNUAL CONFERENCE 704756 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 23 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 NY X DEBRA MASHEK 6469923730 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 JEFFREY FLIER TRUSTEES 1.00 X 0 0 0 JOEL WINTON TRUSTEES 1.00 X 0 0 0 JONATHAN HAIDT BOARD CHAIR 2.00 X X 0 0 0 KATHLEEN O'CONNOR TRUSTEES 1.00 X 0 0 0 STEVE LAUB TREASURER 1.00 X X 0 0 0 ZACHARY WOOD TRUSTEES 1.00 X 6165 0 0 DEBRA MASHEK EXECUTIVE DIRECTOR 40.00 X 83383 0 4036 LAURA LALINDE SECRETARY 40.00 X 39105 0 1632 128653 0 5668 0 0 0 0 0 672918 1653137 2326055 2177 2177 28000 672918 454616 -426616 -426616 MISCELLANEOUS INCOME 900099 43285 43285 43285 1944901 43285 0 -424439 X 378697 302958 75739 224661 179728 44933 7587 6070 1517 3628 2902 726 42112 33690 8422 36970 36970 42784 42784 224183 81162 143021 29789 7179 22610 74548 11694 62854 91114 72891 18223 1086 1086 5233 5233 OTHER 23461 6482 16979 1185853 704756 481097 0 373389 1076811 18894 5563 6518 1086 0 5432 392283 1087806 75640 12115 75640 12115 X 0 0 0 0 316643 1075691 316643 1075691 392283 1087806 759048 0 X X 0 1 X 1 0 X 649130 2326055 2975185 649130 2326055 2975185 186505 2788680 10000 2177 12177 13299 71285 84584 3071946 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6518 1086 5432 5432 X 1944901 0 1944901 0 1944901 1185853 0 1185853 0 1185853 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 YEAR ENDED AUGUST 31, 2019. THE ORGANIZATION FILES FORM 990S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ("IRS") ANNUALLY. AT AUGUST 31, 2019, THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED 2017 (THE YEAR OF INCEPTION) REMAINS ELIGIBLE FOR EXAMINATION BY THE IRS. FUNDRAISING DINNER 700918 672918 28000 411430 15903 27283 700918 672918 28000 411430 15903 27283 454616 -426616 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 15A COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW BY THE BOARD OF DIRECTORS COMPENSATION 0F 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 PAYROLL FEES: PROGRAM SERVICE EXPENSES 7,036. MANAGEMENT AND GENERAL EXPENSES 12,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,434. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,359. MANAGEMENT AND GENERAL EXPENSES 34,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,474. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 54,767. MANAGEMENT AND GENERAL EXPENSES 96,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,275. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.