FOUNDATION FOR HEALTHY RELATIONSHIPS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTHY RELATIONSHIPS (EIN 91-1990270)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349306131
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T18:17:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911233794 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN KURTH PERMAN & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST SUITE 2700 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911990270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR HEALTHY RELATIONSHIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2062812178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE NO 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR LES PARROTT III | Name |
| Title | CO-EXECUTIVE DIRECTOR | Title |
| Phone | 2062812178 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP LAUBE CPA | Name |
| PTIN | P00016966 | PTIN |
| Phone | 2066829200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR LES PARROTT III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 469964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LESANDLESLIE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 365951 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 166500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 199144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 533542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 447207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432636 | OtherExpensePriorYear |
| Other Expenses Current Year | 404303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 453695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 462636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15429 | RevenuesLessExpensesCY |
| Total Assets BOY | 3627230 | TotalAssetsBOY |
| Total Assets EOY | 3611023 | TotalAssetsEOY |
| Total Liabilities BOY | 7538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3619692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3604263 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 281532 | Expense |
| Revenue | 171686 | Revenue |
| Description | RENDER EDUCATIONAL SPEECHES AND SEMINARS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55617 | Expense |
| Revenue | 103917 | Revenue |
| Description | MAKE BOOKS AVAILABLE WHICH HAVE BEEN WRITTEN TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10070 | Expense |
| Revenue | 27459 | Revenue |
| Description | WRITE BOOKS AND ARTICLES FOR TRAINING MATERIALS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 347219 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR LES PARROTT III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062812178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR LESLIE PARROTT | ||||||
| CO-EXECUTIVE DIRECTOR | 20.00 | X | X | 0 | 0 | 0 |
| 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 | 23333 | 0 | 35000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 166500 | AllOtherContributions |
| Total Contributions | 166500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPEECHES AND SEMINARS | 900099 | 169021 | 169021 |
| ROYALTY INCOME - BOOK | 900099 | 27459 | 27459 |
| OTHER INCOME | 900999 | 2664 | 2664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 199144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579 | TotalRevenueColumn |
| Exclusion | $579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 103917 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22757 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81160 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT INCOME FROM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -176 | TotalRevenueColumn |
| Exclusion | -$176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -176 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58333 | Total |
| Program Services | 58333 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12249 | Total |
| Management And General | 12249 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68551 | Total |
| Program Services | 68551 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973 | Total |
| Program Services | 1973 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829 | Total |
| Management And General | 2829 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24644 | Total |
| Program Services | 24644 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24616 | Total |
| Management And General | 24616 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73152 | Total |
| Management And General | 73152 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRAVEL | 61782 | 61782 |
| TRAVEL MEALS & ENTERTAI | 60869 | 60869 |
| SEMINAR SUPPORT COSTS | 22721 | 22721 |
| ONLINE STORE EXPENSES | 17504 | 17504 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33413 | Total |
| Program Services | 30842 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462636 | Total |
| Program Services | 347219 | ProgramServices |
| Management And General | 115417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521014 | BOY |
| EOY | 470098 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303132 | BOY |
| EOY | 303710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2876921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 506199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443633 | BOY |
| EOY | 2370722 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359451 | BOY |
| EOY | 466493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627230 | BOY |
| EOY | 3611023 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7538 | BOY |
| EOY | 6760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7538 | BOY |
| EOY | 6760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619692 | BOY |
| EOY | 3604263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619692 | BOY |
| EOY | 3604263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3627230 | BOY |
| EOY | 3611023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166500 | CurrentTaxYear |
| Total | 737281 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301261 | CurrentTaxYear |
| Total | 1859834 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467761 | CurrentTaxYear |
| Total | 2597115 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117170 | CurrentTaxYear |
| Total | 793605 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117170 | CurrentTaxYear |
| Total | 793605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1803510 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403 | CurrentTaxYear |
| Total | 28933 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403 | CurrentTaxYear |
| Total | 28933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468164 | CurrentTaxYear |
| Total | 2626048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220579 | OtherCostOrOtherBasis |
| Book Value | 220579 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2534343 | OtherCostOrOtherBasis |
| Depreciation | 392319 | Depreciation |
| Book Value | 2142024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69586 | OtherCostOrOtherBasis |
| Depreciation | 68653 | Depreciation |
| Book Value | 933 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52413 | OtherCostOrOtherBasis |
| Depreciation | 45227 | Depreciation |
| Book Value | 7186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2370722 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN EDHI DOUGLAS RANCH | 271158 | C |
| INVESTMENT IN EDHI TRILLIUM LLC | 89461 | C |
| INVESTMENT IN EL DORADO BELLA VISTA LLC | 105874 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 466493 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $6,760 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6760 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 68,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,551. | OTHER FEES |
Comments