2022-11-14T11:49:55-06:00 2021-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2021-01-01 471162397 GOD'S NOT DEAD FOUNDATION GODS 4802379756 15333 NORTH PIMA RD STE 305 SCOTTSDALE AZ 85260 JOHN CRESWELL PRESIDENT 4802379756 2022-11-11 1 JOHN CRESWELL 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JOHN CRESWELL 15333 NORTH PIMA RD STE 305 SCOTTSDALE AZ 85260 436283 0 X N/A X 2014 LA TO 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. X 3 3 52 3 0 0 606183 35906 47438593 -2500 51954158 -1350160 1502 3916 100000436 -1312838 0 5000 0 0 6284463 2435 0 0 35057 68841505 259208 75125968 266643 24874468 -1579481 7654230 3273612 2819578 18441 4834652 3255171 X TO 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. 1 0 23331 5000 -1352660 GOD'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. 23331 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 X 3 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA AR CT GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI TN UT VA WV WI X CRISTOPHER FASTRUP 4802379756 15333 NORTH PIMA ROAD SUITE 305 SCOTTSDALE AZ 85260 X PAUL KEPES DIRECTOR (FROM MAR) 1.00 X 0 0 0 JOHN CRESWELL DIRECTORTO SEPT PRESIDENT/BOARD CHAIR (FROM SEPT) 5.00 X X 0 0 0 MICHAEL SEARCY PRESIDENT/BOARD CHAIR (THRU SEPT) 4.00 X X 0 0 0 BEVERLY DESTEFANO SECRETARY (THRU MAR) 2.00 X X 0 0 0 KATHLEEN WINN TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 35906 35906 REDEEMING LOVE INVESTMENT 512000 -2500 -2500 -2500 398961 1749121 -1350160 -1350160 -1350160 PAYROLL REFUND 541200 3916 3916 3916 -1312838 -1352660 0 3916 5000 5000 2435 2435 40129 40129 68016 68016 20397 195 428 19774 22922 10772 12150 816 800 16 102274 5783 96491 DUES AND SUBSCRIPTIONS 3133 3133 BANK CHARGES 1217 477 740 LICENSES AND PERMITS 304 304 266643 23331 208255 35057 3314148 2663322 3892329 0 447753 362790 0 247500 7654230 3273612 2819578 18441 2819578 18441 X 4834652 3255171 4834652 3255171 7654230 3273612 -1579481 0 X 0 1 X 0 0 X 12001 10000 385251 606183 35906 1049341 11652194 47436893 59089087 12001 10000 12037445 48043076 35906 60138428 10000 103007 50080 163087 0 10000 103007 50080 163087 59975341 3202 3202 12001 10000 12037445 48046278 35906 60141630 0.99720 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN REDEEMING LOVE SERIES 247500 C 247500 X 434867 0 434867 -1747705 -1747705 -1312838 262727 -3916 -3916 266643 0 266643 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. CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS 2021-02-19 -1000000 SALES PRICE - WORKING CAPITAL ADJUSTMENT 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS 2021-03-31 348961 SALES PRICE - WORKING CAPITAL ADJUSTMENT 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS 2021-04-23 -729888 SALES PRICE - WORKING CAPITAL ADJUSTMENT 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - COVENANTS, CUSTOMER AND DISTRIBUTION AGREEMENTS/RELATIONSHIPS 2021-04-23 -19247 SALES PRICE - WORKING CAPITAL ADJUSTMENT 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION 0 1 0 0 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. FORM 990, PART III, LINE 2 DURING 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 2A AFTER 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 11B THE 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 12C ANY 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 15 THROUGH 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 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REDEEMING LOVE SERIES 18291 N PIMA RD SUITE 110-380 SCOTTSDALE AZ 85255 861959495 FILM PRODUCTION AZ RELATED 0 -2500 247500 0 0 0.05830