2019-11-14T15:07:35-06:00 2018-12-31 200434239 PHILLIPS STARBUCK CPAS 11661 BLOCKER DR STE 100 AUBURN CA 956034649 990 2018-01-01 954058743 CS LEWIS FOUNDATION CSLE 9093891155 PO BOX 8008 REDLANDS CA 92375 RICHARD L DURANT TREASURER 9093891155 2019-11-15 JENNIFER STARBUCK P00401341 5308236731 2019-11-14 104.5.4.176 2019-11-14 15:07:35 CS P 0603DA11CF879EBCBCFFA0DE551751B66CD4AA8D 0603DA11CF879EBCBCFFA0DE551751B66CD4AA8D 2018 2020-03-31 21:24:44Z J STANLEY MATTSON 948 ARDMORE CIRCLE REDLANDS CA 92374 405491 false X WWW.CSLEWIS.ORG X 1986 CA TO PROMOTE CHRISTIAN HIGHER EDUCATION BY PROVIDING SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF THE AUTHOR AND PHILOSOPHER C.S. LEWIS. 7 7 6 0 214985 145244 278757 58136 -26657 -1022 -3777 492720 172946 21885 0 0 106464 87349 0 24392 397140 156552 525489 243901 -32769 -70955 1000129 784372 421758 276956 578371 507416 PROMOTE CHRISTIAN HIGHER EDUCATION false false 195117 58136 PROVIDE SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF AUTHOR AND PHILOSOPHER C.S. LEWIS. 195117 true true false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false true false true false true false false false false false true true true false false true 6 6 true 6 true false true UK false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false false true false false CA X BOOKKEEPER 9093891155 1849 WABASH AVENUE REDLANDS CA 92374 X J STANLEY MATTSON PRESIDENT X X 0 0 0 GAYNE J ANACKER V.P./SECRETA X 0 0 0 RICHARD BAWDEN TRUSTEE X 0 0 0 PAUL FORD TRUSTEE X 0 0 0 VISHAL MANGALWADI TRUSTEE X 0 0 0 D TODD MATTSON TRUSTEE X 0 0 0 DON NYDAM TRUSTEE X 0 0 0 RICHARD L DURANT TREASURER X 0 0 0 CHRISTOPHER B ROSS TRUSTEE X 0 0 0 false false false 145244 103 145244 REGISTRATION FEES 711300 58136 58136 58136 280 280 5448 9888 -4440 -4440 -4440 196000 222657 -26657 -26657 -26657 383 383 383 172946 58136 -30434 72053 57643 7205 7205 7915 6331 792 792 7381 5905 738 738 27224 21780 2722 2722 5601 4481 560 560 1565 1251 157 157 2730 2184 273 273 3925 3139 393 393 8279 6623 828 828 30886 24708 3089 3089 24688 19750 2469 2469 5896 4716 590 590 4811 3849 481 481 3581 2865 358 358 HONORARIA 9467 7573 947 947 PRINTING AND MAILING 8936 7148 894 894 TELEPHONE 7134 5708 713 713 BANK & CREDIT CARD FEES 3472 2778 347 347 8357 6685 836 836 243901 195117 24392 24392 18382 23722 348582 348582 3495 207554 134678 303363 72876 315472 315472 14330 20225 1000129 784372 90554 80351 23398 20398 196000 34187 86062 77619 90145 421758 276956 X 578371 507416 578371 507416 1000129 784372 -70955 X false false X 361564 290418 218310 214985 145244 1230521 361564 290418 218310 214985 145244 1230521 95218 1135303 13814 14233 14643 5703 5625 54018 1284539 894823 0.88380 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207554 134678 72876 72876 INVESTMENTS IN KLINS, LTD 315472 C 315472 BARCLAYS UK 41275 CREDIT CARDS 21007 DEFERRED PROGRAM REVENUE 14940 PAYABLE TO CSLCF 9037 PAYABLE TO CSLF (UK) 3886 90145 J STANLEY MATTSON OPERATING EXPENSES X 17308 20398 false true true 20398 CS LEWIS COLLEGE FOUNDATION SAME BOARD MEMB RECEIVABLES false FORM 990, PART V, LINE 4B GREAT BRITAIN (UK) FORM 990, PAGE 6, PART VI, LINE 2 J.S. MATTSON D.T. MATTSON PRESIDENT TRUSTEE FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED ON BUDGETARY RESTRICTIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE. CS LEWIS COLLEGE FOUNDATION PO BOX 8008 REDLANDS CA 92375 330247175 HIGHER EDU CA 501C3 7 N/A false false false false false false false false false false false false false false false false false false true true CS LEWIS FOUNDATION (UK) R 5448 CASH CS LEWIS COLLEGE FOUNDATION R 11335 CASH CS LEWIS COLLEGE FOUNDATION S 6734 CASH