CANYON INSTITUTE: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CANYON INSTITUTE (EIN 86-0977269)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349104023
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T13:31:24-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12355 E CAMELBACK RD STE 900AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850169065ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860977269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANYON INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANYBusinessNameControlTxt
Phone6022775751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 N CENTRAL AVE STE 1490AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON ALTHOUSEPersonNm
Person TitleCOOPersonTitleTxt
Phone6022775751PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastALTHOUSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA ANN BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone4803151040PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,989,513FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,375ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$353,291DividendsRevAndExpnssAmt
Dividends Net Invst Incm$627,985DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$427,398NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,573,186GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,428,043CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$44,887OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$785,583OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$765,177TotalRevAndExpnssAmt
Total Net Invst Incm$3,841,611TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$179,415LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$24,544LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$125,713LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$72,331AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$31,622AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$34,156AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$113,866OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$113,866OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$204,422TaxesRevAndExpnssAmt
Taxes Net Invst Incm$99,988TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,041TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,283TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,536OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,820OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$24,222OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$603,611TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$273,840TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$186,374TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,625,537ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,625,537ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,229,148TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$273,840TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,811,911TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,463,971ExcessRevenueOverExpensesAmt
Net Investment Income$3,567,771NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,332CashBOYAmt
Cash EOY$44,218CashEOYAmt
Cash EOYFMV$44,218CashEOYFMVAmt
Sav And Temp Cash Invst BOY$92,700SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$51,427SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$51,427SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$10,595PrepaidExpensesBOYAmt
Prepaid Expenses EOY$15,595PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$15,595PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$210,000InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$365,000LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$210,000LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$210,000LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$32,195,315OtherInvestmentsBOYAmt
Other Investments EOY$39,668,485OtherInvestmentsEOYAmt
Other Investments EOYFMV$39,668,273OtherInvestmentsEOYFMVAmt
Total Assets BOY$32,693,942TotalAssetsBOYAmt
Total Assets EOY$39,989,725TotalAssetsEOYAmt
Total Assets EOYFMV$39,989,513TotalAssetsEOYFMVAmt
Accounts Payable BOY$29,538AccountsPayableBOYAmt
