2013-11-11T14:25:33-06:00 2013-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2012-07-01 231382408 VALLEY FORGE CHRISTIAN COLLEGE VALL 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 JONATHAN CAPECI 6109350450 2013-11-05 true BRUCE W THOMAS 2157238901 2013-11-05 2012 2016-02-24 21:20:13Z JONATHAN CAPECI VP OF FINANCE 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 21239914 false X WWW.VFCC.EDU X 1939 PA TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. 47 46 422 13 0 3253601 1410319 19640904 18684094 89789 83039 817470 809782 23801764 20987234 3397237 3369954 0 6863420 6700768 0 200563 11548921 11231192 21809578 21301914 1992186 -314680 39855873 39211314 29711402 29347103 10144471 9864211 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 19542220 3369954 18684097 VALLEY FORGE CHRISTIAN COLLEGE IS A REGIONALLY ACCREDITED CHRISTIAN COLLEGE OF ARTS, SCIENCES, AND PROFESSIONS OFFERING UNDERGRADUATE AND GRADUATE MAJORS. THE COLLEGE PROVIDES INSTRUCTIONAL SERVICES TO DEGREE-SEEKING STUDENTS AS WELL AS HOUSING, FOOD SERVICES, AND OTHER STUDENT SERVICES. THE COLLEGE SERVED APPROXIMATELY 1,000 STUDENTS THROUGH ITS MAIN CAMPUS, EXTENSION SITES, AND ONLINE PROGRAMS. 19542220 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false true false false false false false false false false false false true 1615 0 422 true false false false false false true true false false false false X 47 46 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 DR DON MEYER 40.00 X X 114863 0 44279 REV ARTHUR ADAMS 1.00 X 0 0 0 DR MICHAEL ADEWUMI 1.00 X 0 0 0 REV MANUEL ALVAREZ 1.00 X X 0 0 0 MR JONAS BEILER 1.00 X 0 0 0 DR APRIL BENDER 1.00 X 0 0 0 MRS LILLIAN BERETTA 1.00 X 0 0 0 MRS NOREEN BERMUDEZ 1.00 X 0 0 0 REV DAVID BOUDWIN 1.00 X 0 0 0 REV CARL COLLETTI 1.00 X X 0 0 0 REV DOMINICK COTIGNOLA 1.00 X 0 0 0 REV STEPHEN DEFRAIN 1.00 X 0 0 0 MR THOMAS DELEASA 1.00 X 0 0 0 REV DAVID HERTWICK 1.00 X X 0 0 0 DR DUANE DURST 1.00 X X 0 0 0 DR RUSSELL EGGERT 1.00 X 0 0 0 MR MARC SAN GIOVANNI 1.00 X 0 0 0 REV DANA GALBRAITH 1.00 X 0 0 0 REV MEARLE GROSSGLASS 1.00 X 0 0 0 MR COURT DURALSKI 1.00 X 0 0 0 REV FABIAN KALAPUCH 1.00 X 0 0 0 REV JOHN KENNEY 1.00 X X 0 0 0 MR CHASE TACKER 1.00 X 0 0 0 REV NAM SOO KIM 1.00 X 0 0 0 REV JOO NAM LEE 1.00 X 0 0 0 REV MARK LEHMANN 1.00 X 0 0 0 MR SCOTT LIGHT 1.00 X 0 0 0 REV VIRGINIA MALDONADO 1.00 X 0 0 0 MR DAVID MARACLE 1.00 X 0 0 0 REV DENNIS MARQUARDT 1.00 X 0 0 0 REV JOHN MAY 1.00 X 0 0 0 REV TIMOTHY MOEN 1.00 X 0 0 0 REV PHILIP MORGAN 1.00 X 0 0 0 REV RAFAEL REYES 1.00 X 0 0 0 DR H ROBERT RHODEN 1.00 X 0 0 0 MR RICHARD SAWCHAK 1.00 X X 0 0 0 REV DOUG SAYERS 1.00 X 0 0 0 REV JON PAPROSKI 1.00 X 0 0 0 REV EDWIN SHEARER 1.00 X 0 0 0 REV STEVE TOURVILLE 1.00 X X 0 0 0 REV KENNETH BURTRAM 1.00 X 0 0 0 REV ROBERT WISE 1.00 X 0 0 0 REV EDGAR ZALDANA 1.00 X 0 0 0 DR CHRISTINA POWELL 1.00 X 0 0 0 MR TOM ZAHRADNIK 1.00 X 0 0 0 DR BRENDA WARD 1.00 X 0 0 0 REV JOHN WOOTTON 1.00 X 0 0 0 RICHARD DUNHAM 40.00 X 83206 0 16186 JONATHAN CAPECI 40.00 X 74057 0 10945 SAM LUFI 40.00 X 53654 0 10441 JENNIFER GALE 40.00 X 49684 0 64659 TODD GUEVIN 40.00 X 126179 0 7204 RONALD HALL 40.00 X 107327 0 11097 DR PHIL MCLEOD 40.00 X 105118 0 0 714088 164811 4 false true false SODEXO CAMPUS SERVICES 7001 HERITAGE VILLAGE PLAZA STE 245 GAINSVILLE VA 20155 FOOD SERVICE 1767357 SODEXO CAMPUS SERVICES BOX 360170 