2021-10-05T18:02:52-05:00 2020-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2020-01-01 471162397 GOD'S NOT DEAD FOUNDATION GODS 4808202660 18940 N PIMA RD NO 110 SCOTTSDALE AZ 85255 MIKE SEARCY PRESIDENT 4808202660 2021-10-05 1 MIKE SEARCY 999009999 BRENDA ANN BLUNT CPA P00075126 4803151040 2021-10-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKE SEARCY 18940 N PIMA RD NO 110 SCOTTSDALE AZ 85255 134990969 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 72 6 0 0 385251 606183 11652194 47438593 -1329 51954158 1185 1502 12037301 100000436 0 0 0 0 1492909 6284463 0 0 1105471 30597153 68841505 32090062 75125968 -20052761 24874468 82891905 7654230 102931721 2819578 -20039816 4834652 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. 0 1 71856670 99457462 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. GNDF GREW ITS NUMBER OF SUBSCRIBERS TO THE SVOD SERVICE (STREAMING VIDEO ON DEMAND) TO AROUND 400,000 BY YEAR END. THE BOARD DECIDED TO DIVEST ITS INTEREST IN THE SVOD OPERATION AFTER BEING APPROACHED WITH A PURCHASE OFFER BY A MAJOR, WORLDWIDE COMPANY. THIS TRANSACTION WAS COMPLETED ON 12/15/2020. THIS DIVESTITURE ALLOWS GNDF TO SUPPORT OTHER TELEVISION PROGRAMS, STREAMING SERVICES AND MULTI-MEDIA SERVICES AS WELL AS TO CONSIDER 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 (CONT'D ON SCH. O) OF ITS MISSION IN A VARIETY OF RELATED AREAS OF MISSION IMPACTING OPPORTUNITIES.RE-TOOLING THE ACTIVITIES DESIGNED TO GNDF'S SOCIAL-MEDIA PARTICIPANTS (APPROXIMATELY 12 MILLION PEOPLE) WITH BOTH THE MESSAGE OF THE GOSPEL, AND OPPORTUNITIES FOR THESE SOCIAL MEDIA CONTACTS TO PARTICIPATE IN GNDF'S FUND RAISING EFFORTS CONTINUED THROUGHOUT 2020.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. 71856670 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 147 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 4808202660 18940 N PIMA RD NO 110 SCOTTSDALE AZ 85255 DEBBIE STACKIS COO 50.00 X 525564 0 28375 MICHAEL SCOTT CEO 50.00 X 375000 0 0 CRISTOPHER FASTRUP CFO 50.00 X 327575 0 23417 SHAWN BOSKIE CHIEF DEVELOPMENT OFFICER 50.00 X 256457 0 26816 MARC BECKWITT EVP BUSINESS DEVELOPMENT 50.00 X 221062 0 25220 LINDA BLAZY EVP CONTENT LICENSING 50.00 X 208280 0 13095 GORDON THOMPSON VP ENGINEERING 50.00 X 195006 0 11043 BRIAN PANCARIK VP PROGRAM MANAGEMENT 50.00 X 187337 0 6509 CALI TESTERMAN SENIOR DIRECTOR DIGITAL MARKETING 50.00 X 166112 0 11298 SHAWN BOSKIE DIRECTOR (THRU SEP) 1.00 X 0 0 0 JOHN CRESWELL DIRECTOR (THRU SEP) 1.00 X 0 0 0 PAUL KEPES DIRECTOR (THRU SEP) 1.00 X 0 0 0 MICHAEL SEARCY PRESIDENT/BOARD CHAIR 4.00 X X 0 0 0 BEVERLY DESTEFANO SECRETARY 2.00 X X 0 0 0 KATHLEEN WINN TREASURER 2.00 X X 0 0 0 2462393 0 145773 12 0 1 0 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 MARKETING SERVICES 11421815 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 MARKETING SERVICES 8474138 24I MEDIA USA LLC 1633 BAYSHORE HIGHWAY BURLINGAME CA 94010 PLATFORM DEVELOPMENT SERVICES 2616244 COMCAST TECHNOLOGY SOLUTIONS 15966 COLLECTIONS CENTER DR CHICAGO IL 60693 PLATFORM DEVELOPMENT SERVICES 1918661 PURE FLIX ENTERTAINMENT LLC 18940 N PIMA ROAD SUITE 110 SCOTTSDALE AZ 85255 ADVISORY SERVICES 750000 16 606183 606183 SUBSCRIPTION AND CONTENT REVENUE 515100 47438593 47436893 1700 47438593 49763 86894928 49815 34940718 -52 51954210 51954158 52018869 -64711 PAYROLL ADMINISTRATION FEES 541200 1502 1502 1502 100000436 99455762 0 -61509 1511268 926260 585008 4191184 3166875 311123 713186 63004 42653 6890 13461 224361 158619 24017 41725 294646 214048 36160 44438 705177 35989 668798 390 175291 175291 1346875 1257590 25733 63552 24979361 24871467 107894 151314 86083 49860 15371 58468 51549 4097 2822 414605 323185 61893 29527 99660 84000 3497 12163 2539712 2460224 79488 24363975 24363975 123314 36784 84803 1727 CONTENT COSTS 6892249 6892249 OPERATIONAL SVC 3817890 3778702 24019 15169 DUES AND SUBSCRIPTIONS 3087108 3042368 9350 35390 MEALS 14158 11622 505 2031 72348 52428 13295 6625 75125968 71856670 2163827 1105471 443297 3314148 824662 3892329 551812 447753 0 26043 49763 80996328 82891905 7654230 3131824 2819578 5472109 86963359 7364429 0 102931721 2819578 X -20039816 4834652 -20039816 4834652 82891905 7654230 24874468 0 X 0 1 X 0 0 X 5065 12001 10000 385251 606183 1018500 11652194 47436893 59089087 5065 12001 10000 12037445 48043076 60107587 10000 103007 50080 163087 0 10000 103007 50080 163087 59944500 3202 3202 5065 12001 10000 12037445 48046278 60110789 0.99720 0.99060 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 607685 0 607685 99392751 99392751 100000436 2380597 64711 64711 2315886 72810082 72810082 75125968 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 DISPOSAL OF EQUIPMENT -64,659. LOSS ON INVESTMENT -52. REVENUE FROM DISCONTINUED OPERATIONS 99,457,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 64,659. LOSS ON INVESTMENT 52. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM DISCONTINUED OPERATIONS 72,810,082. X X 0 0 0 0 0 0 0 1 0 DEBBIE STACKIS COO 345966 0 179598 0 0 0 11400 0 17448 0 554412 0 0 0 MICHAEL SCOTT CEO 375000 0 0 0 0 0 0 0 0 0 375000 0 0 0 CRISTOPHER FASTRUP CFO 216377 0 111198 0 0 0 11400 0 21033 0 360008 0 0 0 SHAWN BOSKIE CHIEF DEVELOPMENT OFFICER 211457 0 45000 0 0 0 9840 0 17448 0 283745 0 0 0 MARC BECKWITT EVP BUSINESS DEVELOPMENT 172433 0 48629 0 0 0 8245 0 17448 0 246755 0 0 0 LINDA BLAZY EVP CONTENT LICENSING 175301 0 32979 0 0 0 7619 0 5949 0 221848 0 0 0 GORDON THOMPSON VP ENGINEERING 170006 0 25000 0 0 0 0 0 11438 0 206444 0 0 0 BRIAN PANCARIK VP PROGRAM MANAGEMENT 151356 0 35981 0 0 0 6509 0 481 0 194327 0 0 0 CALI TESTERMAN SENIOR DIRECTOR DIGITAL MARKETING 141112 0 25000 0 0 0 6312 0 5459 0 177883 0 0 0 PART I, LINE 7 2019 & 2020 BOARD APPROVED BONUSES, RECOMMENDED BY THE CEO, WERE AWARDED TO THE EMPLOYEES BASED ON EMPLOYEE PERFORMANCE. CLASS V - FIXED ASSETS 2020-12-15 38132 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS V - PREPAID EXPENSES 2020-12-15 567878 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - COVENANTS 2020-12-15 1400000 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - FILM COSTS/LICENSED CONTENT ASSETS 2020-12-15 18023488 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - CUSTOMER AND DISTRIBUTOR AGREEMENTS/RELATIONSHIPS 2020-12-15 16410000 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VI - WEBSITE 2020-12-15 1627009 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION CLASS VII - GOODWILL 2020-12-15 65148093 SALES PRICE 853863929 AFFIRM ENTERTAINMENT INC 25 MADISON AVE 25TH FLOOR NEW YORK NY 10010 CORPORATION TRANSACTION COSTS - 1/2 OF HSR FEES 2020-12-15 22500 CASH EXPENDITURE 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 OFFICERS AND KEY EMPLOYEES LISTED ABOVE BECAME EMPLOYEES OF AFFIRM ENTERTAINMENT INC., ALONG WITH THE OTHER EMPLOYEES OF GOD'S NOT DEAD FOUNDATION. FORM 990, PART III, LINE 3 THE BOARD DECIDED TO DIVEST ITS INTEREST IN THE SVOD (STREAMING VIDEO ON DEMAND) OPERATION AFTER BEING APPROACHED WITH A PURCHASE OFFER BY A MAJOR, WORLDWIDE COMPANY. THIS TRANSACTION WAS COMPLETED ON 12/15/2020. THIS DIVESTITURE ALLOWS GOD'S NOT DEAD FOUNDATION (GNDF) TO SUPPORT OTHER TELEVISION PROGRAMS, STREAMING SERVICES AND MULTI-MEDIA SERVICES AS WELL AS TO CONSIDER 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 ITS MISSION IN A VARIETY OF RELATED AREAS OF MISSION IMPACTING OPPORTUNITIES. IN 2020 EFFORTS WERE UNDERTAKEN TO BEGIN RAISING CHARITABLE CONTRIBUTIONS FROM CURRENT SVOD SUBSCRIBERS AND "FRIENDS OF GNDF" WHO HAVE BEEN FANS OF PURE FLIX ENTERTAINMENT'S FILMS. PURE FLIX ENTERTAINMENT WAS GNDF'S KEY CONTENT PROVIDER UNTIL THE RECENT DIVESTITURE. ON-GOING EFFORTS TO RAISE FUNDS THROUGH FORMER SVOD SUBSCRIBERS HAS PROVEN DIFFICULT BUT WILL CONTINUE. 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 (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 IN 2019, GOD'S NOT DEAD FOUNDATION (GNDF) LEASED ITS EMPLOYEES FROM PURE FLIX ENTERTAINMENT AND EFFECTIVE 01/01/2020 THOSE EMPLOYEES WERE HIRED AT THE SAME RATES PAID BY PURE FLIX AS OF YEAR END 2019. GNDF CONTRACTED WITH CREATIVE BUSINESS RESOURCES TO DO COMPENSATION ANALYSIS OF ALL OFFICERS OF COMPANY AND WAS PRESENTED TO THE PRESIDENT TO BE REVIEWED BY THE BOARD. 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.