FAITH AND LEARNING INTERNATIONAL NFP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAITH AND LEARNING INTERNATIONAL NFP (EIN 20-0743864)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349325230
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-11-15T14:50:46-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824077553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURRITT CARLSON & ASSOCIATES CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 N NAPERVILLE RD STE 230 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | 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 | 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 | THOMAS LAVANCHY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | LAVANCHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Carlson CPA | PreparerPersonNm |
| PTIN | P00128496 | PTIN |
| Phone | 6303691899 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
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 | $5,815,846 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,345,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,785,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,816 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,383,621 | PYTotalRevenueAmt |
| CY Total Revenue | $5,815,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,456,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,722,318 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,538,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,618,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,060,489 | PYOtherExpensesAmt |
| CY Other Expenses | $729,631 | CYOtherExpensesAmt |
| PY Total Expenses | $5,055,241 | PYTotalExpensesAmt |
| CY Total Expenses | $5,070,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $745,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,352,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,089,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,320,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,065,758 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FINANCIAL, CHARITABLE, SPIRITUAL AND HUMAN RESOURCES FOR CHRISTIAN MINISTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,646,547 | ExpenseAmt |
| Grant | $2,722,318 | GrantAmt |
| Desc | DEVELOPED AND MAINTAINED PROGRAMS AND PROJECTS THAT ADVANCE CHRISTIAN VALUES IN THE UNITED STATES AND INTERNATIONALLY. | Desc |
| Total Program Service Expenses | $4,646,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEDARSTONE HOLDINGS | PersonNm |
| Phone | 6305805750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 E LIBERTY | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THOMAS LAVANCHY | |||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 |
| HOLLY SETRAN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE ANDERSON | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE SVEEN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNA GALLAGHER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,000 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,785,030 | AllOtherContributionsAmt |
| Total Contributions | $5,785,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,816 | TotalRevenueColumnAmt |
| Exclusion | $28,816 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,815,846 | TotalRevenueColumnAmt |
| Exclusion | $30,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,519 | TotalAmt |
| Program Services | $521,519 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,799 | TotalAmt |
| Program Services | $2,200,799 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,809 | TotalAmt |
| Program Services | $1,607,809 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,341 | TotalAmt |
| Management And General | $95,341 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,176 | TotalAmt |
| Program Services | $20,268 | ProgramServicesAmt |
| Management And General | $183,536 | ManagementAndGeneralAmt |
| Fundraising | $74,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,319 | TotalAmt |
| Program Services | $814 | ProgramServicesAmt |
| Fundraising | $10,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,072 | TotalAmt |
| Program Services | $3,375 | ProgramServicesAmt |
| Management And General | $13,654 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,565 | TotalAmt |
| Program Services | $44,565 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,157 | TotalAmt |
| Program Services | $125,829 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,660 | TotalAmt |
| Program Services | $18,077 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $16,250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363 | TotalAmt |
| Management And General | $5,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & OFFICE MISC | $55,895 | $52,511 | $3,384 |
| SMALL EQUIPMT, REPAIRS, MAINT | $25,608 | $25,608 | |
| COMMUNICATIONS | $8,708 | $8,453 | $255 |
| Printing and Publications | $8,005 | $8,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,762 | TotalAmt |
| Program Services | $8,915 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070,523 | TotalAmt |
| Program Services | $4,646,547 | ProgramServicesAmt |
| Management And General | $321,806 | ManagementAndGeneralAmt |
| Fundraising | $102,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,328 | BOYAmt |
| EOY | $1,990,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,239 | BOYAmt |
| EOY | $1,098,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,202 | BOYAmt |
| EOY | $3,089,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,767 | BOYAmt |
| EOY | $23,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,767 | BOYAmt |
| EOY | $23,297 | 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 | $554,470 | BOYAmt |
| EOY | $560,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,965 | BOYAmt |
| EOY | $2,505,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,435 | BOYAmt |
| EOY | $3,065,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,202 | BOYAmt |
| EOY | $3,089,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $745,323 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $3,029,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,190,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,345,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,785,030 | CurrentTaxYearAmt |