Accounts Payable EOY$54,940AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$199,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$29,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,940TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$28,033,329NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$34,218,280NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$4,631,075DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$5,517,505DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$32,664,404TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$39,735,785TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,693,942TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,989,725TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$32,664,404TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,463,971ExcessRevenueOverExpensesAmt
Other Increases$8,535,352OtherIncreasesAmt
Subtotal$39,735,785SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$39,735,785TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (53 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmtAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmt
COMMONFUNDP$0$0
COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS X, L.P.P$642$642
COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS X, L.P.P$9,221$9,221
COMMONFUND CAPITAL SSF PRIVATE EQUITY FUND IIIP$16$16
COMMONFUND CAPITAL SSF PRIVATE EQUITY FUND IIIP$679$679
COMMONFUND GLOBAL MULTI-ASSET PORTFOLIO, LLCP$104,831$104,831
COMMONFUND GLOBAL MULTI-ASSET PORTFOLIO, LLCP$222,473$222,473
COMMONFUND INSTITUTIONAL HIGH QUALITY BOND FUND LLCP-$10,464-$10,464$10,464
COMMONFUND INSTITUTIONAL HIGH QUALITY BOND FUND LLCP$7,318$7,318
COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2014, LPP-$198-$198$198
COMMONFUND STRATEGIC SOLUTIONS REAL ESTATE OPPORTUNITY FUND 2014, LPP$13,795$13,795
COMMONFUND STRATEGIC SOLUTIONS GLOBAL EQUITY, LLCP$761,900$761,900
COMMONFUND STRATEGIC SOLUTIONS GLOBAL EQUITY, LLCP$587,048$587,048
COMMONFUND CAPITAL STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND, LPP$1,452$1,452
COMMONFUND CAPITAL STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND, LPP$59,997$59,997
COMMONFUND CAPITAL VENTURE PARTNERS XI, LPP$642$642
COMMONFUND CAPITAL VENTURE PARTNERS XI, LPP$34,368$34,368
COMMONFUND CAPITAL STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND IIP$263$263
COMMONFUND CAPITAL STRATEGIC SOLUTIONS GLOBAL PRIVATE EQUITY FUND IIP$35,146$35,146
COMMONFUND CAPITAL VENTURE PARTNERS XII, L.P.P$280$280
COMMONFUND CAPITAL VENTURE PARTNERS XII, L.P.P$1,481$1,481
COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS XI, L.P.P$118$118
COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS XI, L.P.P$774$774
SSG S&P GLOBAL LARGEMIDCAP NATURAL RESOURCE INDEXP$2,950$2,950
SSG S&P GLOBAL LARGEMIDCAP NATURAL RESOURCE INDEXP-$30,472-$30,472$30,472
COMMONFUND CAPITAL VENTURE PARTNERS XIIIP$21$21
COMMONFUND CAPITAL VENTURE PARTNERS XIIIP$135$135
COMMONFUND REAL ESTATE OPPORTUNITY FUND 2018P$676$676
COMMONFUND REAL ESTATE OPPORTUNITY FUND 2018P$7,954$7,954
COMMONFUND CAPITAL PARTNERS VII, L.P.P$90$90
COMMONFUND CAPITAL PARTNERS VII, L.P.P$6,495$6,495
COMMONFUND STRATEGIC DIRECT SERIES LLC - CF CREDIT SERIESP$8,193$8,193
COMMONFUND STRATEGIC DIRECT SERIES LLC - CF CREDIT SERIESP$2,525$2,525
SSGA US REIT INDEXP-$2,828-$2,828$2,828
SSGA US REIT INDEXP-$37,298-$37,298$37,298
COMMONFUND REIT PORTFOLIOP$8,533$8,533
GLOBAL ABSOLUTE ALPHA COMPANY CP$172,043$172,043$1,008,1322017-01-312021-06-30$1,180,175
GLOBAL ABSOLUTE ALPHA COMPANY A01 (PARENT)P$193,041$193,041$1,513,6252019-07-012021-06-30$1,706,666
GLOBAL ABSOLUTLE ALPHA COMPANY A107P$5,879$5,879$289,0002021-02-092021-06-30$294,879
SSGA S&P 500 INDEX NON-LENDING STRAT.P-$1-$1$1
SSGA S&P 500 INDEX NON-LENDING STRAT.P$2,272$2,272
SSGA US AGGREGATE BOND INDEX NL STRAT.P-$2-$2$2
SSGA US AGGREGATE BOND INDEX NL STRAT.P$2,956$2,956
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - ENDOWMENTP$249$249
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - ENDOWMENTP$4,438$4,438
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - RESTRICTEDP$35$35
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - RESTRICTEDP$629$629
SSGA US REIT INDEX NLP$112,311$112,311$1,130,155$1,242,466
SSGA S&P 500 INDEX NON-LENDING STRAT.P-$4,034-$4,034$4,034
