2018-04-17T16:31:59-05:00 2017-05-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2016-06-01 134208284 IMAGO RELATIONSHIPS INTERNATIONAL INC IMAG 8557728861 PO BOX 3447 GLEN ELLYN IL 60138 CARLA DEFLORIO INTERIM EXEC ADMINISTRATOR 8557728861 2018-04-17 1 SUBRINA L WOOD CPA P00365899 2023319880 38.100.43.98 2018-04-17 17:31:48 ED P 0B5FA0604EC921149BCA0C9F7FF0732235262084 28E579D5C84ADB7993B28797CA1155E887E5C41E 2016 2021-01-29 14:40:06Z CARLA DEFLORIO PO BOX 3447 GLEN ELLYN IL 60138 815190 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. 13 13 0 20 0 0 62018 259536 589660 555654 0 0 0 0 651678 815190 0 0 0 0 0 0 0 0 16881 607733 615259 607733 615259 43945 199931 184896 364366 134097 114108 50799 250258 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 479580 555654 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. 479580 1 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 0 0 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 X 13 13 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 CHAIR 10.00 X X 0 0 0 MARYRITA WIENERS INCOMING CHAIR 10.00 X X 0 0 0 BOB PATTERSON PAST CHAIR 2.00 X X 0 0 0 KLAUS BREHM SECRETARY 2.00 X X 0 0 0 PARKER HARNESS TREASURER 5.00 X X 0 0 0 JESSICA BOLLINGER DIRECTOR 2.00 X 0 0 0 BEN COHEN DIRECTOR 5.00 X 0 0 0 BOB KOTCH DIRECTOR 2.00 X 0 0 0 MAUREEN MCEVOY DIRECTOR 2.00 X 0 0 0 JOHN MORTENSEN DIRECTOR 5.00 X 0 0 0 BRENDA RAWLINGS DIRECTOR 2.00 X 0 0 0 EVIE SHAFNER DIRECTOR 2.00 X 0 0 0 VIRGINIA THOMAS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION MANAGEMENT GROUP 8400 WESTPARK DRIVE 2ND FLOOR MCLEAN VA 22102 MANAGEMENT SERVICES 322242 1 259536 259536 PUBLICATIONS REVENUE 900099 176652 176652 CONFERENCE REVENUE 900099 143066 143066 MEMBERSHIP DUES 900099 120615 120615 TRAINING INCOME 900099 115321 115321 555654 815190 555654 0 0 X 322242 241682 64448 16112 72052 72052 37298 4474 32526 298 18981 18981 114441 114441 958 958 3000 2250 600 150 PUBLICATION COSTS 34592 34592 BAD DEBT 5271 5271 RESEARCH EXPENSES 4424 3318 885 221 2000 1500 400 100 615259 479580 118798 16881 148500 322716 31011 1238 19200 4427 21212 0 958 184896 364366 38842 40162 95255 73946 134097 114108 X -123552 131619 174351 118639 50799 250258 184896 364366 199931 -472 0 X X 0 0 0 X 253615 51139 41061 62018 259666 667499 781194 705438 688698 651678 555524 3382532 1034809 756577 729759 713696 815190 4050031 200000 200000 0 200000 200000 3850031 6 96 102 6 96 102 422 490 912 1035237 757163 729759 713696 815190 4051045 0.95040 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 780598 0 780598 34592 34592 815190 580667 0 580667 34592 34592 615259 PART X, LINE 2: THE ORGANIZATION OBTAINED A DETERMINATION OF TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING STATEMENTS. 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PUBLICATION COST NETTED WITH REVENUE ON FINANCIAL STATEMENTS. 34,592. PART XII, LINE 4B - OTHER ADJUSTMENTS: PUBLICATION COST NETTED WITH REVENUE ON FINANCIAL STATEMENTS. 34,592. FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO A MANAGEMENT AGREEMENT BEGINNING JANUARY 1, 2016 AND ENDING MAY 31, 2017, ASSOCIATION MANAGEMENT GROUP (AMG), PROVIDED MANAGEMENT, ADMINISTRATIVE AND PROMOTIONAL SERVICES AND FACILITIES THAT ARE APPROPRIATE AND NECESSARY TO CARRY OUT THE ORGANIZATION'S NON-PROFIT OPERATIONS, OBJECTIVES AND GOALS. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, AMG PROVIDED OFFICES WHICH SERVED AS THE NATIONAL HEADQUARTERS OF THE ORGANIZATION AND STAFF THAT ASSISTED IN THE AFFAIRS OF THE ORGANIZATION. THE MANAGEMENT FEE PAID TO AMG UNDER THE AGREEMENT COVERED RENT FOR OFFICE AND CONFERENCE SPACE, OFFICE OVERHEAD, AND ANY LABOR REQUIRED TO FULFILL THE TERMS OF THE MANAGEMENT AGREEMENT. IRI PAID AMG A MANAGEMENT FEE TO PERFORM AN AGREED UPON LIST OF SERVICES. IT WAS AMG'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. IRI WAS NOT PRIVY TO THIS EMPLOYEE COMPENSATION AND ASSOCIATIONS INTERNATIONAL, LLC OPTED NOT TO DIVULGE THE INFORMATION. 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 CORPORATION. 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, MAKES INQUIRIES TO MANAGEMENT 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 ORGANIIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DEANS: PROGRAM SERVICE EXPENSES 27,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,125. INSTITUTE-CEU: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. ONLINE TRAINER FEES: PROGRAM SERVICE EXPENSES 19,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,702. TELECLASS TRAINER FEES: PROGRAM SERVICE EXPENSES 4,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,241. FACULTY: PROGRAM SERVICE EXPENSES 20,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,619. PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE AND PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.