2019-11-15T09:25:47-08:00 2019-06-30 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 201104588 990 2018-07-01 541802015 CS Lewis Institute CSLE 7039145602 8001 Braddock Road Springfield VA 22151 Joel S Woodruff President 7039145602 2019-11-11 true Robert J Morrow CPA P01279326 5713310348 X 173.73.61.247 2019-11-15 09:25:43 PS P B942143A1FBE93D0350EE67E80336A24F0F5E672 B942143A1FBE93D0350EE67E80336A24F0F5E672 2018 2020-03-31 21:24:44Z Joel S Woodruff 8001 Braddock Road 301 Springfield VA 22151 1695461 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. 13 12 4 250 0 0 1867613 1496525 154382 194200 393 3866 1963 870 2024351 1695461 0 0 681249 745079 0 110582 866111 1095896 1547360 1840975 476991 -145514 642370 866487 5643 373120 636727 493367 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 1157921 0 1638517 Discipleship and Mentoring 130058 0 50208 Conferences and Lectures 81414 0 4736 All other Programs 1369393 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 31 0 4 true false false false false false true true false false false false X 13 12 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 132862 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 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 197897 0 0 1 false false false 1496525 1496525 Discipleship and Mentoring 812900 143992 0 0 Conferences and Lectures 812990 50208 0 0 194200 3866 0 0 Miscellaneous 812900 870 870 0 0 870 1695461 198936 0 0 745079 633317 111762 0 6685 0 6685 0 17092 0 17092 0 3179 0 3179 0 6667 6667 0 0 76699 0 76699 0 90086 0 90086 0 51377 43671 4110 3596 2693 0 2693 0 130058 130058 0 0 1127 1127 0 0 4695 0 4695 0 5911 0 5911 0 Honoraria 8713 8713 0 0 Newsletter 160165 160165 0 0 Bank Fees 38088 0 38088 0 Fellows Programs 253548 253548 0 0 239113 132127 0 106986 1840975 1369393 361000 110582 161292 61399 350398 353844 86420 48317 6369 5740 31655 374735 28050 9149 2685 18901 3551 3551 642370 866487 5643 3906 48169 17963 303082 5643 373120 X 636727 466367 27000 636727 493367 642370 866487 X -145514 2154 X X true X false true false X 0 0 1241747 1212688 1418153 1867613 1496525 7236726 138758 171900 397163 154382 194200 1056403 0 0 1380505 1384588 1815316 2021995 1690725 8293129 0 0 0 8293129 254 842 552 711 3866 6225 254 842 552 711 3866 6225 169260 195917 565 1645 870 368257 8667611 0.95680 0.93340 0.00070 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2014: 169260. 2015: 195917. 2016: 565. 2017: 1645. 2018: 870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 28050 9149 18901 18901 Program Designated Liabilities 303082 303082 false Europe 2 2 Develop Disciples to live faith in Christ 31498 North America 1 1 Develop Disciples to live faith in Christ 1874 3 3 3 3 33372 33372 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 112901 112901 74771 112901 112901 74771 74771 38130 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. Form 990, Part IX, Line 24e Other Discipleship Expenses 90480. 90480. 0. 0. Form 990, Part IX, Line 24e Phone 19697. 19697. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 2775. 2775. 0. 0. Form 990, Part IX, Line 24e Other Discipleship Programs 11698. 11698. 0. 0. Form 990, Part IX, Line 24e Banquet 74771. 7477. 0. 67294. Form 990, Part IX, Line 24e Fundraising 39692. 0. 0. 39692.