2024-02-14T10:33:50+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-07-01 873085883 Grand Canyon University CityServe GRAN 8554285673 3300 W CAMELBACK ROAD PHOENIX AZ 85017 Junette West VP BUSINESS & FIN 8554285673 2024-02-14 true JUNETTE WEST 999009999 Patrick Shields P01508556 2149698000 2024-02-12 2022 2023-04-26 12:10:37Z BRIAN MUELLER 3300 W CAMELBACK ROAD PHOENIX AZ 85017 7469284 false X gcucityserve.gcu.edu X 2021 AZ 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 3 0 0 2190 0 0 3727884 7469284 0 0 0 0 0 0 3727884 7469284 2097701 7550949 0 0 0 0 0 0 0 8115 343111 2105816 7894060 1622068 -424776 1170134 752494 3066 10202 1167068 742292 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. false false 7896109 7550949 0 GCU CITYSERVE DISTRIBUTES IN-KIND DONATIONS OF GOOD TO CHURCES AND OTHER PUBLIC CHARITIES TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED. 7896109 true true false false false false false false false true false false false false true false true false false false false false false false false false true false true false false false false false true false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true false false false AZ X JUNETTE WEST 6026398878 3300 W CAMELBACK ROAD PHOENIX AZ 85017 Brian Mueller Director and President 0.1 20.0 X X 0 660952 0 Junette West Director and Treasurer 0.1 40.0 X X 0 343003 177728 Raymond Kaselonis Director and Secretary 0.1 40.0 X X 0 265806 181756 Brian Roberts Former Director and Secretary 0.0 0.0 X 0 103169 0 0 1372930 359484 0 true true false CityServe Network 3201 F St Bakersfield CA 93301 Freight services 237905 1 7469284 7215404 7469284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7469284 0 0 0 7550949 7550949 0 0 1017 1017 0 -3066 -3066 0 0 0 0 0 13578 13578 0 0 12734 12734 0 0 73925 73925 0 0 0 11955 11955 0 0 FREIGHT EXPENSES 230050 230050 0 0 MEALS - EMPLOYEE TRAVEL 1539 1539 0 0 BANK FEES 1379 1379 0 0 0 0 0 0 7894060 7896109 -2049 0 176371 89828 0 0 0 0 0 939133 607991 833 833 59774 17932 53797 41842 0 0 0 12000 1170134 752494 3066 10202 0 0 0 3066 10202 X 1167068 742292 1167068 742292 1170134 752494 -424776 0 X false true X true false X X X 1 GRAND CANYON UNIVERSITY 472507725 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59774 17932 41842 41842 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Agape's Embrace 6635 W Happy Valley Rd Glendale AZ 85310 854230442 501(C)(3) 26560 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Aim Right 1013 N 13th St Phoenix AZ 85006 860821440 501(C)(3) 8739 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Alongside Ministries 2830 W Northern Ave Phoenix AZ 85051 860730454 501(C)(3) 25519 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Amazing Grace 7310 W Camelback Rd Glendale AZ 85303 860468325 501(C)(3) 29444 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Andre's House 213 S 11th Ave Phoenix AZ 85007 860717841 501(C)(3) 52000 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Aposento 2601 E Thomas Rd Ste 110 Phoenix AZ 85016 820563620 501(C)(3) 192630 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Arizona Community Impact 22236 W Twilight Trail Buckeye AZ 85326 880670448 501(c)(3) 288052 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Arizona Reservation Ministries PO BOX 2393 Globe AZ 85501 300055333 501(c)(3) 273681 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH AZ Justice Center 7142 N 57TH AVE GLENDALE AZ 85301 462100725 501(c)(3) 77847 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH AZ Vineyard Church 255 N Litchfield Rd Goodyear AZ 85338 860890542 501(C)(3) 6364 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Branch Int 810 E COLTER ST APT 9 PHOENIX AZ 85014 821837437 501(c)(3) 59037 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Calvary PHX 12612 N BLACK CANYON HWY PHOENIX AZ 85029 860455903 501(c)(3) 29390 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Catholic Charities 4747 N 7TH AVE PHOENIX AZ 85013 860223999 501(c)(3) 46700 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Chaplaincy for the homeless 1125 W Jackson St Phoenix AZ 85007 824180649 501(C)(3) 40703 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Christ Church Lutheran 3901 E Indian School Rd Phoenix AZ 85018 860134466 501(C)(3) 143542 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH City Hope Chandler 33 E Comstock Dr 5 Chandler AZ 85225 473437813 501(C)(3) 18680 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH City Hope PHX 1640 W Camelback Rd Phoenix AZ 85015 473437813 501(C)(3) 24550 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH City of Refuge 3147 N BLACK CANYON HWY E PHOENIX AZ 85015 472201065 501(c)(3) 18680 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Deep Within 11773 N 91ST AVE PEORIA AZ 853455624 270697636 501(c)(3) 169464 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH East valley Dream Center 900 E Pecos Rd Ste 8 Chandler AZ 85225 860689791 501(C)(3) 13765 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ebenezer MC 13206 N 7th Street Unit 1 Phoenix AZ 85022 364902055 501(C)(3) 137725 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Elijah's Journey 3560 E Feather Ave Gilbert AZ 85234 851538141 501(C)(3) 7150 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Eternal Word of Life 1948 W KEIM DR Phoenix AZ 850151524 860864831 501(C)(3) 31565 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Family of God 6920 S 50TH DR LAVEEN AZ 85339 