GRAND CANYON UNIVERSITY CITYSERVE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON UNIVERSITY CITYSERVE (EIN 87-3085883)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-14
- IRS object ID
- 202420459349301807
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-14T10:33:50+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873085883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Canyon University CityServe | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 8554285673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 W CAMELBACK ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Junette West | PersonNm |
| Person Title | VP BUSINESS & FIN | PersonTitleTxt |
| Phone | 8554285673 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUNETTE | PersonFirstNm |
| Person Last | WEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Shields | PreparerPersonNm |
| PTIN | P01508556 | PTIN |
| Phone | 2149698000 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN MUELLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 W CAMELBACK ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,469,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | gcucityserve.gcu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO BE A COMPASSIONATE CHRISTIAN OUTREACH MINISTRY OF GCU THAT PROVIDES RESOURCES TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED, PROVIDES EDUCATIONAL PROGRAMS THAT LEAD TO LONG-TERM SUSTAINABILITY, TRANSFORMS LIVES AND THE COMMUNITY, AND ENHANCES THE EDUCATIONAL EXPERIENCE FOR STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,727,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,469,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,727,884 | PYTotalRevenueAmt |
| CY Total Revenue | $7,469,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,097,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,550,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,115 | PYOtherExpensesAmt |
| CY Other Expenses | $343,111 | CYOtherExpensesAmt |
| PY Total Expenses | $2,105,816 | PYTotalExpensesAmt |
| CY Total Expenses | $7,894,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,622,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$424,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,170,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $752,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,167,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $742,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE A COMPASSIONATE CHRISTIAN OUTREACH MINISTRY OF GCU THAT PROVIDES RESOURCES TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED, PROVIDES EDUCATIONAL PROGRAMS THAT LEAD TO LONG-TERM SUSTAINABILITY, TRANSFORMS LIVES AND THE COMMUNITY, AND ENHANCES THE EDUCATIONAL EXPERIENCE OF GCU'S STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,896,109 | ExpenseAmt |
| Grant | $7,550,949 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GCU CITYSERVE DISTRIBUTES IN-KIND DONATIONS OF GOOD TO CHURCES AND OTHER PUBLIC CHARITIES TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED. | Desc |
| Total Program Service Expenses | $7,896,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNETTE WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026398878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 W CAMELBACK ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Mueller | ||||||||
| Director and President | 0.1 | 20.0 | Yes (X) | Yes (X) | $0 | $660,952 | $0 | |
| Junette West | ||||||||
| Director and Treasurer | 0.1 | 40.0 | Yes (X) | Yes (X) | $0 | $343,003 | $177,728 | |
| Raymond Kaselonis | ||||||||
| Director and Secretary | 0.1 | 40.0 | Yes (X) | Yes (X) | $0 | $265,806 | $181,756 | |
| Brian Roberts | ||||||||
| Former Director and Secretary | 0.0 | 0.0 | $0 | $103,169 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,372,930 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityServe Network | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 F St | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Freight services | ServicesDesc |
| Compensation | $237,905 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,469,284 | AllOtherContributionsAmt |
| Noncash Contributions | $7,215,404 | NoncashContributionsAmt |
| Total Contributions | $7,469,284 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,469,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,550,949 | TotalAmt |
