IMAGO RELATIONSHIPS INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: IMAGO RELATIONSHIPS INTERNATIONAL INC (EIN 13-4208284)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-14
IRS object ID: 201501049349301200
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-14T15:15:03-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 WEST VINE STREET	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	405071368	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134208284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMAGO RELATIONSHIPS INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	IMAG	BusinessNameControlTxt
Phone	8592264624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD NO A325	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40504	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE MARTIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8592264624	PhoneNum
Signature	2015-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH C SMITH CPA	PreparerPersonNm
PTIN	P01266863	PTIN
Phone	8595147800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD NO A325	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$760,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMAGORELATIONSHIPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,615	PYContributionsGrantsAmt
CY Contributions Grants	$51,139	CYContributionsGrantsAmt
PY Program Service Revenue	$533,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$705,438	CYProgramServiceRevenueAmt
PY Investment Income	$2,592	PYInvestmentIncomeAmt
CY Investment Income	$713	CYInvestmentIncomeAmt
PY Other Revenue	$190,777	PYOtherRevenueAmt
CY Other Revenue	$490	CYOtherRevenueAmt
PY Total Revenue	$980,449	PYTotalRevenueAmt
CY Total Revenue	$757,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,557	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,769	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$685,867	PYOtherExpensesAmt
CY Other Expenses	$757,514	CYOtherExpensesAmt
PY Total Expenses	$902,540	PYTotalExpensesAmt
CY Total Expenses	$949,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$191,503	CYRevenuesLessExpensesAmt
Total Assets BOY	$426,097	TotalAssetsBOYAmt
Total Assets EOY	$240,741	TotalAssetsEOYAmt
Total Liabilities BOY	$160,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,531	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$265,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,210	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$782,771	ExpenseAmt
Grant	$126,769	GrantAmt
Revenue	$705,928	RevenueAmt
Desc	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 INTERNATIONAL WORKSHOPS FOR COUPLES AND SINGLES, AS WELL AS TRAINING PROGRAMS FOR QUALIFIED THERAPISTS.	Desc
Total Program Service Expenses	$782,771	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL CARNEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8592264624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD SUITE A325	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TANI STRAIN
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARYRITA WIENERS
CHAIR-ELECT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KLAUS BREHM
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PATTERSON
PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
PARKER HARNESS
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
BEN COHEN
BOARD MEMBER	0.50	Yes (X)		$32,375	$0	$0
BOB KOTCH
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
EVIE SHAFNER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRENDA RAWLINGS
BOARD MEMBER	0.50	Yes (X)		$35,375	$0	$0
JESSICA BOLLINGER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN HJARSO MORTENSEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MAUREEN MCEVOY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
VIRGINIA THOMAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BECKY BROOKS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATIONS INTERNATIONAL	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG RD STE A325	AddressLine1
City	LEXINGTON	City
State	KY	State
ZIP Code	40504	ZIPCode

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$388,647	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$51,139	AllOtherContributionsAmt
Total Contributions	$51,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS REVENUE	900099	$233,486	$233,486
MEMBERSHIP DUES	900099	$170,322	$170,322
CONFERENCE REVENUE	900099	$146,001	$146,001
TRAINING INCOME	900099	$143,640	$143,640
RESEARCH INCOME	900099	$11,989	$11,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$705,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96	TotalRevenueColumnAmt
Exclusion	$96	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,805	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,188	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617	TotalRevenueColumnAmt
Exclusion	$617	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$757,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$705,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$713	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$96,769	TotalAmt
Program Services	$96,769	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Program Services	$65,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$413,232	TotalAmt
Program Services	$309,924	ProgramServicesAmt
Management And General	$82,646	ManagementAndGeneralAmt
Fundraising	$20,662	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,340	TotalAmt
Program Services	$6,340	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,518	TotalAmt
Program Services	$7,518	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,869	TotalAmt
Program Services	$4,694	ProgramServicesAmt
Management And General	$9,175	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$137	TotalAmt
Program Services	$137	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,169	TotalAmt
Program Services	$9,189	ProgramServicesAmt
Management And General	$8,949	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,026	TotalAmt
Management And General	$9,026	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$193,106	TotalAmt
Program Services	$193,106	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,792	TotalAmt
Management And General	$4,792	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,403	TotalAmt
