GRAND CANYON UNIVERSITY CITYSERVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON UNIVERSITY CITYSERVE (EIN 87-3085883)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-23
- IRS object ID
- 202600549349300140
- Schema version
- 2024v5.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T17:24:24+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 101 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven T Rutti | PreparerPersonNm |
| PTIN | P00775456 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Preparation | 2026-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $4,998,205 | 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 | 991 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,000,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,997,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,000,170 | PYTotalRevenueAmt |
| CY Total Revenue | $4,998,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,150,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,948,953 | 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 | $252,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,220 | PYOtherExpensesAmt |
| CY Other Expenses | $115,300 | CYOtherExpensesAmt |
| PY Total Expenses | $4,391,766 | PYTotalExpensesAmt |
| CY Total Expenses | $3,317,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $608,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,681,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,350,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,100,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,350,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,999,841 | 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 | $3,317,046 | ExpenseAmt |
| Grant | $2,948,953 | 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 | $3,317,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|
| Brian Mueller | |||||||
| Director and President | 0.1 | 20.0 | Yes (X) | Yes (X) | $0 | $799,495 | $0 |
| Junette West | |||||||
| Director and Treasurer | 0.1 | 40.0 | Yes (X) | Yes (X) | $0 | $483,772 | $178,146 |
| Raymond Kaselonis | |||||||
| Director and Secretary | 0.1 | 40.0 | Yes (X) | Yes (X) | $0 | $394,537 | $183,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,677,804 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $361,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,997,905 | AllOtherContributionsAmt |
| Noncash Contributions | $3,979,865 | NoncashContributionsAmt |
| Total Contributions | $4,997,905 | 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 |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
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 | $4,998,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948,953 | TotalAmt |
| Program Services | $2,948,953 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,785 | TotalAmt |
| Program Services | $234,785 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,008 | TotalAmt |
| Program Services | $18,008 | ProgramServicesAmt |
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 | $1,514 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Program Services | $4,140 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,812 | TotalAmt |
| Program Services | $73,812 | ProgramServicesAmt |
| 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 (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FREIGHT EXPENSES | $23,091 | $23,091 | $0 | $0 |
| FOOD SERVICE COSTS | $307 | $307 | $0 | $0 |
| MEALS - EMPLOYEE | $249 | $249 | $0 | $0 |
| BANK FEES | $232 | $232 | $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 | $3,317,046 | TotalAmt |
| Program Services | $3,317,046 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,132 | BOYAmt |
| EOY | $807,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,432 | 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,009 | BOYAmt |
| EOY | $2,046,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,887 | BOYAmt |
| EOY | $17,932 | 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 | $9,000 | BOYAmt |
| EOY | $59,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,861 | BOYAmt |
| EOY | $3,100,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
| EOY | $441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| 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 | $165 | BOYAmt |
| EOY | $100,441 | 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 | $1,350,696 | BOYAmt |
| EOY | $2,999,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,696 | BOYAmt |
| EOY | $2,999,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,861 | BOYAmt |
| EOY | $3,100,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,681,159 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$32,014 | PriorPeriodAdjustmentsAmt |
| 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 |
