2017-10-31T15:15:11-07:00 2017-06-30 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 201104588 990 2016-07-01 541802015 CS Lewis Institute CSLE 7039145602 8001 Braddock Road Springfield VA 22151 JOEL S WOODRUFF PRESIDENT 7039145602 2017-09-06 true ROBERT J MORROW CPA 5713310348 X 100.15.249.19 2017-10-31 15:15:06 PD P 5D53DB6A88A2E96806EF71F0C115CE96187E5348 5D53DB6A88A2E96806EF71F0C115CE96187E5348 2016 2021-01-29 14:40:06Z Joel S Woodruff 8001 Braddock Road 301 Springfield VA 22151 1667926 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 16 6 0 1320598 1418153 174949 248656 21 0 -39492 -71665 1456076 1595144 0 0 724867 716659 0 17396 812251 902353 1537118 1619012 -81042 -23868 224154 267115 43673 106462 180481 160653 In the legacy of C. S. Lewis, false false 1121408 202431 DISCIPLESHIP AND MENTORING 95036 46225 CONFERENCES AND LECTURES 87274 ALL OTHER PROGRAMS 1303718 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 false true 14 0 16 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 110108 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 X THOMAS W SIMMONS Executive Vice President 40 X 64437 THOMAS A TARRANTS Officer 40 X 46093 220638 1 false false false 52673 1365480 1418153 Discipleship and Mentoring 812900 202431 Conferences and Lectures 812990 46225 248656 52673 72782 -72782 -72782 Miscellaneous 812900 1117 1117 1117 1595144 249773 -72782 220638 187542 33096 0 411244 349558 61686 0 54392 46233 8159 0 30385 25827 4558 0 1025 0 1025 0 11330 0 11330 0 19197 0 19197 0 35588 21673 0 13915 35154 0 35154 0 61435 0 61435 0 49724 42265 3978 3481 1495 0 1495 0 95036 95036 0 0 2854 0 2854 0 22585 0 22585 0 Honoraria 11910 11910 0 0 Newsletter 123692 123692 0 0 Bank Fees 31346 0 31346 0 Fellows Programs 302600 302600 0 0 97382 97382 0 0 1619012 1303718 297898 17396 205741 203678 447 55 42300 11743 8425 5150 4154 9293 4341 1073 4952 3551 224154 267115 43673 106462 43673 106462 X 177481 160653 3000 180481 160653 224154 267115 X -23868 3453 587 X X true X false true false X 0 0 0 924023 1421032 1241747 1212688 1418153 6217643 27373 178999 138758 171900 397163 914193 951396 1600031 1380505 1384588 1815316 7131836 7131836 157 202 254 842 552 2007 157 202 254 842 552 2007 213022 216942 169260 195917 565 795706 7929549 0.89940 0.86980 0.00030 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2012: 213022. 2013: 216942. 2014: 169260. 2015: 195917. 2016: 565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9293 4341 4952 4952 false Europe 2 2 Develop Disciples who can live faith in Chris 36501 North America 1 1 Develop Disciples who can live faith in Chris 363 3 3 3 3 36864 36864 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 52673 52673 72782 52673 52673 72782 72782 -72782 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 44715. 44715. 0. 0. Form 990, Part IX, Line 24e Phone 16753. 16753. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 6583. 6583. 0. 0. Form 990, Part IX, Line 24e Other Discipleship Programs 29331. 29331. 0. 0.