{"success":true,"data":{"_id":822539390,"filings":[{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","FRALEY BRUCE","GREGORY DAVID","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED IS FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED IS FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED IS FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED IS FROM BEREA COLLEGE)"],"Hours":[5.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,53893,0,0,0,35868,28094,35816],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,53893,0,0,0,35868,28094,35816]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2020,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619635,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619635,"Total revenue":619635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2341928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2341928,"Management services":0,"Legal":0,"Accounting":50000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":458849,"Payments to affiliates":0,"Depreciation and depletion":1813079,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":20000},"Functional Expenses":{"value":null,"Program Service Expenses":2341928,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":60359577,"Non-interest bearing cash":90786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60268791,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37808527,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37808527},"Fund balance":{"value":22551050,"Net assets without donor restriction":22551050,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.7795282706754785,"percentile":0.019444516341908653},"Liabilities to Assets Ratio":{"score":0.6263882034826056,"percentile":0.10692268363067878},"Operating Reserve Ratio":{"score":25.77345546062902,"percentile":0.9603644433324933},"Officer Compensation Ratio":{"score":0.06561730335006029,"percentile":0.6839408326158081},"Program Expense Growth":{"score":0.3469572482538109,"percentile":0.8841714788590583},"Revenue Growth":{"score":0.4,"percentile":0.9688055296819492},"Asset Growth":{"score":0.004058142413680452,"percentile":0.3369395263633476},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6519371172551197,"percentile":0.7463674282549957}},"source_xml":"202221369349302602_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","CONNELLY STEVE","ESTEPP PATRICIA CAMPBELL","ZEIGLER STEPHANIE BOWLING","WILSON II JUDGE B","BERRY CHAD","AMBURGEY JEFFREY S"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED IS FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY (COMPENSATION LISTED IS FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED IS FROM BEREA COLLEGE)","TREASURER (COMPENSATION LISTED IS FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0,2.0,5.0],"Total Compensation":[0,51016,0,0,0,39815,23613,30976],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,51016,0,0,0,39815,23613,30976]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2018,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619635,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619635,"Total revenue":619635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2322889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2322889,"Management services":20000,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":477524,"Payments to affiliates":0,"Depreciation and depletion":1812865,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2322889,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":63345060,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":63345060,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37422785,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37422785},"Fund balance":{"value":25922275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25922275,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.748802117375552,"percentile":0.01958717902679185},"Liabilities to Assets Ratio":{"score":0.590776691978822,"percentile":0.11410375217335018},"Operating Reserve Ratio":{"score":27.269947035781737,"percentile":0.963060745203515},"Officer Compensation Ratio":{"score":0.06260307746086877,"percentile":0.697390584929186},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047202902836786,"percentile":0.619289962388881}},"source_xml":"202030559349301343_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","FRALEY BRUCE","GREGORY DAVID","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,54220,0,0,0,34676,28368,36018],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,54220,0,0,0,34676,28368,36018]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2021,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619635,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619635,"Total revenue":619635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2341928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2341928,"Management services":0,"Legal":0,"Accounting":50000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":458849,"Payments to affiliates":0,"Depreciation and depletion":1813079,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":20000},"Functional Expenses":{"value":null,"Program Service Expenses":2341928,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":58830923,"Non-interest bearing cash":181572,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":58649351,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38002166,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38002166},"Fund balance":{"value":20828757,"Net assets without donor restriction":20828757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.7795282706754785,"percentile":0.019444516341908653},"Liabilities to Assets Ratio":{"score":0.64595563119076,"percentile":0.10318148969328109},"Operating Reserve Ratio":{"score":25.1207223279281,"percentile":0.959064996395702},"Officer Compensation Ratio":{"score":0.0654512008908899,"percentile":0.6846695094178546},"Program Expense Growth":{"score":0.21891982388088593,"percentile":0.819230660470728},"Revenue Growth":{"score":0.25,"percentile":0.9265204511610367},"Asset Growth":{"score":-0.005629765785425427,"percentile":0.2965411554863749},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6384788896240511,"percentile":0.7124942229425226}},"source_xml":"202300909349301505_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","NIXON CHERYL L STARTED JULY 2023","ROELOFS LYLE D","BEVERLY ROSE","FRALEY BRUCE","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,61994,90824,0,0,0,39061,35583,40085],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,61994,90824,0,0,0,39061,35583,40085]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2023,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":915980,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":915980,"Total revenue":915980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2264842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2264842,"Management services":0,"Legal":0,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":406763,"Payments to affiliates":0,"Depreciation and depletion":1813079,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":20000},"Functional Expenses":{"value":null,"Program Service Expenses":2264842,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56197560,"Non-interest bearing cash":787089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55410471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34222776,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34222776},"Fund balance":{"value":21974784,"Net assets without donor restriction":21974784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4725889211554837,"percentile":0.030681240814815887},"Liabilities to Assets Ratio":{"score":0.6089726315519749,"percentile":0.11037484862339467},"Operating Reserve Ratio":{"score":24.813015654072117,"percentile":0.9584320465036289},"Officer Compensation Ratio":{"score":0.1181305362581584,"percentile":0.4953317310909102},"Program Expense Growth":{"score":0.1070422648240284,"percentile":0.6893190322887469},"Revenue Growth":{"score":0.17522763225550908,"percentile":0.875758535280447},"Asset Growth":{"score":-0.014141457635358528,"percentile":0.2657970235169802},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6095425757566909,"percentile":0.6331592999976202}},"source_xml":"202531349349302438_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","FRALEY BRUCE","GREGORY DAVID","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,57401,0,0,0,36374,30456,37507],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,57401,0,0,0,36374,30456,37507]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2022,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":670150,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":670150,"Total revenue":670150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2341928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2341928,"Management services":0,"Legal":0,"Accounting":50000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":458849,"Payments to affiliates":0,"Depreciation and depletion":1813079,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":20000},"Functional Expenses":{"value":null,"Program Service Expenses":2341928,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57352784,"Non-interest bearing cash":322873,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":57029911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38195805,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38195805},"Fund balance":{"value":19156979,"Net assets without donor restriction":19156979,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.4946325449526228,"percentile":0.0209282082646939},"Liabilities to Assets Ratio":{"score":0.6659799635881669,"percentile":0.09949969929518725},"Operating Reserve Ratio":{"score":24.4895590299958,"percentile":0.9577507967953981},"Officer Compensation Ratio":{"score":0.0690619011344499,"percentile":0.6690811004582556},"Program Expense Growth":{"score":0.1509797359473328,"percentile":0.7564719310437609},"Revenue Growth":{"score":0.18242960904829808,"percentile":0.8822798039447894},"Asset Growth":{"score":-0.011184134390893387,"percentile":0.2761664639187715},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255449724486526,"percentile":0.6780128642146012}},"source_xml":"202401329349300230_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","CONNELLY STEVE (PARTIAL YEAR)","ESTEPP PATRICIA CAMPBELL (PARTIAL YEAR)","FRALEY BRUCE","GREGORY DAVID","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED IS FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED IS FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED IS FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED IS FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,52955,0,0,0,0,0,33870,28129,35837],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,52955,0,0,0,0,0,33870,28129,35837]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2019,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":619635,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619635,"Total revenue":619635,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2341891,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2341891,"Management services":20000,"Legal":0,"Accounting":50000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":458848,"Payments to affiliates":0,"Depreciation and depletion":1813043,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2341891,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":61888231,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":61888231,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37614888,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37614888},"Fund balance":{"value":24273343,"Net assets without donor restriction":24273343,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.779468558102754,"percentile":0.019445331557250842},"Liabilities to Assets Ratio":{"score":0.6077874159951349,"percentile":0.11060611274709824},"Operating Reserve Ratio":{"score":26.426606105920385,"percentile":0.9616087193495733},"Officer Compensation Ratio":{"score":0.0643885646257661,"percentile":0.6894142112488749},"Program Expense Growth":{"score":0.6384076909382231,"percentile":0.9548295159987009},"Revenue Growth":{"score":0.75,"percentile":0.9929325159420144},"Asset Growth":{"score":0.02312988055021073,"percentile":0.41708695151180586},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6669632398582553,"percentile":0.7822584790005086}},"source_xml":"202101179349301005_public.xml"},{"Organization":{"value":null,"Person":["MOSES HAROLD L","ROELOFS LYLE D","CONNELLY STEVE","ESTEPP PATRICIA CAMPBELL","ZEIGLER STEPHANIE BOWLING","WILSON II JUDGE B","BERRY CHAD","AMBURGEY JEFFREY S"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED IS FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY (COMPENSATION LISTED IS FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED IS FROM BEREA COLLEGE)","TREASURER (COMPENSATION LISTED IS FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0,2.0,5.0],"Total Compensation":[0,48761,0,0,0,38388,26100,29061],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,48761,0,0,0,38388,26100,29061]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2017,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2017-08-18T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":250095,"Management services":0,"Legal":0,"Accounting":75142,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":174953,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":250095,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59046649,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59046649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18979250,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18979250},"Fund balance":{"value":40067399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":40067399,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.32142806275085994,"percentile":0.19300476211545425},"Operating Reserve Ratio":{"score":236.09687918590936,"percentile":0.9945770825658075},"Officer Compensation Ratio":{"score":0.5690237709670325,"percentile":0.053087914465455494},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7221735605347676,"percentile":0.8827693798655023}},"source_xml":"201910499349300521_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MOSES HAROLD L","NIXON CHERYL L STARTED JULY 2023","ROELOFS LYLE D","BEVERLY ROSE","FRALEY BRUCE","ZEIGLER STEPHANIE BOWLING","AMBURGEY JEFFREY S","BERRY CHAD","WILSON II JUDGE B"],"Title":["CHAIRMAN","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","VICE CHAIR (COMPENSATION LISTED FROM BEREA COLLEGE)","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (COMPENSATION LISTED FROM BEREA COLLEGE)","PRESIDENT (COMPENSATION LISTED FROM BEREA COLLEGE)","SECRETARY (COMPENSATION LISTED FROM BEREA COLLEGE)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,5.0,2.0,10.0],"Total Compensation":[0,61994,90824,0,0,0,39061,35583,40085],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,61994,90824,0,0,0,39061,35583,40085]},"Basic":{"value":null,"mission":"Berea college science and health foundation, inc. (bcshf) formed to acquire, construct, and operate a science and health curriculum building in support of berea college. bcshf is a supporting organization organized and operated in support of the tax exempt purpose of berea college.","year":2023,"name":"BEREA COLLEGE SCIENCE AND HEALTH FOUNDATION INC","phone":8599853082,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2017,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"271 North Main Street, BEREA, KY, 40403, USA","city":"BEREA","state":"KY","country":"USA","zip_code":40403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":915980,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":915980,"Total revenue":915980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2264842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2264842,"Management services":0,"Legal":0,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":406763,"Payments to affiliates":0,"Depreciation and depletion":1813079,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":20000},"Functional Expenses":{"value":null,"Program Service Expenses":2264842,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56197560,"Non-interest bearing cash":787089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55410471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34222776,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34222776},"Fund balance":{"value":21974784,"Net assets without donor restriction":21974784,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4725889211554837,"percentile":0.030681240814815887},"Liabilities to Assets Ratio":{"score":0.6089726315519749,"percentile":0.11037484862339467},"Operating Reserve Ratio":{"score":24.813015654072117,"percentile":0.9584320465036289},"Officer Compensation Ratio":{"score":0.1181305362581584,"percentile":0.4953317310909102},"Program Expense Growth":{"score":0.1070422648240284,"percentile":0.6893190322887469},"Revenue Growth":{"score":0.17522763225550908,"percentile":0.875758535280447},"Asset Growth":{"score":-0.014141457635358528,"percentile":0.2657970235169802},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6095425757566909,"percentile":0.6331592999976202}},"source_xml":"202531349349302438_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}