| 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 |
| 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 | $41,842 | DepreciationAmt |
| Book Value | $17,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,932 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
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, 2025 AND 2024. THE TAX RETURNS FOR THE 2021 YEAR AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Aid to Women Center | ||||||||||
| 860528953 | 501(C)(3) | $23,999 | Market Value | Household goods | Community outreach | |||||
| Amazing Grace Church | ||||||||||
| 411991463 | 501(C)(3) | $12,390 | Market Value | Household goods | Community outreach | |||||
| Andre House | ||||||||||
| 530196617 | 501(C)(3) | $160,009 | Market Value | Household goods | Community outreach | |||||
| Arizona Baptist Childrens Services | ||||||||||
| 866053028 | 501(C)(3) | $8,993 | Market Value | Household goods | Community outreach | |||||
| AZ Community Impact | ||||||||||
| 880670448 | 501(C)(3) | $57,471 | Market Value | Household goods | Community outreach | |||||
| Arizona Justice Center | ||||||||||
| 462100725 | 501(C)(3) | $26,045 | Market Value | Household goods | Community outreach | |||||
| AZ RESERVATION MINISTRIES | ||||||||||
| 300055333 | 501(C)(3) | $19,303 | Market Value | Household goods | Community outreach | 8435 S SIX SHOOTER CNYN RD | Globe | AZ | 85501 | |
| Bags of Love | ||||||||||
| 872688483 | 501(C)(3) | $15,912 | Market Value | Household goods | Community outreach | |||||
| Butterfly Effect Foundation | ||||||||||
| 932315733 | 501(C)(3) | $13,118 | Market Value | Household goods | Community outreach | |||||
| Callahan Care | ||||||||||
| 863908317 | 501(C)(3) | $30,149 | Market Value | Household goods | Community outreach | |||||
| Called to Serve | ||||||||||
| 392601536 | 501(C)(3) | $19,460 | Market Value | Household goods | Community outreach | |||||
| Catholic Charities Community Services | ||||||||||
| 860223999 | 501(C)(3) | $118,427 | Market Value | Household goods | Community outreach | |||||
| Christ Church Lutheran | ||||||||||
| 430658188 | 501(C)(3) | $81,868 | Market Value | Household goods | Community outreach | |||||
| Mom's Pantry | ||||||||||
| 860686761 | 501(C)(3) | $63,331 | Market Value | Household goods | Community outreach | |||||
| City Hope | ||||||||||
| 473437813 | 501(C)(3) | $10,344 | Market Value | Household goods | Community outreach | |||||
| City Hope Tempe | ||||||||||
| 922914747 | 501(C)(3) | $9,875 | Market Value | Household goods | Community outreach | |||||
| Community House | ||||||||||
| 931895681 | 501(C)(3) | $9,275 | Market Value | Household goods | Community outreach | |||||
| Community Wide Care of Arizona | ||||||||||
| 933554316 | 501(C)(3) | $12,454 | Market Value | Household goods | Community outreach | |||||
| Cornerstone Family Church | ||||||||||
| 860123683 | 501(C)(3) | $22,620 | Market Value | Household goods | Community outreach | |||||
| Deep Within Rehab Center Inc | ||||||||||
| 270697636 | 501(C)(3) | $23,804 | Market Value | Household goods | Community outreach | |||||
| Desert Cove Seventh-day Adventist | ||||||||||
| 860131620 | 501(C)(3) | $78,664 | Market Value | Household goods | Community outreach | |||||
| Discovery Pointe Church | ||||||||||
| 113771019 | 501(C)(3) | $13,540 | Market Value | Household goods | Community outreach | |||||
| Dream City Church | ||||||||||
| 440577787 | 501(C)(3) | $45,251 | Market Value | Household goods | Community outreach | |||||
| Ebenezer Free Methodist Church | ||||||||||
| 350877568 | 501(C)(3) | $18,838 | Market Value | Household goods | Community outreach | |||||
| Encounter AZ | ||||||||||
| 620484177 | 501(C)(3) | $6,872 | Market Value | Household goods | Community outreach | |||||
| Family of God Ministry | ||||||||||
| 471257506 | 501(C)(3) | $26,124 | Market Value | Household goods | Community outreach | |||||
| FIBCO Family Services Inc | ||||||||||
| 860434933 | 501(C)(3) | $41,270 | Market Value | Household goods | Community outreach | |||||
| First Christian Church | ||||||||||
| 860135566 | 501(C)(3) | $7,163 | Market Value | Household goods | Community outreach | |||||
| First United Church of Christ | ||||||||||
| 131957221 | 501(C)(3) | $7,700 | Market Value | Household goods | Community outreach | |||||
| Free to Worship Ministries | ||||||||||
| 365017627 | 501(C)(3) | $9,004 | Market Value | Household goods | Community outreach | |||||
| Glendale 7th Day Adventist Church | ||||||||||
| 520643036 | 501(C)(3) | $6,695 | Market Value | Household goods | Community outreach | |||||
| God is Over Everything Global | ||||||||||
| 862464754 | 501(C)(3) | $37,775 | Market Value | Household goods | Community outreach | |||||
| God's Way of Living For Life | ||||||||||
