2014-04-15T09:23:41-05:00 2013-05-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2012-06-01 134208284 IMAGO RELATIONSHIPS INTERNATIONAL INC IMAG 8592264624 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 BECKY BROOKS 8592264624 2014-04-11 1 DEBORAH C SMITH CPA P01266863 8595147800 2012 2015-11-30 17:44:51Z X BECKY BROOKS 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 1041289 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. 15 13 5 20 0 0 90180 253615 503537 533465 -1347 2592 224384 190777 816754 980449 0 16557 0 0 252238 200116 0 0 19783 489919 685867 742157 902540 74597 77909 329287 426097 124057 160384 205230 265713 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 712116 16557 724242 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. 712116 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 13 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 0.50 X X 0 0 0 MARYRITA WIENERS 0.50 X X 0 0 0 KLAUS BREHM 0.50 X X 0 0 0 ROBERT PATTERSON 10.00 X X 0 0 0 PARKER HARNESS 0.50 X X 0 0 0 BEN COHEN 0.50 X 32375 0 0 BOB KOTCH 0.50 X 0 0 0 EVIE SHAFNER 0.50 X 0 0 0 BRENDA RAWLINGS 0.50 X 32625 0 0 LORRAINE EDEY 0.50 X 0 0 0 JESSICA BOLLINGER 0.50 X 0 0 0 JOHN HJARSO MORTENSEN 0.50 X 0 0 0 SULAIMAN NURIDDIN 0.50 X 0 0 0 DAVID ROCHE 0.50 X 0 0 0 LOUIS MCLEOD 0.50 X 0 0 0 DAN PROSSER 0.50 X 0 0 0 KEVIN GEORGE 40.00 X 85265 0 20823 BECKY BROOKS 40.00 X 0 0 0 150265 0 20823 0 0 0 0 0 253615 253615 CONFERENCE REVENUE 900099 205625 205625 MEMBERSHIP DUES 900099 172809 172809 TRAINING INCOME 900099 89299 89299 RESEARCH INCOME 900099 65732 65732 533465 6 6 6052 3466 2586 2586 2586 247729 57374 190355 190355 MISCELLANEOUS INCOME 900099 422 422 422 980449 724242 0 2592 X 2300 2300 14257 14257 141112 105834 28222 7056 20565 15424 4113 1028 2339 1754 468 117 15289 11467 3058 764 20811 15608 4162 1041 140000 105000 28000 7000 5935 5935 26891 26891 109332 109332 3144 3144 24791 10910 13391 490 25088 14835 10253 4838 4838 35742 26807 7148 1787 190 95 95 230180 230180 1391 1391 10006 7505 2001 500 RESEARCH EXPENSES 55017 55017 AI TRANSITION EXPENSES 13133 13133 BAD DEBT EXPENSES 189 189 902540 712116 170641 19783 192719 224965 28922 0 26229 44422 30951 34893 43518 38614 24703 24703 1391 0 0 82969 5557 234 329287 426097 24790 62956 99267 97428 124057 160384 X 110053 -48814 95177 314527 205230 265713 329287 426097 77909 1892 -19318 0 X X 0 1 X 1 0 X 231014 26203 13480 90180 253615 614492 330100 737574 833284 789580 781194 3471732 561114 763777 846764 879760 1034809 4086224 0 0 0 4086224 2879 4615 -1347 6 6153 2879 4615 -1347 6 6153 422 422 561114 766656 851379 878413 1035237 4092799 0.99840 0.99600 0.00150 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24703 24703 0 0 X 982341 1892 1892 980449 0 980449 902540 0 902540 0 902540 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009-2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. 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 1 SCHOLARSHIPS FOR COUPLES TO ATTEND WEEKEND WORKSHOPS 20 14257 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G DESIGN FEES: PROGRAM SERVICE EXPENSES 5,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429. CONSULTING FEES: PROGRAM SERVICE EXPENSES 22,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,033. CONTRACT LABOR FEES: PROGRAM SERVICE EXPENSES 17,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,962. DEANS FEES: PROGRAM SERVICE EXPENSES 62,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,333. OTHER FEES: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. 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.