INTERNATIONAL COACH FEDERATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COACH FEDERATION INC (EIN 58-2250628)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-06
IRS object ID: 201940379349300049
Schema version: 2017v2.3
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 D
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-06T15:56:55-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 WEST MAIN STREET SUITE 2900	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582250628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COACH FEDERATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	8592193580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD NO A325	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAGDALENA MOOK	PersonNm
Person Title	CEO / EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8592193580	PhoneNum
Signature	2019-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD C SHIELDS	PreparerPersonNm
PTIN	P00852717	PTIN
Phone	8592531100	PhoneNum
Preparation	2019-01-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-23	IPDt
IP Tm	15:32:31	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A084DC3FBDF0984A64D341454083614EF5496E6E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAGDALENA MOOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD NO A325	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,187,422	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.COACHFEDERATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE ART, SCIENCE, AND PRACTICE OF PROFESSIONAL COACHING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,233,964	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,870,680	CYProgramServiceRevenueAmt
PY Investment Income	$177,470	PYInvestmentIncomeAmt
CY Investment Income	$352,984	CYInvestmentIncomeAmt
PY Other Revenue	$256,746	PYOtherRevenueAmt
CY Other Revenue	$227,698	CYOtherRevenueAmt
PY Total Revenue	$10,668,180	PYTotalRevenueAmt
CY Total Revenue	$12,451,362	CYTotalRevenueAmt
PY Grants And Similar Paid	$850,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,729,353	PYOtherExpensesAmt
CY Other Expenses	$11,898,339	CYOtherExpensesAmt
PY Total Expenses	$9,579,353	PYTotalExpensesAmt
CY Total Expenses	$11,898,339	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,088,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$553,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,412,991	TotalAssetsBOYAmt
Total Assets EOY	$14,048,699	TotalAssetsEOYAmt
Total Liabilities BOY	$4,759,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,866,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,653,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,182,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO LEAD THE GLOBAL ADVANCEMENT OF THE COACHING PROFESSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,385,837	ExpenseAmt
Revenue	$7,202,959	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,825,698	ExpenseAmt
Revenue	$3,149,185	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,952,552	ExpenseAmt
Revenue	$1,518,536	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,164,087	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
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	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592193580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD NO A325	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40504	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HILARY OLIVER
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0
WAI K LEONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TRACY SINCLAIR
CHAIR AND DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEAN-FRANCOIS COUSIN
SECRETARY/TREASURER AND DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSE AUGUSTO FIGUEIREDO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RAJAT GARG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARCIA REYNOLDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VALERIE ROBERT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SARA SMITH
VICE CHAIR AND DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MAGDALENA MOOK
CEO / EXECUTIVE DIRECTOR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ASSOCIATIONS INTERNATIONAL LLC
2365 HARRODSBURG ROAD SUITE A325	LEXINGTON	KY	40504	MANAGEMENT SERVICES	$4,663,034
STANTON COMMUNICATIONS
1875 CONNECTICUT AVE NW 10TH FLO	WASHINGTON	DC	20009	PUBLIC RELATIONS SERVICES	$525,456
FREEMAN DECORATING COMPANY
1600 VICEROY ROAD SUITE 100	DALLAS	TX	75235	DECORATING SERVICES	$340,328
PRICEWATERHOUSECOOPERS LLP
300 MADISON AVENUE 24TH FLOOR	NEW YORK	NY	10017	CONSULTING SERVICES	$203,952
PROMETRIC INC
1501 SOUTH CLINTON STREET	BALTIMORE	MD	21224	TESTING SERVICES	$149,579

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	561499	$7,005,461	$7,005,461
CREDENTIALING	561499	$3,149,185	$3,149,185
CONFERENCE REVENUES	561499	$1,518,536	$1,518,536
RESEARCH AND DEVELOPMENT	561499	$157,150	$157,150
MISCELLANEOUS	561499	$40,348	$40,348

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,870,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,377	TotalRevenueColumnAmt
Exclusion	$202,377	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,698	TotalRevenueColumnAmt
Exclusion	$227,698	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,886,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,736,060	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$150,607	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,607	TotalRevenueColumnAmt
Exclusion	$150,607	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,451,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,870,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$580,682	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,507,633	TotalAmt
Program Services	$4,216,097	ProgramServicesAmt
Management And General	$291,536	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,087	TotalAmt
Management And General	$60,087	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,963	TotalAmt
Management And General	$6,963	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,235,973	TotalAmt
Program Services	$1,073,299	ProgramServicesAmt
Management And General	$162,674	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$945,590	TotalAmt
Program Services	$945,590	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,151	TotalAmt
Program Services	$82,757	ProgramServicesAmt
Management And General	$52,394	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$238,661	TotalAmt
Program Services	$237,180	ProgramServicesAmt
Management And General	$1,481	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$830,642	TotalAmt
Program Services	$795,504	ProgramServicesAmt
Management And General	$35,138	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,243,854	TotalAmt
Program Services	$1,201,502	ProgramServicesAmt
Management And General	$42,352	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,494	TotalAmt
Program Services	$145,494	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,303	TotalAmt
Program Services	$6,190	ProgramServicesAmt
Management And General	$18,113	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CHAPTER AND MEMBERSHIP	$842,685	$842,685
CHAPTER REBATES	$741,007	$741,007
CREDIT CARD FEES	$422,023	$422,023
REGISTRATION AND TRADES	$166,552	$166,552

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,721	TotalAmt
Program Services	$288,207	ProgramServicesAmt
Management And General	$63,514	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,898,339	TotalAmt
Program Services	$11,164,087	ProgramServicesAmt
Management And General	$734,252	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,761	BOYAmt
EOY	$3,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,183,483	BOYAmt
EOY	$5,580,817	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$256,199	BOYAmt
EOY	$214,039	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$346,301	BOYAmt
EOY	$441,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,357,453	BOYAmt
EOY	$7,586,260	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,794	BOYAmt
EOY	$222,141	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,412,991	BOYAmt
EOY	$14,048,699	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$647,144	BOYAmt
EOY	$902,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,112,622	BOYAmt
EOY	$3,964,390	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,759,766	BOYAmt
EOY	$4,866,487	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,653,225	BOYAmt
EOY	$9,182,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,653,225	BOYAmt
EOY	$9,182,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,412,991	BOYAmt
EOY	$14,048,699	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$553,023	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,036	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018 AND 2017 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	BUSINESS ACTIVITIES	GLOBAL LEADERS FORUM	$242,472
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	BUSINESS ACTIVITIES	BOARD MEETING	$49,648
MIDDLE EAST AND NORTH AFRICA	BUSINESS ACTIVITIES	BOARD MEETING	$38,721

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$330,841	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$330,841	TotalSpentAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 66,737. MANAGEMENT AND GENERAL EXPENSES 43,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,748. CONSULTING: PROGRAM SERVICE EXPENSES 277,876. MANAGEMENT AND GENERAL EXPENSES 119,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,539. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,498. CREDENTIALING: PROGRAM SERVICE EXPENSES 625,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625,797. PROGRAMMING: PROGRAM SERVICE EXPENSES 62,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,222. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 11,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,169.
FORM 990, PART XII, LINE 2C:	THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COACH FEDERATION FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2365 HARRODSBURG ROAD SUITE A325	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40504	ZIPCd

Field	Value	IRS element (for citing)
EIN	331112728	EIN
Primary Activities	TO PROVIDE VOLUNTEER COACHES, RESEARCH, AND FINANCIAL ASSISTANCE TO COACHES.	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COACH FEDERATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd