2025-09-26T13:18:34+00:00 2024-12-31 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2024-01-01 200743864 Faith and Learning International NFP FAIT 6305805750 PO Box 480 Wheaton IL 60187 David Van Dyke President/Board Chair 6305805750 2025-09-26 true true Sara Tibbott P01486965 5055022746 2025-09-26 2024 2025-03-06 01:10:19Z David Van Dyke PO Box 480 Wheaton IL 60187 10666263 false X www.faithandlearning.org X 2004 IL Provide financial, charitable, spiritual, and human resources for Christian ministry. 7 7 0 13 0 6786126 8120058 73458 36287 100523 109918 0 0 6960107 8266263 3283175 3882343 0 0 0 0 0 0 169394 3306898 3751169 6590073 7633512 370034 632751 4517297 5185250 60421 95623 4456876 5089627 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 6955423 3882343 36287 Developed and maintained programs and projects that advance Christian values in the United States and internationally. 6955423 true true false 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 false false false true 80 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 false true true true true true true false false false false HI KY MD MI MN MS NH ND SC TN VA WA WV WI X Brad Rosengren 6305805750 PO Box 480 Wheaton IL 60187 X David Van Dyke 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 327465 Daryl McCarthy 21391 W 115th St Olathe KS 660612820 Ministry Oversight 164896 Robert W Provost Jr PO Box 69 New Hill NC 275620069 Ministry Oversight 148563 Oscar Aguirre 6832 Main St Unit 232 Wilmington NC 284058342 Ministry Oversight 121538 Rodney P Duttweiler 4029 S Lakewood Dr Memphis TN 381284405 Ministry Oversight 107337 5 8120058 8120058 Program Fees 900099 34387 34387 Application Fees 900099 1900 1900 0 0 0 0 36287 109918 109918 0 0 2400000 2400000 0 0 0 0 0 0 0 0 0 0 8266263 36287 0 109918 X 281536 281536 3600807 3600807 0 0 14580 5846 8734 129998 129998 2453304 2192056 261248 0 131383 46199 6140 79044 630 630 13165 13165 445942 367167 78775 307112 307112 5061 5061 Program Supplies 149325 70489 1764 77072 Repairs and maintenance 69333 42411 14274 12648 31336 28635 2701 0 7633512 6955423 508695 169394 2240888 939065 1376565 1736201 0 0 0 0 6324 0 0 0 0 899844 2503660 0 0 0 4517297 5185250 60421 95623 0 0 0 0 60421 95623 X 708709 776952 3748167 4312675 4456876 5089627 4517297 5185250 632751 0 X false true true false X 5785030 6021627 6310240 6786126 8120058 33023081 0 0 5785030 6021627 6310240 6786126 8120058 33023081 143366 32879715 28816 4759 14586 100523 109918 258602 0 0 0 0 0 0 0 33281683 796237 0.98792 0.99048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Closely-held equity interests Financial derivatives Certificates of deposit 2503660 F 2503660 8266263 0 0 8266263 0 0 8266263 7633512 0 0 7633512 0 0 7633512 true Sub-Saharan Africa 0 0 Grantmaking 1615016 Europe (Including Iceland and Greenland) 0 0 Grantmaking 1213386 North America (Canada & Mexico only) 0 45 Program Services Contractors, Travel 938388 Europe (Including Iceland and Greenland) 0 24 Program Services Contractors, Travel 761521 South Asia 0 0 Grantmaking 493613 Sub-Saharan Africa 0 12 Program Services Contractors, Travel 293763 South Asia 0 10 Program Services Contractors, Travel 224083 South America 0 4 Program Services Contractors, Travel 213648 North America (Canada & Mexico only) 0 0 Grantmaking 123768 South America 0 0 Grantmaking 80440 East Asia and the Pacific 0 0 Grantmaking 42846 Central America and the Caribbean 0 0 Grantmaking 31738 Central America and the Caribbean 0 0 Program Services Travel 7113 0 95 0 0 0 95 6039323 0 6039323 Sub-Saharan Africa Project expenses 5475 Wire Transfer Sub-Saharan Africa Project expenses 6000 Wire Transfer Sub-Saharan Africa Project expenses 8701 Wire Transfer Sub-Saharan Africa Project expenses 9800 Wire Transfer Sub-Saharan Africa Project expenses 10000 Wire Transfer Sub-Saharan Africa Project expenses 10100 Wire Transfer Sub-Saharan Africa Project expenses 10300 Wire Transfer Sub-Saharan Africa Project expenses 13500 Wire Transfer Sub-Saharan Africa Project expenses 14537 Wire Transfer Sub-Saharan Africa Project expenses 15400 Wire Transfer Sub-Saharan Africa Project expenses 15476 Wire Transfer Sub-Saharan Africa Project expenses 22860 Wire Transfer Sub-Saharan Africa Project expenses 27788 Wire Transfer Sub-Saharan Africa Project expenses 36395 Wire Transfer Sub-Saharan Africa Project expenses 47000 Wire Transfer Sub-Saharan Africa Project expenses 52400 Wire Transfer Sub-Saharan Africa Project expenses 52500 Wire Transfer Sub-Saharan Africa Project expenses 62387 Wire Transfer Sub-Saharan Africa Project expenses 66000 Wire Transfer Sub-Saharan Africa Project expenses 76500 Wire Transfer Sub-Saharan Africa Project expenses 509594 Wire Transfer South Asia Project expenses 5200 Wire Transfer South Asia Project expenses 207310 Wire Transfer South Asia Project expenses 7678 Wire Transfer South Asia Project expenses 100000 Wire Transfer Central America and the Caribbean Project expenses 29326 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 7350 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 8659 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 9600 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 10000 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 12000 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 13152 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 14990 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 17800 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 23738 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 25856 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 28000 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 31596 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 32705 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 36992 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 42126 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 59100 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 63851 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 66910 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 70542 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 86811 Wire Transfer Europe (Including Iceland and Greenland) Project expenses 177000 Wire Transfer North America (Canada & Mexico only) Project expenses 38000 Wire Transfer South America Project expenses 68690 Wire Transfer South America Project expenses 8000 Wire Transfer 0 50 Project Expenses Sub-Saharan Africa 19 521723 Wire Transfer Project Expenses Europe (Including Iceland and Greenland) 25 364330 Wire Transfer Project Expenses South Asia 8 171555 Wire Transfer Project Expenses North America (Canada & Mexico only) 21 80945 Wire Transfer Project Expenses East Asia and the Pacific 1 42846 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; 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 ASIA -Accrual SUB-SAHARAN AFRICA -Accrual true Brookhaven Church 300063431 501(c)(3) 139633 Project expenses Langham Partners USA Inc 237417198 501(c)(3) 43314 Project expenses Belay Global -V 461604360 501(c)(3) 29688 Project expenses Genesis Health Foundation 922327641 501(c)(3) 25950 Project expenses Pan De Vida Inc 261205863 501(c)(3) 20000 Project expenses Alula's Dream Foundation 921606069 501(c)(3) 11701 Project expenses ABWE Donor Services 231445623 501(c)(3) 10000 Project expenses 7 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 Contractors - Total Expense: 2182111, Program Service Expense: 2182111, Management and General Expenses: , Fundraising Expenses: ; Consulting & outside services - Total Expense: 246389, Program Service Expense: , Management and General Expenses: 246389, Fundraising Expenses: ; Other professional fees - Total Expense: 24804, Program Service Expense: 9945, Management and General Expenses: 14859, Fundraising Expenses: ;