2016-11-07T13:50:55-06:00 2016-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2015-07-01 231382408 UNIVERSITY OF VALLEY FORGE OF THE ASSEMBLIES OF GOD UNIV 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 JONATHAN CAPECI VP FINANCE 6109171433 2016-11-03 true BRUCE W THOMAS P00154132 2157238901 2016-11-03 2015 2017-02-10 21:41:12Z JONATHAN CAPECI 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 21856763 false X WWW.VALLEYFORGE.EDU X 1939 PA TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. 38 38 519 16 0 1558940 2497929 19479456 18900893 108152 119408 810759 247717 21957307 21765947 3974140 4171869 0 7371365 7793298 0 237706 12301823 12702042 23647328 24667209 -1690021 -2901262 48248449 46599444 30026367 31258874 18222082 15340570 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 22666605 4171869 18900894 UNIVERSITY OF VALLEY FORGE IS A REGIONALLY ACCREDITED CHRISTIAN UNIVERSITY OF ARTS, SCIENCES, AND PROFESSIONS OFFERING UNDERGRADUATE AND GRADUATE MAJORS. THE UNIVERSITY PROVIDES INSTRUCTIONAL SERVICES TO DEGREE-SEEKING STUDENTS AS WELL AS HOUSING, FOOD SERVICES, AND OTHER STUDENT SERVICES. THE UNIVERSITY SERVED APPROXIMATELY 1,000 STUDENTS THROUGH ITS MAIN CAMPUS, EXTENSION SITES, AND ONLINE PROGRAMS. 22666605 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false true false true false false false false false false false false true 1370 0 519 true false false false false false true true false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false X JONATHAN CAPECI VP OF FINANCE 6109350450 1401 CHARLESTOWN RD PHOENIXVILLE PA 19460 REV ARTHUR ADAMS TRUSTEE 1.00 X 0 0 0 REV MANUEL ALVAREZ TRUSTEE 1.00 X 0 0 0 REV SCOTT BATCHELDER TRUSTEE 1.00 X 0 0 0 MR JONAS BEILER TRUSTEE 1.00 X 0 0 0 MRS NOREEN BERMUDEZ TRUSTEE 1.00 X 0 0 0 REV DAVID BOUDWIN TRUSTEE 1.00 X 0 0 0 REV KENNETH BURTRAM SECRETARY 1.00 X X 0 0 0 REV CARL COLLETTI CHAIR 1.00 X X 0 0 0 REV DOMINICK COTIGNOLA TRUSTEE 1.00 X 0 0 0 DR JAMES O DAVIS TRUSTEE 1.00 X 0 0 0 REV STEPHEN DEFRAIN TRUSTEE 1.00 X 0 0 0 MR THOMAS DELEASA TRUSTEE 1.00 X 0 0 0 MR COURT DURKALSKI TRUSTEE 1.00 X 0 0 0 DR DUANE DURST TRUSTEE 1.00 X 0 0 0 REV SCOTT GIORDANO TRUSTEE 1.00 X 0 0 0 DR EUGENE GLAD TRUSTEE 1.00 X 0 0 0 REV DAVID HERTWECK TRUSTEE 1.00 X 0 0 0 REV BEN YEONHAENG HUR TRUSTEE 1.00 X 0 0 0 REV FABIAN KALAPUCH TRUSTEE 1.00 X 0 0 0 REV JOHN KENNEY TRUSTEE 1.00 X 0 0 0 REV MARK LEHMANN TRUSTEE 1.00 X 0 0 0 REV VIRGINIA MALDONADO TRUSTEE 1.00 X 0 0 0 MR DAVID MARACLE TRUSTEE 1.00 X 0 0 0 REV DENNIS MARQUARDT TRUSTEE 1.00 X 0 0 0 MS DOLLY MARTINEZ TRUSTEE 1.00 X 0 0 0 REV JOHN MAY TRUSTEE 1.00 X 0 0 0 REV HEATH MCCOY TRUSTEE 1.00 X 0 0 0 MR DAVID NAPPA TRUSTEE 1.00 X 0 0 0 MRS JESSICA PARENTI ORTIZ TRUSTEE 1.00 X 0 0 0 DR CHRISTINA POWELL TRUSTEE 1.00 X 0 0 0 MR RICHARD SAWCHAK CHAIR OF FIN 1.00 X X 0 0 0 REV DOUG SAYERS TRUSTEE 1.00 X 0 0 0 REV STEVE TOURVILLE VICE CHAIR 1.00 X X 0 0 0 REV JON WELLER TRUSTEE 1.00 X 0 0 0 REV ROBERT WISE TRUSTEE 1.00 X 0 0 0 REV JOHN WOOTTON TRUSTEE 1.00 X 0 0 0 CHP TOM M ZAHRADNIK TRUSTEE 1.00 X 0 0 0 REV EDGAR ZALDANA TRUSTEE 1.00 X 0 0 0 DR DON MEYER PRESIDENT 40.00 X 130034 0 26206 DR DAN MORTENSEN VP 40.00 X 100969 0 30946 JONATHAN CAPECI VP FINANCE 40.00 X 98654 0 11340 JENNIFER GALE VP STUDENT L 40.00 X 66397 0 44079 DR KEVIN BEERY VP 40.00 X 54702 0 70340 DR TODD GUEVIN FACULTY 40.00 X 149359 0 620 DR DAVID DIPPOLD FACULTY 40.00 X 114028 0 11327 DR BRUCE MARINO FACULTY 40.00 X 112849 0 11327 DR MICHAEL DIGIACOMO FACULTY 40.00 X 107887 0 8937 DR CLARENCE RICHMOND FACULTY 40.00 X 102726 0 3727 1037605 218849 7 false true false SODEXO CAMPUS SERVICES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 1748177 SODEXO CAMPUS SERVICES 511 PITTSTOWN BLDV BEAR CREEK TOWNSHIP PA 18702 FACILITY MANAGE 1439399 SIGNIFICANT SYSTEMS 201 LOMAS SANTE FE DR STE 410 SOLANA BEACH CA 92075 ONLINE PROGRAM 259596 ALLIEDBARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 152844 INTEGRATED PROMOTIONS 1104 LANTERN CIRCLE PO BOX 527 KIMBERTON PA 19442 ADVERTISING 129354 6 14000 124048 2359881 203234 2497929 TUITION AND FEES 13556921 13556921 