2018-02-13T09:20:40-06:00 2017-03-31 351178661 Blue & Co LLC 250 West Main Street Suite 2900 Lexington KY 40507 990 2016-04-01 582250628 International Coach Federation Inc INTE 8592193580 2365 Harrodsburg Road No A325 Lexington KY 40504 Magdalena Mook CEO / Executive Director 8592193580 2018-02-13 1 Richard C Shields P00852717 8592531100 2018-02-13 38.109.186.2 2018-02-13 08:39:29 ES P A084DC3FBDF0984A64D341454083614EF5496E6E A084DC3FBDF0984A64D341454083614EF5496E6E 2016 2021-01-29 14:40:06Z Magdalena Mook 2365 Harrodsburg Road No A325 Lexington KY 40504 12733400 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 8615449 10233964 7152 177470 344219 256746 8966820 10668180 0 850000 0 0 0 0 0 0 0 7636139 8729353 7636139 9579353 1330681 1088827 13149274 13412991 5700399 4759766 7448875 8653225 To lead the global advancement of the coaching profession. 0 0 6846632 850000 6704105 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. 1509418 3314452 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. 661465 215407 Conferences:ICF Advance 2016: Science of Coaching was an intensive, interactive 2-day educational experience that bridged the gap between coaching scholars and practitioners and delivered in-depth content covering the theories that underpin coaching.Warsaw, ICF Global Leaders Forum 2017: more than 200 chapters leaders connect and define together the future of the ICF coaching community : common strategy, common goals and priorities and exchange of best practices. 9017515 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 31 0 1 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 The Organization 8592193580 2365 Harrodsburg Road No A325 Lexington KY 40504 X Hilary Oliver Chair and director 2.00 X X 0 0 0 Wai K Leong Vice chair and director 2.00 X X 0 0 0 Tracy Sinclair Secretary/Treasurer and director 2.00 X X 0 0 0 Jean-Francois Cousin Director 2.00 X 0 0 0 Jose Augusto Figueiredo Director 2.00 X 0 0 0 Leda Turai Petrauskiene Director 2.00 X 0 0 0 Marcia Reynolds Director 2.00 X 0 0 0 Valerie Robert Director 2.00 X 0 0 0 Sara Smith Director 2.00 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 3622231 Stanton Communications 1875 Connecticut Ave NW 10th Flo Washington DC 20009 Public relations services 422462 Prometric Inc 1501 South Clinton Street Baltimore MD 21224 Testing services 187349 3 Membership dues 561499 6648552 6648552 Credentialing 561499 3314452 3314452 Conference revenues 561499 215407 215407 Miscellaneous 561499 27963 27963 Research and development 561499 27590 27590 10233964 160767 160767 256746 256746 2081923 2065220 16703 16703 16703 10668180 10233964 0 434216 850000 850000 3622231 3364535 257696 28949 28949 8300 8300 937025 823965 113060 981287 981287 79195 55115 24080 87344 87344 629518 600670 28848 454498 445598 8900 139134 139134 22029 3030 18999 Chapter rebates 695867 695867 Credit card fees 363005 363005 Chapter and membership 259415 259415 Registration and trades 158382 158382 263174 190168 73006 9579353 9017515 561838 0 8707 3761 6303141 6183483 1049700 256199 303536 346301 5112556 6357453 371634 265794 13149274 13412991 855452 647144 4844947 4112622 5700399 4759766 X 7448875 8653225 7448875 8653225 13149274 13412991 1088827 115523 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, 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. Europe (Including Iceland & Greenland) Business activities Board meetings and Global Leaders Forum 228794 East Asia and the Pacific Business activities 12239 0 0 0 0 0 0 241033 0 241033 0 0 0 0 0 0 1 International Coach Federation Foundation Inc 2365 Harrodsburg Road Suite A325 Lexington KY 40504 331112728 501(c)(3) 850000 To provide funding for the Foundation's programs and activities. Part I, Line 2: Funds are distributed to International Coach Federation Foundation, Inc. (the Foundation), an organization controlled by the Federation. The Foundation then uses the funds to support its exempt activities - providing pro bono coaching, conducting research related to the coaching profession, and providing scholarships to Federation members. When the Foundation provides grants and assistance to other organizations, it requests quarterly reports from recipients which include financial statements of how the funds were expended. A final report from these organizations reflects how the funds were spent including a comparison to budget. 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 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 11 International Coach Federation Inc 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 International Coach Federation Foundation Inc B 850000 Cash