SSGA S&P 500 INDEX NON-LENDING STRAT.P-$3,102-$3,102$3,102
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - ENDOWMENTP-$5,629-$5,629$5,629
COMMONFUND US AGGREGATE BOND INDEX NL COMMON TRUST FUND - RESTRICTEDP-$798-$798$798
SALE OF LANDP$149,000$149,0001994-01-012021-04-05$149,000
FieldValueIRS element (for citing)
Capital Gain Net Income$2,428,043CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$49,592InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$49,592SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$49,592TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$39,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$39,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$133EsPenaltyAmt
Tax Due$10,725TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressCANYONINSTITUTEARIZONA.ORGWebsiteAddressTxt
Individual With BooksJON ALTHOUSEIndividualWithBooksNm
Phone6022775751PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13101 N CENTRAL AVE STE 1490AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF PETTETT
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE/CHAIR/PRESIDENT1.00$0$0$0
ERIC COOK
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE/SEC/TREASURER1.00$0$0$0
WILLIAM BROTHERTON JD
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE/VICE CHAIR1.00$0$0$0
KIMBERLY TOBEY
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE1.00$0$0$0
BRIAN MIDDLETON
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE1.00$0$0$0
JERRY SOWELL
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE (THRU 01/2021)1.00$0$0$0
STEVE HAYES
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE/VICE CHAIR1.00$0$0$0
MICHAEL ROCHELLE
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE/CHAIR/PRESIDENT1.50$0$0$0
LORI HORN BUSTAMANTE
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE1.00$0$0$0
MITCHELL C LAIRD
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012CEO/CFO5.00$0$0$0
JON ALTHOUSE
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012COO13.00$0$0$0
CHRIS STULL
3101 N CENTRAL AVA SUITE 1490PHOENIXAZ85012TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
LAIRD & ASSOCIATES PC
3101 N CENTRAL AVE 1490PHOENIXAZ85012LEGAL AND ADMINISTRATIVE$200,300
COMMONFUND
15 OLD DANBURY RDWILTONCT06897INVESTMENT SERVICES$113,866
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$35,060,047AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$149,124AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$778,874FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$35,988,045TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$35,988,045AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$539,821CashDeemedCharitableAmt
Net Vl Noncharitable Assets$35,448,224NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,772,411MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,772,411MinimumInvestmentReturnAmt
Tax Based On Investment Income$49,592TaxBasedOnInvestmentIncomeAmt
Total Tax$49,592TotalTaxAmt
Distributable Before Adj$1,722,819DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,722,819DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,722,819DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,811,911ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,811,911QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,811,911AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,722,819DistributableAsAdjustedAmt
Undistributed Income PY$1,133,749UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,811,911QualifyingDistributionsAmt
Applied To Year1$1,133,749AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$678,162AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,044,657UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
APPLY ONLINE AT HTTPSCANYONINSTITUT
3101 N CENTRAL AVE STE 1490PHOENIXAZ850126022775751APPLY ONLINE AT HTTPS://CANYONINSTITUTEARIZONA.ORG/SCHOLARSHIP-APPLICATIONS/GCUSPRING OF 2023, SEE OUR WEBSITE FOR SPECIFIC INFORMATION.THE CANYON INSTITUTE ENDOWED SCHOLARSHIPS ARE A LOVING LEGACY LEFT BY MANY ALUMNI AND FRIENDS OF GRAND CANYON UNIVERSITY TO BENEFIT STUDENTS ATTENDING GRAND CANYON UNIVERSITY. EACH CANYON INSTITUTE ENDOWED SCHOLARSHIP HAS ITS OWN SET OF REQUIREMENTS; HOWEVER, THEY ALL HAVE THE FOLLOWING BASIC REQUIREMENTS: 1. GCU ONLY - YOU MUST BE ENROLLED AT GRAND CANYON UNIVERSITY AT THE TIME YOU RECEIVE THE SCHOLARSHIP. 2. FULL-TIME - YOU MUST BE ENROLLED IN AT LEAST 12 SEMESTER HOURS AT THE TIME YOU RECEIVE THE SCHOLARSHIP. 3. TRADITIONAL STUDENTS - YOU MUST BE TAKING YOUR CLASSES ON CAMPUS. ONLINE STUDENTS ARE NOT ELIGIBLE.