AUXILIARY ENTERPRISES 4356276 4356276 OTHER 987696 987696 18900893 119408 119408 242576 80011 162565 162565 162565 10485 14000 10805 -320 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 21765947 19148930 119408 4171869 4171869 773944 301234 361042 111668 6243851 5587107 620730 36014 461985 409989 47879 4117 313518 261625 48932 2961 54000 51300 2295 405 69911 66416 2971 524 2102775 2016933 71831 14011 213851 136483 77368 2704367 2467404 213511 23452 517703 448698 64808 4197 2877981 2750704 106079 21198 322972 301563 16251 5158 208541 155313 52723 505 2127349 2037375 76478 13496 15689 15689 DINING SERVICES 1469725 1469725 COLLEGE STORE 17178 17178 24667209 22666605 1762898 237706 1713909 714871 116975 473916 532175 746940 807827 848567 199905 205047 93580 104580 40153 20768 62432881 20768624 42927011 41664257 1065299 1112961 751615 707537 48248449 46599444 393966 803761 566019 573867 26512872 27206280 2553510 2674966 30026367 31258874 X 15001440 11320638 919927 1674945 2300715 2344987 18222082 15340570 48248449 46599444 -2901262 19750 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2939879 154473 87428 57804 3123976 2671844 235471 81062 48988 2939879 2440477 226350 49707 44690 2671844 2289609 161801 41446 52379 2440477 1156647 1169244 43213 79495 2289609 0.18760 0.75130 0.06110 false false 7255409 7255409 647836 47357426 14835151 33170111 7172210 5933473 1238737 41664257 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1481753 ACCRUED WAGES AND PAYROLL TAXES 948117 US GOV'T LOAN FUND REFUNDABLE 216967 DEPOSITS HELD IN CUSTODY OF OTHERS 28129 PREPAID RENT 2674966 17810105 19750 90816 110566 17699539 4066408 4066408 21765947 19925080 90816 90816 19834264 4832945 4832945 24667209 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 80,011 GOLF TOURNAMENT EXPENSES 10,805 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,326,051 DISCONTINUED OPERATIONS 740,357 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 80,011 GOLF TOURNAMENT EXPENSES 10,805 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,326,051 DISCONTINUED OPERATIONS 1,506,894 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY APPEARS IN RECRUITMENT MATERIAL AND THE COLLEGE CATALOG. DURING REGISTRATION, THE POLICY IS AVAILABLE IN THE STUDENT HANDBOOK. SCHEDULE E, LINE 6 THE COLLEGE RECEIVES PHEAA MONEY ON AN ANNUAL BASIS. THE STUDENTS OF THE COLLEGE RECEIVE TITLE IV FUNDS IN CONNECTION WITH THE COST OF EDUCATION. IN CONNECTION WITH ADMINISTERING TITLE IV FUNDS, THE COLLEGE RECEIVES AN ADMINISTRATIVE COST ALLOWANCE. GOLF TOURNAMENT 24485 14000 10485 1000 4104 2816 1564 1321 24485 14000 10485 1000 4104 2816 1564 1321 10805 -320 true FINANCIAL AID AND SCHOLAR 701 4171869 X true true X false false false false false false false false false DR DON MEYER PRESIDENT 130034 3806 22400 156240 EVELYN MEYER WIFE OF OFFICER 68902 WAGE AND BENEFITS false WENDY BEERY WIFE OF OFFICER 33857 WAGES AND BENEFITS false X 1 7290 PRICE PER SHARE X LIFE INS CONTRA 1 195944 CASH SURRENDER VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD WHO REVIEWED THE COMPLETED FORM AND RECOMMENDED ACCEPTANCE TO THE FULL BOARD. THE FULL BOARD RECEIVED THE REPORT FROM THE FINANCE COMMITTEE CHAIRMAN AND VOTED TO ACCEPT THE FORM 990 AS PREPARED. FORM 990, PAGE 6, PART VI, LINE 12C THE COLLEGE ANNUALLY REQUIRES EACH MEMBER OF THE BOARD OF TRUSTEES, EACH VICE PRESIDENT AND EACH DIRECTOR TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A PERIODICALLY THE FINANCE COMMITTEE REVIEWS COMPENSATION DATA FOR THE CEO AND KEY EMPLOYEES IN RELATION TO DATA FROM PEER INSTITUTIONS FROM 990S AND CHRONICLE OF HIGHER EDUCATION COMPARABLE SIZE AND REGIONAL DATA. FORM 990, PAGE 6, PART VI, LINE 15B PERIODICALLY THE FINANCE COMMITTEE REVIEWS COMPENSATION DATA FOR THE CEO AND KEY EMPLOYEES IN RELATION TO DATA FROM PEER INSTITUTIONS FROM 990S AND CHRONICLE OF HIGHER EDUCATION COMPARABLE SIZE AND REGIONAL DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE COLLEGE MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUESTS AT THE ADMINISTRATIVE OFFICES AT THE MAIN CAMPUS IN PHOENIXVILLE, PENNSYLAVANIA.