2019-04-15T10:10:24-05:00 2018-05-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-06-01 134208284 IMAGO RELATIONSHIPS INTERNATIONAL INC IMAG 8557728861 PO BOX 3447 GLEN ELLYN IL 60138 TANI STRAIN TREASURER 8557728861 2019-04-15 1 SCOTT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2019-04-15 11:09:21 ED P 883CF1A9781ABDA3268701484D9C94428E8D752B AAC600C6407F438ED9881BB94AB08BDC6703F2AD 2017 2019-02-21 02:37:17Z CARLA DEFLORIO PO BOX 3447 GLEN ELLYN IL 60138 574544 0 X WWW.IMAGORELATIONSHIPS.ORG X 2002 NY THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND. 6 6 0 0 0 0 259536 300715 555654 273829 0 0 0 0 815190 574544 0 0 0 0 0 0 0 0 32494 615259 246036 615259 246036 199931 328508 364366 653202 114108 74436 250258 578766 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE HARMONIOUS RELATIONSHIPS BETWEEN INDIVIDUALS, COUPLES, FAMILIES, BUSINESSES, ORGANIZATIONS AND THE GENERAL PUBLIC IN THE LOCAL COMMUNITY AND BEYOND. 0 0 159473 273829 THE ORGANIZATION PROVIDES TRAINING TO THERAPISTS, AS WELL AS LAY LEADERS, IN THE RELATIONSHIP TECHNIQUE OF IMAGO RELATIONSHIP THERAPY, THE DEVELOPMENT OF PRODUCTS THAT TEACH DYNAMICS OF RELATIONSHIPS AND PERSONAL GROWTH, AND THE SUPPORT OF THIS WORK WITH MEDIA STRATEGIES. THE ORGANIZATION AND ITS MEMBERS PARTICIPATE IN NATIONAL AND LOCAL PROGRAMS FOR QUALIFIED THERAPISTS THROUGHOUT VARIOUS REGIONS OF THE WORLD. 159473 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY KY X CARLA DEFLORIO 8557728861 PO BOX 3447 GLEN ELLYN IL 60138 X TANI STRAIN TREASURER 10.00 X X 0 0 0 MARYRITA WIENERS BOARD MEMBER 10.00 X 0 0 0 MAUREEN MCEVOY CHAIR 2.00 X X 0 0 0 LORI KARCH BOARD MEMBER 0.00 X 0 0 0 VIRGINIA THOMAS SECRETARY 2.00 X X 0 0 0 BARBARA FONTANA BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 300715 300715 PUBLICATIONS REVENUE 900099 112396 112396 MEMBERSHIP DUES 900099 110244 110244 TRAINING INCOME 900099 51100 51100 CONFERENCE 900099 89 89 273829 574544 273829 0 0 130380 86920 43460 1502 1502 4000 4000 21868 21868 53696 39329 4647 9720 2025 2025 2300 1380 460 460 RESEARCH EXPENSE 22314 22314 PUBLICATION COSTS 6713 6713 BAD DEBT EXPENSE 1238 1238 246036 159473 54069 32494 322716 620539 1238 0 19200 1897 21212 10152 0 0 0 0 20614 364366 653202 40162 28687 73946 45749 114108 74436 X 90916 -58262 159342 637028 250258 578766 364366 653202 328508 0 X X 0 1 X 1 0 X 51139 41061 62018 259666 300715 714599 705438 688698 651678 555524 267116 2868454 96 96 756673 729759 713696 815190 567831 3583149 0 200000 288644 488644 200000 288644 488644 3094505 96 96 96 96 490 490 757259 729759 713696 815190 567831 3583735 0.86350 0.95040 0.00000 X 0 X 567831 0 567831 6713 6713 574544 239323 0 239323 6713 6713 246036 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS FORM 990, PART VI, SECTION A, LINE 3 AS OF MAY 31, 2017, AMG AND THE ORGANIZATION TERMINATED THEIR RELATIONSHIP AND THE MANAGEMENT AGREEMENT. BEGINNING JUNE 1, 2017, THE ORGANIZATION ENTERED INTO SHORT-TERM CONTRACTS WITH INDEPENDENT CONTRACTORS TO SERVE AS INTERIM EXECUTIVE DIRECTOR, INTERIM CHIEF FINANCIAL OFFICER, AND TWO OTHER ADMINISTRATIVE POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS SHALL FULFILL ALL CURRENT REQUIREMENTS POSTED BY THE CORPORATION, INCLUDING BUT NOT LIMITED TO PAYMENT OF DUES, AND SHALL HAVE NO VOTING RIGHTS IN MANAGEMENT OF THE CORPORTATION. IRI SHALL DEFINE CLASSES OF MEMBERSHIP AND MAKE INFORMATION AVAILABLE TO MEMBERS DURING INITIAL RECRUITMENT AS WELL AS DURING PERIODIC MEMBERSHIP RENEWALS. MEMBERSHIP POLICY INCLUDES, BUT IS NOT LIMITED TO, THE SETTING OF DUES, MEMBERSHIP QUALIFICATIONS AND CLASSES, MEMBERSHIP RIGHTS AND PRIVILEGES, AND MEMBERSHIP DISCIPLINE AND EXPULSION. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE BOARD, USUALLY AN OFFICER, REVIEWS THE FORM PREPARED BY THE INDEPENDENT ACCOUNTANT, MAKES INQUIRIES TO MANAGEMENT AND THE INDEPENDENT ACCOUNTANT, AND APPROVES THE FORM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: WHILE THE ORGANIZATION HAS A FINANCE COMMITTEE, DECISIONS AROUND THE SELECTION OF AN INDEPENDENT ACCOUNTANT ARE HANDLED BY THE BOARD OF DIRECTORS.