2017-09-11T12:51:34-05:00 2016-05-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-06-01 134208284 IMAGO RELATIONSHIPS INTERNATIONAL INC IMAG 7036100240 8400 WESTPARK DRIVE 2ND FLOOR MCLEAN VA 22102 PARKER HARNESS TREASURER 7036100240 2017-08-17 1 SUBRINA L WOOD CPA P00365899 2023319880 2015 2021-01-29 14:40:06Z THERESE O CLEMENS 8400 WESTPARK DRIVE 2ND FLOOR MCLEAN VA 22102 651678 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. 12 10 0 20 0 0 41061 62018 688698 589660 0 0 0 0 729759 651678 750 0 0 0 67667 0 0 0 16766 729447 607733 797864 607733 -68105 43945 176586 184896 170481 134097 6105 50799 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 418245 589660 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. 418245 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 13 0 1 0 0 0 0 0 0 0 0 0 X 12 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY KY X ASSOCIATION MANAGEMENT GROUP 7036100240 8400 WESTPARK DRIVE 2ND MCLEAN VA 22102 X JESSICA BOLLINGER DIRECTOR 2.00 X 0 0 0 DAVID GREEN DIRECTOR 1.00 X 0 0 0 BOB KOTCH DIRECTOR 1.00 X 0 0 0 MAUREEN MCEVOY DIRECTOR 1.00 X 0 0 0 JOHN MORTENSEN DIRECTOR 1.00 X 0 0 0 VIRGINIA THOMAS DIRECTOR 1.00 X 0 0 0 AVI REICHENTAL DIRECTOR 1.00 X 0 0 0 TANI STRAIN CHAIR 10.00 X 0 0 0 MARYRITA WIENERS CHAIR ELECT 10.00 X 0 0 0 BOB PATTERSON PAST CHAIR 5.00 X 0 0 0 PARKER HARNESS TREASURER 2.00 X 0 0 0 KLAUS BREHMS SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 329687 1 62018 62018 PUBLICATIONS REVENUE 900099 174495 174495 MEMBERSHIP DUES 900099 162827 162827 CONFERENCE REVENUE 900099 141919 141919 TRAINING INCOME 900099 110419 110419 589660 651678 589660 0 0 X 329687 247266 65937 16484 2869 2869 15725 15725 63620 63620 17840 10967 6775 98 23067 23067 106114 106114 5752 5752 3683 2762 737 184 PUBLICATION COSTS 32542 32542 AI TRANSITION COST 3578 3578 MISCELLANEOUS EXPENSES 3308 3308 RESEARCH EXPENSES -52 -52 607733 418245 172722 16766 122388 148500 7753 31011 26247 13488 4427 41956 40998 6710 958 176586 184896 44834 38842 125647 95255 170481 134097 X -98804 -123552 104909 174351 6105 50799 176586 184896 43945 749 0 X X 0 1 X 1 0 X 90180 253615 51139 41061 62018 498013 789580 781194 705438 688698 651678 3616588 879760 1034809 756577 729759 713696 4114601 0 0 0 4114601 0 6 96 0 0 102 6 96 102 422 490 912 879760 1035237 757163 729759 713696 4115615 0.99980 0.99900 0.00000 0.00800 X 41956 40998 958 958 X 619136 0 619136 32542 32542 651678 575191 0 575191 32542 32542 607733 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. 32,542. PART XII, LINE 4B - OTHER ADJUSTMENTS: PUBLICATION COST NETTED WITH REVENUE ON FINANCIAL STATEMENTS. 32,542. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES FACULTY LOCATED IN FOREIGN COUNTRY 46368 0 0 0 0 0 0 46368 0 46368 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO A MANAGEMENT AGREEMENT DATED FEBRUARY 1, 2013 AND EXPIRING JANUARY 1, 2016, ASSOCIATIONS INTERNATIONAL, LLC (AI), PROVIDES 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, AI PROVIDES OFFICES WHICH SERVE AS THE NATIONAL HEADQUARTERS OF THE ORGANIZATION AND STAFF THAT ASSIST IN THE AFFAIRS OF THE ORGANIZATION. THE MANAGEMENT FEE PAID TO AI UNDER THE AGREEMENT COVERS RENT FOR OFFICE AND CONFERENCE SPACE, OFFICE OVERHEAD, AND ANY LABOR REQUIRED TO FULFILL THE TERMS OF THE MANAGEMENT AGREEMENT. IRI PAYS ASSOCIATIONS INTERNATIONAL, LLC A MANAGEMENT FEE TO PERFORM AN AGREED UPON LIST OF SERVICES. IT IS ASSOCIATION INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. IRI IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION AND ASSOCIATIONS INTERNATIONAL, LLC OPTED NOT TO DIVULGE THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 11 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 0. MANAGEMENT AND GENERAL EXPENSES 40,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,625. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. GLOBAL SUMMIT EXEPNSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. FACULTY MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. PROFESSIONAL TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,640. TELECLASS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,266. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S COMMITTEE AND PROCESS FOR OVERSIGHT OF THE AUDIT OF IT FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.