APPLY ONLINE AT HTTPSCANYONINSTITUT
3101 N CENTRAL AVE STE 1490PHOENIXAZ850126022775751APPLY ONLINE AT HTTPS://CANYONINSTITUTEARIZONA.ORG/SCHOLARSHIP-APPLICATIONS/AZSPRING OF 2023, SEE OUR WEBSITE FOR SPECIFIC INFORMATION.THE ARIZONA RESIDENT SCHOLARSHIP PROGRAM SUPPORTS ARIZONA RESIDENTS SEEKING CHRISTIAN HIGHER EDUCATION IN THE WESTERN UNITED STATES. THE REQUIREMENTS: 1. APPROVED CHRISTIAN SCHOOL - YOU MUST BE ENROLLED AT A PRE-APPROVED CHRISTIAN COLLEGE OR UNIVERSITY [THE APPROVED UNIVERSITIES WERE: AZUSA PACIFIC UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY, CONCORDIA UNIVERSITY - IRVINE, CA, PEPPERDINE UNIVERSITY, POINT LOMA NAZARENE UNIVERSITY, SEATTLE PACIFIC UNIVERSITY, WESTMONT COLLEGE, AND WHITWORTH UNIVERSITY] 2. FULL-TIME - YOU MUST BE ENROLLED IN AT LEAST 12 SEMESTER HOURS AT THE TIME YOU RECEIVE THE SCHOLARSHIP. 3. YOU MUST BE TAKING YOUR CLASSES ON CAMPUS. ONLINE STUDENTS ARE NOT ELIGIBLE. 4. GPA - YOU MUST MAINTAIN A 3.0 GPA ON A 4.0 SCALE

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (164 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARIZONA SOUTHERN BAPTIST CONVENTION
1322 S MILL AVENUETEMPEAZ85281N/APCARIZONA CHRISTIAN CHALLENGE$115,500
AZ REACH
10427 W TRUMBULL RDTOLLESONAZ85353N/APCCAMPS FOR STUDENTS WITH FINANCIAL NEED$5,000
CHRISTIAN FAMILY CARE AGENCY INC
2346 N CENTRAL AVENUEPHOENIXAZ85004N/APCONLINE CHILD CARE EDUCATION$50,000
ECUMENICAL CHAPLAINCY FOR THE HOMELESS INC
1125 W JACKSON STPHOENIXAZ85007N/APCMOBILE MINISTRY FOR KIDS$16,000
EPISCOPAL RELIEF & DEVELOPMENT
815 SECOND AVENUENEW YORKNY10017N/APCHONDURAS MICRO-FINANCE PROGRAM$60,000
FELLOWSHIP OF CHRISTIAN ATHLETES
1 N 1ST ST SUITE 719PHOENIXAZ85004N/APCCAMP SCHOLARSHIPS AND GCU MINISTRY$80,000
GCU SCHOLARSHIP FOUNDATION
24 W CAMELBACK ROAD SUITE A-407PHOENIXAR85013N/APCSCHOLARSHIPS TO STUDENTS AT GCU$103,858
GRAND CANYON UNIVERSITY
3300 W CAMELBACK RDPHOENIXAZ85017N/APCSIS SCHOLARSHIP PROGRAM$150,630
GUIDESTONE FINANCIAL RESOURCES
5005 LBJ FREEWAY SUITE 2200DALLASTX75244N/APCMISSION DIGNITY SUPPORT FOR RETIRED PASTORS AND WIDOWS$201,525
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN STPHOENIXAZ85009N/APCCAPITAL IMPROVEMENT PROJECTS$55,000
NORTH AMERICAN MISSION BOARD OF THE SBC
4200 NORTH POINT PARKWAYALPHARETTAGA30022N/APCDISASTER RELIEF SUPPLIES$100,000
NORTHRISE UNIVERSITY INITIATIVE
PO BOX 4441SCOTTSDALEAZ85261N/APCONE-TO-ONE STUDENT SCHOLARSHIP$72,000
ORCHARD AFRICA
1176 E WARNER RD STE 201GILBERTAZ85296N/APCORCHARD NETWORK PROGRAM PASTOR TRAINING AND SUPPORT$50,000
PHOENIX RESCUE MISSION
1540 W VAN BUREN STPHOENIXAZ85007N/APCCAPITAL CAMPAIGN, HOPE COACH, AND FOOD BANK$127,500
SEND NETWORK ARIZONA
10069 W LOS GATOS DRPEORIAAZ85383N/APCDISASTER RELIEF AND PASTORAL SUPPORT$70,000
THE SALVATION ARMY
PO BOX 52177PHOENIXAZ85072N/APCKAISER FAMILY CENTER AND VACATION BIBLE SCHOOL$75,000
YOUNG LIFE
1130 E MISSOURI AVE 404PHOENIXAZ85014N/APCEMERGING LEADERS PROGRAM$30,000
ABBY ODOM
C/O APU 901 E ALOSTA AVEAZUSACA91702NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
ANDREW VAN SANT
C/O APU 901 E ALOSTA AVEAZUSACA91702NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
EMILY R DELMONT
C/O PLNU 3900 LOMALAND DRSAN DIEGOCA92106NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
EMMA KEAY
C/O PEPPERDINE 24255 PCH 4301MALIBUCA90263NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
EVAN HONER
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
GRACE ALLEN
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
HANNAH JENSEN
C/O PEPPERDINE 24255 PCH 4301MALIBUCA90263NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
JACOB DOERKSEN
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
JAE HA LEE
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
JARED JACKSON
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
JESSICA IMANI LOGAN
C/O APU 901 E ALOSTA AVEAZUSACA91702NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
JOSHUA JENT-STEPHENS
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
KIMBERLEE ANGLEN
C/O CONCORDIA U 1530 CONCORDIA WESTIRVINECA92612NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
KRISTEN CLARK
C/O APU 901 E ALOSTA AVEAZUSACA91702NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
KYLIE HARRIS
C/O WHITWORTH 300 W HAWTHORNE RDSPOKANEWA99251NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
LAUREN N ELKINS
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
NATHAN DYKSTRA
C/O WHITWORTH 300 W HAWTHORNE RDSPOKANEWA99251NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
NATHANEAL KERBER
C/O WHITWORTH 300 W HAWTHORNE RDSPOKANEWA99251NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
OLIVIA HAST
C/O WHITWORTH 300 W HAWTHORNE RDSPOKANEWA99251NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
SHAKAYLA MANWARREN
C/O WESTMONT 955 LA PAZ RDSANTA BARBARACA93108NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
TARA BUSHELMAN
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
WILL ANTON
C/O CBU 8432 MAGNOLIA AVERIVERSIDECA92504NONEIARIZONA RESIDENT SCHOLARSHIP$2,500
GOTEN INC
4111 S DARLINGTON STE 120TULSAOK74135NONEIEDUCATION AND SERVICES FOR REFUGEES$44,000
AMARA TRUDZINSKI
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ALUMNI SCHOLARSHIP FUND$1,630
JILLEEANNE LORENZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ALUMNI SCHOLARSHIP FUND$1,630
CHRISTIAN BEATTY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ARANT MEMORIAL$1,225
KARISMA BURGESS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ARANT MEMORIAL$1,225
GLENALDO PANGESTU
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ASIAN SCHOLARSHIP$1,240
AIDAN BROWNE
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ATHLETIC SCHOLARSHIP$1,383
CYDNEY RUNNELS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ATHLETIC SCHOLARSHIP$1,383
NOELIA SEBASTIAN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ATHLETIC SCHOLARSHIP$1,383
SARA BURTON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BAKER MEMORIAL$890
JORDAN MORENO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BARNES SCHOLARSHIP FOR MINISTRY$810
JAZMINE GOMEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BEAKLEY SCHOLARSHIP$770
ALYSSA CHAVEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BECK SCHOLARSHIP$1,710
KAYLEE CASACCA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BECK SCHOLARSHIP$1,710
REBEKAH SICAIROS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BERRYHILL SCHOLARSHIP$630
KAIA SPEED
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED BURGHOUT MEMORIAL$670
JOHANNA LOISEAU
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CANYON INSTITUTE ENDOWMENT$1,916
LIBBEY FRIED-JENNESS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CANYON INSTITUTE ENDOWMENT$1,916
RIVER MURRAY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CANYON INSTITUTE ENDOWMENT$1,916
JOCELYN PINGEL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CARROLL (JAMES) ENDOWMENT$1,340
JENNY CARTER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CEROW SCHOLARSHIP FUND$1,500
JOSHUA SANCHEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHEATHAM CHRISTIAN STUDIES$980
LILY PENN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHEATHAM EDUCATION$960
LILIAN DOBSON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHIMIARRA ENDOWMENT$1,980
MARISSA MCDONALD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHIMIARRA ENDOWMENT$1,980
MERRILY DOWNARD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHIMIARRA ENDOWMENT$1,980
ANNA WIEBE
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHITWOOD ENDOWMENT$1,745
TAYLOR PICKFORD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CHITWOOD ENDOWMENT$1,745
SYDNEY HANSEN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CLICK COMMUNICATIONS SCHOLARSHIP$2,370
HANNAH GOEHRING
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED COOK/BISHOP MEMORIAL PRESIDENTIAL GRANT$1,760
OLAIYA ADEYEMI
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED COOK/BISHOP MEMORIAL PRESIDENTIAL GRANT$1,760
ALYSSA CHAVEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CRAIG-MCELWANE EDUCATIONAL SCHOLARSHIP$660
SARAI BRITO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED CROW (G.D.) MEMORIAL$850
ISABEL RUIZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED DAVIS (KEITH AND MARY SUE) MEMORIAL$1,630
JOSHUA PARRA HERMOSILLO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED DAVIS (KEITH AND MARY SUE) MEMORIAL$1,630
TARA BOYD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED DAVIS SCHOLARHSIP$910
ERIKA BEARDEN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED DYE SCHOLARSHIP$930
ALLYSON CHING
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED EASON EDUCATIONAL SCHOLARSHIP$1,220
NICHOLAS THOMAS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED EATON SCHOLARSHIP FUND$1,170
PAIGE SEEGER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED EVANS-GRIFFIN SCHOLARSHIP$2,040
KIANNA JACKSON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FOSTER SCHOLARSHIP$620
ARMANDO LOPEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FRAZIER SCHOLARSHIP$740
AMARA TRUDZINSKI
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$1,000
ASHLEY CANELA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$3,563
CAITLYNN PALMER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$1,000
JASON JUARROS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$3,563
LAUREN FOSTER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$2,000
STEVEN OROZCO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED FREEBURG SCHOLARSHIP FUND$3,563
ERIC MAYER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED GARDNER MEMORIAL$820
CHRISTOPHER DAUGHERTY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED GOATCHER ENDOWMENT$2,035
KIANNA JACKSON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED GOATCHER ENDOWMENT$2,035
JORDAN MORENO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED GOINS LIVING MEMORIAL$800
BRYSON BOUNDS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HARDCASTLE FAMILY ENDOWMENT$1,130
MEGAN HULTS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HARDCASTLE FAMILY ENDOWMENT$1,130
TORI LIVINGSTON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HATCHER MEMORIAL$560
ALLYSON CHING
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HAWKINS MEMORIAL$1,825
KAITLYN MASSARO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HAWKINS MEMORIAL$1,825
NICHOLAS SALAZAR
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HINTZE ALUMNI MEMORIAL SCHOLARSHIP$1,260
JOHANNA WISE
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HINTZE MEMORIAL PRESIDENTIAL SCHOLARSHIP$580
DANIELLE BRATRUD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HOWEVERTON-MABEN SCHOLARSHIP$1,220
HANNAH SMITH
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED HUDDLESTON (MARTHA FRANCES STOKER) MEMORIAL$590
LILIANA FELIX
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED JACKSON (RICHARD) SCHOLARSHIP$580
PAYTON CHAMBERLAND
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED JANSSEN MEMORIAL FUND$570
KAMRYN SMITH-ADCOCK
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED KENT FAMILY ENDOWMENT$1,430
TYLER GROSS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED KENT FAMILY ENDOWMENT$1,430
LUISA FERNANDA LOPEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED KIECKHEFER SCHOLARSHIP$550
LAUREN HOLTZMAN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED LIFESTREAM AGING SCHOLARSHIP$2,730
BRAEDI MECHAM
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED LINK (MAX) MUSIC SCHOLARSHIP$540
EMILY HARTSELL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MARTIN (D.C.) SCHOLARSHIP$2,290
GRACIELLA BEEZLEY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MARTIN (MILDRED MITCHELL) ENDOWMENT$930
ETHAN RYCENGA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MAXON ENDOWED SCHOLARSHIP$630
EMMA WORCESTER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MCCARTY MEMORIAL$1,590
NADIA CHAVIRA ALBO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MCDOWELL MINISTERIAL SCHOLARSHIP$1,120
HANNAH PEREZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MEREDITH SCHOLARSHIP$700
DALE JONES
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MILLER-WHITE SCHOLARSHIP$1,335
EMMA ZAGOZDA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED MILLER-WHITE SCHOLARSHIP$1,335
HARLEY HAWK
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PAETZ (CARL) MEMORIAL SCHOLARSHIP$600
SOPHIA BRUCE
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PAETZ (CRYSTAL) NURSING SCHOLARSHIP$760
AUBREY KREZMIEN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PARKER (JOINT FUND)$1,610
