2019-10-29T11:51:11-07:00 2018-12-31 824077553 BURRITT CARLSON & ASSOCIATES CPAs LLC 2323 N NAPERVILLE RD STE 230 NAPERVILLE IL 605633539 990 2018-01-01 200743864 FAITH AND LEARNING INTERNATIONAL NFP FAIT 6305805750 PO BOX 480 WHEATON IL 60187 THOMAS LAVANCHY Treasurer 2019-10-29 true Julie Carlson CPA P00128496 6303691899 2018 2019-02-21 02:37:17Z PO BOX 480 WHEATON IL 60187 4285723 false false X WWW.FAITHANDLEARNING.ORG X 2004 IL PROVIDE FINANCIAL, CHARITABLE, SPIRITUAL AND HUMAN RESOURCES FOR CHRISTIAN MINISTRY. 8 8 0 0 3466373 4190425 2044 5835 13315 59067 3472208 4264851 1441465 1744167 0 1005429 1085013 0 83746 689680 1028696 3136574 3857876 335634 406975 1655077 2030518 69997 38463 1585080 1992055 PROVIDE FINANCIAL, CHARITABLE, SPIRITUAL AND HUMAN RESOURCES FOR CHRISTIAN MINISTRY. false false 3578881 1719848 DEVELOPED AND MAINTAINED PROGRAMS AND PROJECTS THAT ADVANCE CHRISTIAN VALUES IN THE UNITED STATES AND INTERNATIONALLY. 3578881 true true false false false false false false false false false false false false false true true false false true true true true false true false false true true false false false false false false false false false false false true false false false false false false false false false true 67 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false KY MD MN NH VA WI WV X CEDARSTONE HOLDINGS 6305805750 209 E LIBERTY WHEATON IL 60187 X YULEE LEE Director 2.00 0.00 X 0 0 0 HOLLY SETRAN Director 2.00 0.00 X 0 0 0 JAKE ANDERSON Director 2.00 0.00 X 0 0 0 EVAN HUNTER Director 2.00 0.00 X 0 0 0 THOMAS LAVANCHY SECRETARY/TREAS 2.00 0.00 X X 0 0 0 STEVEN IVESTER Director 2.00 0.00 X 0 0 0 LOVE SECHREST Vice President 2.00 0.00 X X 0 0 0 DAVE SVEEN INTRM PRESIDENT 2.00 0.00 X X 0 0 0 0 false false false 0 34539 4155886 4190425 Fees & Contracts Gov Agencies 2044 2044 2044 13315 13315 0 0 0 0 11906 34539 20872 -8966 -8966 0 0 FEES TO OFFSET CONF EXP 23633 23633 FEES TO OFFSET TRIP EXP 44400 44400 68033 4264851 15359 59067 124528 124528 189782 189782 1429857 1429857 0 0 0 1085013 1085013 0 0 0 0 0 66545 66545 0 0 0 167807 11387 91263 65157 0 4789 4789 0 0 23646 23646 557974 533316 23229 1429 0 57485 48443 90 8952 0 0 0 8170 2472 5698 SMALL EQUIPMT, REPAIRS, MAINT 62806 62806 PROGRAM SUPPLIES 44260 44260 Printing and Publications 27921 22770 379 4772 MISCELLANEOUS FR SUPPLIES 13812 13812 -6519 601 3256 -10376 3857876 3578881 195249 83746 1655077 1222618 807900 0 0 0 0 0 0 0 0 0 0 0 0 0 1655077 2030518 69997 38463 69997 38463 X 341550 441336 1243530 1550719 1585080 1992055 1655077 2030518 406975 X false true X false false X 2296501 2401235 3029641 3442274 4190425 15360076 0 5503 24099 81983 111585 0 0 2296501 2401235 3035144 3466373 4272408 15471661 0 0 15471661 3133 4614 5116 5835 13315 32013 0 3133 4614 5116 5835 13315 32013 0 0 2299634 2405849 3040260 3472208 4285723 15503674 0.99790 0.99850 0.00210 0.00150 X X 4264851 4264851 4264851 3857876 3857876 3857876 Part X : FIN48 Footnote 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 2016. FLI DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. true AFRICA 0 33 EDUCATION, WELFARE & GOSPEL MINISTRY 599191 ASIA 0 14 EDUCATION, WELFARE & GOSPEL MINISTRY 452790 CENTRAL AMERICA 0 4 EDUCATION, WELFARE & GOSPEL MINISTRY 112459 EUROPE/BALKANS 0 48 EDUCATION, WELFARE & GOSPEL MINISTRY 300684 SOUTH AMERICA 0 2 EDUCATION, WELFARE & GOSPEL MINISTRY 69377 101 101 1534501 1534501 AFRICA PROJECT EXPENSES 10065 WIRE TSFRS AFRICA PROJECT EXPENSES 12940 WIRE TSFRS AFRICA PROJECT EXPENSES 30155 WIRE TSFRS AFRICA PROJECT EXPENSES 33200 WIRE TSFRS AFRICA PROJECT EXPENSES 36902 WIRE TSFRS AFRICA PROJECT EXPENSES 42424 WIRE TSFRS AFRICA PROJECT EXPENSES 44275 WIRE TSFRS AFRICA PROJECT EXPENSES 47000 WIRE TSFRS AFRICA PROJECT EXPENSES 5055 WIRE TSFRS ASIA PROJECT EXPENSES 18832 WIRE TSFRS ASIA PROJECT EXPENSES 259346 WIRE TSFRS ASIA PROJECT EXPENSES 60000 WIRE TSFRS CENTRAL AMERICA PROJECT EXPENSES 19664 WIRE TSFRS EUROPE PROJECT EXPENSES 14775 WIRE TSFRS EUROPE PROJECT EXPENSES 19725 WIRE TSFRS EUROPE PROJECT EXPENSES 24473 WIRE TSFRS EUROPE PROJECT EXPENSES 31625 WIRE TSFRS EUROPE PROJECT EXPENSES 42450 WIRE TSFRS EUROPE PROJECT EXPENSES 7243 WIRE TSFRS EUROPE PROJECT EXPENSES 81410 WIRE TSFRS EUROPE PROJECT EXPENSES 82595 WIRE TSFRS EUROPE PROJECT EXPENSES 9480 WIRE TSFRS SOUTH AMERICA PROJECT EXPENSES 21000 WIRE TSFRS 2 21 PROJECT EXPENSES AFRICA 9 193033 WIRE TRSFRS PROJECT EXPENSES ASIA 3 39366 WIRE TRSFRS PROJECT EXPENSES CENTRAL AMERICA 1 16405 WIRE TRSFRS PROJECT EXPENSES EUROPE/BALKANS 6 161280 WIRE TRSFRS PROJECT EXPENSES SOUTH AMERICA 1 48377 WIRE TRSFRS false false false false false false 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. X false INGAGE BENEFIT DINNER 40599 34539 6060 14725 410 FUNDRAISER 5846 5846 6147 46445 34539 11906 20872 20872 -8966 true BELAY GLOBAL 1349 HAZELINE LAKE DR COLORADO SPRGS CO 80921 461604360 501(C)(3) 28366 0 CASH PROJECT EXPENSES ENGAGE 360 122 WEDDINGTON CHURCH RD WAXHAW NC 28173 825158890 78718 0 CASH PROJECT EXPENSES RACHELS VINEYARD 1916 ROSELAND AVE ROYAL OAK MI 48073 455050663 6064 0 CASH PROJECT EXPENSES 2 1 Grantmaker's Description of How Grants are Used 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. DAVID SVEEN INT IN SVC PRVDR VOLUNTEER BOARD SERVICES false Schedule L, Part V Supplemental Information DAVID SVEEN, AN EMPLOYEE ALSO HOLDING PRINCIPAL OWNERSHIP OF CEDARSTONE HOLDINGS, WHICH IS AN INDEPENDENT SERVICE PROVIDER FOR FAITH AND LEARNING INTERNATIONAL (HEREIN FLI), WAS ASKED TO TEMPORARILY FUNCTION AS BOARD CHAIRMAN FOR FLI WHEN THE PREVIOUS CHAIRPERSON STEPPED DOWN DUE TO AN INCREASE IN PERSONAL WORK RESPONSIBILITY. WHILE THE BOARD POSITION IS TYPICALLY A PAID POSITION, IT REMAINED AN UNPAID POSITION DURING THIS INTERIM PERIOD WHILE DAVID SVEEN PARTICIPATED AS BOARD CHAIRMAN AND FEES FOR SERVICES TO CEDARSTONE WERE NOT INCREASED FOR THAT SERVICE PROVDED BY DAVID SVEEN. ANY FEE ADJUSTMENTS BY CEDARSTONE DURING THAT PERIOD RELATED SOLELY TO GROWTH IN FLI AND THE RESULTING INCREASE IN VOLUME OF WORKLOAD FOR THAT GROWTH.WE ARE INCLUDING DAVID IN THIS DISCLOSURE BECAUSE HE HOLDS A PRINCIPAL OWNERSHIP AT CEDARSTONE HOLDINGS, WHICH PROVIDES THE MAJORITY OF ACCOUNTING AND OPERATIONAL SERVICES FOR FLI, AND CEDARSTONE IS THE LARGEST NON-GRANT VENDOR. WHILE DAVID WAS A VOTING MEMBER OF THE BOARD, HE DID NOT EXERCISE CONTROL OVER THE BOARD AND WAS ONE OF EIGHT VOTING MEMBERS. 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