SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
NORTHERN KENTUCKY UNIVERSITY RESEARCH
FOUNDATION INC
Employer identification number

20-1787893
Return Reference Explanation
FORM 990, PART I, LINE 1 ORGANIZATIONS MISSION 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.
FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 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 ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE 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 B, LINE 15 COMPENSATION REVIEW PROCESS THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CERTAIN BOARD MEMBERS ARE COMPENSATED BY THE RELATED ORGANIZATION, NORTHERN KENTUCKY UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS 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 XI, LINE 9 OTHER CHANGES TO NET ASSETS PRIOR PERIOD DEPOSITS IN CUSTODY $12,198,828
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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