2017-02-15T14:11:44-06:00 2016-03-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2015-04-01 582250628 INTERNATIONAL COACH FEDERATION INC INTE 8592193580 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 MAGDALENA MOOK EXECUTIVE DIRECTOR 8592193580 2017-02-15 1 DEBORAH C SMITH CPA P01266863 8595147800 2015 2021-01-29 14:40:06Z DAVE WONDRA PCC 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 12212434 0 X COACHFEDERATION.ORG X 1996 NV TO ADVANCE THE ART, SCIENCE AND PRACTICE OF PROFESSIONAL COACHING. THE MOST SIGNIFICANT ACTIVITIES INCLUDE CREDENTIALING, PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR A GLOBAL COMMUNITY. 9 9 0 1000 0 0 25304 0 7370352 8615449 50834 7152 258978 344219 7705468 8966820 125304 0 0 0 0 0 0 0 0 6723687 7636139 6848991 7636139 856477 1330681 11085285 13149274 5054233 5700399 6031052 7448875 TO ADVANCE THE ART, SCIENCE AND PRACTICE OF PROFESSIONAL COACHING, WHERE WE INSPIRE TRANSFORMATIONAL CONVERSATIONS, ADVOCATE EXCELLENCE, AND EXPAND AWARENESS OF THE CONTRIBUTION COACHING IS TO THE FUTURE OF HUMANKIND. 0 0 HOLDING CONFERENCES FOR COACHES, MAINTENANCE OF MEMBERSHIPS IN THE ORGANIZATION, CREDENTIALING AND COACH REFERRAL. 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 1 0 1 33 0 1 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 0 0 0 KY X PAUL CARNEY 8592193580 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 X LEDA TURAI-PETRAUSKIENE MCC CHAIR 2.00 X X 0 0 0 DAVE WONDRA PCC IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PAT MATHEWS MCC VICE CHAIR 2.00 X X 0 0 0 HILARY OLIVER PCC SECRETARY/TREASURER 2.00 X X 0 0 0 DAMIAN GOLDVARG MCC IMMEDIATE PAST CHAIR (TO DEC 2015) 2.00 X X 0 0 0 PETER BARR MCC DIRECTOR 2.00 X 0 0 0 WAI K LEONG MCC DIRECTOR 2.00 X 0 0 0 JOSE AUGUSTO FIGUEIREDO ACC DIRECTOR 2.00 X 0 0 0 TRACY SINCLAIR PCC DIRECTOR 2.00 X 0 0 0 BHASKAR NATARAJAN PCC DIRECTOR 2.00 X 0 0 0 MAGDALENA MOOK EXECUTIVE DIRECTOR 2.00 1.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL LLC 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 ASSOCIATION MANAGEMENT & REBILLS 3398622 OLD TOWN IT LLC 625 N WASHINGTON ST SUITE 310 ALEXANDRIA VA 22314 IT DEVELOPMENT 339718 M2 ONSTAGE 2236 NORTHMONT PKWY DULUTH GA 30096 AUDIO/VIDEO EQUIP. & LABOR FOR EVENTS 137069 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 15251 TESTING FOR CREDENTIALING EXAMS 107000 4 MEMBERSHIP DUES 561499 6029269 6029269 CREDENTIALING FEES 561499 2402918 2402918 CONFERENCE INCOME 561499 183262 183262 8615449 111688 111688 243733 243733 3141078 3245614 -104536 -104536 -104536 RESEARCH & DEVELOPMENT 561499 87800 87800 MISCELLANEOUS 561499 12686 12686 100486 8966820 8715935 0 250885 3315143 30836 10610 210917 883551 364396 182002 449044 638107 90433 17237 MEMBERSHIP EXPENSES 676278 CREDENTIALING EXPENSE 513635 LOSS ON FOREIGN CURRENC 79648 COMMITTEE EXPENSE 76953 97349 7636139 6501 8707 6805556 6303141 852053 1049700 286503 303536 3063680 5112556 70992 371634 11085285 13149274 613704 855452 4440529 4844947 5054233 5700399 X 6031052 7448875 6031052 7448875 11085285 13149274 1330681 87142 0 X X 0 1 X 1 0 0 X PART X, LINE 2: THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 BUSINESS ACTIVITIES 87039 0 0 0 0 0 0 87039 0 87039 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ICF HAS DELEGATED MANAGEMENT DUTIES TO ASSOCIATIONS INTERNATIONAL LLC (AI) AS PER MANAGEMENT CONTRACT (AGREEMENT). THIS CONTRACT STIPULATES THAT AI WILL PROVIDE STAFF FOR DAY TO DAY OPERATIONS; AI WILL HIRE/TERMINATE STAFF; AI WILL PROVIDE OFFICE SPACE AND EQUIPMENT, TECHNOLOGY AND MEMBERSHIP SUPPORT, AND FINANCE SERVICES INCLUDING PAYROLL. ICF PAYS ASSOCIATIONS INTERNATIONAL, LLC THE MANAGEMENT FEE LISTED IN PART VII, SECTION B, #1 OF THIS 990 TO PERFORM AN AGREED UPON LIST OF SERVICES. IT IS ASSOCIATIONS INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. ICF IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION AND ASSOCIATIONS INTERNATIONAL, LLC OPTED NOT TO DIVULGE THE INFORMATION. FORM 990, PART VI, SECTION A, LINE 6 THE INTERNATIONAL COACH FEDERATION MEMBERS CONSIST OF ICF CREDENTIALED MEMBERS AND ICF COACH MEMBERS. THE CREDENTIALED MEMBERS ARE PROFESSIONALS ACTIVELY ENGAGED IN BUSINESS OR PERSONAL COACHING WHO HOLD ONE OF THE ICF CREDENTIALS. ICF COACH MEMBERS ARE PROFESSIONALS ACTIVELY ENGAGED IN BUSINESS OR PERSONAL COACHING WHO ARE NOT ICF CREDENTIALED COACHES. FORM 990, PART VI, SECTION A, LINE 7A EACH ICF CREDENTIALED MEMBER AND ICF COACH MEMBER IN GOOD STANDING VOTES FOR THE POSITION OF THE CHAIR ELECT AND FOR EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 ASSOCIATIONS INTERNATIONAL LLC, THE ORGANIZATION'S MANAGEMENT COMPANY, REVIEWS THE 990 WITH THE ORGANIZATION'S AUDITOR. A COPY OF THE 990 IS EMAILED TO ALL 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT BY THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR. INTERNATIONAL COACH FEDERATION FOUNDATION 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 331112728 TO PROVIDE VOLUNTEER COACHES, RESEARCH & FINANANCIAL ASSISTANCE TO COACHES DC 501(C)(3) LINE 11, TYPE II INTERNATIONAL COACH FEDERATION INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 INTERNATIONAL COACH FEDERATION FOUNDATION L 48386 ACCRUAL METHOD