FAITH AND LEARNING INTERNATIONAL NFP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAITH AND LEARNING INTERNATIONAL NFP (EIN 20-0743864)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202402749349301455
- Schema version
- 2023v5.1
- 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 | 2024-09-30T14:21:26+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shuman Blvd Suite 300 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200743864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith and Learning International NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 6305805750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 480 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott MacDonald | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shannon Maynard | PreparerPersonNm |
| PTIN | P01585823 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott MacDonald | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 480 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,656,236 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.faithandlearning.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Provide financial, charitable, spiritual, and human resources for Christian ministry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,310,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,786,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $607,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,523 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,940,493 | PYTotalRevenueAmt |
| CY Total Revenue | $6,960,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,653,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,283,175 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,869,642 | PYOtherExpensesAmt |
| CY Other Expenses | $3,306,898 | CYOtherExpensesAmt |
| PY Total Expenses | $6,527,624 | PYTotalExpensesAmt |
| CY Total Expenses | $6,590,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $412,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,146,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,517,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,102,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,456,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,032,679 | ExpenseAmt |
| Grant | $3,283,175 | GrantAmt |
| Revenue | $73,458 | RevenueAmt |
| Desc | Developed and maintained programs and projects that advance Christian values in the United States and internationally. | Desc |
| Total Program Service Expenses | $6,032,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | 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 | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | Cedarstone Holdings | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305805750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 480 | AddressLine1Txt |
| City | Wheaton | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Van Dyck | ||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Holly Setran | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jake Anderson | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott MacDonald | ||||||
| President | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jayna Gallagher | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas Lavanchy | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tom McAndrews | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cedarstone Holdings | |||||
| 209 E Liberty Dr | Wheaton | IL | 60187 | Management, Accounting, Consulting Services | $368,047 |
| Rodney P Duttweiler | |||||
| 4029 Lakewood Dr | Memphis | TN | 38128 | Ministry Oversight | $126,400 |
| Robb Provost | |||||
| PO Box 69 | New Hill | NC | 275620069 | Ministry Oversight | $120,718 |
| Ryan Fisher | |||||
| 3604 Courage Ct SW | Concord | NC | 280272719 | Ministry Oversight | $106,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,786,126 | AllOtherContributionsAmt |
| Total Contributions | $6,786,126 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees | 900099 | $72,258 | $72,258 |
| Application Fees | 900099 | $1,200 | $1,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,523 | TotalRevenueColumnAmt |
| Exclusion | $100,523 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,129 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,960,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,958 | TotalAmt |
| Program Services | $356,958 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,217 | TotalAmt |
| Program Services | $2,926,217 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,927 | TotalAmt |
| Management And General | $124,927 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,889 | TotalAmt |
| Program Services | $2,050,573 | ProgramServicesAmt |
| Management And General | $218,241 | ManagementAndGeneralAmt |
| Fundraising | $9,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,876 | TotalAmt |
| Program Services | $42,973 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
| Fundraising | $60,792 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948 | TotalAmt |
| Fundraising | $948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,610 | TotalAmt |
| Program Services | $13,610 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,745 | TotalAmt |
| Program Services | $301,278 | ProgramServicesAmt |
| Management And General | $41,467 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,636 | TotalAmt |
| Program Services | $193,111 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065 | TotalAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $149,051 | $85,722 | $4,346 | $58,983 |
| Small equipment repairs & maintenance | $65,516 | $37,805 | $11,349 | $16,362 |
| Miscellaneous Expenses | $24,432 | $24,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,590,073 | TotalAmt |
| Program Services | $6,032,679 | ProgramServicesAmt |
| Management And General | $411,234 | ManagementAndGeneralAmt |
| Fundraising | $146,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,038 | BOYAmt |
| EOY | $2,240,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,331 | BOYAmt |
| EOY | $1,376,565 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,597 | BOYAmt |
| EOY | $899,844 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,966 | BOYAmt |
| EOY | $4,517,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,335 | BOYAmt |
| EOY | $60,421 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,335 | BOYAmt |
| EOY | $60,421 | 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 | $641,004 | BOYAmt |
| EOY | $708,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,627 | BOYAmt |
| EOY | $3,748,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,631 | BOYAmt |
| EOY | $4,456,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,966 | BOYAmt |
| EOY | $4,517,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $370,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,345,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,785,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,310,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,786,126 | CurrentTaxYearAmt |