| Program Services | $7,550,949 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017 | TotalAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,066 | TotalAmt |
| Management And General | -$3,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,578 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,734 | TotalAmt |
| Program Services | $12,734 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,925 | TotalAmt |
| Program Services | $73,925 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,955 | TotalAmt |
| Program Services | $11,955 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT EXPENSES | $230,050 | $230,050 | $0 | $0 |
| MEALS - EMPLOYEE TRAVEL | $1,539 | $1,539 | $0 | $0 |
| BANK FEES | $1,379 | $1,379 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894,060 | TotalAmt |
| Program Services | $7,896,109 | ProgramServicesAmt |
| Management And General | -$2,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,371 | BOYAmt |
| EOY | $89,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,133 | BOYAmt |
| EOY | $607,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833 | BOYAmt |
| EOY | $833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,797 | BOYAmt |
| EOY | $41,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,134 | BOYAmt |
| EOY | $752,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066 | BOYAmt |
| EOY | $10,202 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066 | BOYAmt |
| EOY | $10,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,068 | BOYAmt |
| EOY | $742,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,068 | BOYAmt |
| EOY | $742,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,134 | BOYAmt |
| EOY | $752,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$424,776 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472507725 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,932 | DepreciationAmt |
| Book Value | $41,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,842 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE TAX RETURNS FOR THE 2018 YEAR AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Agape's Embrace | |||||||||
| 6635 W Happy Valley Rd | Glendale | AZ | 85310 | 854230442 | 501(C)(3) | $26,560 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Aim Right | |||||||||
| 1013 N 13th St | Phoenix | AZ | 85006 | 860821440 | 501(C)(3) | $8,739 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Alongside Ministries | |||||||||
| 2830 W Northern Ave | Phoenix | AZ | 85051 | 860730454 | 501(C)(3) | $25,519 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Amazing Grace | |||||||||
| 7310 W Camelback Rd | Glendale | AZ | 85303 | 860468325 | 501(C)(3) | $29,444 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Andre's House | |||||||||
| 213 S 11th Ave | Phoenix | AZ | 85007 | 860717841 | 501(C)(3) | $52,000 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Aposento | |||||||||
| 2601 E Thomas Rd Ste 110 | Phoenix | AZ | 85016 | 820563620 | 501(C)(3) | $192,630 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Arizona Community Impact | |||||||||
| 22236 W Twilight Trail | Buckeye | AZ | 85326 | 880670448 | 501(c)(3) | $288,052 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Arizona Reservation Ministries | |||||||||
| PO BOX 2393 | Globe | AZ | 85501 | 300055333 | 501(c)(3) | $273,681 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| AZ Justice Center | |||||||||
| 7142 N 57TH AVE | GLENDALE | AZ | 85301 | 462100725 | 501(c)(3) | $77,847 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| AZ Vineyard Church | |||||||||
| 255 N Litchfield Rd | Goodyear | AZ | 85338 | 860890542 | 501(C)(3) | $6,364 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Branch Int | |||||||||
| 810 E COLTER ST APT 9 | PHOENIX | AZ | 85014 | 821837437 | 501(c)(3) | $59,037 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Calvary PHX | |||||||||
| 12612 N BLACK CANYON HWY | PHOENIX | AZ | 85029 | 860455903 | 501(c)(3) | $29,390 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Catholic Charities | |||||||||
| 4747 N 7TH AVE | PHOENIX | AZ | 85013 | 860223999 | 501(c)(3) | $46,700 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Chaplaincy for the homeless | |||||||||
