2017-11-14T17:02:31-06:00 2016-12-31 911233794 HAGEN KURTH PERMAN & CO PS 1111 THIRD AVE SUITE 800 SEATTLE WA 981013216 990 2016-01-01 911990270 THE FOUNDATION FOR HEALTHY RELATIONSHIPS FOUN 2062812178 2121 TERRY AVENUE NO 1701 SEATTLE WA 98121 DR LES PARROTT III CO-EXECUTIVE DIRECTOR 2062812178 2017-11-08 1 PHILIP R LAUBE CPA P00016966 2066829200 38.140.26.178 2017-11-08 16:20:24 PS P 463E14025460F6E4E2CB323700854C418EC2B489 7CA1B15F73BFC214F6D380463F5002C9E57FF6C7 2016 2017-02-10 21:41:12Z DR LES PARROTT III 2121 TERRY AVENUE 1701 SEATTLE WA 98121 823729 0 X WWW.LESANDLESLIE.COM X 1999 WA TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. 6 6 0 0 0 0 146000 277000 228463 332730 -24854 344 151980 144115 501589 754189 0 966 0 0 125124 130592 0 0 0 374781 292717 499905 424275 1684 329914 3773506 4089991 21220 7791 3752286 4082200 TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. 0 0 231893 966 330460 RENDER EDUCATIONAL SPEECHES AND SEMINARS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 51505 142450 MAKE BOOKS AVAILABLE WHICH HAVE BEEN WRITTEN TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 805 2270 WRITE BOOKS AND ARTICLES FOR TRAINING MATERIALS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 284203 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 WA X DR LES PARROTT III 2062812178 2121 TERRY AVENUE 1701 SEATTLE WA 98121 DR LESLIE PARROTT CO-EXECUTIVE DIRECTOR 20.00 X X 0 0 30592 DALE DIR CO-EXECUTIVE DIRECTOR 2.00 X X 0 0 0 DR LES PARROTT III CO-EXECUTIVE DIRECTOR 30.00 X X 0 0 0 MR DAVID MCCLUNG DIRECTOR 1.00 X 0 0 0 KEVIN SMALL CHAIR 1.00 X X 0 0 0 RYAN FARMER CO-EXECUTIVE DIRECTOR 40.00 X X 40000 0 60000 40000 0 90592 0 0 0 0 0 277000 277000 SPEECHES AND SEMINARS 900099 330460 330460 ROYALTY INCOME - BOOK 900099 2270 2270 332730 344 344 211990 69540 142450 142450 INVESTMENT INCOME FROM 900099 1665 1665 1665 754189 475180 0 2009 X 966 966 130592 130592 20680 20680 13000 13000 24059 24059 16187 16187 1683 1683 24272 24272 32942 32942 64996 64996 4328 4328 TRAVEL MEALS & ENTERTAI 37927 37927 SEMINAR SUPPORT COSTS 18542 18542 APPEARANCE COST 12300 12300 AUTO 5890 5890 15911 6302 9609 424275 284203 140072 0 382720 661566 6100 2070 2876921 774238 2167679 2102683 1217007 1323672 3773506 4089991 21220 7791 21220 7791 X 0 0 0 0 3752286 4082200 3752286 4082200 3773506 4089991 329914 0 X 0 0 0 X 166500 110795 90000 146000 277000 790295 301261 380347 487129 473354 544720 2186811 467761 491142 577129 619354 821720 2977106 78000 78000 117170 42000 121350 85214 192316 558050 117170 42000 121350 85214 270316 636050 2341056 403 1767 1898 16206 2009 22283 403 1767 1898 16206 2009 22283 468164 492909 579027 635560 823729 2999389 0.78050 0.82660 0.00740 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220579 220579 2534344 652251 1882093 69585 69574 11 52413 52413 0 2102683 INVESTMENT IN EDHI DOUGLAS RANCH 277185 C INVESTMENT IN EDHI TRILLIUM LLC 91843 C INVESTMENT IN EL DORADO BELLA VISTA LLC 158490 C INVESTMENT IN ARC MEDICAL 35000 C INVESTMENT IN EL DORADO ARIZONA FARMS 152691 C INVESTMENT IN EL DORADO BENSON 423997 C INVESTMENT IN EAGLE CROSSROADS 94000 C INVESTMENT IN MERIDIAN ESTATES 90466 C 1323672 CREDIT CARD PAYABLE 476 CAPITAL ONE CREDIT CARD PAYABLE 7315 7791 DR LES PARROTT III REIMBURSABLE EXPENSE X 6100 2070 0 1 1 2070 FORM 990, PART VI, SECTION A, LINE 2 DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000.