471257506 501(c)(3) 74200 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Father Matters PO BOX 13575 TEMPE AZ 85284 911846806 501(c)(3) 420067 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH FBCFH 10215 N Saguaro Blvd Fountain Hills AZ 85268 860730759 501(c)(3) 136206 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH FIBCO 1141 E Jefferson St Phoenix AZ 85034 860434933 501(c)(3) 41376 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH First Christian Church 6750 N 7TH AVE PHOENIX AZ 85013 860135566 501(c)(3) 87365 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Glendale 7th Day 6801 N 43rd Ave Phoenix AZ 85019 860193636 501(c)(3) 9770 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Good Soil International Ministry 7002 E MALLARD CT SAN TAN VALLEY AZ 85143 832554593 501(C)(3) 18717 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH GoTen 1827 Grovers Ave Phoenix AZ 85023 263839390 501(C)(3) 5557 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Grace Sober Living 1530 W Puget Ave Phoenix AZ 85021 853630653 501(c)(3) 48265 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Gracia Extrema 10720 W Indian School Rd Ste 46 Phoenix AZ 85037 812841334 501(C)(3) 17208 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Happy Acres 24500 N 72nd Ave Peoria AZ 85383 461769883 501(c)(3) 57974 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Harvest Compassion 4744 E THUNDERBIRD RD PHOENIX AZ 85032 270250769 501(c)(3) 578550 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Heavens Healing Hands 7644 W Brown St Peoria AZ 85345 364884865 501(c)(3) 216464 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Helping Hands 3110 E THUNDERBIRD RD PHOENIX AZ 85032 813659214 501(c)(3) 65745 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Heritage 4848 E Cactus Rd Scottsdale AZ 85254 461843214 501(c)(3) 22275 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Homeless Matters 8881 E Carol Way Scottsdale AZ 85260 872184768 501(c)(3) 88227 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Hood 2 Hood PO BOX 8009 PHOENIX AZ 85043 813762298 501(c)(3) 158497 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Hope of Life PO BOX 895 MARICOPA AZ 85139 651194047 501(c)(3) 18820 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Horizon Presbyterian 1401 E LIBERTY LN PHOENIX AZ 85048 860703489 501(c)(3) 18326 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH House Of Grace 7310 W CAMELBACK RD GLENDALE AZ 85303 384128319 501(c)(3) 14250 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH House of Hope 1149 E 11th St Casa Grande AZ 85122 882106758 501(c)(3) 25910 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH House of Jubilee 1535 W Cloud Road Phoenix AZ 85085 863073543 501(c)(3) 86005 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH House of Refuge 6935 E Williams Field Rd Mesa AZ 85212 861026266 501(c)(3) 9820 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH IELC PO BOX 14655 Phoenix AZ 85063 208565048 501(c)(3) 104639 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iglesia de Dios Unidos 901 S 31st Ave Phoenix AZ 85009 821982155 501(c)(3) 24215 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iglesia El Buen Pastor 950 W 8th Ave Mesa AZ 85210 842597846 501(c)(3) 172960 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iglesia Gracia Extrema 10720 W INDIAN SCHOOL RD PHOENIX AZ 85037 812841334 501(c)(3) 5220 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iglesia Jesus Cristo Rey De Reyes 2909 W Indian School Phoenix AZ 85017 463748984 501(c)(3) 67075 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Illuminate 17800 N PERIMETER DR SCOTTSDALE AZ 85255 810759070 501(c)(3) 31970 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH InFaith 145 John Robert Thomas Drive Exton PA 19341 231381400 501(c)(3) 9130 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH International students 615 N Park Ave Tuscon AZ 85719 530214853 501(c)(3) 24279 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iworship 9301 W Rascon Loop Phoenix AZ 85037 861254367 501(c)(3) 33685 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Jesus Church 2929 W Greenway Rd Phoenix AZ 85053 833102847 501(c)(3) 20770 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Kingdom Impact 1717 W Northern Ave Phoenix AZ 85021 833531991 501(c)(3) 32507 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH La Mesa 805 N Country Club Mesa AZ 85201 823717093 501(c)(3) 14806 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Lopes In Action - GCU 3300 west camelback road Phoenix AZ 85017 472507725 501(c)(3) 236343 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Lutheran Social Services 2502 E University Dr Ste 125 Phoenix AZ 85034 860252302 501(c)(3) 9596 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Lynnhaven Church of God 4426 N 31st Ave Phoenix AZ 85017 860516863 501(c)(3) 6415 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Madison Baptist 6202 N 12th St Phoenix AZ 85014 860288734 501(c)(3) 39003 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Maryvale Bridge 4802 N 59th Ave Phoenix AZ 85033 873109160 501(c)(3) 55427 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ministerios Belen 3335 W Earll Dr Phoenix AZ 85017 851021321 501(c)(3) 9845 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Moma's House PO Box 860 Laveen AZ 85339 260733672 501(c)(3) 22755 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Mtn View