Program Services	$1,802	ProgramServicesAmt
Management And General	$481	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATION COSTS	$43,292	$43,292
BAD DEBT EXPENSES	$20,000	$15,000	$4,000	$1,000
AI TRANSITION EXPENSES	$17,111		$17,111
RESEARCH EXPENSES	$8,519		$8,519

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$949,283	TotalAmt
Program Services	$782,771	ProgramServicesAmt
Management And General	$144,699	ManagementAndGeneralAmt
Fundraising	$21,813	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,965	BOYAmt
EOY	$174,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,422	BOYAmt
EOY	$9,148	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,893	BOYAmt
EOY	$27,233	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,614	BOYAmt
EOY	$17,088	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,461	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,969	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$234	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,097	BOYAmt
EOY	$240,741	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,956	BOYAmt
EOY	$64,987	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,428	BOYAmt
EOY	$101,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,384	BOYAmt
EOY	$166,531	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$48,814	BOYAmt
EOY	-$89,157	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,527	BOYAmt
EOY	$163,367	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$265,713	BOYAmt
EOY	$74,210	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,097	BOYAmt
EOY	$240,741	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$191,503	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,139	CurrentTaxYearAmt
Total	$434,617	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$737,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$789,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,438	CurrentTaxYearAmt
Total	$3,847,070	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$879,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,034,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$756,577	CurrentTaxYearAmt
Total	$4,281,687	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,281,687	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96	CurrentTaxYearAmt
Total	$6,249	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96	CurrentTaxYearAmt
Total	$6,249	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490	CurrentTaxYearAmt
Total	$912	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$766,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$878,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,035,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,163	CurrentTaxYearAmt
Total	$4,288,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99830	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00150	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,703	OtherCostOrOtherBasisAmt
Depreciation	$24,703	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,253	OtherCostOrOtherBasisAmt
Depreciation	$4,792	DepreciationAmt
Book Value	$12,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,461	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$714,488	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$714,488	RevenueSubtotalAmt
Other Revenues Not Included	$43,292	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$43,292	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$757,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$905,991	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$905,991	ExpensesSubtotalAmt
Other Expenses Not Included	$43,292	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,292	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$949,283	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS 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 FINANCIAL 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 RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 43,292.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PUBLICATION COSTS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 43,292.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	IMAGO FACULTY LOCATED IN FOREIGN COUNTRY	SpecificServicesProvidedTxt
Region Total Expenditures	$32,500	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$32,500	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$32,500	TotalSpentAmt
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR THE CONTEMPORARY FAMILY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15615 ALTON PARKWAY STE 220	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92618	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	330775212	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$30,000	CashGrantAmt
Purpose Of Grant	TO SUPPORT THE ORGANIZATION'S MISSION.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR COUPLES TO ATTEND WEEKEND WORKSHOPS	GrantTypeTxt
Recipient	120	RecipientCnt
Cash Grant	$96,769	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IRI WILL GIVE A TOTAL OF $230,000 IN GRANTS TO INDIVIDUALS OVER THE NEXT 2 YEARS. $130,000 OF THE GRANT WILL BE USED TO ASSIST COUPLES IN ATTENDING WORKSHOPS, SIMILAR TO A SCHOLARSHIP. AN APPLICATION IS PROVIDED TO COUPLES INTERESTED IN ATTENDING AND ONCE COMPLETED, A REVIEW COMMITTEE EVALUATES ALL APPLICANTS AND AWARDS BASED ON THE NEEDS OF THE COUPLES. THE $14,257 IN GRANTS GIVEN DURING THE CURRENT YEAR FOLLOWED THIS PROCESS. THE ADDITIONAL $100,000 GRANT WILL BE GIVEN TO SUPPORT RESEARCH, MARKETING AND FUNDRAISING EFFORTS. A PROPOSAL WAS CREATED AND THE BOARD APPROVED THE USE OF THOSE FUNDS TO ENSURE THEY MET THE WISHES OF THE ORIGINAL DONOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	PURSUANT TO A MANAGEMENT AGREEMENT DATED FEBRUARY 1, 2013 AND EXPIRING MAY 31, 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, INCLUDING UTILITIES AND JANITORIAL SERVICES, PLUS ALL FRINGE BENEFITS, 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 B, LINE 15	AS OF FEBRUARY 1, 2013, IRI DID NOT PAY COMPENSATION TO ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE MANAGEMENT COMPANY.
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:	THE ORGANIZATION'S COMMITTEE AND PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.