| 1125 W Jackson St | Phoenix | AZ | 85007 | 824180649 | 501(C)(3) | $40,703 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Christ Church Lutheran | |||||||||
| 3901 E Indian School Rd | Phoenix | AZ | 85018 | 860134466 | 501(C)(3) | $143,542 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| City Hope Chandler | |||||||||
| 33 E Comstock Dr 5 | Chandler | AZ | 85225 | 473437813 | 501(C)(3) | $18,680 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| City Hope PHX | |||||||||
| 1640 W Camelback Rd | Phoenix | AZ | 85015 | 473437813 | 501(C)(3) | $24,550 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| City of Refuge | |||||||||
| 3147 N BLACK CANYON HWY E | PHOENIX | AZ | 85015 | 472201065 | 501(c)(3) | $18,680 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Deep Within | |||||||||
| 11773 N 91ST AVE | PEORIA | AZ | 853455624 | 270697636 | 501(c)(3) | $169,464 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| East valley Dream Center | |||||||||
| 900 E Pecos Rd Ste 8 | Chandler | AZ | 85225 | 860689791 | 501(C)(3) | $13,765 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Ebenezer MC | |||||||||
| 13206 N 7th Street Unit 1 | Phoenix | AZ | 85022 | 364902055 | 501(C)(3) | $137,725 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Elijah's Journey | |||||||||
| 3560 E Feather Ave | Gilbert | AZ | 85234 | 851538141 | 501(C)(3) | $7,150 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Eternal Word of Life | |||||||||
| 1948 W KEIM DR | Phoenix | AZ | 850151524 | 860864831 | 501(C)(3) | $31,565 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Family of God | |||||||||
| 6920 S 50TH DR | LAVEEN | AZ | 85339 | 471257506 | 501(c)(3) | $74,200 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Father Matters | |||||||||
| PO BOX 13575 | TEMPE | AZ | 85284 | 911846806 | 501(c)(3) | $420,067 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| FBCFH | |||||||||
| 10215 N Saguaro Blvd | Fountain Hills | AZ | 85268 | 860730759 | 501(c)(3) | $136,206 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| FIBCO | |||||||||
| 1141 E Jefferson St | Phoenix | AZ | 85034 | 860434933 | 501(c)(3) | $41,376 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| First Christian Church | |||||||||
| 6750 N 7TH AVE | PHOENIX | AZ | 85013 | 860135566 | 501(c)(3) | $87,365 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Glendale 7th Day | |||||||||
| 6801 N 43rd Ave | Phoenix | AZ | 85019 | 860193636 | 501(c)(3) | $9,770 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Good Soil International Ministry | |||||||||
| 7002 E MALLARD CT | SAN TAN VALLEY | AZ | 85143 | 832554593 | 501(C)(3) | $18,717 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| GoTen | |||||||||
| 1827 Grovers Ave | Phoenix | AZ | 85023 | 263839390 | 501(C)(3) | $5,557 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Grace Sober Living | |||||||||
| 1530 W Puget Ave | Phoenix | AZ | 85021 | 853630653 | 501(c)(3) | $48,265 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Gracia Extrema | |||||||||
| 10720 W Indian School Rd Ste 46 | Phoenix | AZ | 85037 | 812841334 | 501(C)(3) | $17,208 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Happy Acres | |||||||||
| 24500 N 72nd Ave | Peoria | AZ | 85383 | 461769883 | 501(c)(3) | $57,974 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Harvest Compassion | |||||||||
| 4744 E THUNDERBIRD RD | PHOENIX | AZ | 85032 | 270250769 | 501(c)(3) | $578,550 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Heavens Healing Hands | |||||||||
| 7644 W Brown St | Peoria | AZ | 85345 | 364884865 | 501(c)(3) | $216,464 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Helping Hands | |||||||||
| 3110 E THUNDERBIRD RD | PHOENIX | AZ | 85032 | 813659214 | 501(c)(3) | $65,745 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Heritage | |||||||||
| 4848 E Cactus Rd | Scottsdale | AZ | 85254 | 461843214 | 501(c)(3) | $22,275 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Homeless Matters | |||||||||
| 8881 E Carol Way | Scottsdale | AZ | 85260 | 872184768 | 501(c)(3) | $88,227 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Hood 2 Hood | |||||||||
| PO BOX 8009 | PHOENIX | AZ | 85043 | 813762298 | 501(c)(3) | $158,497 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Hope of Life | |||||||||