Pres 8050 E Mountain View Rd Scottsdale AZ 85258 942939680 501(c)(3) 66220 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH N PHX Hope Center 5757 N Central Ave Phoenix AZ 850121315 860119990 501(c)(3) 30806 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Neighborhood Min 1918 W Van Buren St Phoenix AZ 85009 860809052 501(c)(3) 43975 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH New Beginnings 1901 E Osborn Rd Phoenix AZ 85016 440577787 501(c)(3) 14175 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH New City 1300 N Central Ave Phoenix AZ 85004 271355530 501(c)(3) 22079 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH New Freedom 2532 W Peoria Ave Phoenix AZ 85029 271820542 501(c)(3) 18055 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH North PHX 5040 15th Ave Phoenix AZ 85015 860123683 501(c)(3) 142949 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Nuevo Nacimiento 241 W Main St Somerton AZ 85350 900876726 501(c)(3) 6500 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH OAC 551 N Main St Cottonwood AZ 86326 200812499 7925 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ohana 3031 W Northern Ave Phoenix AZ 85051 844954449 501(c)(3) 161860 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Our Lady of Joy 36811 N Pima Rd Carefree AZ 85377 364644261 501(c)(3) 22965 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Padres Unidos 2614 W Via Perugia Phoenix AZ 85086 873560089 501(c)(3) 9225 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Pavilion of Praise 7848 S 27th Ave Laveen AZ 85339 900833057 501(c)(3) 10964 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Phx 1st Church of Naz 19201 N 7th Ave Phoenix AZ 85027 860885866 501(c)(3) 5876 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH PHX Rescue MInternational students son 4425 W Olive Ave Ste 400 Glendale AZ 85302 866057771 501(c)(3) 7300 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Pilgrim Rest 1401 E Jefferson St Phoenix AZ 85034 860885862 501(c)(3) 28925 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Puertas Abiertas 1010 E ALICE AVE PHOENIX AZ 85020 371851389 501(c)(3) 297397 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Reborn 14615 N 54TH AVE GLENDALE AZ 85306 364751187 501(c)(3) 293090 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Redeem Neighborhoods 1830 W Glenrosa Ave Phoenix AZ 85015 884073257 501(c)(3) 80049 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Redemption Alhambra 1830 W Glenrosa Ave Phoenix AZ 85015 860689791 501(c)(3) 16080 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Rehoboth 19436 N Smith Dr MARICOPA AZ 851396877 861114590 501(c)(3) 210799 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Salvation Army 2702 E Washington St Phoenix AZ 85034 941156347 501(c)(3) 27015 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Shadai PHX 8724 N Black Canyon Hwy Phoenix AZ 85051 860723535 501(c)(3) 131300 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH St Luke Lutheran 807 N Stapley Dr Mesa AZ 85203 860223327 501(c)(3) 5845 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH St Theresa Catholic Church 5001 E Thomas Rd Phoenix AZ 85018 030515085 501(c)(3) 35565 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH St Vincent de Paul 420 W Watkins Rd Phoenix AZ 85003 860096789 501(c)(3) 87193 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH St Bernard 10755 N 124th St Scottsdale AZ 85259 364643964 501(c)(3) 5935 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Templo Emmanuel 3101 W PALM LN PHOENIX AZ 85009 860441232 501(c)(3) 44527 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH The Church 1200 W White Mountain Blvd Lakeside AZ 85929 852629927 501(c)(3) 32405 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Three Precious Miracles 190 W Pima St Sacaton AZ 85147 471732822 501(c)(3) 58979 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Thrive 1137 E Orange St Tempe AZ 85281 845131761 501(c)(3) 163565 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Torre Fuerte 2927 N 35th Ave Phoenix AZ 85017 463646412 501(c)(3) 19610 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Unidos en Una Vision 7234 W WINSLOW AVE PHOENIX AZ 850437829 850962352 501(c)(3) 460377 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Urban Outreach 1441 W Glendale Ave Phoenix AZ 85021 872860909 501(c)(3) 20095 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Waymakers 440 Exchange Irvine CA 92602 880690661 501(c)(3) 21804 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH 99 1 false true false false false false false false false Raymond Kaselonis Director and Secretary 0 238436 0 27010 0 360 0 175000 0 6756 0 447562 0 0 Junette West Director and Treasurer 0 191219 0 35531 0 116253 0 175000 0 2728 0 520731 0 105000 Brian Mueller Director and President 0 321000 0 335822 0 4130 0 0 0 0 0 660952 0 0 Brian Roberts Former Director and Secretary 0 8173 0 94996 0 0 0 0 0 0 0 103169 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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 Substantial contributor Substantial contributor 237905 Freight services false X 7050794 Market value X 8 164610 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Number of contributions 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. 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 false false true false false false false false false false true false true true true false false false false