2020-11-16T06:51:27-08:00 2020-06-30 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 20110 990 2019-07-01 541802015 CS Lewis Institute CSLE 7039145602 8001 Braddock Road Springfield VA 22151 Joel S Woodruff President 7039145602 2020-11-14 true Robert J Morrow CPA P01279326 5713310348 X 71.241.234.126 2020-11-16 06:51:16 PS P B942143A1FBE93D0350EE67E80336A24F0F5E672 B942143A1FBE93D0350EE67E80336A24F0F5E672 2019 2021-01-29 14:40:06Z Joel S Woodruff 8001 Braddock Road 301 Springfield VA 22151 1687432 false X N/A X 1976 VA In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life. 11 10 19 250 0 0 1496525 1491867 194200 193170 3866 1626 870 769 1695461 1687432 0 0 745079 794706 0 65475 1095896 974491 1840975 1769197 -145514 -81765 866487 1092298 373120 679163 493367 413135 In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life. false false 1368516 0 162677 Discipleship and Mentoring 47965 0 30493 Conferences and Lectures 13593 0 1492636 All other Programs 1430074 true true false false false false false false false false true false false false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 19 true false false false false false true true false false false false X 11 10 false false false false false false false true true false true true true true true true true true true true false AK CO KY MD MI MN ND NH NM TN VA WA WI WV X X Peter Smith 7039145602 8001 Braddock Road 301 Springfield VA 22151 Joel S Woodruff President 40.00 X X 123500 0 0 Chris T Morris Chair 2.00 X X 0 0 0 Greg Jacob Vice-Chair 0.00 X X 0 0 0 James R Hiskey Founder/Director 0.00 X 0 0 0 Jim Klinger CPA Treasurer 16.00 X X 0 0 0 Kerry Knott Director 0.00 X 0 0 0 Arthur W Lindsley Jr PhD Director (Emeritus) 0.00 X 0 0 0 Carl Wylie Secretary 1.00 X X 0 0 0 Richard Parker Director 0.00 X 0 0 0 Thomas W Simmons Executive Vice President 40.00 X 65035 0 0 Mary B Brennan Director 0.00 X 0 0 0 Sandor Zoltan Der Director 0.00 X 0 0 0 Steve Y Yun Director 0.00 X 0 0 0 Marsha K Nickels Director 0.00 X 0 0 0 188535 0 0 1 false false false 1491867 1491867 Discipleship and Mentoring 812900 162677 0 0 Conferences and Lectures 812990 30493 0 0 193170 1626 0 0 Miscellaneous 812900 769 769 0 0 769 1687432 195565 0 0 794706 706092 88614 0 3105 0 3105 0 11993 0 11993 0 4629 0 4629 0 7172 7172 0 0 29150 0 29150 0 109714 21943 87771 0 60917 50561 6092 4264 449 359 90 0 47965 47965 0 0 3611 0 3611 0 6495 0 6495 0 9946 0 9946 0 Honoraria 74510 74510 0 0 Newsletter 172958 172958 0 0 Bank Fees 22152 0 22152 0 Fellows Programs 270314 270314 0 0 139411 78200 0 61211 1769197 1430074 273648 65475 61399 325119 353844 301345 48317 0 5740 4715 374735 443628 28050 14110 18901 13940 3551 3551 866487 1092298 3906 87537 48169 2000 17963 173109 303082 416517 373120 679163 X 466367 410535 27000 2600 493367 413135 866487 1092298 X -81765 0 1533 X X true X false true false X 0 0 1212688 1418153 1867613 1496525 1491867 7486846 171900 397163 154382 194200 193170 1110815 0 0 1384588 1815316 2021995 1690725 1685037 8597661 0 0 0 8597661 842 552 711 3866 1626 7597 842 552 711 3866 1626 7597 195917 565 1645 870 769 199766 8805024 0.97640 0.95680 0.00090 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2015: 195917. 2016: 565. 2017: 1645. 2018: 870. 2019: 769. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 28050 14110 13940 13940 Program Designated Liabilities 402926 Deferred Rent 13591 416517 false Europe 1 2 Develop Disciples to live faith in Christ 14495 North America 1 1 Develop Disciples to live faith in Christ 1775294 2 3 2 3 1789789 1789789 false false false false false false Pt I Line 2 The DC headquarters is responsible for all financial operations and reviews reports monthly for all expenditures both domestic and international. Banquet 26030 14280 11750 14468 26030 14280 11750 14468 14468 -2718 Pt XI Book to Tax difference in depreciation. Pt VI, Line 11b The form is reviewed by the entire governing body during a board meeting. Pt VI, Line 12c Governing Documents are listed in the Personnel Handbook. Pt VI, Line 15a Compensation is compared with guidelines established by ECFA and other entities. Pt VI, Line 15b Compensation is compared with guidelines established by ECFA and other entities. Pt VI, Line 18 Financial Statements and 990 are shown on the website. Pt VI, Line 19 Financial Statements and 990 are shown on the website. Pt XII, Line 2c President and Treasurer are responsible for the approval of the financial statements and tax return.