| PO BOX 895 | MARICOPA | AZ | 85139 | 651194047 | 501(c)(3) | $18,820 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Horizon Presbyterian | |||||||||
| 1401 E LIBERTY LN | PHOENIX | AZ | 85048 | 860703489 | 501(c)(3) | $18,326 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| House Of Grace | |||||||||
| 7310 W CAMELBACK RD | GLENDALE | AZ | 85303 | 384128319 | 501(c)(3) | $14,250 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| House of Hope | |||||||||
| 1149 E 11th St | Casa Grande | AZ | 85122 | 882106758 | 501(c)(3) | $25,910 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| House of Jubilee | |||||||||
| 1535 W Cloud Road | Phoenix | AZ | 85085 | 863073543 | 501(c)(3) | $86,005 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| House of Refuge | |||||||||
| 6935 E Williams Field Rd | Mesa | AZ | 85212 | 861026266 | 501(c)(3) | $9,820 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| IELC | |||||||||
| PO BOX 14655 | Phoenix | AZ | 85063 | 208565048 | 501(c)(3) | $104,639 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Iglesia de Dios Unidos | |||||||||
| 901 S 31st Ave | Phoenix | AZ | 85009 | 821982155 | 501(c)(3) | $24,215 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Iglesia El Buen Pastor | |||||||||
| 950 W 8th Ave | Mesa | AZ | 85210 | 842597846 | 501(c)(3) | $172,960 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Iglesia Gracia Extrema | |||||||||
| 10720 W INDIAN SCHOOL RD | PHOENIX | AZ | 85037 | 812841334 | 501(c)(3) | $5,220 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Iglesia Jesus Cristo Rey De Reyes | |||||||||
| 2909 W Indian School | Phoenix | AZ | 85017 | 463748984 | 501(c)(3) | $67,075 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Illuminate | |||||||||
| 17800 N PERIMETER DR | SCOTTSDALE | AZ | 85255 | 810759070 | 501(c)(3) | $31,970 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| InFaith | |||||||||
| 145 John Robert Thomas Drive | Exton | PA | 19341 | 231381400 | 501(c)(3) | $9,130 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| International students | |||||||||
| 615 N Park Ave | Tuscon | AZ | 85719 | 530214853 | 501(c)(3) | $24,279 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Iworship | |||||||||
| 9301 W Rascon Loop | Phoenix | AZ | 85037 | 861254367 | 501(c)(3) | $33,685 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Jesus Church | |||||||||
| 2929 W Greenway Rd | Phoenix | AZ | 85053 | 833102847 | 501(c)(3) | $20,770 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Kingdom Impact | |||||||||
| 1717 W Northern Ave | Phoenix | AZ | 85021 | 833531991 | 501(c)(3) | $32,507 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| La Mesa | |||||||||
| 805 N Country Club | Mesa | AZ | 85201 | 823717093 | 501(c)(3) | $14,806 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Lopes In Action - GCU | |||||||||
| 3300 west camelback road | Phoenix | AZ | 85017 | 472507725 | 501(c)(3) | $236,343 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Lutheran Social Services | |||||||||
| 2502 E University Dr Ste 125 | Phoenix | AZ | 85034 | 860252302 | 501(c)(3) | $9,596 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Lynnhaven Church of God | |||||||||
| 4426 N 31st Ave | Phoenix | AZ | 85017 | 860516863 | 501(c)(3) | $6,415 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Madison Baptist | |||||||||
| 6202 N 12th St | Phoenix | AZ | 85014 | 860288734 | 501(c)(3) | $39,003 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Maryvale Bridge | |||||||||
| 4802 N 59th Ave | Phoenix | AZ | 85033 | 873109160 | 501(c)(3) | $55,427 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Ministerios Belen | |||||||||
| 3335 W Earll Dr | Phoenix | AZ | 85017 | 851021321 | 501(c)(3) | $9,845 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Moma's House | |||||||||
| PO Box 860 | Laveen | AZ | 85339 | 260733672 | 501(c)(3) | $22,755 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Mtn View Pres | |||||||||
| 8050 E Mountain View Rd | Scottsdale | AZ | 85258 | 942939680 | 501(c)(3) | $66,220 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| N PHX Hope Center | |||||||||
| 5757 N Central Ave | Phoenix | AZ | 850121315 | 860119990 | 501(c)(3) | $30,806 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Neighborhood Min | |||||||||