| Total | $21,792,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $116,285 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,035,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,272,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,347,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,787,030 | CurrentTaxYearAmt |
| Total | $21,908,807 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,908,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,816 | CurrentTaxYearAmt |
| Total | $88,851 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,816 | CurrentTaxYearAmt |
| Total | $88,851 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,040,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,472,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,285,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,383,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,815,846 | CurrentTaxYearAmt |
| Total | $21,997,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | 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) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | FLI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, fli IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. FLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AFRICA | 0 | 44 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $1,012,773 |
| ASIA | 0 | 9 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $384,838 |
| CENTRAL AMERICA | 0 | 2 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $11,801 |
| EUROPE/BALKANS | 0 | 44 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $1,127,143 |
| SOUTH AMERICA | 0 | 2 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $158,142 |
| AUSTRALIA | 0 | 1 | EDUCTN, WELFARE & GOSPEL GRNTS | MINISTRY | $10,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 102 | SubtotalEmployeesCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Subtotal Spent | $2,705,161 | SubtotalSpentAmt |
| Total Spent | $2,705,161 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| AFRICA | PROJECT EXPENSES | $509,787 | WIRE TSFRS |
| ASIA | PROJECT EXPENSES | $200,650 | WIRE TSFRS |
| AUSTRALIA | PROJECT EXPENSES | $10,464 | WIRE TSFRS |
| EUROPE | PROJECT EXPENSES | $518,225 | WIRE TSFRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PROJECT EXPENSES | AFRICA | 9 | $283,187 | WIRE TRSFRS |
| PROJECT EXPENSES | ASIA | 5 | $101,968 | WIRE TRSFRS |
| PROJECT EXPENSES | EUROPE/BALKANS | 14 | $386,156 | WIRE TRSFRS |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | PERIODIC WRITTEN REPORTS BY OVERSIGHT BOARD, OR ADVISORY COUNCIL, ARE SUBMITTED BY A DESIGNATED REPRESENTITIVE 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, THEIR 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. |
| Part I, Line 3f - Method of Accounting | GRANTS ARE BASED ON THE ACCRUAL BASIS OF ACCOUNTING, CONSISTENT WITH THE BASIS OF FAITH AND LEARNING INTERNATIONAL. |
| Part II, Line 1 - Method of Accounting | GRANTS ARE BASED ON THE ACCRUAL BASIS OF ACCOUNTING, CONSISTENT WITH THE BASIS OF FAITH AND LEARNING INTERNATIONAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BELAY GLOBAL | ||||||||
| 8193 WINDING PASSAGE DR | COLORADO SPRGS | CO | 80924 | 461604360 | $31,874 | $0 | CASH | PROJECT EXPENSES |
| ENGAGE 360 | ||||||||
| PO BOX 77723 | CHARLOTTE | NC | 28271 | 825158890 | $149,324 | $0 | CASH | PROJECT EXPENSES |
| EVANGELICAL FREE CHRCH OF AM | ||||||||
| 901 E 78TH ST | MINNEAPOLIS | MN | 55420 | 410721672 | $32,011 | $0 | CASH | PROJECT EXPENSES |
| GOOD SPORTS INTL | ||||||||
| 204 RUTH CRT | KENNEDALE | TX | 76099 | 412020524 | $24,925 | $0 | CASH | PROJECT EXPENSES |
| JOSIAH VENTURE | ||||||||
| 209 E LIBERTY | WHEATON | IL | 60187 | 364469008 | $5,550 | $0 | CASH | PROJECT EXPENSES |
| NEW LIFE COMMUNITY CHURCH | ||||||||
| 2323 EASTERN AVE | PLYMOUTH | WI | 53073 | 205029274 | $35,000 | $0 | CASH | PROJECT EXPENSES |
| PAN DE VIDA INC | ||||||||
| PO BOX 52393 | DURHAM | NC | 27717 | 261205863 | $79,006 | $0 | CASH | PROJECT EXPENSES |
| PROJECT VIDEO | ||||||||
| PO BOX 241221 | ST PAUL | MN | 55124 | 474927866 | $40,672 | $0 | CASH | PROJECT EXPENSES |
| SOUTHGATE BAPTIST CHURCH | ||||||||
| 5701 S FARM RD 157 | SPRINGFIELD | MO | 65810 | 431512743 | $47,200 | $0 | CASH | PROJECT EXPENSES |
| WBC-HOPE FOR LIFE KENYA | ||||||||
| 27W500 NORTH AVE | WEST CHICAGO | IL | 60185 | 362233546 | $56,662 | $0 | CASH | PROJECT EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PERIODIC WRITTEN REPORTS BY OVERSIGHT BOARD, OR ADVISORY COUNCIL, ARE SUBMITTED BY A DESIGNATED REPRESENTITIVE 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, THEIR 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SVEEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | INT IN SVC PRVDR | RelationshipDescriptionTxt |
| Transaction | VOLUNTEER BOARD SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | DAVID SVEEN SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OF FAITH AND LEARNING INTERNATIONAL (FLI). MR. SVEEN ALSO HOLDS PRINCIPAL OWNERSHIP OF CEDARSTONE HOLDINGS (CEDARSTONE) WHICH IS AN INDEPENDENT SERVICE PROVIDER FOR FLI. MR. SVEEN SERVES THE BOARD STRICTLY ON A VOLUNTEER BASIS AND RECEIVES NO COMPENSATION. CONTRACTED PAYMENTS TO CEDARSTONE BY FLI ARE IN NO WAY IMPACTED BY MR. SVEEN'S SERVICE AND MR. SVEEN ABSTAINS FROM ALL VOTING AND APPROVALS BY THE FLI BOARD RELATED TO ITS CONTRACT WITH CEDARSTONE. FURTHER, THOUGH MR. SVEEN IS A VOTING MEMBER OF THE BOARD, HE IS ONE OF FIVE INDEPENDENT VOTING BOARD MEMBERS AND DOES NOT EXERCISE CONTROL.THIS DISCLOSURE IS INCLUDED HERE BECAUSE MR. SVEEN HOLDS PRINCIPAL OWNERSHIP IN CEDARSTONE WHICH IS FLI'S LARGEST NON-GRANT VENDOR AND PROVIDES THE MAJORITY OF ACCOUNTING AND OPERATIONS SERVICES FOR FLI. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS CIRCULATED AMONG THE GOVERNING BODY PRIOR TO SIGNATURE AND SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL REVIEW OF CONFLICTS AT BOARD MEETINGS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation is determined by the board of directors and documented in the board meeting minutes. The board has general knowledge of appropriate salary ranges for its other management people. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation is determined by the board of directors and documented in the board meeting minutes. The board has general knowledge of appropriate salary ranges for its other management people. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | OTHER DOCUMENTS AS APPLICABLE ARE MADE AVAILABLE UPON REQUEST |
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