2020-02-12T10:04:07-06:00 2019-03-31 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2018-04-01 582250628 INTERNATIONAL COACH FEDERATION INC INTE 8592193580 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 MAGDALENA MOOK CEO / EXECUTIVE DIRECTOR 8592193580 2020-02-06 1 RICHARD C SHIELDS P00852717 8592531100 2020-02-06 38.109.186.2 2020-02-06 15:00:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 54CA070FC74178EE7BAE598B10A5F4CB63AB8415 2018 2020-04-17 16:48:07Z MAGDALENA MOOK 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 17732153 0 X WWW.COACHFEDERATION.ORG X 1996 NV TO ADVANCE THE ART, SCIENCE, AND PRACTICE OF PROFESSIONAL COACHING. 9 9 0 1000 0 0 0 0 11870680 12240880 352984 340238 227698 244609 12451362 12825727 0 0 0 0 0 0 0 0 0 11898339 11249408 11898339 11249408 553023 1576319 14048699 16400004 4866487 5596776 9182212 10803228 X TO LEAD THE GLOBAL ADVANCEMENT OF THE COACHING PROFESSION. 0 0 2555627 8708210 THE INTERNATIONAL COACH FEDERATION OPERATES ACCORDING TO AN ANNUALLY REVISED COMPREHENSIVE STRATEGIC PLAN THAT SETS PRIORITIES FOR THE UPCOMING YEAR. THE FEDERATION IS FOCUSED ON REACHING GOALS THAT MEMBERS HAVE IDENTIFIED AS IMPORTANT AND IS COMMITTED TO ACTIVITY THAT ACHIEVES THOSE GOALS AND PRODUCES THE BEST VALUE FOR MEMBERS. 1878887 3200522 FOR OVER A DECADE, THE INTERNATIONAL COACH FEDERATION HAS BEEN LEADING THE DEVELOPMENT OF PROFESSIONAL COACHING. MORE THAN 20,000 COACHES HAVE PARTICIPATED IN ONE OF ICF'S THREE CREDENTIALS, GAINING COACHING EXPERTISE AND PROFESSIONAL FULFILLMENT. WITH AN ICF CREDENTIAL, COACHES DEMONSTRATE NOT ONLY KNOWLEDGE AND SKILL, BUT ALSO A COMMITMENT TO HIGH PROFESSIONAL STANDARDS AND A STRONG CODE OF ETHICS. 744799 332148 ICF EVENTS ARE DESIGNED TO INSPIRE, EDUCATE AND CONNECT THE COACHING COMMUNITY. THESE VALUABLE LEARNING AND NETWORKING OPPORTUNITIES BENEFIT INDIVIDUAL COACHES AND HELP ADVANCE THE PROFESSION.ICF ADVANCE ATTENDEES ARE GUIDED THROUGH THE SERIES BY THE PROVOCATEUR. WITH A VARIETY OF SESSION FORMATS AND COVERAGE OF TOPICS INCLUDING MINDFULNESS, EMOTIONAL INTELLIGENCE, CHANGE MANAGEMENT AND RESILIENCE, ICF ADVANCE 2018 WILL DEEPEN YOUR KNOWLEDGE OF COACHING SCIENCE AND INSPIRE YOU TO EVOLVE YOUR COACHING PRACTICE.ICF'S POPULAR BUSINESS DEVELOPMENT SERIES DELIVERED ONDEMAND AND LIVE VIRTUAL EDUCATION DESIGNED TO HELP YOU BUILD, SUSTAIN AND EXPAND A SUCCESSFUL COACHING BUSINESS. 5179313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 62 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 X ASSOCIATIONS INTERNATIONAL LLC 8592193580 2365 HARRODSBURG ROAD LEXINGTON KY 40504 X EMILY KAMUNDE-OSORO DIRECTOR 2.00 X 0 0 0 LINDA MCLOUGHLIN DIRECTOR 2.00 X 0 0 0 TRACY SINCLAIR IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JEAN-FRANCOIS COUSIN CHAIR AND DIRECTOR 5.00 X X 0 0 0 JOSE AUGUSTO FIGUEIREDO DIRECTOR 2.00 X 0 0 0 RAJAT GARG SECRETARY/TREASURER AND DI 5.00 X X 0 0 0 CATHERINE TANNEAU DIRECTOR 2.00 X 0 0 0 VALERIE ROBERT DIRECTOR 2.00 X 0 0 0 SARA SMITH VICE CHAIR AND DIRECTOR 5.00 X X 0 0 0 MAGDALENA MOOK CEO / EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL LLC 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 MANAGEMENT SERVICES 5066953 STANTON COMMUNICATIONS 1875 CONNECTICUT AVE NW 10TH FLO WASHINGTON DC 20009 PUBLIC RELATIONS SERVICES 633394 PROMETRIC INC 1501 SOUTH CLINTON STREET BALTIMORE MD 21224 TESTING SERVICES 213201 3 MEMBERSHIP DUES 561499 7696970 7696970 CREDENTIALING 561499 3200522 3200522 PROGRAMS 561499 962940 962940 CONFERENCE REVENUES 561499 332148 332148 MISCELLANEOUS 561499 30130 30130 18170 18170 12240880 267880 267880 244609 244609 