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GODS NOT DEAD FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GODS NOT DEAD FOUNDATION (EIN 47-1162397)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349307763
Schema version
2021v4.2
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)
Return2022-11-14T11:49:55-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471162397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOD'S NOT DEAD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGODSBusinessNameControlTxt
Phone4802379756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115333 NORTH PIMA RD STE 305AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CRESWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4802379756PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastCRESWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA ANN BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone4803151040PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN CRESWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115333 NORTH PIMA RD STE 305AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,283GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO BE A LEADER IN PRODUCING AND DISTRIBUTING CHRISTIAN FAMILY-FRIENDLY MEDIA THAT (CONT'D ON SCH O) INSPIRES AND ENGAGES WORLDWIDE, AND SUPPORTING MEDIA, TECHNOLOGY AND COMMUNICATION PLATFORMS THAT SERVE THE SAME GOALS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$606,183PYContributionsGrantsAmt
CY Contributions Grants$35,906CYContributionsGrantsAmt
PY Program Service Revenue$47,438,593PYProgramServiceRevenueAmt
CY Program Service Revenue-$2,500CYProgramServiceRevenueAmt
PY Investment Income$51,954,158PYInvestmentIncomeAmt
CY Investment Income-$1,350,160CYInvestmentIncomeAmt
PY Other Revenue$1,502PYOtherRevenueAmt
CY Other Revenue$3,916CYOtherRevenueAmt
PY Total Revenue$100,000,436PYTotalRevenueAmt
CY Total Revenue-$1,312,838CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,284,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,057CYTotalFundraisingExpenseAmt
PY Other Expenses$68,841,505PYOtherExpensesAmt
CY Other Expenses$259,208CYOtherExpensesAmt
PY Total Expenses$75,125,968PYTotalExpensesAmt
CY Total Expenses$266,643CYTotalExpensesAmt
PY Revenues Less Expenses$24,874,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,579,481CYRevenuesLessExpensesAmt
Total Assets BOY$7,654,230TotalAssetsBOYAmt
Total Assets EOY$3,273,612TotalAssetsEOYAmt
Total Liabilities BOY$2,819,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,834,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,255,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A LEADER IN PRODUCING AND DISTRIBUTING CHRISTIAN FAMILY-FRIENDLY MEDIA THAT INSPIRES AND ENGAGES WORLDWIDE, AND SUPPORTING MEDIA, TECHNOLOGY AND COMMUNICATION PLATFORMS THAT SERVE THE SAME GOALS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,331ExpenseAmt
Grant$5,000GrantAmt
Revenue-$1,352,660RevenueAmt
DescGOD'S NOT DEAD FOUNDATION (GNDF) CONTINUES TO SERVE INCREASING NUMBERS OF INDIVIDUALS AND FAMILIES AS IT RELATES TO ITS RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. THE BOARD DECIDED TO DIVEST ITS INTEREST IN THE STREAMING VIDEO ON DEMAND (SVOD) OPERATION AT THE END OF 2020 AFTER BEING APPROACHED WITH A PURCHASE OFFER BY A MAJOR, WORLDWIDE COMPANY. THIS TRANSACTION WAS FINALIZED IN DECEMBER OF 2020 AND COMPLETED IN THE FIRST HALF OF 2021. THIS DIVESTITURE ALLOWED GNDF TO SUPPORT OTHER TELEVISION PROGRAMS, FILM PRODUCTION, STREAMING SERVICES AND MULTI-MEDIA SERVICES AS WELL AS TO BEGIN GRANT-MAKING DECISIONS RELATIVE TO ORGANIZATIONS GENERATING THIS TYPE OF MATERIAL FOR THE PURPOSES OF SPREADING THE GOSPEL OF JESUS CHRIST. THE BOARD IS RE-ORIENTING ITS FUTURE ACTIVITIES IN CONTINUATION OF (CONT'D ON SCH O) ITS MISSION IN A VARIETY OF RELATED AREAS OF MISSION IMPACTING OPPORTUNITIES. DURING 2021 WE BEGAN NEW ACTIVITIES AROUND MEDIA INVESTMENTS AND MEDIA AND TECHNOLOGY RELATED GRANTS TO ORGANIZATIONS ALIGNED WITH OUR MISSIONS. WE EXPECT TO DO MORE OF THIS IN 2022.ONE OF GNDF'S SIGNIFICANT ACTIVITIES IS TO "ADVANCE THE GOSPEL MESSAGE OF JESUS CHRIST THROUGH VARIOUS MEDIA". GNDF'S WILL REVISE ITS APPROACH TO ACCOMPLISH THIS BY EXPLORING PARTNERSHIPS WITH OTHER ALIGNED MINISTRIES.Desc
Total Program Service Expenses$23,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTOPHER FASTRUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4802379756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115333 NORTH PIMA ROAD SUITE 305AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85260ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL KEPES
DIRECTOR (FROM MAR)1.00Yes (X)$0$0$0
JOHN CRESWELL DIRECTORTO SEPT
PRESIDENT/BOARD CHAIR (FROM SEPT)5.00Yes (X)$0$0$0Yes (X)
MICHAEL SEARCY
PRESIDENT/BOARD CHAIR (THRU SEPT)4.00Yes (X)$0$0$0Yes (X)
BEVERLY DESTEFANO
SECRETARY (THRU MAR)2.00Yes (X)$0$0$0Yes (X)
KATHLEEN WINN
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$35,906AllOtherContributionsAmt
Total Contributions$35,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREDEEMING LOVE INVESTMENTDesc
Business512000BusinessCd
Total Revenue Column-$2,500TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue-$2,500TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$398,961OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,749,121OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,350,160OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,350,160TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,350,160RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPAYROLL REFUNDDesc
Business541200BusinessCd
Total Revenue Column$3,916TotalRevenueColumnAmt
Exclusion$3,916ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,916OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,312,838TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,352,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,435TotalAmt
Management And General$2,435ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,129TotalAmt
Management And General$40,129ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,016TotalAmt
Management And General$68,016ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,397TotalAmt
Program Services$195ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt
Fundraising$19,774FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,922TotalAmt
Program Services$10,772ProgramServicesAmt
Fundraising$12,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$816TotalAmt
Program Services$800ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,274TotalAmt
Program Services$5,783ProgramServicesAmt
Management And General$96,491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$3,133$3,133
BANK CHARGES$1,217$477$740
LICENSES AND PERMITS$304$304

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,643TotalAmt
Program Services$23,331ProgramServicesAmt
Management And General$208,255ManagementAndGeneralAmt
Fundraising$35,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,314,148BOYAmt
EOY$2,663,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,892,329BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$447,753BOYAmt
EOY$362,790EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$247,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,654,230BOYAmt
EOY$3,273,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,819,578BOYAmt
EOY$18,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,819,578BOYAmt
EOY$18,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,834,652BOYAmt
EOY$3,255,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,834,652BOYAmt
EOY$3,255,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,654,230BOYAmt
EOY$3,273,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,579,481ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$606,183CurrentTaxYearMinus1YearAmt
Current Tax Year$35,906CurrentTaxYearAmt
Total$1,049,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,652,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,436,893CurrentTaxYearMinus1YearAmt
Total$59,089,087TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,037,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,043,076CurrentTaxYearMinus1YearAmt
Current Tax Year$35,906CurrentTaxYearAmt
Total$60,138,428TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,080CurrentTaxYearMinus1YearAmt
Total$163,087TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,080CurrentTaxYearMinus1YearAmt
Total$163,087TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$59,975,341PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,202CurrentTaxYearMinus1YearAmt
Total$3,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,037,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,046,278CurrentTaxYearMinus1YearAmt
Current Tax Year$35,906CurrentTaxYearAmt
Total$60,141,630TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN REDEEMING LOVE SERIESDesc
Book Value$247,500BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$247,500TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$434,867TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$434,867RevenueSubtotalAmt
Other Revenues Not Included-$1,747,705OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,747,705RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990-$1,312,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$262,727TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,916OtherExpensesIncludedAmt
Expenses Not Reported-$3,916ExpensesNotReportedAmt
Expenses Subtotal$266,643ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$266,643TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON INVESTMENT -2,500. LOSS FROM DISCONTINUED OPERATIONS -1,749,121. PAYROLL TAX REFUND 3,916.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PAYROLL TAX REFUND -3,916.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
AFFIRM ENTERTAINMENT INC
CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS2021-02-19-$1,000,000SALES PRICE - WORKING CAPITAL ADJUSTMENT85386392925 MADISON AVE 25TH FLOORNEW YORKNY10010CORPORATION
AFFIRM ENTERTAINMENT INC
CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS2021-03-31$348,961SALES PRICE - WORKING CAPITAL ADJUSTMENT85386392925 MADISON AVE 25TH FLOORNEW YORKNY10010CORPORATION
AFFIRM ENTERTAINMENT INC
CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS2021-04-23-$729,888SALES PRICE - WORKING CAPITAL ADJUSTMENT85386392925 MADISON AVE 25TH FLOORNEW YORKNY10010CORPORATION
AFFIRM ENTERTAINMENT INC
CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS2021-04-23-$19,247SALES PRICE - WORKING CAPITAL ADJUSTMENT85386392925 MADISON AVE 25TH FLOORNEW YORKNY10010CORPORATION
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 2E:PERSON(S) INVOLVED: DEBBIE STACKIS, MICHAEL SCOTT, CRISTOPHER FASTRUP, AND LINDA BLAZY
PART II, LINE 2E:EXPLANATION OF INVOLVEMENT: EACH OF THE ABOVE FORMER OFFICERS AND FORMER KEY EMPLOYEES LISTED ABOVE BECAME EMPLOYEES OF AFFIRM ENTERTAINMENT, INC., (A SONY COMPANY), ALONG WITH THE OTHER EMPLOYEES OF THE STREAMING SERVICE, AS OF 2/1/2021.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING 2021 WE BEGAN NEW ACTIVITIES AROUND MEDIA INVESTMENTS AND MEDIA AND TECHNOLOGY-RELATED GRANTS TO ORGANIZATIONS ALIGNED WITH OUR MISSIONS.
FORM 990, PART V, LINE 2AAFTER THE SALE OF THE SVOD (STREAMING VIDEO ON DEMAND) OPERATION IN 2020, STAFF STAYED ON THE GNDF PAYROLL THROUGH 1/31/2021. THERE WAS AN EMPLOYEE LEASE AGREEMENT WHERE THE PURCHASING COMPANY PAID/REIMBURSED GNDF FOR 100% OF COMP & BENEFITS PAID DURING 2021. GNDF FILED THE W-2S FOR THE LEASE AGREEMENT, BUT DID NOT HAVE ANY DIRECT COMPENSATION EXPENSES IN 2021.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARING FIRM GENERATES THE 990 AND SENDS IT TO THE PRESIDENT OF THE FOUNDATION FOR PRESENTATION TO THE BOARD. THE BOARD REVIEWS AND APPROVES. THE FORM 990 WILL THEN BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH DELEGATED BOARD POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN ARTICLE III OF THE GOD'S NOT DEAD FOUNDATION (GNDF) CONFLICT OF INTEREST (COI) POLICY MUST DISCLOSE THIS POTENTIAL COI AND AGREE TO CONFORM TO THE GNDF COI POLICY. THIS IS SUBJECT TO ANNUAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THROUGH 1/31/2021, ALL EMPLOYEES WERE LEASED TO THE 2020 PURCHASER OF THE STREAMING SERVICE, WHICH SET THEIR COMPENSATION. THE LEASE REVENUE WAS EQUAL TO THE ACTUAL PAYROLL COSTS INCURRED. AS OF 2/1/2021, THERE WERE NO EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDEEMING LOVE SERIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118291 N PIMA RD SUITE 110-380AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
EIN861959495EIN
Primary ActivitiesFILM PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Predominate IncomeRELATEDPredominateIncomeDesc
All Partners C3 S0AllPartnersC3SInd
Share Of Total Income-$2,500ShareOfTotalIncomeAmt
Share Of EOY Assets$247,500ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.05830OwnershipPct

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