2024-02-13T17:04:11-06:00 2023-03-31 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2022-04-01 582250628 INTERNATIONAL COACH FEDERATION INC INTE 8592193580 2365 HARRODSBURG ROAD A325 LEXINGTON KY 40504 MAGDALENA MOOK CEO / EXECUTIVE DIRECTOR 8592193580 2024-02-12 1 MAGDALENA MOOK XXX-XX-XXXX 0 RICHARD C SHIELDS P00852717 8592531100 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ICF PROFESSIONAL COACHES MAGDALENA MOOK 2365 HARRODSBURG ROAD A325 LEXINGTON KY 40504 12585320 0 X WWW.COACHFEDERATION.ORG X 1996 NV TO ADVANCE THE ART, SCIENCE, AND PRACTICE OF PROFESSIONAL COACHING. 9 9 0 9 0 0 0 0 11387765 12567438 210 17882 0 0 11387975 12585320 0 0 0 0 0 0 0 0 0 4827440 10941096 4827440 10941096 6560535 1644224 18635968 16394317 6555164 6019289 12080804 10375028 LEAD GLOBAL ADVANCEMENT OF THE COACHING PROFESSION THROUGH ITS MEMBERS AND CHAPTERS WORLDWIDE. 0 0 2270636 12567438 ADVANCING THE COACHING PROFESSION SO THAT COACHING BECOMES AN INTEGRAL PART OF SOCIETY. ICF MEMBERS LEAD THIS JOURNEY BY REPRESENTING THE HIGHEST QUALITY IN PROFESSIONAL COACHING. 2270636 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ASSOCIATIONS INTERNATIONAL LLC 8592193580 2365 HARRODSBURG ROAD LEXINGTON KY 40504 X ROSARII ROSARII CHAIR AND DIRECTOR 1.00 X X 0 0 0 KEVIN KAN VICE-CHAIR AND DIRECTOR 1.00 X X 0 0 0 MANBIR KAUR SECRETARY-TREASURER AND DI 1.00 X X 0 0 0 TONYA ECHOLS DIRECTOR 0.50 X 0 0 0 JIHANE LABIB DIRECTOR 0.50 X 0 0 0 JASS MALANEY DIRECTOR 0.50 X 0 0 0 KEVEH MIR DIRECTOR 0.50 X 0 0 0 JURGITA MICALLEF KOLOSINSKAITE DIRECTOR 0.50 X 0 0 0 JAMES WETRICH DIRECTOR 0.50 X 0 0 0 DUMISANI MAGADLELA DIRECTOR, EX-OFFICIO 1.00 7.00 X 0 0 0 MAGDALENA NOWICKA MOOK CEO, EX-OFFICIO DIRECTOR 5.00 35.00 X X 0 0 0 STEVE WEISS VICE PRESIDENT, EX-OFFICIO 40.00 X X 0 0 0 0 0 0 0 0 0 0 INTERNATIONAL COACHING FEDERATION GLOBAL 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 7352553 1 MEMBERSHIP DUES 561499 12567438 12567438 12567438 17882 17882 12585320 12567438 0 17882 7352553 1530120 5822433 175253 121714 53539 30302 30302 50372 50372 418579 45986 372593 218493 115612 102881 35503 35503 CHAPTER REBATES 1530733 1530733 BANK AND CREDIT CARD FE 478791 335154 143637 CHAPTER AND MEMBERSHIP 460876 460876 CURRENCY EXCHANGE FEES 174357 122050 52307 15284 15284 10941096 2270636 8670460 0 14035 20144 907124 455278 17741 2340 419550 387375 100797 35503 100909 65294 17176609 15463886 18635968 16394317 817430 564468 5737734 5454821 6555164 6019289 X 12080804 10375028 12080804 10375028 18635968 16394317 X 1644224 -3350000 X X 0 1 X 1 0 100797 35503 65294 65294 DUE FROM INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC. 15463886 15463886 X 12585320 0 12585320 0 12585320 10941096 0 10941096 0 10941096 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 THROUGH ITS AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 FROM THE ORGANIZATION'S BYLAWS - ARTICLE III. MEMBERSHIP A. MEMBERSHIP CATEGORIES ICFPC'S MEMBERSHIP SHALL BE COMPRISED OF ICFPC CREDENTIALED MEMBERS AND ICFPC COACH MEMBERS. 