| 831428190 | 501(C)(3) | $9,026 | Market Value | Household goods | Community outreach | |||||
| Good Soil International Ministry | ||||||||||
| 832554593 | 501(C)(3) | $5,143 | Market Value | Household goods | Community outreach | |||||
| Grace Sober Living | ||||||||||
| 853680658 | 501(C)(3) | $9,556 | Market Value | Household goods | Community outreach | |||||
| Grace Works Global | ||||||||||
| 475607057 | 501(C)(3) | $23,679 | Market Value | Household goods | Community outreach | |||||
| Greater Progressive Christian Center | ||||||||||
| 860784482 | 501(C)(3) | $12,732 | Market Value | Household goods | Community outreach | |||||
| Harvest Church Assembly of God | ||||||||||
| 440577787 | 501(C)(3) | $32,957 | Market Value | Household goods | Community outreach | |||||
| Mitchell Swaback Charities Inc | ||||||||||
| 270250769 | 501(C)(3) | $152,354 | Market Value | Household goods | Community outreach | |||||
| He Mastered Me Ministries | ||||||||||
| 993986875 | 501(C)(3) | $8,973 | Market Value | Household goods | Community outreach | |||||
| Hearts in Motion | ||||||||||
| 852629927 | 501(C)(3) | $64,518 | Market Value | Household goods | Community outreach | |||||
| Heaven's Healing Hands | ||||||||||
| 364884865 | 501(C)(3) | $25,402 | Market Value | Household goods | Community outreach | |||||
| Helping Hands Ministries | ||||||||||
| 813659214 | 501(C)(3) | $5,530 | Market Value | Household goods | Community outreach | |||||
| Helping with all My Heart Inc | ||||||||||
| 472460041 | 501(C)(3) | $64,987 | Market Value | Household goods | Community outreach | |||||
| Homeless Matters Az Inc | ||||||||||
| 872184768 | 501(C)(3) | $54,512 | Market Value | Household goods | Community outreach | |||||
| Horizon Presbyterian Church | ||||||||||
| 453539663 | 501(C)(3) | $5,390 | Market Value | Household goods | Community outreach | |||||
| House of Hope of Arizona Recovery Services | ||||||||||
| 882106758 | 501(C)(3) | $56,925 | Market Value | Household goods | Community outreach | |||||
| House of Jubilee Inc | ||||||||||
| 863073543 | 501(C)(3) | $60,869 | Market Value | Household goods | Community outreach | |||||
| House of Refuge Sunnyslope Inc | ||||||||||
| 861026266 | 501(C)(3) | $7,133 | Market Value | Household goods | Community outreach | |||||
| Identifreed Inc | ||||||||||
| 825398646 | 501(C)(3) | $5,205 | Market Value | Household goods | Community outreach | |||||
| Iglesia Aliento | ||||||||||
| 990788130 | 501(C)(3) | $19,528 | Market Value | Household goods | Community outreach | |||||
| Iglesia En La Calle | ||||||||||
| 205865048 | 501(C)(3) | $30,950 | Market Value | Household goods | Community outreach | |||||
| InFaith | ||||||||||
| 231381400 | 501(C)(3) | $17,143 | Market Value | Household goods | Community outreach | |||||
| International Students Inc | ||||||||||
| 530214853 | 501(C)(3) | $10,992 | Market Value | Household goods | Community outreach | |||||
| Jesus Church of Arizona Inc | ||||||||||
| 833102847 | 501(C)(3) | $46,724 | Market Value | Household goods | Community outreach | |||||
| Judah Arise Ministries | ||||||||||
| 822891781 | 501(C)(3) | $9,050 | Market Value | Household goods | Community outreach | |||||
| La Mesa Ministries | ||||||||||
| 823717093 | 501(C)(3) | $7,240 | Market Value | Household goods | Community outreach | |||||
| Lopes in Action | ||||||||||
| 472507725 | 501(C)(3) | $86,613 | Market Value | Household goods | Community outreach | |||||
| Love Community Church | ||||||||||
| 710976510 | 501(C)(3) | $80,852 | Market Value | Household goods | Community outreach | |||||
| Love of the City Inc | ||||||||||
| 932423656 | 501(C)(3) | $60,400 | Market Value | Household goods | Community outreach | |||||
| Lyfepact Younglife | ||||||||||
| 840385934 | 501(C)(3) | $6,185 | Market Value | Household goods | Community outreach | |||||
| Lynnhaven Church of God of Prophecy | ||||||||||
| 620483206 | 501(C)(3) | $12,541 | Market Value | Household goods | Community outreach | |||||
| Manos Amigas Community Help | ||||||||||
| 921653870 | 501(C)(3) | $20,400 | Market Value | Household goods | Community outreach | |||||
| Ministerios Aposento Alto Inc | ||||||||||
| 820563620 | 501(C)(3) | $14,535 | Market Value | Household goods | Community outreach | |||||
| Ministerios Unidos en Una Vision | ||||||||||
| 850962352 | 501(C)(3) | $10,700 | Market Value | Household goods | Community outreach | |||||
| Missio Dei Community Church | ||||||||||
| 263782575 | 501(C)(3) | $49,263 | Market Value | Household goods | Community outreach | |||||
| Moma's House | ||||||||||
| 260736672 | 501(C)(3) | $11,883 | Market Value | Household goods | Community outreach | |||||
| Mountain View Presbyterian Church | ||||||||||
| 942939680 | 501(C)(3) | $22,803 | Market Value | Household goods | Community outreach | |||||