HARRISON SNELL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PEVEY MEMORIAL$1,400
ZEELY SAWYER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PEVEY MEMORIAL$1,400
CHLOE APPLING
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PICKERING SCHOLARSHIP IN PSYCHOLOGY$570
CARLY WRIGHT
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED POLLOCK (EDWARD) SCHOLARSHIP$1,250
CARLY WRIGHT
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED POLLOCK (FLORENCE) SCHOLARSHIP$1,960
HANNAH SMITH
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED POTTER ENDOWMENT$930
EMILY HARTSELL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PUCKETT CHRISTIAN STUDIES SCHOLARSHIP$2,140
SAMUEL ANDERSEN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED PUCKETT CHRISTIAN STUDIES SCHOLARSHIP$2,140
ANNA KOSLOWSKY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RAHE MEMORIAL SCHOLARSHIP$1,250
HANNAH TRESCOTT
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RAHE MEMORIAL SCHOLARSHIP$1,250
BENJAMIN BELL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RAY SCHOLARSHIP$710
ELYSSA BARNOWSKI
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RAY SCHOLARSHIP$720
BRIYID CASTREJON
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RELFE MEMORIAL$620
REBEKAH CALVERT
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RIDDLE ENDOWED SCHOLARSHIP$690
TAYLOR LANG
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED ROBSON SCHOLARSHIP$790
HAROLD BERMUDEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUBY SHELBY JACKSON ENDOWMENT$1,000
ISAAC GONZALES
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUBY SHELBY JACKSON ENDOWMENT$2,696
KAYLA OLSEN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUBY SHELBY JACKSON ENDOWMENT$2,696
MAHAYLA MATHY
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUBY SHELBY JACKSON ENDOWMENT$2,696
MARILYN YAKUTA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUBY SHELBY JACKSON ENDOWMENT$500
HENRY MCWATTERS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUMMEL MINISTERIAL SCHOLARSHIP$1,260
MARSHALL ANGST
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED RUMMEL MINISTERIAL SCHOLARSHIP$1,260
OLUWATOBIE KASSIM
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SELECT INFO SERVICES SCHOLARSHIP$790
MELANIE RIVERA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SHERIFF INTERNATIONAL SCHOLARSHIP$910
JORDAN MORENO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SHUGART ENDOWMENT FUND$810
ADAIR ROSENAU
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SIEBENMAN SCHOLARSHIP$550
JACK WOLD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SMITH SCHOLAR AWARDS$1,820
JUSTICE MYERS
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SMITH SCHOLAR AWARDS$1,820
BREA KOEP
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED SMITHEY-LINK (SARAH) SCHOLARSHIP$520
AUBREY CONANT
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STAFFORD EDUCATION SCHOLARSHIP$2,485
CALLISTA VAN CUREN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STAFFORD EDUCATION SCHOLARSHIP$2,485
ANGELA HERNANDEZ SOTO
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STALEY LECTURE$720
ERIN NICKELL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STOKERS (A.L.) SCHOLARSHIP$1,295
KASSANDRA GARCIA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STOKERS (A.L.) SCHOLARSHIP$1,295
LAUREN FOSTER
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED STOKES (MARGARET N) ENDOWED SCHOLARSHIP$1,330
VALERIA ERIVES
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED THOMAS (SUSAN) NURSING SCHOLARSHIP$560
KYE MICHAEL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED THOMAS-DEES (WALTER AND PEARL) EDUCATION$500
KYE MICHAEL
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED THOMAS-DEES AND PATTERSON SCHOLARSHIP$530
NAOMI ZION
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WAHLSTROM SCHOLARSHIP$1,730
LAURA OSBORN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WELLER PIANO SCHOLARSHIP$720
ALYSSA CHAVEZ
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WILLIAMS (IB AND OPAL) HISPANIC SCHOLARSHIP$940
EMILY LEIBOLD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WILL-PFEIFFER SCHOLARSHIP$1,000
KIELE HORN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WILL-PFEIFFER SCHOLARSHIP$1,170
MONIQUE GASPARD
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WILL-PFEIFFER SCHOLARSHIP$1,170
HUDSON DEJEAN
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED WOOD TRUST$1,000
MARILYN YAKUTA
C/O GCU 3300 W CAMELBACKPHOENIXAZ85017NONEIGCU ENDOWED YOUNGS MEMORIAL SCHOLARSHIP$680
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,625,537TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$353,291ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$33,930UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$393,468ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOPERATING LOSSES FROM PASS-THROUGH INVESTMENTSDesc
Business525990BusinessCd
Unrelated Business Taxbl Incm-$35,562UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion-$9,325ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$1,632UnrelatedBusinessTaxblIncmAmt
Exclusion$737,434ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$735,802TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HINES MEMORIAL TRUST
17120 N WHITNEY AVE STE 105FRESNOCA93720$15,184Yes (X)
CENTRAL BAPTIST TRUST
27120 N WHITNEY AVE STE 105FRESNOCA93720$13,569Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$72,331Amt
Net Investment Income$31,622NetInvestmentIncomeAmt
Disbursements Charitable Prps$34,156DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemLANDCategoryOrItemTxt
Cost Or Other Basis$210,000CostOrOtherBasisAmt
Accumulated Depreciation$0AccumulatedDepreciationAmt
Book Value$210,000BookValueAmt
EOYFMV$210,000EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (33 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HINES MEMORIAL TRUSTFMV$173,138$173,138
CENTRAL BAPTIST TRUSTFMV$390,917$390,917
GLADYS THOMPSON TRUSTFMV$15,601$15,601
CF STRATEGICV SOLUTIONS GLOBAL EQUITY LLCFMV$14,062,396$14,062,396
STATE STREET INST US GOVT MONEY MKT FUNDFMV$494,216$494,216
CFI HIGH QUALITY BOND FUND, LLCFMV$3,101,067$3,101,067
CF CREDIT SERIESFMV$1,324,396$1,324,396
SSGA S&P GLOBAL LARGMIDCAP NATURAL RESRFMV$1,194,703$1,194,703
CF GLOBAL MULTI-ASSET PORTFOLIO, LLCFMV$4,628,938$4,628,938
SSGA S&P 500 INDEX NON-LENDING STRATFMV$52,728$52,728
STATE STREET INST US GOVT MONEY MKT FUNDFMV$21,164$21,119
CCI-SSG GLOBAL PRIVATE EQUITY FUNDFMV$1,832,540$1,832,540
CCI-SSG GLOBAL PRIVATE EQUITY FUND IIFMV$1,601,888$1,601,888
CCI-SSG GLOBAL PRIVATE EQUITY FUND IIIFMV$177,018$177,018
VENTURE PARTNERS XIFMV$653,922$653,922
VENTURE PARTNERS XIIFMV$589,825$589,825
VENTURE PARTNERS XIIIFMV$292,011$292,011
COMMONFUND PRIVATE CREDIT FUNDFMV$355,753$355,753
CERBERUS OFFSHORE LLOF III, LPFMV$499,232$499,232
COMMONFUND REAL ESTATE OPPORTUNITY FUND 2018FMV$493,561$493,561
NATURAL RESOURCES PARTNERS XFMV$533,614$533,611
NATURAL RESOURCES PARTNERS XIFMV$317,263$317,263
STRATEGIC SOLUTIONS CORE REAL ESTATE FUND LPFMV$1,362,312$1,362,312
SSG REALTY OPPORTUNITIES FUND 2014FMV$202,538$202,374
CAPITAL PARTNERS VII, LPFMV$218,253$218,253
CAPITAL PARTNERS VIII, LPFMV$62,364$62,364
SSGA S&P 500 INDEX NON-LENDING STRATFMV$453,853$453,853
GLOBAL ABSOLUTE ALPHA COMPANY DFMV$3,181,720$3,181,720
COMMONFUND PRIVATE CREDIT FUND II LPFMV$149,784$149,784
ENVIRONMENTAL SUSTAINABILITY PARTNERS 2020FMV$34,287$34,287
SSGA S&P 500 INDEX NON-LENDING STRATFMV$188,316$188,316
CF REIT PORTFOLIO LLCFMV$909,499$909,499
COMMONFUND REAL ESTATE OPPORTUNITY FUND IIFMV$99,668$99,668

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL AND ADMINISTRATIVECategoryTxt
Legal Fees$179,415LegalFeesAmt
Net Investment Income$24,544NetInvestmentIncomeAmt
Disbursements Charitable Prps$125,713DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$15,280$3,820$6,967
BANK FEES$570$0$570
PAPERLESS TECHNOLOGY$16,686$0$16,685

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
K-1 OTHER INCOME$0$785,583$0
OPERATING LOSSES FROM PASS-THROUGH INVESTMENTS-$44,887-$44,887

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTDesc
Amt$8,535,352Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$199,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT BROKER FEESCategoryTxt
Amt$113,866Amt
Net Investment Income$113,866NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES$95,709$95,709$0
EXCISE TAX$108,713$0$0
K-1 FLOW THROUGH FOREIGN TAXES$0$4,279$0

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