2012-11-12T11:14:19-06:00 2011-12-31 911233794 HAGEN KURTH PERMAN & CO PS 601 UNION ST SUITE 2700 SEATTLE WA 981012392 990 2011-01-01 911990270 THE FOUNDATION FOR HEALTHY RELATIONSHIPS FOUN 2062812178 2121 TERRY AVENUE NO 1701 SEATTLE WA 98121 DR LES PARROTT III 2062812178 2012-11-09 1 PHILIP LAUBE CPA P00016966 2066829200 2011 2016-02-24 21:20:13Z DR LES PARROTT III 2121 TERRY AVENUE 1701 SEATTLE WA 98121 585239 0 X WWW.LESANDLESLIE.COM X 1999 WA TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. 5 5 0 250 0 0 99150 365951 156741 83159 1601 827 89499 83605 346991 533542 718 6 0 0 4879 21053 9000 0 0 337284 432636 351881 453695 -4890 79847 3555102 3627230 15257 7538 3539845 3619692 TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. 0 0 289472 83159 RENDER EDUCATIONAL SPEECHES AND SEMINARS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 42074 117659 MAKE BOOKS AVAILABLE WHICH HAVE BEEN WRITTEN TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 0 WRITE BOOKS AND ARTICLES FOR TRAINING MATERIALS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. 331546 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 X 5 5 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 20.00 X X 0 0 0 JONATHAN M COLE 40.00 X X 0 0 0 DR LES PARROTT III 30.00 X X 21053 0 0 MR DAVID MCCLUNG 0.00 X 0 0 0 KEVIN SMALL 1.00 X X 0 0 0 21053 0 0 0 0 0 0 0 365951 365951 SPEECHES AND SEMINARS 900099 70151 70151 OTHER INCOME 900099 13008 13008 83159 827 827 117659 51697 65962 65962 INVESTMENT INCOME FROM 900099 17643 17643 17643 533542 149121 0 18470 6 6 21053 21053 1000 1000 13410 13410 134930 134930 5869 5869 379 379 25068 25068 27550 27550 56547 56547 75953 75953 TRAVEL MEALS & ENTERTAI 38205 38205 SEMINAR SUPPORT COSTS 20655 20655 AUTO 10345 10345 APPEARANCE COST 9927 9927 12798 8941 3857 453695 331546 122149 0 321065 521014 302317 303132 2876681 433048 2519588 2443633 412132 359451 3555102 3627230 4877 0 10380 7538 15257 7538 X 0 0 0 0 3539845 3619692 3539845 3619692 3555102 3627230 79847 0 X 0 0 0 X 26000 3500 102180 99150 365951 596781 1214270 591024 463471 303260 200818 2772843 1240270 594524 565651 402410 566769 3369624 0 387563 173641 259921 266217 294203 1381545 387563 173641 259921 266217 294203 1381545 1988079 73420 3809 2459 3792 18470 101950 73420 3809 2459 3792 18470 101950 1313690 598333 568110 406202 585239 3471574 0.57270 0.60150 0.02940 0.04220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220579 220579 2534343 327336 2207007 69346 65161 4185 52413 40551 11862 2443633 INVESTMENT IN EDHI DOUGLAS RANCH 269766 C INVESTMENT IN EDHI TRILLIUM LLC 89685 C 359451 CREDIT CARD PAYABLE 7538 7538 DR LES PARROTT III ADVANCE FOR TRAVEL AND REIMBURSABLE EXPENSES X 0 1 1 JONATHAN M COLE CO-EXECUTIVE DIRECTOR JONATHAN M COLE IS AN OWNER IN THE IRON LEAGUE, LLC. THE IRON LEAGUE, LLC WAS PAID FOR SERVICES RENDERED TO THE FOUNDATION FOR HEALTHY RELATIONSHIPS FOR MARK'S WORK AS EXECUTIVE DIRECTOR AND ALSO PROJECT MANAGER FOR THE FOUNDATION'S MARRIAGE MENTORING INITIATIVE. 0 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.