2015-02-12T12:32:13-06:00 2014-03-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 333 WEST VINE STREET LEXINGTON KY 405071368 990 2013-04-01 582250628 INTERNATIONAL COACH FEDERATION INC INTE 8592193580 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 MAGDA MOOK EXECUTIVE DIRECTOR 8592193580 2015-02-04 1 DEBORAH C SMITH CPA P01266863 8595147800 2013 2016-02-25 16:41:14Z DAMIAN GOLDVARG MCC 2365 HARRODSBURG ROAD NO A325 LEXINGTON KY 40504 6612681 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 8 0 1000 0 0 31000 44020 5946476 6378041 18781 17634 131538 172986 6127795 6612681 31000 44020 0 0 21000 12000 0 0 0 5331339 5199809 5383339 5255829 744456 1356852 7263703 9950300 3491628 4821373 3772075 5128927 X 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 1 HOLDING CONFERENCES FOR COACHES, MAINTENANCE OF MEMBERSHIPS IN THE ORGANIZATION, CREDENTIALING AND COACH REFERRAL. 0 1 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 23 0 1 0 0 0 0 0 0 0 X 9 8 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 KY X THE ORGANIZATION 8592193580 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 DR DAMIAN GOLDVARGMCC CHAIR 2.00 X X 12000 0 0 MERYL MORITZ MCC VICE CHAIR 2.00 X X 0 0 0 PETER BARR MCC SECRETARY/TREASURER 2.00 X X 0 0 0 HILARY OLIVER PCC DIRECTOR AT LARGE 2.00 X 0 0 0 PAT MATTHEWS MCC DIRECTOR AT LARGE 2.00 X 0 0 0 KARA EXNER PCC DIRECTOR AT LARGE 2.00 X 0 0 0 LEDA TURAI PETRAUSKIENE MCC DIRECTOR AT LARGE 2.00 X 0 0 0 DAVE WONDRA PCC DIRECTOR AT LARGE 2.00 X 0 0 0 AJAY NANGALIA PHDPCC DIRECTOR AT LARGE 2.00 X 0 0 0 MAGDA MOOK EXECUTIVE DIRECTOR 2.00 1.00 X 0 0 0 12000 0 0 0 0 0 0 ASSOCIATIONS INTERNATIONAL 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 ASSOCIATION MANAGEMENT & REBILLS 2668306 RESULTS DIRECT 5210 EAST WILLIAMS CIRCLE STE 640 TUCSON AZ 85711 WEBSITE REDESIGN AND MAINTENANCE 112650 2 44020 44020 MEMBERSHIP DUES 561499 4132381 4132381 CREDENTIALING FEES 561499 2144839 2144839 CONFERENCE INCOME 561499 100821 100821 6378041 17634 17634 165885 165885 RESEARCH & DEVELOPMENT 561499 3755 3755 MISCELLANEOUS 561499 3346 3346 7101 6612681 6385142 0 183519 44020 12000 2282233 15709 10220 205288 573463 243644 119200 142363 173843 53442 6948 CREDENTIALING EXPENSE 493734 MEMBERSHIP EXPENSES 428578 REGIONAL SERVICE CENTER 337337 LOSS ON FOREIGN CURRENC 48993 64814 5255829 3461997 2405 2251340 8160667 1238849 1355054 181117 298966 130400 133208 7263703 9950300 421383 338012 3070245 4483361 3491628 4821373 X 3772075 5128927 3772075 5128927 7263703 9950300 1356852 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. THE ORGANIZATION'S 2010 - 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 BUSINESS ACTIVITIES 41753 0 0 0 0 0 0 41753 0 41753 0 0 0 0 0 0 1 INTERNATIONAL COACH FEDERATION FOUNDATION 2365 HARRODSBURG RD STE A325 LEXINGTON KY 40504 331112728 501(C)(3) 44020 TO PROVIDE FUNDING FOR THE FOUNDATION'S PROGRAM ACTIVITIES 1 0 PART I, LINE 2: THE GRANT MONEY IS DISTRIBUTED TO INTERNATIONAL COACH FEDERATION FOUNDATION ("THE FOUNDATION"), AN ORGANIZATION CONTROLLED BY THE INTERNATIONAL COACH FEDERATION, INC. ("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 FUNDING AND PROVIDING SCHOLARSHIPS TO INDIVIDUAL MEMBERS OF THE FEDERATION. 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 INCLUDES A FINANCIAL COMPONENT THAT SHOWS THAT THE FUNDS WERE SPENT AS REQUESTED. A DETAILED BUDGET THAT WAS INCLUDED IN THE ORIGINAL GRANT APPLICATION IS ALSO COMPARED TO THE FINAL FINANCIAL REPORT. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING A GLOBAL CONFERENCE. 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: 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 INTERNATIONAL COACH FEDERATION FOUNDATION B 44020 ACCRUAL METHOD INTERNATIONAL COACH FEDERATION FOUNDATION R 37534 ACCRUAL METHOD