C S LEWIS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: C S LEWIS FOUNDATION (EIN 95-4058743)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-16
IRS object ID: 201203219349300910
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-16T09:40:21-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Starbuck Walsh LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16057 Kamana Road	AddressLine1
City	Apple Valley	City
State	CA	State
ZIP Code	92307	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954058743	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CS LEWIS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CSLE	NameControl
Phone	9097930949	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8008	AddressLine1
City	REDLANDS	City
State	CA	State
ZIP Code	92375	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J STANLEY MATTSON	Name
Title	PRESIDENT	Title
Phone	9097930949	Phone
Date Signed	2012-11-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Starbuck	Name
Phone	7602429222	Phone
Date Prepared	2012-11-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J STANLEY MATTSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8008	AddressLine1
City	REDLANDS	City
State	CA	State
ZIP Code	92375	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	976496	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	cslewis.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE CHRISTIAN HIGHER EDUCATION BY PROVIDING SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF THE AUTHOR AND PHILOSOPHER C.S. LEWIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	717184	ContributionsGrantsPriorYear
Contributions Grants Current Year	539129	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51407	ProgramServiceRevenuePriorYear
Program Service Revenue CY	421395	ProgramServiceRevenueCY
Investment Income Current Year	446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13594	OtherRevenuePriorYear
Other Revenue Current Year	3627	OtherRevenueCurrentYear
Total Revenue Prior Year	782185	TotalRevenuePriorYear
Total Revenue Current Year	964597	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30750	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	79968	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	369814	SalariesEtcPriorYear
Salaries Etc Current Year	287169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	76497	TotalFundrsngExpCurrentYear
Other Expense Prior Year	213657	OtherExpensePriorYear
Other Expenses Current Year	592398	OtherExpensesCurrentYear
Total Expenses Prior Year	614221	TotalExpensesPriorYear
Total Expenses Current Year	959535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5062	RevenuesLessExpensesCY
Total Assets BOY	595801	TotalAssetsBOY
Total Assets EOY	581437	TotalAssetsEOY
Total Liabilities BOY	298031	TotalLiabilitiesBOY
Total Liabilities EOY	278605	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	297770	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302832	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE CHRISTIAN HIGHER EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	638935	Expense
Description	PROVIDE SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF AUTHOR AND PHILOSOPHER C.S. LEWIS.	Description
Total Program Service Expense	638935	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOOKKEEPER	NamePerson
Telephone Number	9097930949	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1725 ORANGE TREE LANE	AddressLine1
City	REDLANDS	City
State	CA	State
ZIP Code	92374	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JS MATTSON
PRESIDENT	040.00	X	X	40000	0	0
GAYNE ANACKER
VICE PRESIDENT	004.00	X	X	0	0	0
DON NYDAM
TRUSTEE	004.00	X		0	0	0
RICH BAWDEN
TRUSTEE	004.00	X		0	0	0
TODD MATTSON
TRUSTEE	004.00	X		0	0	0
PAUL FORD
TRUSTEE	004.00	X		0	0	0
DICK DURANT
TREASURER	010.00		X	0	0	0
VISHAL MANGALWADI
TRUSTEE	004.00	X		0	0	0
ELEANOR STUMP
TRUSTEE	004.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	411000	RelatedOrganizations
All Other Contributions	128129	AllOtherContributions
Noncash Contributions	11733	NoncashContributions
Total Contributions	539129	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
REGISTRATION FEES	87761
TUITION FEES, NET OF DISCOUNTS	317957
ROOM BOARD	14905
DAY TRIPS	90
BOX OFFICE	682

Field	Value	IRS element (for citing)
Total Program Service Revenue	421395	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12179	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11733	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	446	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	446	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	543	GrossSalesOfInventory
Cost Of Goods Sold	166	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	377	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEE	Description
Total Revenue Column	3250	TotalRevenueColumn
Exclusion	$3,250	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	964597	TotalRevenueColumn
Exclusion	$3,250	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	79968	Total
Program Services	79968	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	16000	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	20000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200541	Total
Program Services	100270	ProgramServices
Management And General	60163	ManagementAndGeneral
Fundraising	40108	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20908	Total
Program Services	10454	ProgramServices
Management And General	6272	ManagementAndGeneral
Fundraising	4182	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25720	Total
Program Services	12860	ProgramServices
Management And General	7716	ManagementAndGeneral
Fundraising	5144	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3085	Total
Management And General	3085	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75676	Total
Program Services	47520	ProgramServices
Management And General	21093	ManagementAndGeneral
Fundraising	7063	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32033	Total
Program Services	32033	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7749	Total
Management And General	7749	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13529	Total
Program Services	5000	ProgramServices
Management And General	8529	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41961	Total
Management And General	41961	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79464	Total
Program Services	56650	ProgramServices
Management And General	22814	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	225188	Total
Program Services	225188	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	5804	Total
Management And General	5804	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6691	Total
Management And General	6691	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3638	Total
Program Services	1461	ProgramServices
Management And General	2177	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK CHARGES	1011	169	842
CREDIT CARD FEES	12357		12357
DUES SUBSCRIPTIONS	120		120
SUPPLIES	15040	14497	543

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69052	Total
Program Services	36865	ProgramServices
Management And General	32187	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	959535	Total
Program Services	638935	ProgramServices
Management And General	244103	ManagementAndGeneral
Fundraising	76497	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161181	BOY
EOY	46212	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95630	BOY
EOY	201046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	2480	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	116966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22918	BOY
EOY	16227	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	315472	BOY
EOY	315472	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	595801	BOY
EOY	581437	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2187	BOY
EOY	118033	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	20213	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	145514	BOY
EOY	131214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150330	BOY
EOY	9145	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	298031	BOY
EOY	278605	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	297770	BOY
EOY	302832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297770	BOY
EOY	302832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595801	BOY
EOY	581437	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5062	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717184	CurrentTaxYearMinus1Year
Current Tax Year	539129	CurrentTaxYear
Total	2545054	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717184	CurrentTaxYearMinus1Year
Current Tax Year	539129	CurrentTaxYear
Total	2545054	Total

Field	Value	IRS element (for citing)
Public Support Total170	2545054	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	1	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1233918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1001227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65001	CurrentTaxYearMinus1Year
Current Tax Year	425634	CurrentTaxYear
Total	2809733	Total

Field	Value	IRS element (for citing)
Total Support	5354788	TotalSupport
Public Support Pertcentage170	0.47530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.42770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 OTHER INCOME INCLUDES TUITION, FEES, ROOM BOARD AND INCIDENTAL FEES FOR PARTICIPATION IN THE BIENNIAL OXBRIDGE CONFERENCE IN THE TOTAL AMOUNT OF 421,395. OTHER INCOME INCLUDES 446 IN GAIN ON SALE OF DONATED SECURITIES 3,250 IN MANAGEMENT FEES AND 377 IN GROSS PROFIT FROM MEMORABILIA SALES.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78046	OtherCostOrOtherBasis
Depreciation	74484	Depreciation
Book Value	3562	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38920	OtherCostOrOtherBasis
Depreciation	26255	Depreciation
Book Value	12665	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16227	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENT IN KILNS, LTD	Description
Book Value	315472	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	315472	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED PROGRAM REVENUE
SALES TAX PAYABLE	$811
CSLCF ALLOCATION ADVANCE
MADELEINE LENGLE SCHOLARSHIP	$8,334

Field	Value	IRS element (for citing)
Total Of Amounts	9145	TotalOfAmounts

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	GRANTS TO RECIPIENTS/PROGRAM	TypeOfActivitiesConducted
Specific Services Provided	STUDY C.S.LEWIS	SpecificServicesProvided
Total Expenditures	79968	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	79968	SubtotalAmountSpent
Total Amount Spent	79968	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe	Region
Purpose Of Grant	STUDY C.S. LEWIS	PurposeOfGrant
Amount Of Cash Grant	79968	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	J STANLEY MATTSON	NamePerson
Purpose Of Loan	OPERATING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$17,308	OriginalPrincipalAmount
Balance Due	16143	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	16143	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	CS LEWIS COLLEGE FOUNDATION	NamePerson

Field	Value	IRS element (for citing)
Relationship	SAME BOARD MEMBERS	Relationship
Amount Of Transaction	411000	AmountOfTransaction
Description Of Transaction	EXPENSE REIMBURSEMENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part V	2	J.S. MATTSON, PRESIDENT - FATHER D.T. MATTSON, TRUSTEE - SON.
Form 990 Part VI	11a	THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD.
Form 990 Part VI	19	DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE.
Form 990 Part VI	15	THE ORGANIZATIONS BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED UPON BEDGETARY RESTRICTIONS.
		Form 990 Part V Section A Line 2 J.S. MATTSON, PRESIDENT - FATHER D.T. MATTSON, TRUSTEE - SON. Form 990 Part VI Section B Line 11a THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD. Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE. Form 990 Part VI Section B Line 15 THE ORGANIZATIONS BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED UPON BEDGETARY RESTRICTIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CS LEWIS COLLEGE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8008	AddressLine1
City	REDLANDS	City
State	CA	State
ZIP Code	92375	ZIPCode

Field	Value	IRS element (for citing)
EIN	330247175	EIN
Primary Activities	HIGHER EDUCATION	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	509a2	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CSLEWIS FOUNDATION (UK)
b	79968	CASH
CS LEWIS COLLEGE FOUNDATION
m	205500	TIME
CS LEWIS COLLEGE FOUNDATION
n	205500	TIME
CS LEWIS COLLEGE FOUNDATION
p	411000	ALLOCATION
CSLEWIS FOUNDATION (UK)
k	3250	FEE BASED