2015-01-30T09:12:57-06:00 2014-06-30 231887636 DETWEILER HERSHEY & ASSOCIATES PC PO BOX 64157 SOUDERTON PA 189640157 990 2013-07-01 231382408 UNIVERSITY OF VALLEY FORGE OF THE ASSEMBLIES OF GOD UNIV 6109350450 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 JONATHAN CAPECI VP OF FINANCE 6109350450 2015-01-30 true BRUCE W THOMAS P00154132 2157238901 2015-01-30 2013 2016-03-07 17:11:31Z JONATHAN CAPECI VP OF FINANCE 1401 CHARLESTOWN ROAD PHOENIXVILLE PA 19460 33215992 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. 44 43 443 14 0 1410319 12703545 18684094 19340189 83039 79603 809782 825183 20987234 32948520 3369954 3614071 0 6700768 7175020 0 216423 11231192 12165997 21301914 22955088 -314680 9993432 39211314 48872482 29347103 28979579 9864211 19892903 TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD. false false 21099439 3614071 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. 21099439 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 true false false false false false false false false true 1507 0 443 true false false false false false true true false false false false X 44 43 false false true 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 PRESIDENT 40.00 X X 126978 0 23376 REV ARTHUR ADAMS TRUSTEE 1.00 X 0 0 0 DR EUGENE GLAD TRUSTEE 1.00 X 0 0 0 REV MANUEL ALVAREZ SECRETARY 1.00 X X 0 0 0 MR JONAS BEILER TRUSTEE 1.00 X 0 0 0 REV HEATH MCCOY TRUSTEE 1.00 X 0 0 0 MRS LILLIAN BERETTA 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 CARL COLLETTI CHAIR 1.00 X X 0 0 0 REV DOMINICK COTIGNOLA 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 REV DAVID HERTWECK TRUSTEE 1.00 X 0 0 0 DR DUANE DURST TRUSTEE 1.00 X X 0 0 0 DR RON MCMANUS TRUSTEE 1.00 X 0 0 0 MR MARC SAN GIOVANNI TRUSTEE 1.00 X 0 0 0 MR DAVID NAPPA TRUSTEE 1.00 X 0 0 0 REV JON WELLER TRUSTEE 1.00 X 0 0 0 MR COURT DURALSKI 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 MR CHASE TACKER TRUSTEE 1.00 X 0 0 0 REV NAM SOO KIM TRUSTEE 1.00 X 0 0 0 REV JOO NAM LEE 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 REV JOHN MAY TRUSTEE 1.00 X 0 0 0 REV TIMOTHY MOEN TRUSTEE 1.00 X 0 0 0 REV PHILIP MORGAN TRUSTEE 1.00 X 0 0 0 DR H ROBERT RHODEN TRUSTEE 1.00 X 0 0 0 MR RICHARD SAWCHAK TRUSTEE 1.00 X X 0 0 0 REV DOUG SAYERS TRUSTEE 1.00 X 0 0 0 REV JOHN PAPROSKI TRUSTEE 1.00 X 0 0 0 REV STEVE TOURVILLE VICE CHAIR 1.00 X X 0 0 0 REV KENNETH BURTRAM TRUSTEE 1.00 X 0 0 0 REV ROBERT WISE TRUSTEE 1.00 X 0 0 0 REV EDGAR ZALDANA TRUSTEE 1.00 X 0 0 0 DR CHRISTINA POWELL TRUSTEE 1.00 X 0 0 0 CHP TOM M ZAHRADNIK TRUSTEE 1.00 X 0 0 0 DR BRENDA WARD TRUSTEE 1.00 X 0 0 0 REV JOHN WOOTTON TRUSTEE 1.00 X 0 0 0 JONATHAN CAPECI VP FINANCE 40.00 X 92500 0 10359 JENNIFER GALE VP STUDENT L 40.00 X 66801 0 39137 DR KEVIN BEERY VP 40.00 X 23500 0 36859 DR DAN MORTENSEN VP 40.00 X 20504 0 27443 TODD GUEVIN FACULTY 40.00 X 108934 0 8879 DR DAVID DIPPOLD FACULTY 40.00 X 100276 0 3476 539493 149529 3 false true false SODEXO CAMPUS SERVICES 7001 HERITAGE VILLAGE PLAZA STE 245 GAINSVILLE VA 20155 FOOD SERVICE 1716531 SODEXO CAMPUS SERVICES 511 PITTSTOWN BLDV BEAR CREEK TOWNSHIP PA 18702 FACILITY MANAGE 1049137 CHRIST CHAPEL 13909 SMOKETOWN ROAD WOODBRIDGE VA 22192 EDUCATIONAL SER 389954 JENZABAR PO BOX 55018 BOSTON MA 02205 IT SERVICES 142589 SECURITAS SECURITY PO BOX 403412 ATLANTA