2018-11-13T13:23:53-08:00 2017-12-31 200434239 PHILLIPS STARBUCK CPAS 11661 BLOCKER DR STE 100 AUBURN CA 956034649 990 2017-01-01 954058743 CS LEWIS FOUNDATION CSLE 9093891155 PO BOX 8008 REDLANDS CA 92375 RICHARD L DURANT TREASURER 9093891155 2018-11-07 JENNIFER STARBUCK P00401341 5308236731 2018-11-13 104.5.4.176 2018-11-13 15:23:53 CS P 289F1B193D7B0E8024DACACD5CE288FC77E3E190 0603DA11CF879EBCBCFFA0DE551751B66CD4AA8D 2017 2019-02-21 02:37:17Z J STANLEY MATTSON 948 ARDMORE CIRCLE REDLANDS CA 92374 513940 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 8 0 218310 214985 70950 278757 2275 0 -4820 -1022 286715 492720 25376 21885 0 96665 106464 0 50364 170512 397140 292553 525489 -5838 -32769 1035569 1000129 424429 421758 611140 578371 PROMOTE CHRISTIAN HIGHER EDUCATION false false 424761 21885 PROVIDE SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF AUTHOR AND PHILOSOPHER C.S. LEWIS. 424761 true true false false false false false false false false true false true false true false false false false false false true 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 8 0 true 8 true false true UK false false false false false false false false false false X 7 7 true false false false false false false true true false true true true false false false true false false CA X BOOKKEEPER 9093891155 1849 WABASH AVENUE REDLANDS CA 92374 J STANLEY MATTSON PRESIDENT 10.00 X X 5000 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 5000 false false false 214985 15 214985 TUITION, NET 711300 210116 210116 REGISTRATION FEES 711300 63097 63097 BOX OFFICE SALES 711300 2926 2926 SPECIAL EVENT FEES 711300 2418 2418 ROOM AND BOARD FEES 711300 200 200 278757 1271 1271 3165 21220 -18055 -18055 -18055 2538 2538 2538 INSURANCE REIMBURSEMENT 13224 13224 13224 492720 278757 -1022 21885 21885 5000 4000 500 500 83445 66755 8345 8345 8725 6979 873 873 9294 7436 929 929 33995 27195 3400 3400 3254 2604 325 325 13990 11192 1399 1399 4069 3255 407 407 2980 2384 298 298 9812 7850 981 981 37195 29755 3720 3720 177897 142317 17790 17790 46664 37332 4666 4666 1152 922 115 115 6162 4928 617 617 6458 5166 646 646 HONORARIA 21676 17340 2168 2168 PRINTING AND MAILING 14338 11470 1434 1434 TELEPHONE 7657 6125 766 766 CREDIT CARD FEES 6946 5556 695 695 2895 2315 290 290 525489 424761 50364 50364 50563 18382 336582 348582 3424 517428 214065 314356 303363 315472 315472 15172 14330 1035569 1000129 30599 90554 18726 23398 196000 196000 34187 34187 144917 77619 424429 421758 X 611140 578371 611140 578371 1035569 1000129 -32769 X false false false X 173600 361564 290418 218310 214985 1258877 173600 361564 290418 218310 214985 1258877 1258877 3511 13814 14233 14643 5703 51904 1310781 1008126 0.96040 X 56600 56600 150128 149191 937 310700 64874 245826 303363 INVESTMENTS IN KLINS, LTD 315472 C 315472 BARCLAYS UK 41275 CREDIT CARDS 18016 PAYABLE TO CSLCF 13638 DEFERRED PROGRAM REVENUE 4690 77619 EUROPE (INCLUDING ICELAND & GREENLAND) - TO PROMOTE STUDY OF 21885 WIRES false false false false false false J STANLEY MATTSON OPERATING EXPENSES X 17308 23398 false true true 23398 CS LEWIS COLLEGE FOUNDATION SAME BOARD MEMB 348582 RECEIVABLES false KAREN ANACKER EMPLOYEE/SPOUSE 6600 ANNUAL SALARY 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,831 CS LEWIS COLLEGE FOUNDATION PO BOX 8008 REDLANDS CA 92375 330247175 HIGHER EDU CA 501C3 7 N/A false false true false false false false false false false false false false false true true false true false false CS LEWIS FOUNDATION (UK) B 21885 CASH CS LEWIS COLLEGE FOUNDATION N 6000 TIME CS LEWIS COLLEGE FOUNDATION O 6000 TIME CS LEWIS COLLEGE FOUNDATION Q 12000 TIME