4978784 4906426 72358 72358 72358 12825727 12240880 0 584847 X 4873130 2428324 2444806 32099 32099 7385 7385 1576759 966440 610319 706902 7077 699825 110008 42448 67560 428658 395380 33278 595614 350365 245249 400486 259995 140491 147187 73593 73594 24476 2792 21684 CHAPTER REBATES 805980 805980 BANK AND CREDIT CARD FE 514866 170498 344368 CHAPTER AND MEMBERSHIP 469690 200047 269643 MEALS 149397 80483 68914 406771 201871 204900 11249408 5179313 6070095 0 3761 5060 5580817 7570459 214039 257221 441681 646916 7586260 7845394 222141 74954 14048699 16400004 902097 965150 3964390 4631626 4866487 5596776 X 9182212 10803228 9182212 10803228 14048699 16400004 1576319 44697 0 X X 0 1 X 1 0 0 X 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, 2019 AND 2018 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. NORTH AMERICA 0 0 BUSINESS ACTIVITIES INDEPENDENT REVIEW BOARD MEETING 12540 SOUTH ASIA - INDIA, AFGHANISTAN, BANGLADESH, BHUTAN, MALDIVES, NEPAL 0 0 BUSINESS ACTIVITIES BOARD MEETING 35464 EUROPE - UNITED KINGDOM, CZECH REPUBLIC, IRELAND, ALBANIA, ANDORRA, BELGUIM 0 0 BUSINESS ACTIVITIES LEADERSHIP FORUM, CONVERGE CONFERENCE, JOB ANALYSIS WORKSHOP 541573 0 0 0 0 0 0 589577 0 589577 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 INTERNATIONAL COACH FEDERATION PAYS ASSOCIATIONS INTERNATIONAL, LLC (AI) THE MANAGEMENT FEE LISTED IN PART VII, SECTION B, #1 OF THIS 990 TO PERFORM AN AGREED UPON LIST OF SERVICES. AI PERFORMS MANAGEMENT DUTIES OF ICF, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES. IT IS ASSOCIATIONS INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. ICF IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 FEDERATION MEMBERSHIP IS COMPRISED OF ICF CREDENTIALED MEMBERS AND ICF COACH MEMBERS. AN ICF CREDENTIALED MEMBER IS ANY PROFESSIONAL PERSON ACTIVELY ENGAGED IN COACHING, DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, WHO HOLDS AN ICF CREDENTIAL ESTABLISHED BY THE BOARD OF DIRECTORS. AN ICF COACH MEMBER IS ANY PROFESSIONAL PERSON WHO IS ACTIVELY ENGAGED IN COACHING, IS NOT AN ICF CREDENTIALED COACH AND MEETS THE MINIMUM MEMBERSHIP REQUIREMENTS AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IN GOOD STANDING VOTES FOR THE POSITION OF CHAIR-ELECT AND FOR EACH DIRECTOR. 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 19 THE BYLAWS AND MOST RECENT FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACHING AND TRAINING: PROGRAM SERVICE EXPENSES 104,713. MANAGEMENT AND GENERAL EXPENSES 38,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,789. CONSULTING: PROGRAM SERVICE EXPENSES 53,416. MANAGEMENT AND GENERAL EXPENSES 9,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,216. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,556. MANAGEMENT AND GENERAL EXPENSES 529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,085. CREDENTIALING: PROGRAM SERVICE EXPENSES 737,753. MANAGEMENT AND GENERAL EXPENSES 523,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261,729. PROGRAMMING: PROGRAM SERVICE EXPENSES 27,496. MANAGEMENT AND GENERAL EXPENSES 27,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,992. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,442. SPEAKER FEES: PROGRAM SERVICE EXPENSES 26,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,506. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL COACH FEDERATION FOUNDATION INC 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 331112728 TO PROVIDE VOLUNTEER COACHES, RESEARCH, AND FINANCIAL ASSISTANCE TO COACHES. DC 501(C)(3) LINE 12A, I INTERNATIONAL COACH FEDERATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0