GA 303843412 SECURITY 139482 5 14200 132476 12556869 11200276 12703545 TUITION AND FEES 14089773 14089773 AUXILIARY ENTERPRISES 4664659 4664659 OTHER 585757 585757 19340189 79603 79603 995983 255711 740272 740272 740272 11200 14200 11761 -561 QUITCLAIM DEED AMORTIZATION 85472 85472 85472 32948520 20165933 79603 3614071 3614071 573499 258560 249133 65806 5845499 5195880 603503 46116 446821 396417 46264 4140 309201 256780 49419 3002 32000 30400 1360 240 62673 59539 2664 470 1933179 1833790 82849 16540 113373 82853 30520 2943742 2631047 278058 34637 576605 512096 59873 4636 2427417 2310996 96902 19519 279578 252520 20690 6368 167715 131509 35767 439 2041228 1944494 82224 14510 7480 7480 DINING SERVICES 1553853 1553853 COLLEGE STORE 27154 27154 22955088 21099439 1639226 216423 300116 318664 198178 93145 593900 568881 1076664 803465 194536 198693 69734 62227 47457 39494 63787864 19434848 34203264 44353016 1671969 1639294 855496 795603 39211314 48872482 334002 370141 534289 630218 24714212 24795353 3764600 3183867 29347103 28979579 X 6971889 16855736 834669 855414 2057653 2181753 9864211 19892903 39211314 48872482 9993432 35260 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2440477 226350 49707 44690 2671844 2289609 161801 41446 52379 2440477 1156647 1169244 43213 79495 2289609 0.13510 0.81660 0.04830 false false 7255409 7255409 647836 48752024 13898365 35501495 7132595 5536483 1596112 44353016 FED'L GOV'T QUITCLAIM DEEDS RESTRICT 1652697 PREPAID RENT 692864 ACCRUED WAGES AND PAYROLL TAXES 614283 US GOV'T LOAN FUND REFUNDABLE 218027 DEPOSITS HELD IN CUSTODY OF OTHERS 5996 3183867 X 29953556 35260 267472 302732 29650824 3297696 3297696 32948520 19924864 267472 267472 19657392 3297696 3297696 22955088 SCHEDULE D, PAGE 3, PART X THE UNIVERSITY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINITY IN INCOME TAXES USING FASB ASC 740, INCOME TAXES. USING THIS QUIDANCE, 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 THE APPROPRIATE SUPPORT FOR THE INCOME TAX POSTIONS TAKEN ON ITS TAX RETURNS. THE UNIVERSITY'S OPEN TAX AUDIT PERIODS ARE 2011 - 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 255,711 GOLF TOURNAMENT EXPENSES 11,761 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,297,696 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS 255,711 GOLF TOURNAMENT EXPENSES 11,761 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,297,696 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 25400 14200 11200 1120 3433 3040 1564 2604 25400 14200 11200 1120 3433 3040 1564 2604 11761 -561 true FINANCIAL AID AND SCHOLAR 3614071 X true true X false false false false false false false false false DR DON MEYER PRESIDENT 126978 3334 20042 150354 EVELYN MEYER WIFE OF OFFICER 65649 WAGE AND BENEFITS false X 1 11200276 REAL ESTATE APPRAISAL false false false FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION CHANGED ITS NAME FROM VALLEY FORGE CHRISTIAN COLLEGE TO UNIVERSITY OF VALLEY FORGE EFFECTIVE SEPTEMBER 15, 2014. 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 255,711 GOLF TOURNAMENT EXPENSES 11,761 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES -3,297,696 RENTAL EXPENSES REPORTED AT GROSS ON FINANCIAL STATEMENTS -255,711 GOLF TOURNAMENT EXPENSES -11,761 SCHOLARSHIPS AND DISCOUNTS NETTED AGAINST TUITION AND FEES 3,297,696