2024-12-09T16:28:28-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2023-07-01 201787893 NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION INC NORT 8595725136 NUNN DRIVE UC405 HIGHLAND HEIGHTS KY 41099 CHRIS CALVERT ASC. VP FIN. SVCS; CFO 8595725136 2024-11-20 1 0 AMELIA SEBASTIAN P01251828 5025896050 2023 2024-10-15 13:58:12Z DR SAMANTHA LANGLEY NUNN DRIVE UC405 HIGHLAND HEIGHTS KY 41099 3652870 0 X HTTPS://INSIDE.NKU.EDU/RGC/HTML X 2006 KY THE PRIMARY PURPOSE OF THE RESEARCH FOUNDATION IS TO PROMOTE AND IMPLEMENT SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR NORTHERN KENTUCKY UNIVERSITY THROUGH THE COORDINATION OF EXTRAMURALLY SPONSORED AND NKU FOUNDATION, INC. SUPPORTED PROGRAMS, INCLUDING ADMINISTRATION OF CONSERVATION EASEMENTS. 15 7 0 15 0 0 3231014 3652870 0 0 0 0 0 0 3231014 3652870 3241686 3608121 0 0 0 0 0 0 0 0 0 3241686 3608121 -10672 44749 1719031 2034552 385123 655895 1333908 1378657 X THE RESEARCH FOUNDATION IS ORGANIZED FOR EDUCATIONAL PURPOSES TO SUPPORT NKU'S EFFORTS TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND COORDINATION OF SPONSORED PROGRAMS INVLOLVING INSTRUCTION, PUBLIC SERVICE, AND RESEARCH. THIS INCLUDES THE ADMINISTRATION OF CONSERVATION EASEMENTS AND OTHER PROJECTS THAT FURTHER THE MISSION OF NORTHERN KENTUCKY UNIVERSTY. 0 0 3440143 3440143 PUBLIC SERVICE GRANTS PROVIDED FUNDING FOR A NUMBER OF PROGRAMSINCLUDING: UPDWARD BOUND PROGRAM, EDUCATIONAL TALENT SEARCH, KHEAACOLLEGE COACHES AND FEDERAL COLLEGE COACHES, KENTUCKY COLLEGECOACHES ON CAMPUS AND HOST SITES, VISTA PROGRAM, CHASE COLLEGE OFLAW FELLOWS, MAYERSON PHILANTHROPY PROGRAM, AND EW SCRIPPSPHILANTHROPY AND INTERNSHIP PROGRAMS. 18019 18019 IN THE AREAS OF STUDENT FINANCIAL ASSISTANCE AND STUDENT SERVICES,FUNDING PROVIDED SUPPORT FOR THE FEDERAL EDUCATION PROGRAM, STUDENTSUPPORT SERVICES, FINANCIAL AID PROGRAMS INCLUDING FUNDING FORPROJECT SOAR STUDENTS, UPWARD BOUND STUDENTS, AND PARTICIPANTS INTRAINEESHIP IN SPECIAL EDUCATION. 3567 3567 PROGRAM SERVICE ACCOMPLISHMENTS IN THE AREAS OF BASIC AND APPLIEDRESEARCH INCLUDED PROJECTS SUCH AS THE NASA FUNDED HELIX PROJECT,STUDY OF COSMIC RAYS AND WORK WITH NASA ON THE INTERNATIONAL SPACESTATION. NATIONAL SCIENCE FOUNDATION SPONSORED RESEARCH INCLUDED ASTUDY OF STELLAR COMPANIONS, TIM CONSORTIUM OF MOLECULAR RESEARCH,TECHNOLOGY-CENTERED MATHEMATICAL NOTICING, FSML PLANNING GRANT,HETEROARYLATION OF KETONES, AND SEARCH FOR VERIFIABLE COMPLEXDIFFUSION MECHANISMS. 130734 130734 NON-CAPITAL TRANSFERS 8417 8417 INSTRUCTION 7241 7241 CAPITAL TRANSFERS 146392 146392 3608121 1 1 0 0 0 0 1 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X KAREN MEFFORD 8595726455 NUNN DRIVE AC605 HIGHLAND HEIGHTS KY 41099 CHRIS CALVERT TREASURER 1.00 37.50 X X 0 0 0 MS KIM BANHAM DIRECTOR 1.00 0.00 X 0 0 0 DR DAVID TATAW DIRECTOR 1.00 37.50 X 0 114935 48617 MR MATTHEW DELANEY DIRECTOR 1.00 0.00 X 0 0 0 DR MAUREEN DOYLE VICE CHAIR 1.00 37.50 X X 0 132429 27013 MR HAWKINS WARNER DIRECTOR 1.00 37.50 X 0 68061 17056 MR CRAIG HOLLOMAN EXECUTIVE DIRECTOR 1.00 37.50 X X 0 90688 27843 DR AMANDA KOOL DIRECTOR 1.00 0.00 X 0 0 0 DR SAMANTHA LANGLEY CHAIR 1.00 37.50 X X 0 176645 47748 DR DIANA MCGILL DIRECTOR 1.00 37.50 X 0 176627 45722 DR DEKUWMINI MORNAH DIRECTOR 1.00 37.50 X 0 123831 51668 DR BETHANY BOWLING DIRECTOR 1.00 37.50 X 0 126379 40691 MR DOV ROSENBERG SECRETARY 1.00 0.00 X X 0 0 0 MR SEAN RUGLESS DIRECTOR 1.00 0.00 X 0 0 0 DR LARRY WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 MS NANCY KOORS DIRECTOR 1.00 0.00 X 0 0 0 0 1009595 306358 0 0 1 0 0 3042119 610751 3652870 3652870 0 0 0 3608121 3608121 3608121 3608121 0 0 1295821 1332603 416961 685715 6249 16234 2422689 