| Neighborhood Ministries | ||||||||||
| 860809052 | 501(C)(3) | $5,715 | Market Value | Household goods | Community outreach | |||||
| New Freedom Project | ||||||||||
| 271820542 | 501(C)(3) | $15,384 | Market Value | Household goods | Community outreach | |||||
| North Phoenix Baptist Church | ||||||||||
| 860123683 | 501(C)(3) | $16,438 | Market Value | Household goods | Community outreach | |||||
| Northwest Community Friends Church | ||||||||||
| 860262614 | 501(C)(3) | $7,538 | Market Value | Household goods | Community outreach | |||||
| OCJ Kids | ||||||||||
| 861040833 | 501(C)(3) | $8,635 | Market Value | Household goods | Community outreach | |||||
| Our Lady of Joy Catholic Church | ||||||||||
| 530196617 | 501(C)(3) | $31,738 | Market Value | Household goods | Community outreach | |||||
| Pearls of Wisdom Outreach | ||||||||||
| 611892354 | 501(C)(3) | $12,308 | Market Value | Household goods | Community outreach | |||||
| City Help Inc of Phoenix | ||||||||||
| 861001113 | 501(C)(3) | $8,838 | Market Value | Household goods | Community outreach | |||||
| Plus One Ministries | ||||||||||
| 921010340 | 501(C)(3) | $38,797 | Market Value | Household goods | Community outreach | |||||
| Reborn Church of Phoenix | ||||||||||
| 364751187 | 501(C)(3) | $41,238 | Market Value | Household goods | Community outreach | |||||
| Rehoboth Community Development Corporation | ||||||||||
| 861114590 | 501(C)(3) | $6,749 | Market Value | Household goods | Community outreach | |||||
| Resurrected Home Ministries | ||||||||||
| 883719076 | 501(C)(3) | $69,908 | Market Value | Household goods | Community outreach | |||||
| Rising PHX Foundation | ||||||||||
| 845020276 | 501(C)(3) | $27,495 | Market Value | Household goods | Community outreach | |||||
| Rock of Salvation | ||||||||||
| 860106521 | 501(C)(3) | $8,927 | Market Value | Household goods | Community outreach | |||||
| Signs and Wonders | ||||||||||
| 923754281 | 501(C)(3) | $16,079 | Market Value | Household goods | Community outreach | |||||
| St Luke Lutheran | ||||||||||
| 430658188 | 501(C)(3) | $7,555 | Market Value | Household goods | Community outreach | |||||
| St Mark Lutheran Church | ||||||||||
| 430658188 | 501(C)(3) | $93,957 | Market Value | Household goods | Community outreach | |||||
| St Mary Roman Catholic Church | ||||||||||
| 530196617 | 501(C)(3) | $5,423 | Market Value | Household goods | Community outreach | |||||
| Starts with the Heart | ||||||||||
| 992276627 | 501(C)(3) | $7,471 | Market Value | Household goods | Community outreach | |||||
| Streetlight USA | ||||||||||
| 264359672 | 501(C)(3) | $26,259 | Market Value | Household goods | Community outreach | |||||
| St Vincent de Paul District III | ||||||||||
| 860096789 | 501(C)(3) | $15,278 | Market Value | Household goods | Community outreach | |||||
| The HP Foundation | ||||||||||
| 850922535 | 501(C)(3) | $57,897 | Market Value | Household goods | Community outreach | |||||
| Three Precious Miracles Inc | ||||||||||
| 471732822 | 501(C)(3) | $50,219 | Market Value | Household goods | Community outreach | |||||
| Turning Leaf Church of the Nazarene | ||||||||||
| 440552034 | 501(C)(3) | $5,056 | Market Value | Household goods | Community outreach | |||||
| Way Makers | ||||||||||
| 880690661 | 501(C)(3) | $58,307 | Market Value | Household goods | Community outreach | |||||
| Weekend Missions Inc | ||||||||||
| 208980072 | 501(C)(3) | $34,069 | Market Value | Household goods | Community outreach | |||||
| Feed the Children Inc | ||||||||||
| 736108657 | 501(C)(3) | In support of their mission | $15,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. ORGANIZATIONS MUST COMPLETE AN APPLICATION PROCESS TO BE ELIGIBLE TO RECEIVE IN-KIND DONATIONS. | ExplanationTxt |
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 (3 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 | $254,686 | $0 | $64,005 | $0 | $75,846 | $0 | $175,000 | $0 | $8,162 | $0 | $577,699 | $0 | $70,000 |
| Junette West | ||||||||||||||
| Director and Treasurer | $0 | $226,527 | $0 | $54,554 | $0 | $202,691 | $0 | $175,000 | $0 | $3,146 | $0 | $661,918 | $0 | $175,000 |
| Brian Mueller | ||||||||||||||
| Director and President | $0 | $321,000 | $0 | $471,796 | $0 | $6,699 | $0 | $0 | $0 | $0 | $0 | $799,495 | $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 $201,250 RAY KASELONIS $115,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,841,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,164 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 Cars and other vehicles - 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. PRIOR TO FILING THE RETURN, THE OFFICERS AND BOARD MEMBERS WERE PROVIDED COPIES OF THE FORM 990 FOR REVIEW, AND ALL COMMENTS AND QUESTIONS WERE ADDRESSED. |
| 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |