2024-11-13T09:43:24-08:00 2024-06-30 204621255 MORROW PC 8665 SUDLEY RD 230 MANASSAS VA 20110 990 2023-07-01 541802015 CS Lewis Institute CSLE 7039145602 8001 Braddock Road Springfield VA 22151 Joel S Woodruff President 7039145602 2024-11-02 true true Robert J Morrow CPA P01279326 5713310348 X 2023 2024-10-15 13:58:12Z Joel S Woodruff 8001 Braddock Road 301 Springfield VA 22151 2621598 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. 12 12 22 10 0 0 1817588 2241021 262391 377297 2357 3280 0 0 2082336 2621598 0 0 1040224 1092306 0 30291 1004559 1202153 2044783 2294459 37553 327139 1394135 1736186 714312 731612 679823 1004574 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 1811923 0 347986 Discipleship and Mentoring 149464 0 29311 Conferences and Lectures 121704 0 2241021 All other Programs 2083091 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 29 0 22 true false false false false false true true false false false false X 12 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 149975 0 0 Chris T Morris Vice Chair 0.00 X X 0 0 0 Greg Jacob Chair 2.00 X 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 (Emeritus) 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 Sandor Zoltan Der Director 0.00 X 0 0 0 Steve Y Yun Director 0.00 X 0 0 0 Kristie Jackson Director 0.00 X 0 0 0 Linda Wyatt Director 0.00 X 0 0 0 149975 0 0 1 false false false 2241021 2241021 Discipleship and Mentoring 812900 347986 0 0 Conferences and Lectures 812990 29311 0 0 377297 3280 0 0 Miscellaneous 812900 0 0 0 0 0 2621598 380577 0 0 149975 130478 19497 0 942331 837156 105175 0 21159 21159 0 0 11224 11224 0 0 7869 7869 0 0 57508 57508 0 0 22689 20420 2269 0 64742 45319 19423 0 74194 61581 7419 5194 243 194 49 0 149464 149464 0 0 4163 0 4163 0 6641 0 6641 0 Honoraria 48000 48000 0 0 Newsletter 194106 194106 0 0 Other Discipleship Expenses 29299 29299 0 0 Fellows Programs 408901 408901 0 0 101951 60413 16441 25097 2294459 2083091 181077 30291 471104 761039 304044 307324 3990 4246 600819 649530 44702 34206 10627 10496 3551 3551 1394135 1736186 46862 44248 80125 54500 4206 0 583119 632864 714312 731612 X 678223 1003174 1600 1400 679823 1004574 1394135 1736186 X 327139 -2388 X X true X false true false X 0 0 1491867 1666193 1655413 1817588 2241021 8872082 193170 66471 106349 262391 377297 1005678 0 0 1685037 1732664 1761762 2079979 2618318 9877760 0 0 0 9877760 1626 120 221 2357 3280 7604 1626 120 221 2357 3280 7604 769 2269 1587 0 0 4625 9889989 0.99880 0.99850 0.00080 0.00090 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 769. 2020: 2269. 2021: 1587. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 44702 34206 10496 10496 Program Designated Liabilities 617589 Deferred Rent 15275 632864 false Europe 1 1 Develop Disciples to live faith in Christ 17979 North America 1 2 Develop Disciples to live faith in Christ 1500 2 3 2 3 19479 19479 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 85041 85041 0 23915 85041 85041 0 23915 23915 -23915 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.