GODS NOT DEAD FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GODS NOT DEAD FOUNDATION (EIN 47-1162397)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-05
- IRS object ID
- 202102789349301495
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-05T18:02:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471162397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S NOT DEAD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 4808202660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18940 N PIMA RD NO 110 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SEARCY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4808202660 | PhoneNum |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | SEARCY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2021-10-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE SEARCY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18940 N PIMA RD NO 110 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,990,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $385,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $606,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,652,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,438,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,954,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,185 | PYOtherRevenueAmt |
| CY Other Revenue | $1,502 | CYOtherRevenueAmt |
| PY Total Revenue | $12,037,301 | PYTotalRevenueAmt |
| CY Total Revenue | $100,000,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,492,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,284,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,105,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,597,153 | PYOtherExpensesAmt |
| CY Other Expenses | $68,841,505 | CYOtherExpensesAmt |
| PY Total Expenses | $32,090,062 | PYTotalExpensesAmt |
| CY Total Expenses | $75,125,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,052,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,874,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,891,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,654,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,931,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,819,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$20,039,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,834,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $71,856,670 | ExpenseAmt |
| Revenue | $99,457,462 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $71,856,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOPHER FASTRUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808202660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18940 N PIMA RD NO 110 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DEBBIE STACKIS | ||||||||
| COO | 50.00 | Yes (X) | $525,564 | $0 | $28,375 | |||
| MICHAEL SCOTT | ||||||||
| CEO | 50.00 | $375,000 | $0 | $0 | Yes (X) | |||
| CRISTOPHER FASTRUP | ||||||||
| CFO | 50.00 | $327,575 | $0 | $23,417 | Yes (X) | |||
| SHAWN BOSKIE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $256,457 | $0 | $26,816 | Yes (X) | |||
| MARC BECKWITT | ||||||||
| EVP BUSINESS DEVELOPMENT | 50.00 | $221,062 | $0 | $25,220 | Yes (X) | |||
| LINDA BLAZY | ||||||||
| EVP CONTENT LICENSING | 50.00 | Yes (X) | $208,280 | $0 | $13,095 | |||
| GORDON THOMPSON | ||||||||
| VP ENGINEERING | 50.00 | $195,006 | $0 | $11,043 | Yes (X) | |||
| BRIAN PANCARIK | ||||||||
| VP PROGRAM MANAGEMENT | 50.00 | $187,337 | $0 | $6,509 | Yes (X) | |||
| CALI TESTERMAN | ||||||||
| SENIOR DIRECTOR DIGITAL MARKETING | 50.00 | $166,112 | $0 | $11,298 | Yes (X) | |||
| SHAWN BOSKIE | ||||||||
| DIRECTOR (THRU SEP) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN CRESWELL | ||||||||
| DIRECTOR (THRU SEP) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL KEPES | ||||||||
| DIRECTOR (THRU SEP) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL SEARCY | ||||||||
| PRESIDENT/BOARD CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BEVERLY DESTEFANO | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KATHLEEN WINN | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,462,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | MARKETING SERVICES | $11,421,815 |
| 1 HACKER WAY | MENLO PARK | CA | 94025 | MARKETING SERVICES | $8,474,138 |
| 24I MEDIA USA LLC | |||||
| 1633 BAYSHORE HIGHWAY | BURLINGAME | CA | 94010 | PLATFORM DEVELOPMENT SERVICES | $2,616,244 |
| COMCAST TECHNOLOGY SOLUTIONS | |||||
| 15966 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | PLATFORM DEVELOPMENT SERVICES | $1,918,661 |
| PURE FLIX ENTERTAINMENT LLC | |||||
| 18940 N PIMA ROAD SUITE 110 | SCOTTSDALE | AZ | 85255 | ADVISORY SERVICES | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $606,183 | AllOtherContributionsAmt |
| Total Contributions | $606,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTION AND CONTENT REVENUE | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $47,438,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,436,893 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,438,593 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,763 | SecuritiesAmt |
| Other | $86,894,928 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,815 | SecuritiesAmt |
| Other | $34,940,718 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52 | SecuritiesAmt |
| Other | $51,954,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,954,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,018,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$64,711 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL ADMINISTRATION FEES | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $1,502 | TotalRevenueColumnAmt |
| Exclusion | $1,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,000,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,455,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,268 | TotalAmt |
| Program Services | $926,260 | ProgramServicesAmt |
| Management And General | $585,008 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191,184 | TotalAmt |
| Program Services | $3,166,875 | ProgramServicesAmt |
| Management And General | $311,123 | ManagementAndGeneralAmt |
| Fundraising | $713,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,004 | TotalAmt |
| Program Services | $42,653 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
| Fundraising | $13,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,361 | TotalAmt |
| Program Services | $158,619 | ProgramServicesAmt |
| Management And General | $24,017 | ManagementAndGeneralAmt |
| Fundraising | $41,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,646 | TotalAmt |
| Program Services | $214,048 | ProgramServicesAmt |
| Management And General | $36,160 | ManagementAndGeneralAmt |
| Fundraising | $44,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,177 | TotalAmt |
| Program Services | $35,989 | ProgramServicesAmt |
| Management And General | $668,798 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,291 | TotalAmt |
| Management And General | $175,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,875 | TotalAmt |
| Program Services | $1,257,590 | ProgramServicesAmt |
| Management And General | $25,733 | ManagementAndGeneralAmt |
| Fundraising | $63,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,979,361 | TotalAmt |
| Program Services | $24,871,467 | ProgramServicesAmt |
| Fundraising | $107,894 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,314 | TotalAmt |
| Program Services | $86,083 | ProgramServicesAmt |
| Management And General | $49,860 | ManagementAndGeneralAmt |
| Fundraising | $15,371 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,468 | TotalAmt |
| Program Services | $51,549 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,605 | TotalAmt |
| Program Services | $323,185 | ProgramServicesAmt |
| Management And General | $61,893 | ManagementAndGeneralAmt |
| Fundraising | $29,527 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,660 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
| Management And General | $3,497 | ManagementAndGeneralAmt |
| Fundraising | $12,163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,712 | TotalAmt |
| Program Services | $2,460,224 | ProgramServicesAmt |
| Management And General | $79,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,363,975 | TotalAmt |
| Program Services | $24,363,975 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,314 | TotalAmt |
| Program Services | $36,784 | ProgramServicesAmt |
| Management And General | $84,803 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTENT COSTS | $6,892,249 | $6,892,249 | ||
| OPERATIONAL SVC | $3,817,890 | $3,778,702 | $24,019 | $15,169 |
| DUES AND SUBSCRIPTIONS | $3,087,108 | $3,042,368 | $9,350 | $35,390 |
| MEALS | $14,158 | $11,622 | $505 | $2,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,348 | TotalAmt |
| Program Services | $52,428 | ProgramServicesAmt |
| Management And General | $13,295 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,125,968 | TotalAmt |
| Program Services | $71,856,670 | ProgramServicesAmt |
| Management And General | $2,163,827 | ManagementAndGeneralAmt |
| Fundraising | $1,105,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,297 | BOYAmt |
| EOY | $3,314,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,662 | BOYAmt |
| EOY | $3,892,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,812 | BOYAmt |
| EOY | $447,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,043 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,763 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,996,328 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,891,905 | BOYAmt |
| EOY | $7,654,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,824 | BOYAmt |
| EOY | $2,819,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,109 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,963,359 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,364,429 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,931,721 | BOYAmt |
| EOY | $2,819,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,039,816 | BOYAmt |
| EOY | $4,834,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,039,816 | BOYAmt |
| EOY | $4,834,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,891,905 | BOYAmt |
| EOY | $7,654,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,874,468 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,183 | CurrentTaxYearAmt |
| Total | $1,018,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,652,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,436,893 | CurrentTaxYearAmt |
| Total | $59,089,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,037,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,043,076 | CurrentTaxYearAmt |
| Total | $60,107,587 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,080 | CurrentTaxYearAmt |
| Total | $163,087 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,080 | CurrentTaxYearAmt |
| Total | $163,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,944,500 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,202 | CurrentTaxYearAmt |
| Total | $3,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,037,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,046,278 | CurrentTaxYearAmt |
| Total | $60,110,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $607,685 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $607,685 | RevenueSubtotalAmt |
| Other Revenues Not Included | $99,392,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $99,392,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,000,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,380,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,315,886 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $72,810,082 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $72,810,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,125,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBBIE STACKIS | ||||||||||||||
| COO | $345,966 | $0 | $179,598 | $0 | $0 | $0 | $11,400 | $0 | $17,448 | $0 | $554,412 | $0 | $0 | $0 |
| MICHAEL SCOTT | ||||||||||||||
| CEO | $375,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $375,000 | $0 | $0 | $0 |
| CRISTOPHER FASTRUP | ||||||||||||||
| CFO | $216,377 | $0 | $111,198 | $0 | $0 | $0 | $11,400 | $0 | $21,033 | $0 | $360,008 | $0 | $0 | $0 |
| SHAWN BOSKIE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $211,457 | $0 | $45,000 | $0 | $0 | $0 | $9,840 | $0 | $17,448 | $0 | $283,745 | $0 | $0 | $0 |
| MARC BECKWITT | ||||||||||||||
| EVP BUSINESS DEVELOPMENT | $172,433 | $0 | $48,629 | $0 | $0 | $0 | $8,245 | $0 | $17,448 | $0 | $246,755 | $0 | $0 | $0 |
| LINDA BLAZY | ||||||||||||||
| EVP CONTENT LICENSING | $175,301 | $0 | $32,979 | $0 | $0 | $0 | $7,619 | $0 | $5,949 | $0 | $221,848 | $0 | $0 | $0 |
| GORDON THOMPSON | ||||||||||||||
| VP ENGINEERING | $170,006 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $11,438 | $0 | $206,444 | $0 | $0 | $0 |
| BRIAN PANCARIK | ||||||||||||||
| VP PROGRAM MANAGEMENT | $151,356 | $0 | $35,981 | $0 | $0 | $0 | $6,509 | $0 | $481 | $0 | $194,327 | $0 | $0 | $0 |
| CALI TESTERMAN | ||||||||||||||
| SENIOR DIRECTOR DIGITAL MARKETING | $141,112 | $0 | $25,000 | $0 | $0 | $0 | $6,312 | $0 | $5,459 | $0 | $177,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 2019 & 2020 BOARD APPROVED BONUSES, RECOMMENDED BY THE CEO, WERE AWARDED TO THE EMPLOYEES BASED ON EMPLOYEE PERFORMANCE. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS V - FIXED ASSETS | 2020-12-15 | $38,132 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS V - PREPAID EXPENSES | 2020-12-15 | $567,878 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS VI - COVENANTS | 2020-12-15 | $1,400,000 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS VI - FILM COSTS/LICENSED CONTENT ASSETS | 2020-12-15 | $18,023,488 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS VI - CUSTOMER AND DISTRIBUTOR AGREEMENTS/RELATIONSHIPS | 2020-12-15 | $16,410,000 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS VI - WEBSITE | 2020-12-15 | $1,627,009 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| CLASS VII - GOODWILL | 2020-12-15 | $65,148,093 | SALES PRICE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| AFFIRM ENTERTAINMENT INC | |||||||||
| TRANSACTION COSTS - 1/2 OF HSR FEES | 2020-12-15 | $22,500 | CASH EXPENDITURE | 853863929 | 25 MADISON AVE 25TH FLOOR | NEW YORK | NY | 10010 | CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |