2012-11-15T07:33:45-06:00 2012-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2011-07-01 231382408 VALLEY FORGE CHRISTIAN COLLEGE VALL 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 JONATHAN CAPECI 6109350450 2012-11-14 true BRUCE W THOMAS 2157238901 2012-11-14 2011 2016-02-24 21:20:13Z JONATHAN CAPECI VP OF FINANCE 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 24070617 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. 45 44 380 56 0 1497073 3253601 19250006 19640904 84363 89789 828592 817470 21660034 23801764 2858123 3397237 0 6501278 6863420 0 244607 11413471 11548921 20772872 21809578 887162 1992186 38250204 39855873 30147359 29711402 8102845 10144471 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 19876881 3397237 19730740 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 1,200 STUDENTS THROUGH ITS MAIN CAMPUS, EXTENSION SITES, AND ONLINE PROGRAMS. 19876881 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 false true 1581 0 380 true false false false false false false false false false false X 45 44 false false false false false false false true true false false true true true true true true true true false X JONATHAN CAPECI INTERIM VP OF FINA 6109350450 1401 CHARLESTOWN RD PHOENIXVILLE PA 19460 DR DON MEYER 40.00 X X 123561 0 31451 REV ARTHUR ADAMS 1.00 X 0 0 0 DR MICHAEL ADEWUMI 1.00 X 0 0 0 REV MANUEL ALVAREZ 1.00 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 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 0 0 0 DR DUANE DURST 1.00 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 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 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 0 0 0 REV WAYDE WILSON 1.00 X 0 0 0 REV ROBERT WISE 1.00 X 0 0 0 REV EDGAR ZALDANA 1.00 X 0 0 0 MR DAVID WHITCOMB 1.00 X 0 0 0 MR TOM ZAHRADNIK 1.00 X 0 0 0 DR PHIL MCLEOD 40.00 X 88715 0 51173 DR DAN MORTENSEN 40.00 X 66865 0 71074 RICHARD DUNHAM 40.00 X 26360 0 5436 JENNIFER GALE 40.00 X 19198 0 34988 324699 194122 1 false true false SODEXO CAMPUS SERVICES 7001 HERITAGE VILLAGE PLAZA STE 245 GAINSVILLE VA 20155 FOOD SERVICE 1604816 SODEXO CAMPUS SERVICES BOX 360170 PITTSBURGH PA 15251 FACILITY MANAGE 1115478 CHRIST CHAPEL 13909 SMOKETOWN ROAD WOODBRIDGE VA 22192 EDUCATIONAL SER 507133 LYRASIS PO BOX 13327 PHILADELPHIA PA 19101 LIBRARY DATABAS 127241 4 425 151517 3101659 984228 3253601 TUITION AND FEES 14361805 14361805 AUXILIARY ENTERPRISES 5008677 5008677 OTHER 270422 270422 19640904 89789 89789 971469 249230 722239 722239 722239 29382 425 19623 9759 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 23801764 20448615 89789 3397237 3397237 517254 225828 244922 46504 5296603 4598566 619827 78210 236048 203321 28911 3816 539793 456089 77914 5790 273722 220257 50800 2665 30000 28500 1275 225 62541 59414 2658 469 1998801 1916792 65921 16088 91737 69843 21894 2365610 2046649 283843 35118 745661 661663 77970 6028 2342420 2225300 97352 19768 304202 270513 18781 14908 117227 102758 13937 532 1931408 1834837 82085 14486 11033 11033 DINING SERVICES 1533260 1533260 COLLEGE STORE 15021 15021 21809578 19876881 1688090 244607 360913 436292 71720 37612 622000 817566 932472 228247 216153 96640 93558 116301 158883 51986680 17092410 34826239 34894270 966646 1245472 765932 1219161 38250204 39855873 443486 408186 465519 543761 24122175 24286114 5116179 4473341 30147359 29711402 X 6706220 7252959 390951 871628 1005674 2019884 8102845 10144471 38250204 39855873 1992186 49440 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1005674 1168210 2173884 979199 26475 1005674 0.07080 0.92920 false false false 5175409 5175409 984228 39018815 11560720 28442323 6808228 5531690 1276538 34894270 PREPAID RENT 1881102 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1823641 ACCRUED WAGES AND PAYROLL TAXES 504521 US GOV'T LOAN FUND REFUNDABLE 228046 DEPOSITS HELD IN CUSTODY OF OTHERS 36031 4473341 23801764 21809578 1992186 49440 49440 2041626 21417117 49440 268853 318293 21098824 2702940 2702940 23801764 19375491 268853 268853 19106638 2702940 2702940 21809578 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -2,702,940 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -249,230 GOLF TOURNAMENT EXPENSES -19,623 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 249,230 GOLF TOURNAMENT EXPENSES 19,623 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,702,940 true true true true true true true false false false false false false false false true false true 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 29807 425 29382 1800 2341 4320 2980 8182 29807 425 29382 1800 2341 4320 2980 8182 19623 9759 true FINANCIAL AID AND SCHOLAR 1033 3397237 X true true X false false false false false false false false false DR DON MEYER 123561 13241 18210 155012 EVELYN MEYER WIFE OF OFFICER 59949 WAGE AND BENEFITS false VALERIE MCLEOD WIFE OF OFFICER 35686 WAGE AND BENEFITS false JUDY DUNHAM WIFE OF OFFICER 22408 WAGE AND BENEFITS false X 1 984228 TAX ASSESS. DISC. TO FMV false false 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.