2023-02-20T22:00:08+00:00 2022-06-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2021-07-01 873085883 Grand Canyon University CityServe GRAN 8554285673 3300 W CAMELBACK ROAD PHOENIX AZ 85017 Junette West VP BUSINESS & FIN 8554285673 2023-02-20 true JUNETTE WEST 999009999 Patrick Shields P01508556 2149698000 2021 2023-03-07 01:45:13Z X BRIAN MUELLER 3300 W CAMELBACK ROAD PHOENIX AZ 85017 3272884 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 0 814 0 0 3272884 0 0 0 0 3272884 0 2097701 0 0 0 0 0 8115 0 2105816 0 1167068 0 1170134 0 3066 0 1167068 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 2082286 2097701 0 GCU CityServe distributes in-kind donations of goods to churches and other public charities to support individuals and families in need. 2082286 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 false 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 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 701999 0 BRIAN ROBERTS DIRECTOR AND SECRETARY 0.1 40.0 X X 0 871622 9430 JUNETTE WEST DIRECTOR AND TREASURER 0.1 40.0 X X 0 272146 178012 RAYMOND KASELONIS DIRECTOR AND SECRETARY 0.1 40.0 X X 0 0 0 0 1845767 187442 3 false true false CityServe Distribution Inc 11080 Grader St Garland TX 75238 Freight services 140885 1 3272884 3036835 3272884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3272884 0 0 0 2097701 2097701 23530 23530 0 0 0 0 4597 4597 0 0 8537 8537 0 0 52597 52597 0 0 35 35 0 0 5977 5977 0 0 BANK FEES 1798 1798 0 0 FREIGHT EXPENSES 163405 163405 MEALS 243 243 ELIMINATION ADJUSTMENT -252604 -252604 0 0 0 0 2105816 2082286 23530 0 0 176371 0 0 0 0 0 939133 0 833 59774 5977 0 53797 0 0 0 0 0 1170134 0 3066 0 0 0 0 3066 1167068 0 1167068 0 1170134 1167068 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 5977 53797 53797 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, 2022 AND 2021. THE TAX RETURNS FOR THE 2017 YEAR AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Lopes in Action (GCU POD) 3300 W CAMELBACK RD PHOENIX AZ 85017 472507725 501C3 193209 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Community Impact 22236 W TWILIGHT TR BUCKEYE AZ 853268599 880670448 501C3 148900 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ministerios Unidos en Una Vision 7234 W WINSLOW AVE PHOENIX AZ 850437829 850962352 501C3 132656 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Puertas Abiertas (Inglesia Evangelica CA) 1010 E ALICE ST PHOENIX AZ 85020 371851389 131898 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ministerios Aposento Alto 6638 W MIAMI ST PHOENIX AZ 85043 820563620 501C3 109353 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Heaven's Healing Hands 7644 W BROWN ST PEORIA AZ 85345 364884865 501C3 79486 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Rehoboth Community Development PO BOX 57601 PHOENIX AZ 85079 861114590 501C3 73870 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Thrive AZ 3110 E THUNDERBIRD RD PHOENIX AZ 85032 845131761 501C3 69135 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Father Matters Inc PO BOX 13575 TEMPE AZ 85284 911846806 501C3 69079 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Igelsia De Dios Torre Fuerte (Strong Tower) 8300 E DANA DRIVE PRESCOTT VALLEY AZ 86314 463646412 501C3 67417 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Reborn Church of Phoenix 14615 N 54TH AVE GLENDALE AZ 85306 364751187 501C3 63334 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Full Gospel Deliverance 2733 E BROADWAY RD PHOENIX AZ 85040 742386486 501C3 60845 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH AZ Justice Center 7142 N 57TH AVE GLENDALE AZ 85301 462100725 501C3 60407 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Hood 2 Hood PO BOX 8009 PHOENIX AZ 85043 813762298 501C3 54621 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Calvary Phoenix 12612 N BLACK CANYON HWY PHOENIX AZ 85029 860455903 501C3 51090 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH First Christian Church 6750 N 7TH AVE PHOENIX AZ 85013 860135566 501C3 49560 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH North Phoenix Baptist 5757 N CENTRAL AVE PHOENIX AZ 85012 860119990 501C3 49078 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Ministerio Int Belen 3335 W EARL DR PHOENIX AZ 85017 851021321 48106 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH City of Refuge 3147 N BLACK CANYON HWY E PHOENIX AZ 85015 440577787 501C3 47796 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Helping Hands Ministries 3110 E THUNDERBIRD RD PHOENIX AZ 85032 813659214 501C3 45982 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Mountain View Presby 8050 E MOUNTAIN VIEW RD SCOTTSDALE AZ 85258 942939680 501C3 44442 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Catholic Charities 4747 N 7TH AVE PHOENIX AZ 85013 860223999 501C3 43779 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Deep Within 11773 N 91ST AVE PEORIA AZ 853455624 270697636 501C3 39355 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Harvest Compassion Center 4744 E THUNDERBIRD RD PHOENIX AZ 85032 270250769 501C3 33337 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH IWORSHIP House of God 9301 W RASCON LOOP PHOENIX AZ 85037 861254367 501C3 30610 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Family of God Ministry 6920 S 50TH DR LAVEEN AZ 85339 471257506 501C3 22886 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Adventure Encounter (Impact Youth Ministries) 8212 W VISTA AVE GLENDALE AZ 85303 200812499 21595 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH FRIENDS OF OHANA 2710 W SOUTHERN AVE PHOENIX AZ 85041 844954449 501C3 17606 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH LKU 18444 N 25TH AVE SUITE 420 PHOENIX AZ 85023 851603240 16577 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Branch International 810 E COLTER ST APT 9 PHOENIX AZ 85014 821837437 501C3 13768 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH CCV 7007 W HAPPY VALLEY RD PEORIA AZ 85383 860461930 501C3 13012 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Phoenix Rescue Mission 1540 W VAN BUREN ST PHOENIX AZ 85007 866057771 501C3 12875 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH AZ Reservation Ministries PO BOX 2393 GLOBE AZ 85501 300055333 501C3 12568 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Igelsia De Dios Unidos En Cristo 901 S 31ST AVE PHOENIX AZ 85009 821982155 501C3 11728 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Templo Emanuel 3101 W PALM LN PHOENIX AZ 85009 860441232 501C3 11209 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Pavilion of Praise Cathedral 7848 S 27TH AVE LAVEEN AZ 85339 900833057 501C3 10870 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Hope & A Future 909 W MCDOWELL RD PHOENIX AZ 85007 421651764 501C3 10598 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH House of Grace 7310 W CAMELBACK RD GLENDALE AZ 85303 384128319 501C3 9239 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH La Mesa Ministries 425 N GREENFIELD RD GILBERT AZ 85234 823717093 501C3 8464 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Horizon Presbyterian Church 1401 E LIBERTY LN PHOENIX AZ 85048 860703489 501C3 8399 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Hope of Life International PO BOX 895 MARICOPA AZ 85139 651194047 501C3 8375 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Pilgrim Rest Foundation 1401 E JEFFERSON ST PHOENIX AZ 85034 860885862 501C3 8245 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Iglesia Gracia Extrema 10720 W INDIAN SCHOOL RD PHOENIX AZ 85037 812841334 501C3 7910 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Nuevo Nacimiento 6536 W GLENROSA AVE PHOENIX AZ 85033 900976726 501C3 6949 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Illuminate Community Church 17800 N PERIMETER DR SCOTTSDALE AZ 85255 810759070 501C3 6427 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH Moma's House PO BOX 860 LAVEEN AZ 85339 260733672 501C3 5235 FMV HOUSEHOLD GOODS COMMUNITY OUTREACH 42 4 false true false false false false false false false BRIAN MUELLER DIRECTOR AND PRESIDENT 0 321000 0 376869 0 4130 0 0 0 0 0 701999 0 0 JUNETTE WEST DIRECTOR AND TREASURER 0 168564 0 27610 0 75972 0 175000 0 3012 0 450158 0 75250 BRIAN ROBERTS DIRECTOR AND SECRETARY 0 415570 0 220879 0 235173 0 0 0 9430 0 881052 0 234498 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: BRIAN ROBERTS $234,498 JUNETTE WEST $75,250 X 3036835 Market value 0 false true false 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 APRIL. 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 true false false true false true true true false false false false