1. ICFPC CREDENTIALED MEMBERS A. ANY PROFESSIONAL PERSON ACTIVELY ENGAGED IN COACHING, DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, WHO HOLDS AN ICFPC CREDENTIAL ESTABLISHED BY THE BOARD OF DIRECTORS. B. EACH ICFPC CREDENTIALED MEMBER SHALL BE ENTITLED TO ONE VOTE ON ANY MATTER PRESENTED TO THE MEMBERSHIP FOR A VOTE, INCLUDING THE ELECTION OF THE ICFPC CHAIR AND VOTING MEMBERS OF THE ICFPC BOARD OF DIRECTORS. C. ANY PERSON ELIGIBLE FOR ICFPC CREDENTIALED MEMBERSHIP MAY MAKE APPLICATION FOR SUCH MEMBERSHIP BY FILING A COMPLETED APPLICATION WITH ICFPC ACCOMPANIED BY PAYMENT FOR THE DUES FOR THE CURRENT FISCAL YEAR, AND UPON APPROVAL OF THE APPLICATION BY THE ICFPC SHALL BECOME AN ICFPC CREDENTIALED MEMBER. D. ICFPC CREDENTIALED MEMBERS PAY DUES ANNUALLY AND THEIR MEMBERSHIP SHALL BE RENEWED ANNUALLY, PROVIDED THEY (I) ABIDE BY THESE BYLAWS, ICFPC'S CODE OF ETHICS AND ANY OTHER RULES OR REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, (II) SUBJECT THEMSELVES TO THE ETHICAL CONDUCT REVIEW PROCESS, AS REQUIRED, AND (III) PAY ALL APPLICABLE MEMBERSHIP DUES, FEES AND OTHER ASSESSMENTS AS AND WHEN DUE. 2. ICFPC COACH MEMBERS: A. ANY PROFESSIONAL PERSON WHO IS ACTIVELY ENGAGED IN COACHING, RECEIVED APPROPRIATE TRAINING AND IS NOT AN ICFPC CREDENTIALED COACH AND MEETS THE MINIMUM MEMBERSHIP REQUIREMENTS AS ESTABLISHED BY THE BOARD OF DIRECTORS. B. ANY PERSON ELIGIBLE FOR ICFPC COACH MEMBERSHIP MAY MAKE APPLICATION FOR SUCH MEMBERSHIP BY FILING A COMPLETED APPLICATION WITH ICFPC ACCOMPANIED BY PAYMENT FOR THE DUES FOR THE CURRENT FISCAL YEAR, AND UPON APPROVAL OF THE APPLICATION BY THE ICFPC SHALL BECOME AN ICFPC COACH MEMBER. C. ICFPC COACH MEMBERS PAY DUES ANNUALLY AND THEIR MEMBERSHIP SHALL BE RENEWED ANNUALLY, PROVIDED THEY (I) ABIDE BY THESE BYLAWS, THE CODE OF ETHICS AND ANY OTHER RULES OR REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, (II) SUBJECT THEMSELVES TO THE ETHICAL CONDUCT REVIEW PROCESS, AS REQUIRED, AND (III) PAY ALL APPLICABLE MEMBERSHIP DUES, FEES AND OTHER ASSESSMENTS AS AND WHEN DUE. D. ICFPC COACH MEMBERS ARE ELIGIBLE TO CAST A SINGLE VOTE FOR THE ELECTION OF THE CHAIR OF THE ICFPC AND FOR VOTING MEMBERS OF THE ICFPC BOARD OF DIRECTORS. B. APPLICATION FOR MEMBERSHIP APPLICATION FOR ICFPC MEMBERSHIP SHALL BE MADE ON A FORM PRESCRIBED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, AND SUBMITTED TO THE ICFPC MEMBERSHIP DEPARTMENT. C. RESIGNATION ANY MEMBER MAY RESIGN HIS OR HER ICFPC MEMBERSHIP BY PROVIDING WRITTEN NOTICE THEREOF TO ICFPC'S MEMBERSHIP DEPARTMENT, PROVIDED THAT ANY RESIGNING MEMBER SHALL REMAIN LIABLE FOR PAYMENT OF ANY OUTSTANDING DUES, FEES OR OTHER ASSESSMENTS. NOTWITHSTANDING THE FOREGOING, IF SUCH RESIGNATION NOTICE IS RECEIVED WITHIN