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Nonprofiteer
← BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC.

Totals

Total revenue
$1,671,541
Total expenses
$2,193,817
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,609,701
Investment income
$61,840
Other revenue
$0
Total assets, end of year
$55,707,623
Total liabilities, end of year
$18,600,000
Net assets or fund balances, end of year
$37,107,623
Program services expenses (Part IX)
$2,193,817
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,193,817

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOSES HAROLD L

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • NIXON CHERYL L

    VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)

    Total calculated
    $516,766
    From this org
    $0
    From related orgs
    $430,956
    Other
    $85,810
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,466 related
    Bonus
    $0
    Other
    $0 + $24,490 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $58,210 related
    Filer's total
    $0 + $516,766 related
  • BEVERLY ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FRALEY BRUCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • ZEIGLER STEPHANIE BOWLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related
  • AMBURGEY JEFFREY S

    TREASURER (COMPENSATION LISTED FROM BEREA COLLEGE)

    Total calculated
    $262,585
    From this org
    $0
    From related orgs
    $220,187
    Other
    $42,398
    Hours/week
    5 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,360 related
    Bonus
    $0
    Other
    $0 + $3,827 related
    Deferred
    $0 + $18,103 related
    Nontaxable benefits
    $0 + $24,295 related
    Filer's total
    $0 + $262,585 related
  • BERRY CHAD

    PRESIDENT (COMPENSATION LISTED FROM BEREA COLLEGE)

    Total calculated
    $323,545
    From this org
    $0
    From related orgs
    $288,204
    Other
    $35,341
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,024 related
    Bonus
    $0
    Other
    $0 + $2,180 related
    Deferred
    $0 + $23,142 related
    Nontaxable benefits
    $0 + $12,199 related
    Filer's total
    $0 + $323,545 related
  • WILSON II JUDGE B

    SECRETARY (COMPENSATION LISTED FROM BEREA COLLEGE)

    Total calculated
    $329,591
    From this org
    $0
    From related orgs
    $286,989
    Other
    $42,602
    Hours/week
    10 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,979 related
    Bonus
    $0
    Other
    $0 + $4,010 related
    Deferred
    $0 + $23,051 related
    Nontaxable benefits
    $0 + $19,551 related
    Filer's total
    $0 + $329,591 related
  • ROELOFS LYLE D

    FORMER OFFICER/DIRECTOR (AS PRESIDENT OF BEREA COLLEGE)

    Total calculated
    $313,195
    From this org
    $0
    From related orgs
    $280,626
    Other
    $32,569
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $271,037 related
    Bonus
    $0
    Other
    $0 + $9,589 related
    Deferred
    $0 + $22,059 related
    Nontaxable benefits
    $0 + $10,510 related
    Filer's total
    $0 + $313,195 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The Organization does not have any officers other than persons who are employed and compensated by Berea College. The compensation of the Organization's top management officials are determined by Berea College, a related organization. Berea College uses the following: Compensation Committee, compensation survey or study, and approval by the Board or Compensation Committee.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349307476

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