| Total | $30,248,175 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,345,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,785,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,310,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,786,126 | CurrentTaxYearAmt |
| Total | $30,248,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,142,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,523 | CurrentTaxYearAmt |
| Total | $184,453 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,432,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $762,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9905 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9941 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fixed income brokered certificates of deposit | Desc |
| Book Value | $899,844 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $899,844 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $6,944,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,789 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$15,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,960,107 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,960,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,590,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,590,073 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,590,073 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,390,505 | |
| South Asia | 0 | 0 | Grantmaking | $447,221 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $40,536 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $33,298 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $789,441 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $2,399 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $113,239 | |
| South America | 0 | 0 | Grantmaking | $109,578 | |
| Sub-Saharan Africa | 0 | 12 | Program Services | $307,411 | Contractors, Travel |
| South Asia | 0 | 10 | Program Services | $195,677 | Contractors, Travel |
| Central America and the Caribbean | 0 | 0 | Program Services | $15,424 | Travel |
| Europe (Including Iceland and Greenland) | 0 | 24 | Program Services | $872,169 | Contractors, Travel |
| North America (Canada & Mexico only) | 0 | 45 | Program Services | $882,124 | Contractors, Travel |
| South America | 0 | 4 | Program Services | $130,664 | Contractors, Travel |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 95 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Subtotal Spent | $5,329,686 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,329,686 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Project Expenses | $57,650 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $396,692 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $121,809 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $66,723 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $44,356 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $39,000 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $38,271 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $28,115 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $27,203 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $23,778 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $19,382 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $12,700 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $10,700 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $8,400 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $7,991 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $6,105 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $5,555 | Wire Transfer |
| Sub-Saharan Africa | Project Expenses | $5,200 | Wire Transfer |
| South Asia | Project Expenses | $165,000 | Wire Transfer |
| South Asia | Project Expenses | $70,000 | Wire Transfer |
| South Asia | Project Expenses | $30,000 | Wire Transfer |
| Central America and the Caribbean | Project Expenses | $27,298 | Wire Transfer |
| North America (Canada & Mexico only) | Project Expenses | $6,000 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $63,171 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $41,285 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $40,050 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $38,685 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $27,295 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $26,400 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $24,220 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $24,000 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $15,710 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $14,844 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $12,500 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $11,000 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $10,608 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $10,000 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Project Expenses | $8,867 | Wire Transfer |
| North America (Canada & Mexico only) | Project Expenses | $27,585 | Wire Transfer |
| North America (Canada & Mexico only) | Project Expenses | $10,000 | Wire Transfer |
| North America (Canada & Mexico only) | Project Expenses | $6,759 | Wire Transfer |
| South America | Project Expenses | $57,650 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Project Expenses | Sub-Saharan Africa | 24 | $500,487 | Wire Transfer |
| Project Expenses | Europe (Including Iceland and Greenland) | 27 | $409,431 | Wire Transfer |
| Project Expenses | South Asia | 7 | $182,221 | Wire Transfer |
| Project Expenses | North America (Canada & Mexico only) | 38 | $72,391 | Wire Transfer |
| Project Expenses | South America | 1 | $49,618 | Wire Transfer |
| Project Expenses | East Asia and the Pacific | 1 | $40,536 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Brookhaven Church | ||||||||
| 6101 Stacy Rd | McKinney | TX | 75070 | 300063431 | 501(c)(3) | $167,515 | Project Expenses | |
| George Fox University | ||||||||
| 420 North Meridian St | Newberg | OR | 97132 | 930386839 | 501(c)(3) | $33,500 | Project Expenses | |
| Langham Partners USA inc | ||||||||
| 5615 E Night Glow Drive | Scottsdale | AZ | 85266 | 237417198 | 501(c)(3) | $31,718 | Project Expenses | |
| Impact Ukraine Inc | ||||||||
| 14269 Cottage Grove Drive | Baxter | MN | 564258222 | 854239939 | 501(c)(3) | $31,000 | Project Expenses | |
| Belay Global -V | ||||||||
| 8193 Winding Passage Dr | Colorado Springs | CO | 80924 | 461604360 | 501(c)(3) | $25,338 | Project Expenses | |
| En Gedi Group | ||||||||
| 8517 Crenshaw Court | Fort Wayne | IN | 46885 | 920439055 | 501(c)(3) | $23,137 | Project Expenses | |
| OC International | ||||||||
| PO Box 36900 | Colorado Springs | CO | 80936 | 351333030 | 501(c)(3) | $20,000 | Project Expenses | |
| Engage 360 | ||||||||
| PO Box 77723 | Charlotte | NC | 28271 | 825158890 | 501(c)(3) | $15,703 | Project Expenses | |
| Deliberate | ||||||||
| 6333 East Mockingbird Lane | Dallas | TX | 75214 | 921564309 | 501(c)(3) | $8,547 | Project Expenses | Ste 147 PMB 828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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; |
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