PITTSBURGH PA 15251 FACILITY MANAGE 1062229 CHRIST CHAPEL 13909 SMOKETOWN ROAD WOODBRIDGE VA 22192 EDUCATIONAL SER 389721 S&S HEATING AND AIR CONDITIONING IN 1305 CATFISH LANE AUDUBON PA 19403 HVAC - AIR QUAL 208350 PAUL W ESSIG INC PO BOX 1578 READING PA 19603 BOILER REPAIR 202023 8 13646 140322 1256351 1410319 TUITION AND FEES 13796974 13796974 AUXILIARY ENTERPRISES 4646158 4646158 OTHER 240962 240962 18684094 83039 83039 963043 236604 726439 726439 726439 13947 13646 16076 -2129 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 20987234 19496005 83039 3369954 3369954 426439 142472 235417 48550 5508327 4883162 572427 52738 40240 36948 3168 124 441441 390600 47637 3204 284321 231283 49788 3250 30000 28500 1275 225 62225 59114 2645 466 1754355 1662226 75881 16248 120370 91579 28791 2186118 1916340 242720 27058 728351 648402 74260 5689 2384685 2265450 99035 20200 249861 227542 15436 6883 146398 119923 25563 912 2002074 1901970 85088 15016 9380 9380 DINING SERVICES 1548643 1548643 COLLEGE STORE 8732 8732 21301914 19542220 1559131 200563 436292 300116 37612 198178 622000 593900 932472 1076664 216153 194536 93558 69734 158883 47457 52681423 18478159 34894270 34203264 1245472 1671969 1219161 855496 39855873 39211314 408186 334002 543761 534289 24286114 24714212 4473341 3764600 29711402 29347103 X 7252959 6971889 871628 834669 2019884 2057653 10144471 9864211 39855873 39211314 -314680 34420 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2289609 161801 41446 52379 2440477 1156647 1169244 43213 79495 2289609 0.10700 0.84300 0.05000 false false 5175409 5175409 647836 39766347 12820404 27593779 7091831 5657755 1434076 34203264 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1738169 PREPAID RENT 1286983 ACCRUED WAGES AND PAYROLL TAXES 500182 US GOV'T LOAN FUND REFUNDABLE 225864 DEPOSITS HELD IN CUSTODY OF OTHERS 13402 3764600 X 18499437 34420 252680 287100 18212337 2774897 2774897 20987234 18779697 252680 252680 18527017 2774897 2774897 21301914 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE COLLEGE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE COLLEGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE COLLEGE'S OPEN TAX AUDIT PERIODS ARE 2011 - 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 236,604 GOLF TOURNAMENT EXPENSES 16,076 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,774,897 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 236,604 GOLF TOURNAMENT EXPENSES 16,076 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,774,897 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE POLICY APPEARS IN RECRUITMENT MATERIAL AND THE COLLEGE CATALOG DURING REGISTRATION THE POLICY IS AVAILABLE IN THE STUDENT HANDBOOK FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 27593 13646 13947 900 6080 3584 1881 3631 27593 13646 13947 900 6080 3584 1881 3631 16076 -2129 true FINANCIAL AID AND SCHOLAR 929 3369954 X true true X false false false false false false false false false DR DON MEYER 114863 11137 33142 159142 EVELYN MEYER WIFE OF OFFICER 64777 WAGE AND BENEFITS false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 236,604 GOLF TOURNAMENT EXPENSES 16,076 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -2,774,897 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -236,604 GOLF TOURNAMENT EXPENSES -16,076 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,774,897