THIRTY (30) DAYS FOLLOWING THE MAILING OF THE ANNUAL DUES INVOICE, THE RESIGNING MEMBER WILL NOT BE LIABLE FOR THE THEN CURRENT YEAR'S ANNUAL DUES. IF ANY MEMBER WHO RESIGNS HIS OR HER MEMBERSHIP IS CURRENTLY UNDERGOING INVESTIGATION BY THE INDEPENDENT REVIEW BOARD, THE INDEPENDENT REVIEW BOARD MAY COMPLETE ITS INVESTIGATION AND DETERMINATION AS TO THAT MEMBER. D. SUSPENSION, REMOVAL OR EXPULSION PURSUANT TO THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS AND SUBJECT TO THE REQUIREMENTS OF APPLICABLE LAW, ANY MEMBER MAY BE SUSPENDED, REMOVED OR EXPELLED FROM ICFPC MEMBERSHIP FOR CAUSE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. DURING ANY SUSPENSION PERIOD, A MEMBER SHALL NOT BE ENTITLED TO EXERCISE ANY OF THE RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING WITHOUT LIMITATION THE RIGHT TO VOTE. ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING WITHOUT LIMITATION THE RIGHT TO VOTE, SHALL CEASE UPON THE EXPULSION OR TERMINATION OF A MEMBER. E. REINSTATEMENT ANY FORMER MEMBER WHO RESIGNED OR WAS TERMINATED, MAY BE REINSTATED TO ICFPC MEMBERSHIP IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS. F. MEMBERSHIP NONTRANSFERABLE ICFPC MEMBERSHIP IS NON-ASSIGNABLE AND NONTRANSFERABLE. MEMBERS SHALL HAVE NO EQUITABLE OR OWNERSHIP RIGHT OR INTERESTS OF ANY KIND IN ICFPC'S ASSETS OR PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A FROM THE ORGANIZATION'S BYLAWS - ARTICLE VIII. OFFICERS A. OFFICERS THE OFFICERS OF ICFPC SHALL BE A CHAIR, VICE CHAIR, A SECRETARY/TREASURER AND SUCH OTHER OFFICERS AS DETERMINED BY THE BOARD FROM TIME TO TIME. THE OFFICE OF ICFPC CHAIR SHALL BE ELECTED BY THE ICFPC'S CREDENTIALED AND COACH MEMBERS IN GOOD STANDING AND SERVE UNTIL THEIR SUCCESSOR HAS BEEN DULY ELECTED AND ASSUMES OFFICE. THE OFFICES OF VICE CHAIR AND SECRETARY/TREASURER SHALL BE ELECTED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FROM AMONG THE ELIGIBLE DIRECTORS AND SHALL SERVE UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND ASSUME OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM AT THE BEGINNING OF EACH CALENDAR YEAR. ANY REPORTED OR PERCEIVED CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH LEGAL COUNSEL AND THEN ADDRESSED DIRECTLY WITH THE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE FEDERATION, HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATE, INTERNATIONAL COACH FEDERATION GLOBAL ENTERPRISE -3,350,000. FORM 990, PART XII, LINE 2B THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR. INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 833632519 TO PROVIDE VOLUNTEER COACHES, RESEARCH, AND FINANCIAL ASSISTANCE TO COACHES. DC 501(C)(6) 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC B 3350000 CASH INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC D 15463886 CASH INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC M 7352553 CASH