2015-11-09T12:34:53-06:00 2015-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2014-07-01 231382408 UNIVERSITY OF VALLEY FORGE OF THE ASSEMBLIES OF GOD UNIV 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 JONATHAN CAPECI VP OF FINANCE 6109350450 2015-11-05 true BRUCE W THOMAS P00154132 2157238901 2015-11-05 2014 2016-03-07 17:11:31Z JONATHAN CAPECI VP OF FINANCE 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 22228054 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. 41 41 521 32 0 12703545 1558940 19340189 19479456 79603 108152 825183 810759 32948520 21957307 3614071 3974140 0 7175020 7371365 0 197898 12165997 12301823 22955088 23647328 9993432 -1690021 48872482 48248449 28979579 30026367 19892903 18222082 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 21844094 3974140 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. 21844094 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 1342 0 521 true false false false false false true true false false false false X 41 41 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 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 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 DR H ROBERT RHODEN 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 MR CHASE TACKER TRUSTEE 1.00 X 0 0 0 REV STEVE TOURVILLE VICE CHAIR 1.00 X X 0 0 0 DR BRENDA WARD TRUSTEE 1.00 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 124478 0 26152 JONATHAN CAPECI VP FINANCE 40.00 X 95070 0 11175 DR DAN MORTENSEN VP 40.00 X 72227 0 51823 JENNIFER GALE VP STUDENT L 40.00 X 69519 0 37431 DR KEVIN BEERY VP 40.00 X 45752 0 70175 DR TODD GUEVIN FACULTY 40.00 X 133601 0 620 DR DAVID DIPPOLD FACULTY 40.00 X 110347 0 4940 DR BRUCE MARINO 40.00 X 101598 0 4940 752592 207256 4 false true false SODEXO CAMPUS SERVICES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 1616329 SODEXO CAMPUS SERVICES 511 PITTSTOWN BLDV BEAR CREEK TOWNSHIP PA 18702 FACILITY MANAGE 1528014 CHRIST CHAPEL 13909 SMOKETOWN ROAD WOODBRIDGE VA 22192 EDUCATIONAL SER 314606 JENZABAR PO BOX 55018 BOSTON MA 02205 IT SERVICES 103607 4 16225 127431 1415284 1558940 TUITION AND FEES 13744703 13744703 AUXILIARY ENTERPRISES 4470900 4470900 OTHER 1263853 1263853 19479456 108152 108152 984769 258130 726639 726639 726639 11265 16225 12617 -1352 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 21957307 20291567 108152 3974140 3974140 602752 267573 264597 70582 6007606 5359878 609631 38097 445142 398292 43411 3439 315865 263051 49673 3141 56000 53200 2380 420 72150 68543 3066 541 2156724 2071918 70167 14639 203561 140449 63112 2306324 2083871 201156 21297 486392 436365 46210 3817 2798021 2675005 102425 20591 320220 290157 22808 7255 205963 156880 48758 325 2158925 2067229 77942 13754 9425 9425 DINING SERVICES 1503708 1503708 COLLEGE STORE 24410 24410 23647328 21844094 1605336 197898 318664 1713909 93145 116975 568881 532175 803465 807827 198693 199905 62227 93580 39494 40153 62521764 19594753 44353016 42927011 1639294 1065299 795603 751615 48872482 48248449 370141 393966 630218 566019 24795353 26512872 3183867 2553510 28979579 30026367 X 16855736 15001440 855414 919927 2181753 2300715 19892903 18222082 48872482 48248449 -1690021 19200 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2671844 235471 81062 48988 2939879 2440477 226350 49707 44690 2671844 2289609 161801 41446 52379 2440477 1156647 1169244 43213 79495 2289609 0.16260 0.78240 0.05500 false false 7255409 7255409 647836 47307689 13593702 34361823 7310830 6001051 1309779 42927011 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1567225 ACCRUED WAGES AND PAYROLL TAXES 645974 US GOV'T LOAN FUND REFUNDABLE 219173 PREPAID RENT 98745 DEPOSITS HELD IN CUSTODY OF OTHERS 22393 2553510 X 18979334 19200 270747 289947 18689387 3267920 3267920 21957307 20650155 270747 270747 20379408 3267920 3267920 23647328 SCHEDULE D, PAGE 3, PART X THE UNIVERSITY FOLLOWS THE GUIDANCE FOR UNCERTAINTY 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 TAX AUTHORITIES. THE UNIVERSITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSTIONS TAKEN ON ITS TAX RETURNS. THE UNIVERSITY'S OPEN TAX AUDIT PERIODS ARE FOR THE PRECEEDING THREE YEARS FROM JUNE 30, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 258,130 GOLF TOURNAMENT EXPENSES 12,617 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,267,920 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 258,130 GOLF TOURNAMENT EXPENSES 12,617 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,267,920 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 27490 16225 11265 1000 5371 2944 1531 1771 27490 16225 11265 1000 5371 2944 1531 1771 12617 -1352 true FINANCIAL AID AND SCHOLAR 882 3974140 X true true X false false false false false false false false false DR DON MEYER PRESIDENT 124478 3752 22400 150630 EVELYN MEYER WIFE OF OFFICER 69631 WAGE AND BENEFITS false WENDY BEERY WIFE OF OFFICER 31255 WAGES AND BENEFITS 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 258,130 GOLF TOURNAMENT EXPENSES 12,617 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -3,267,920 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -258,130 GOLF TOURNAMENT EXPENSES -12,617 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,267,920