| 1918 W Van Buren St | Phoenix | AZ | 85009 | 860809052 | 501(c)(3) | $43,975 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| New Beginnings | |||||||||
| 1901 E Osborn Rd | Phoenix | AZ | 85016 | 440577787 | 501(c)(3) | $14,175 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| New City | |||||||||
| 1300 N Central Ave | Phoenix | AZ | 85004 | 271355530 | 501(c)(3) | $22,079 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| New Freedom | |||||||||
| 2532 W Peoria Ave | Phoenix | AZ | 85029 | 271820542 | 501(c)(3) | $18,055 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| North PHX | |||||||||
| 5040 15th Ave | Phoenix | AZ | 85015 | 860123683 | 501(c)(3) | $142,949 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Nuevo Nacimiento | |||||||||
| 241 W Main St | Somerton | AZ | 85350 | 900876726 | 501(c)(3) | $6,500 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| OAC | |||||||||
| 551 N Main St | Cottonwood | AZ | 86326 | 200812499 | $7,925 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH | |
| Ohana | |||||||||
| 3031 W Northern Ave | Phoenix | AZ | 85051 | 844954449 | 501(c)(3) | $161,860 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Our Lady of Joy | |||||||||
| 36811 N Pima Rd | Carefree | AZ | 85377 | 364644261 | 501(c)(3) | $22,965 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Padres Unidos | |||||||||
| 2614 W Via Perugia | Phoenix | AZ | 85086 | 873560089 | 501(c)(3) | $9,225 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Pavilion of Praise | |||||||||
| 7848 S 27th Ave | Laveen | AZ | 85339 | 900833057 | 501(c)(3) | $10,964 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Phx 1st Church of Naz | |||||||||
| 19201 N 7th Ave | Phoenix | AZ | 85027 | 860885866 | 501(c)(3) | $5,876 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| PHX Rescue MInternational students son | |||||||||
| 4425 W Olive Ave Ste 400 | Glendale | AZ | 85302 | 866057771 | 501(c)(3) | $7,300 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Pilgrim Rest | |||||||||
| 1401 E Jefferson St | Phoenix | AZ | 85034 | 860885862 | 501(c)(3) | $28,925 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Puertas Abiertas | |||||||||
| 1010 E ALICE AVE | PHOENIX | AZ | 85020 | 371851389 | 501(c)(3) | $297,397 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Reborn | |||||||||
| 14615 N 54TH AVE | GLENDALE | AZ | 85306 | 364751187 | 501(c)(3) | $293,090 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Redeem Neighborhoods | |||||||||
| 1830 W Glenrosa Ave | Phoenix | AZ | 85015 | 884073257 | 501(c)(3) | $80,049 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Redemption Alhambra | |||||||||
| 1830 W Glenrosa Ave | Phoenix | AZ | 85015 | 860689791 | 501(c)(3) | $16,080 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Rehoboth | |||||||||
| 19436 N Smith Dr | MARICOPA | AZ | 851396877 | 861114590 | 501(c)(3) | $210,799 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Salvation Army | |||||||||
| 2702 E Washington St | Phoenix | AZ | 85034 | 941156347 | 501(c)(3) | $27,015 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Shadai PHX | |||||||||
| 8724 N Black Canyon Hwy | Phoenix | AZ | 85051 | 860723535 | 501(c)(3) | $131,300 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| St Luke Lutheran | |||||||||
| 807 N Stapley Dr | Mesa | AZ | 85203 | 860223327 | 501(c)(3) | $5,845 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| St Theresa Catholic Church | |||||||||
| 5001 E Thomas Rd | Phoenix | AZ | 85018 | 030515085 | 501(c)(3) | $35,565 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| St Vincent de Paul | |||||||||
| 420 W Watkins Rd | Phoenix | AZ | 85003 | 860096789 | 501(c)(3) | $87,193 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| St Bernard | |||||||||
| 10755 N 124th St | Scottsdale | AZ | 85259 | 364643964 | 501(c)(3) | $5,935 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Templo Emmanuel | |||||||||
| 3101 W PALM LN | PHOENIX | AZ | 85009 | 860441232 | 501(c)(3) | $44,527 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| The Church | |||||||||
| 1200 W White Mountain Blvd | Lakeside | AZ | 85929 | 852629927 | 501(c)(3) | $32,405 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Three Precious Miracles | |||||||||
| 190 W Pima St | Sacaton | AZ | 85147 | 471732822 | 501(c)(3) | $58,979 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Thrive | |||||||||
