2015-04-14T15:15:03-05:00 2014-05-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2013-06-01 134208284 IMAGO RELATIONSHIPS INTERNATIONAL INC IMAG 8592264624 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 STEPHANIE MARTIN EXECUTIVE DIRECTOR 8592264624 2015-04-13 1 DEBORAH C SMITH CPA P01266863 8595147800 2013 2016-02-25 16:41:14Z STEPHANIE MARTIN 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 760968 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 11 4 20 0 0 253615 51139 533465 705438 2592 713 190777 490 980449 757780 16557 126769 0 0 200116 65000 0 0 21813 685867 757514 902540 949283 77909 -191503 426097 240741 160384 166531 265713 74210 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 782771 126769 705928 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. 782771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 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 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY KY X PAUL CARNEY 8592264624 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 TANI STRAIN CHAIR 10.00 X X 0 0 0 MARYRITA WIENERS CHAIR-ELECT 0.50 X X 0 0 0 KLAUS BREHM SECRETARY 0.50 X X 0 0 0 ROBERT PATTERSON PAST CHAIR 0.50 X X 0 0 0 PARKER HARNESS TREASURER 0.50 X X 0 0 0 BEN COHEN BOARD MEMBER 0.50 X 32375 0 0 BOB KOTCH BOARD MEMBER 0.50 X 0 0 0 EVIE SHAFNER BOARD MEMBER 0.50 X 0 0 0 BRENDA RAWLINGS BOARD MEMBER 0.50 X 35375 0 0 JESSICA BOLLINGER BOARD MEMBER 0.50 X 0 0 0 JOHN HJARSO MORTENSEN BOARD MEMBER 0.50 X 0 0 0 MAUREEN MCEVOY BOARD MEMBER 0.50 X 0 0 0 VIRGINIA THOMAS BOARD MEMBER 0.50 X 0 0 0 BECKY BROOKS EXECUTIVE DIRECTOR 40.00 X 0 0 0 67750 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 388647 1 51139 51139 PUBLICATIONS REVENUE 900099 233486 233486 MEMBERSHIP DUES 900099 170322 170322 CONFERENCE REVENUE 900099 146001 146001 TRAINING INCOME 900099 143640 143640 RESEARCH INCOME 900099 11989 11989 705438 96 96 3805 3188 617 617 617 MISCELLANEOUS INCOME 900099 490 490 490 757780 705928 0 713 30000 30000 96769 96769 65000 65000 413232 309924 82646 20662 6340 6340 7518 7518 13869 4694 9175 137 137 18169 9189 8949 31 9026 9026 193106 193106 4792 4792 2403 1802 481 120 PUBLICATION COSTS 43292 43292 BAD DEBT EXPENSES 20000 15000 4000 1000 AI TRANSITION EXPENSES 17111 17111 RESEARCH EXPENSES 8519 8519 949283 782771 144699 21813 224965 174811 44422 9148 34893 27233 38614 17088 41956 29495 0 12461 82969 0 234 0 426097 240741 62956 64987 97428 101544 160384 166531 X -48814 -89157 314527 163367 265713 74210 426097 240741 -191503 0 X X 0 1 X 1 0 X 26203 13480 90180 253615 51139 434617 737574 833284 789580 781194 705438 3847070 763777 846764 879760 1034809 756577 4281687 0 0 0 4281687 2879 4615 -1347 6 96 6249 2879 4615 -1347 6 96 6249 422 490 912 766656 851379 878413 1035237 757163 4288848 0.99830 0.99840 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24703 24703 0 17253 4792 12461 12461 X 714488 0 714488 43292 43292 757780 905991 0 905991 43292 43292 949283 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. EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES IMAGO FACULTY LOCATED IN FOREIGN COUNTRY 32500 0 1 0 0 0 1 32500 0 32500 0 0 0 0 0 0 0 0 1 FOUNDATION FOR THE CONTEMPORARY FAMILY 15615 ALTON PARKWAY STE 220 IRVINE CA 92618 330775212 501(C)(3) 30000 TO SUPPORT THE ORGANIZATION'S MISSION. 1 0 SCHOLARSHIPS FOR COUPLES TO ATTEND WEEKEND WORKSHOPS 120 96769 PART I, LINE 2: 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. 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.