2011-11-11T14:33:10-06:00 2011-06-30 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2010-07-01 231382408 VALLEY FORGE CHRISTIAN COLLEGE VALL 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 RICHARD DUNHAM 6109350450 2011-11-10 true BRUCE W THOMAS 2157238901 2011-11-10 2010 2016-02-24 21:20:13Z RICHARD DUNHAM INTERIM VP OF FINAN 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 21940479 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. 42 41 372 30 0 1401618 1497073 18400107 19250006 92533 84363 815305 828592 20709563 21660034 2624521 2858123 0 6251445 6501278 0 219231 11662700 11413471 20538666 20772872 170897 887162 37921042 38250204 30770065 30147359 7150977 8102845 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 18903422 2858123 19535389 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, BOOK SALES, AND OTHER STUDENT SERVICES. THE COLLEGE SERVED APPROXIMATELY 1,204 STUDENTS THROUGH ITS MAIN CAMPUS, EXTENSION SITES, AND ONLINE PROGRAMS. 18903422 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 false false false false false false false false false false true 1692 0 372 true false false false false false false false false false false X 42 41 false false false false false false false true true false false true true true true true true true true false X RICHARD DUNAM INTERIM VP OF FINANC 6109350450 1401 CHARLESTOWN RD PHOENIXVILLE PA 19460 DR DON MEYER 40.00 X X 109522 0 45656 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 REV LARRY HICKEY 1.00 X 0 0 0 REV FABIAN KALAPUCH 1.00 X 0 0 0 REV JOHN KENNEY 1.00 X 0 0 0 REV DAVID KIM 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 DR PHIL MCLEOD 40.00 X 88899 0 50636 DR DAN MORTENSEN 40.00 X 63445 0 67982 DR CHARLES COLES 40.00 X 61812 0 9677 REV JENNIFER DUNCAN 40.00 X 26344 0 83019 350022 256970 1 false true false SODEXO CAMPUS SERVICES 7001 HERITAGE VILLAGE PLAZA STE 245 GAINSVILLE VA 20155 FOOD SERVICE 1589393 SODEXO CAMPUS SERVICES BOX 360170 PITTSBURGH PA 15251 FACILITY MANAGE 1007202 C RAYMOND DAVIS PO BOX 157 KIMBERTON PA 19442 CONSTRUCTION 484111 ALADDIN FOOD MANAGEMENT SERVICES LL 21 ARMORY DRIVE WHEELING WV 26003 FOOD SERVICE 360891 WEAVER HEATING & AIR CONDITIONING 212 RIDGE ROAD SPRING CITY PA 19475 HVAC 228516 7 975 199911 1296187 1497073 TUITION AND FEES 13871202 13871202 AUXILIARY ENTERPRISES 4954362 4954362 OTHER 424442 424442 19250006 84363 84363 996012 262973 733039 733039 733039 27553 975 17472 10081 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 21660034 20068517 84363 2858123 2858123 606992 288634 258084 60274 4930575 4309230 583781 37564 215658 187558 26329 1771 492794 414937 73392 4465 255259 208356 43793 3110 30000 28500 1200 300 72520 68894 2901 725 1842374 1753158 73830 15386 129640 84835 44805 2211927 1893151 283747 35029 661018 605071 49438 6509 2603892 2473699 104155 26038 276248 250436 18013 7799 82185 74132 7584 469 1979166 1880207 79167 19792 7440 7440 DINING ROOM 1496295 1496295 BOOKSTORE 20766 20766 20772872 18903422 1650219 219231 469785 360913 63380 71720 12980 573241 817566 240438 228247 117061 96640 224113 116301 52367457 17541218 34771296 34826239 886553 966646 562195 765932 37921042 38250204 432161 443486 317668 465519 24252784 24122175 5767452 5116179 30770065 30147359 X 5866474 6706220 305304 390951 979199 1005674 7150977 8102845 37921042 38250204 887162 64706 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1230531 213784 38823 209552 1273586 1127165 113531 40147 50312 1230531 1024459 138519 39197 75010 1127165 0.78900 0.21100 false false false 5175409 5175409 38774787 10483424 28291363 8417261 7057794 1359467 34826239 PREPAID RENT 2475221 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1909113 ACCRUED WAGES AND PAYROLL TAXES 448006 US GOV'T LOAN FUND REFUNDABLE 237552 DEPOSITS HELD IN CUSTODY OF OTHERS 46287 5116179 21660034 20772872 887162 64706 64706 951868 19724896 64706 280445 345151 19379745 2280289 2280289 21660034 18773028 280445 280445 18492583 2280289 2280289 20772872 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 262,973 GOLF TOURNAMENT EXPENSES 17,472 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -2,280,289 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -262,973 GOLF TOURNAMENT EXPENSES -17,472 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,280,289 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 262,973 GOLF TOURNAMENT EXPENSES 17,472 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,280,289 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 262,973 GOLF TOURNAMENT EXPENSES 17,472 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 2,280,289 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 28528 975 27553 1800 1955 3968 2081 7668 28528 975 27553 1800 1955 3968 2081 7668 17472 10081 true FINANCIAL AID AND SCHOLAR 965 2858123 X true true X false false false false false false false false false DR DON MEYER 109522 21895 23761 155178 EVELYN MEYER WIFE OF OFFICER 51106 WAGE AND BENEFITS false VALERIE MCLEOD WIFE OF OFFICER 29173 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 ANNUALLY 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 ANNUALLY 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.