| 1137 E Orange St | Tempe | AZ | 85281 | 845131761 | 501(c)(3) | $163,565 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Torre Fuerte | |||||||||
| 2927 N 35th Ave | Phoenix | AZ | 85017 | 463646412 | 501(c)(3) | $19,610 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Unidos en Una Vision | |||||||||
| 7234 W WINSLOW AVE | PHOENIX | AZ | 850437829 | 850962352 | 501(c)(3) | $460,377 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Urban Outreach | |||||||||
| 1441 W Glendale Ave | Phoenix | AZ | 85021 | 872860909 | 501(c)(3) | $20,095 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Waymakers | |||||||||
| 440 Exchange | Irvine | CA | 92602 | 880690661 | 501(c)(3) | $21,804 | FMV | HOUSEHOLD GOODS | COMMUNITY OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond Kaselonis | ||||||||||||||
| Director and Secretary | $0 | $238,436 | $0 | $27,010 | $0 | $360 | $0 | $175,000 | $0 | $6,756 | $0 | $447,562 | $0 | $0 |
| Junette West | ||||||||||||||
| Director and Treasurer | $0 | $191,219 | $0 | $35,531 | $0 | $116,253 | $0 | $175,000 | $0 | $2,728 | $0 | $520,731 | $0 | $105,000 |
| Brian Mueller | ||||||||||||||
| Director and President | $0 | $321,000 | $0 | $335,822 | $0 | $4,130 | $0 | $0 | $0 | $0 | $0 | $660,952 | $0 | $0 |
| Brian Roberts | ||||||||||||||
| Former Director and Secretary | $0 | $8,173 | $0 | $94,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $103,169 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION HAS ADOPTED A NONQUALIFIED SUPPLEMENTAL DEFERRED COMPENSATION PLAN. IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE AMOUNTS RECORDED IN COLUMN (C) OF PART II (I.E. RETIREMENT AND OTHER DEFERRED COMPENSATION) REPRESENT DEFERRED COMPENSATION AWARDS UNDER THIS PLAN. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM A 457(F) SUPPLEMENTAL RETIREMENT PLAN: JUNETTE WEST $115,500 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Substantial contributor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Substantial contributor | RelationshipDescriptionTxt |
| Transaction | $237,905 | TransactionAmt |
| Transaction | Freight services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,050,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | GRAND CANYON UNIVERSITY IS THE SOLE MEMBER OF GRAND CANYON UNIVERSITY CITYSERVE. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | GRAND CANYON UNIVERSITY IS THE SOLE MEMBER OF GRAND CANYON UNIVERSITY CITYSERVE. THE MEMBER HAS THE RIGHT TO APPOINT TO THE BOARD WITH WRITTEN NOTICE TO THE BOARD OF THE MEMBER'S APPOINTEE(S). |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | GRAND CANYON UNIVERSITY IS THE SOLE MEMBER OF GRAND CANYON UNIVERSITY CITYSERVE. THE MEMBER MUST CONSENT TO THE FOLLOWING ACTIONS: A. LIQUIDATION OR DISSOLUTION OF CITYSERVE B. MERGER, CONSOLIDATION, OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF CITYSERVE C. REPEAL, MODIFICATION, AMENDMENT, IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR BYLAWS OF CITYSERVE OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR NEW BYLAWS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION RETAINS AN INDEPENDENT TAX ADVISOR TO ASSIST IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. THE OFFICERS REVIEWED THE COMPLETED DRAFT, AND AFTER ALL COMMENTS AND QUESTIONS WERE ADDRESSED, THE DRAFT WAS SENT TO THE GCU CITYSERVE BOARD OF TRUSTEES PRIOR TO THEIR REGULARLY SCHEDULED BOARD MEETING IN JANUARY. IT WAS DISCUSSED AT THE BOARD MEETING AND ALL QUESTIONS WERE ANSWERED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | GCU CITYSERVE HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES TO SIGN THE POLICY ANNUALLY AND DISCLOSE ANY KNOWN CONFLICTS. IN ADDITION, GCU CITYSERVE HAS A QUESTIONNAIRE SPECIFIC TO THE FORM 990 THAT THESE SAME INDIVIDUALS ARE ASKED TO FILL OUT AND SIGN. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING ANY OF THE CONFLICTS AT THE BOARD/OFFICER LEVEL. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND CANYON UNIVERSITY | ||||||||||
| 3300 W CAMELBACK RD BLDG 26 | PHOENIX | AZ | 85017 | 472507725 | EDUCATION | AZ | 501(c)(3) | 2 | GCUF | false |
| GRAND CANYON UNIVERSITY FOUNDATION | ||||||||||
| 3300 W CAMELBACK RD BLDG 26 | PHOENIX | AZ | 85017 | 900615620 | SUPPORT | AZ | 501(c)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |