2024-09-30T14:21:26+00:00 2023-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2023-01-01 200743864 Faith and Learning International NFP FAIT 6305805750 PO Box 480 Wheaton IL 60187 Scott MacDonald President 2024-09-30 true Shannon Maynard P01585823 5055022746 2024-09-30 2023 2024-10-15 13:58:12Z Scott MacDonald PO Box 480 Wheaton IL 60187 8656236 false X www.faithandlearning.org X 2004 IL Provide financial, charitable, spiritual, and human resources for Christian ministry. 7 7 0 7 0 0 6310240 6786126 607803 73458 22450 100523 0 6940493 6960107 3653945 3283175 0 4037 0 0 146160 2869642 3306898 6527624 6590073 412869 370034 4146966 4517297 44335 60421 4102631 4456876 FLI exists to help followers of Jesus Christ live-out God's call in their lives. FLI partners with people and organizations who are committed to the work of the church, reach people with the love of Jesus Christ, develop and disciple Christian leaders and serve the poor and disadvantaged in the name of Jesus. FLI engages in project development, ministry strategy, and project organization and administration, including accounting support, for all programs and projects. false false 6032679 3283175 73458 Developed and maintained programs and projects that advance Christian values in the United States and internationally. 6032679 true true false false false false false false false false true false false false false true false false true true true true false false false false true false false false false false false false false false false false false false false false false false false false true 84 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false HI KY MD MI MN MS NH ND SC TN VA WA WV WI X Cedarstone Holdings 6305805750 PO Box 480 Wheaton IL 60187 David Van Dyck Vice Chair 2.0 X X 0 0 0 Holly Setran Secretary 2.0 X X 0 0 0 Jake Anderson Treasurer 2.0 X X 0 0 0 Scott MacDonald President 4.0 X X 0 0 0 Jayna Gallagher Director 2.0 X 0 0 0 Thomas Lavanchy Director 2.0 X 0 0 0 Tom McAndrews Director 2.0 X 0 0 0 0 0 0 0 false false false Cedarstone Holdings 209 E Liberty Dr Wheaton IL 60187 Management, Accounting, Consulting Services 368047 Rodney P Duttweiler 4029 Lakewood Dr Memphis TN 38128 Ministry Oversight 126400 Robb Provost PO Box 69 New Hill NC 275620069 Ministry Oversight 120718 Ryan Fisher 3604 Courage Ct SW Concord NC 280272719 Ministry Oversight 106001 4 6786126 6786126 Program Fees 900099 72258 72258 Application Fees 900099 1200 1200 0 0 0 0 73458 100523 100523 0 0 1696129 1696129 0 0 0 0 0 0 0 0 0 6960107 73458 0 100523 X 356958 356958 2926217 2926217 203 203 124927 124927 2277889 2050573 218241 9075 110876 42973 7111 60792 948 948 13610 13610 342745 301278 41467 193636 193111 525 3065 3065 Supplies 149051 85722 4346 58983 Small equipment repairs & maintenance 65516 37805 11349 16362 Miscellaneous Expenses 24432 24432 0 0 0 0 6590073 6032679 411234 146160 1843038 2240888 1109331 1376565 0 0 0 0 0 0 0 0 1194597 899844 0 0 0 4146966 4517297 44335 60421 0 0 0 0 44335 60421 X 641004 708709 3461627 3748167 4102631 4456876 4146966 4517297 370034 -15789 0 X false true X true false X 5345152 5785030 6021627 6310240 6786126 30248175 0 0 5345152 5785030 6021627 6310240 6786126 30248175 105347 30142828 35769 28816 4759 14586 100523 184453 0 0 0 0 0 0 0 30432628 762650 0.9905 0.9941 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fixed income brokered certificates of deposit 899844 F 899844 6944318 -15789 0 -15789 6960107 0 0 6960107 6590073 0 0 6590073 0 0 6590073 true Sub-Saharan Africa 0 0 Grantmaking 1390505 South Asia 0 0 Grantmaking 447221 East Asia and the Pacific 0 0 Grantmaking 40536 Central America and the Caribbean 0 0 Grantmaking 33298 Europe (Including Iceland and Greenland) 0 0 Grantmaking 789441 Middle East and North Africa 0 0 Grantmaking 2399 North America (Canada & Mexico only) 0 0 Grantmaking 113239 South America 0 0 Grantmaking 109578 Sub-Saharan Africa 0 12 Program Services Contractors, Travel 307411 South Asia 0 10 Program Services Contractors, Travel 195677 Central America and the Caribbean 0 0 Program Services Travel 15424 Europe (Including Iceland and Greenland) 0 24 Program Services Contractors, Travel 872169 North America (Canada & Mexico only) 0 45 Program Services Contractors, Travel 882124 South America 0 4 Program Services Contractors, Travel 130664 0 95 0 0 0 95 5329686 0 5329686 South America Project Expenses 57650 Wire Transfer Sub-Saharan Africa Project Expenses 396692 Wire Transfer Sub-Saharan Africa Project Expenses 121809 Wire Transfer Sub-Saharan Africa Project Expenses 66723 Wire Transfer Sub-Saharan Africa Project Expenses 44356 Wire Transfer Sub-Saharan Africa Project Expenses 39000 Wire Transfer Sub-Saharan Africa Project Expenses 38271 Wire Transfer Sub-Saharan Africa Project Expenses 28115 Wire Transfer Sub-Saharan Africa Project Expenses 27203 Wire Transfer Sub-Saharan Africa Project Expenses 23778 Wire Transfer Sub-Saharan Africa Project Expenses 19382 Wire Transfer Sub-Saharan Africa Project Expenses 12700 Wire Transfer Sub-Saharan Africa Project Expenses 10700 Wire Transfer Sub-Saharan Africa Project Expenses 8400 Wire Transfer Sub-Saharan Africa Project Expenses 7991 Wire Transfer Sub-Saharan Africa Project Expenses 6105 Wire Transfer Sub-Saharan Africa Project Expenses 5555 Wire Transfer Sub-Saharan Africa Project Expenses 5200 Wire Transfer South Asia Project Expenses 165000 Wire Transfer South Asia Project Expenses 70000 Wire Transfer South Asia Project Expenses 30000 Wire Transfer Central America and the Caribbean Project Expenses 27298 Wire Transfer North America (Canada & Mexico only) Project Expenses 6000 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 63171 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 41285 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 40050 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 38685 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 27295 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 26400 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 24220 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 24000 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 15710 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 14844 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 12500 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 11000 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 10608 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 10000 Wire Transfer Europe (Including Iceland and Greenland) Project Expenses 8867 Wire Transfer North America (Canada & Mexico only) Project Expenses 27585 Wire Transfer North America (Canada & Mexico only) Project Expenses 10000 Wire Transfer North America (Canada & Mexico only) Project Expenses 6759 Wire Transfer South America Project Expenses 57650 Wire Transfer 42 0 Project Expenses Sub-Saharan Africa 24 500487 Wire Transfer Project Expenses Europe (Including Iceland and Greenland) 27 409431 Wire Transfer Project Expenses South Asia 7 182221 Wire Transfer Project Expenses North America (Canada & Mexico only) 38 72391 Wire Transfer Project Expenses South America 1 49618 Wire Transfer Project Expenses East Asia and the Pacific 1 40536 Wire Transfer false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Periodic written reports by oversight board, or advisory council, are submitted by a designated representative other than the Project Director and given directly to Faith and Learning International NFP. All projects are required to re-apply on an annual basis. The re-application covers the previous year and looks ahead to the next year. Updated budgets are also required at year end. If any project has not submitted all required documentation, related funds are frozen until they have satisfied all requirements. Ongoing field investigations occur to ensure that the grant monies are used in accordance with the terms of the agreement or within the parameters of the approved grant request previously approved. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual,; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual true Brookhaven Church 6101 Stacy Rd McKinney TX 75070 300063431 501(c)(3) 167515 Project Expenses George Fox University 420 North Meridian St Newberg OR 97132 930386839 501(c)(3) 33500 Project Expenses Langham Partners USA inc 5615 E Night Glow Drive Scottsdale AZ 85266 237417198 501(c)(3) 31718 Project Expenses Impact Ukraine Inc 14269 Cottage Grove Drive Baxter MN 564258222 854239939 501(c)(3) 31000 Project Expenses Belay Global -V 8193 Winding Passage Dr Colorado Springs CO 80924 461604360 501(c)(3) 25338 Project Expenses En Gedi Group 8517 Crenshaw Court Fort Wayne IN 46885 920439055 501(c)(3) 23137 Project Expenses OC International PO Box 36900 Colorado Springs CO 80936 351333030 501(c)(3) 20000 Project Expenses Engage 360 PO Box 77723 Charlotte NC 28271 825158890 501(c)(3) 15703 Project Expenses Deliberate 6333 East Mockingbird Lane Ste 147 PMB 828 Dallas TX 75214 921564309 501(c)(3) 8547 Project Expenses 9 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Periodic written reports by oversight board, or advisory council, are submitted by a designated representative other than the Project Director and given directly to Faith and Learning International NFP. All projects are required to re-apply on an annual basis. The re-application covers the previous year and looks ahead to the next year. Updated budgets are also required at year end. If any project has not submitted all required documentation, related funds are frozen until they have satisfied all requirements. Ongoing field investigations occur to ensure that the grant monies are used in accordance with the terms of the agreement or within the parameters of the approved grant request previously approved. Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Faith and Learning International requires all officers and board members to annually complete and sign a conflict of interest statement. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The consulting staff reviews the President's statement to insure compliance with this policy. Should any potential conflicts of interest arise, the board member or officer would be asked to leave the meeting and the remaining members shall decide if a conflict of interest exists. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, Line 11g Other Fees Contractor payments - Total Expense: 2043746, Program Service Expense: 2043746, Management and General Expenses: , Fundraising Expenses: ; Consulting & outside services - Total Expense: 205916, Program Service Expense: , Management and General Expenses: 197166, Fundraising Expenses: 8750; Other professional fees - Total Expense: 28227, Program Service Expense: 6827, Management and General Expenses: 21075, Fundraising Expenses: 325;