2018-10-29T05:38:52-07:00 2018-06-30 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 201104588 990 2017-07-01 541802015 CS Lewis Institute CSLE 7039145602 8001 Braddock Road Springfield VA 22151 JOEL S WOODRUFF PRESIDENT 7039145602 2018-09-28 true ROBERT J MORROW CPA P01279326 5713310348 X 96.255.139.233 2018-10-29 05:38:41 PD P B942143A1FBE93D0350EE67E80336A24F0F5E672 B942143A1FBE93D0350EE67E80336A24F0F5E672 2017 2018-06-14 16:35:46Z Joel S Woodruff 8001 Braddock Road 301 Springfield VA 22151 2024351 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. 15 14 19 6 0 1418153 1867613 248656 154382 393 -71665 1963 1595144 2024351 0 0 716659 681249 0 112495 902353 866111 1619012 1547360 -23868 476991 267115 642370 106462 5643 160653 636727 In the legacy of C. S. Lewis, false false 975152 66720 DISCIPLESHIP AND MENTORING 87598 87662 CONFERENCES AND LECTURES 95158 ALL OTHER PROGRAMS 1157908 true true false false false false false false false false true false false false false 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 true 28 0 19 true false false false false false true true false false false false X 15 14 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 115713 0 0 MARLISE STREITMATTER Chair 2.00 X X 0 0 0 LYNN TURPIN HENDRICKS Vice-Chair 0.00 X X 0 0 0 JOHN CHOW Director 0.00 X 0 0 0 JAMES R HISKEY Founder/Director 0.00 X 0 0 0 GREG JACOB 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 JIMMY LIN MD PHD MHS Director 0.00 X 0 0 0 ARTHUR W LINDSLEY JR PHD Director 0.00 X 0 0 0 BRUCE MATSON Director 0.00 X 0 0 0 CHRIS T MORRIS Director 0.00 X 0 0 0 SUSAN O WARD Secretary 1.00 X X 0 0 0 RICHARD PARKER Director 0.00 X 0 0 0 CARL P WYLIE Director 0.00 X 0 0 0 THOMAS W SIMMONS Executive Vice President 40.00 X 94763 0 0 210476 1 false false false 1867613 1867613 Discipleship and Mentoring 812900 66720 Conferences and Lectures 812990 87662 154382 393 318 318 Miscellaneous 812900 1645 1645 1645 2024351 156738 210476 178904 31572 0 393916 334830 59086 0 42600 36210 6390 0 34257 29118 5139 0 21696 0 21696 0 29250 29250 0 0 36243 0 36243 0 65561 0 65561 0 51566 43831 4125 3610 87598 87598 0 0 1350 0 1350 0 7646 0 7646 0 Honoraria 12950 12950 0 0 Newsletter 98093 98093 0 0 Bank Fees 38113 0 38113 0 Fellows Programs 200748 200748 0 0 215297 106376 36 108885 1547360 1157908 276957 112495 203678 161292 55 350398 42300 86420 8425 6369 4154 31655 9293 6608 4952 2685 3551 3551 267115 642370 106462 5643 106462 5643 X 160653 636727 160653 636727 267115 642370 X 476991 -917 X X true X false true false X 0 0 0 1421032 1241747 1212688 1418153 1867613 7161233 178999 138758 171900 397163 154382 1041202 1600031 1380505 1384588 1815316 2021995 8202435 8202435 202 254 842 552 711 2561 202 254 842 552 711 2561 216942 169260 195917 565 582684 8787680 0.93340 0.89940 0.00030 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2013: 216942. 2014: 169260. 2015: 195917. 2016: 565. 9293 6608 2685 2685 false Europe 2 2 Develop Disciples who can live faith in Chris 17057 North America 1 1 Develop Disciples who can live faith in Chris 8508 3 3 3 3 25565 25565 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 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 66628. 66628. 0. 0. Form 990, Part IX, Line 24e Phone 12903. 12903. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 768. 732. 36. 0. Form 990, Part IX, Line 24e Other Discipleship Programs 17670. 17670. 0. 0. Form 990, Part IX, Line 24e Banquet 84435. 8443. 0. 75992. Form 990, Part IX, Line 24e Fundraising 32893. 0. 0. 32893.