2422689 0 0 1719031 2034552 87638 180398 92600 69826 204885 405671 385123 655895 X 1294051 1332602 39857 46055 1333908 1378657 1719031 2034552 44749 0 X X 0 1 X 1 1 1 X 2338286 2359425 2888520 3231014 3652870 14470115 2338286 2359425 2888520 3231014 3652870 14470115 14470115 14470115 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12 202.00 1 1 1 100.00 500 0 1 X 2422689 2422689 0 0 DUE TO UNRESTRICTED 405671 405671 3652870 0 3652870 0 3652870 3608121 0 3608121 0 3608121 PART II, LINE 9: THE CONSERVATION EASEMENT FUNDS ARE HELD AS AGENCY FUNDS. THEREFORE, THE FUNDS ARE REFLECTED IN THE BALANCE SHEET ONLY. PART IV, LINE 2B: STREAM CORRIDOR AND WETLAND RESTORATION FUNDS ARE HELD AS AGENCY FUNDS IN A CUSTODIAL FUND. PART II, LINE 2 THE RESEARCH FOUNDATION ADMINISTERS THE STREAM CORRIDOR RESTORATION FUND UNDER AN AGREEMENT WITH THE NKU CENTER FOR ENVIRONMENTAL RESTORATION AND THE US ARMY CORPS OF ENGINEERS. 1 NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 501(C)(3) 3440143 0 PUBLIC SERVICES NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 501(C)(3) 3567 0 RESEARCH NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 501(C)(3) 8417 0 ACADEMIC SUPPORT NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 501(C)(3) 155994 0 GENERAL - NONMANDATORY 1 PART I, LINE 2: THE RESEARCH FOUNDATION MAKES GRANTS TO NORTHERN KENTUCKY UNIVERSITY, A RELATED ENTITY. GRANTS ARE MADE TO PROMOTE AND IMPLEMENT SCIENTIFIC AND EDUCATIONAL ACTIVITIES. GRANTS ARE DOCUMENTED AND MADE PURSUANT TO RESEARCH FOUNDATION POLICIES AND PROCEDURES. 0 0 0 0 0 0 0 0 0 DR SAMANTHA LANGLEY CHAIR 0 175509 0 0 0 1136 0 17960 0 29788 0 224393 0 0 DR DIANA MCGILL DIRECTOR 0 175550 0 0 0 1077 0 18586 0 27136 0 222349 0 0 DR DEKUWMINI MORNAH DIRECTOR 0 123186 0 0 0 645 0 12545 0 39123 0 175499 0 0 DR BETHANY BOWLING DIRECTOR 0 103318 0 0 0 23061 0 13639 0 27052 0 167070 0 0 DR DAVID TATAW DIRECTOR 0 111175 0 0 0 3760 0 10726 0 37891 0 163552 0 0 DR MAUREEN DOYLE VICE CHAIR 0 130720 0 0 0 1709 0 12636 0 14377 0 159442 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR OF NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION, INC. IS COMPENSATED BY THE RELATED ORGANIZATION, NORTHERN KENTUCKY UNIVERSITY. THE UNIVERSITY'S CLASSIFICATION SYSTEM ESTABLISHES APPROPRIATE RELATIONSHIPS BETWEEN POSITIONS AND LEVELS OF COMPENSATION. THE ASSIGNMENT OF A POSITION TO A PAY LEVEL IS THE RESPONSIBILITY OF THE NKU DEPARTMENT OF HUMAN RESOURCES. THE SYSTEM IS DESIGNED TO PROVIDE A FAIR AND CONSISTENT BASIS FOR THE PAYMENT OF WAGES AND SALARIES AND AN ASSURANCE THAT EMPLOYEES IN POSITIONS OF A SIMILAR NATURE ARE COMPENSATED AT SIMILAR LEVELS. THE DEPARTMENT OF HUMAN RESOURCES IS RESPONSIBLE FOR THE MAINTENANCE OF THE CLASSFICATION SYSTEM AND CONDUCTS REVIEWS AS ARE NECESSARY TO ENSURE ITS CONTINUED ADEQUACY AND PRACTICABILITY. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. A REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE BYLAWS OF THE RESEARCH FOUNDATION. THE POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS FOR THEMSELVES AND THEIR FAMILY MEMBERS. A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO EACH OFFICER AND DIRECTOR FOR DISCLOSURE PURPOSES. POSSIBLE CONFLICTS ARE HANDLED PER ESTABLISHED UNIVERSITY POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION AND BYLAWS, WHICH INCLUDE A CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. THE UNIVERSITY'S CONSOLIDATED FINANCIAL INFORMATION APPEAR ON THE UNIVERSITY'S WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE HIGHLAND HEIGHTS KY 41099 611010545 EDUCATION KY 115(1) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NORTHERN KENTUCKY UNIVERSITY B 3608121 BOOK VALUE