INTERNATIONAL COACH FEDERATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COACH FEDERATION INC (EIN 58-2250628)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301654
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:21:59-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271235638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST VINE STREET | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 405071368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582250628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COACH FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8592193580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG ROAD NO A325 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGDA MOOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8592193580 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH C SMITH CPA | Name |
| PTIN | P01266863 | PTIN |
| Phone | 8595147800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAMIAN GOLDVARG MCC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG ROAD NO A325 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6127795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | COACHFEDERATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 157973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5296638 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5946476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5550234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6127795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 157973 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4846606 | OtherExpensePriorYear |
| Other Expenses Current Year | 5331339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5016579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5383339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 533655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 744456 | RevenuesLessExpensesCY |
| Total Assets BOY | 6114272 | TotalAssetsBOY |
| Total Assets EOY | 7263703 | TotalAssetsEOY |
| Total Liabilities BOY | 3086653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3491628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3027619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3772075 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | HOLDING ANNUAL CONFERENCES FOR COACHES, MAINTENANCE OF MEMBERSHIPS IN THE ORGANIZATION, CREDENTIALING AND COACH REFERRAL. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8592193580 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG ROAD SUITE A325 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DR DAMIAN GOLDVARGMCC | |||||||
| PRESIDENT/CHAIR | 2.00 | X | X | 12000 | 0 | 0 | |
| BERNIE SIEGEL PCC | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JANET HARVEY MCC | |||||||
| PAST PRESIDENT | 2.00 | X | X | 9000 | 0 | 0 | 1.00 |
| DAVE WONDRA PCC | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DR JEFFREY AUERBACH MCC | |||||||
| 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 | ||
| DR AJAY NANGALIA PCC | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| PETER BARR MCC | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MERYL MORITZ MCC | |||||||
| DIRECTOR AT LARGE | 2.00 | X | 0 | 0 | 0 | ||
| MAGDA MOOK | |||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 0 | 0 | 0 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATIONS INTERNATIONAL | |||||
| 2365 HARRODSBURG RD STE A325 | LEXINGTON | KY | 40504 | ASSOCIATION MANAGEMENT & REBILLS | 2460258 |
| RESULTS DIRECT | |||||
| 5210 EAST WILLIAMS CIRCLE STE 640 | TUCSON | AZ | 85711 | WEBSITE REDESIGN AND MAINTENANCE | 111000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 31000 | AllOtherContributions |
| Total Contributions | 31000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 561499 | 3763732 | 3763732 |
| CREDENTIALING FEES | 561499 | 1126446 | 1126446 |
| CONFERENCE INCOME | 561499 | 1056298 | 1056298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5946476 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18781 | TotalRevenueColumn |
| Exclusion | $18,781 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105941 | TotalRevenueColumn |
| Exclusion | $105,941 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH & DEVELOPMENT | 561499 | 23344 | 23344 |
| MISCELLANEOUS | 561499 | 2253 | 2253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6127795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5972073 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,722 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970197 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25669 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11370 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144488 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411274 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233290 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204557 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128736 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CHAPTER REBATES | 368515 |
| REGIONAL SERVICE CENTER | 280857 |
| CREDENTIALING EXPENSE | 233898 |
| RESEARCH & DEVELOPMENT | 173477 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137911 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5383339 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930525 | BOY |
| EOY | 3461997 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2251340 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947765 | BOY |
| EOY | 1238849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175982 | BOY |
| EOY | 181117 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 130400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6114272 | BOY |
| EOY | 7263703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197338 | BOY |
| EOY | 421383 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2889315 | BOY |
| EOY | 3070245 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086653 | BOY |
| EOY | 3491628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027619 | BOY |
| EOY | 3772075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027619 | BOY |
| EOY | 3772075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6114272 | BOY |
| EOY | 7263703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 744456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 2009 - 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | BUSINESS ACTIVITIES | TypeOfActivitiesConducted |
| Total Expenditures | 868396 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 868396 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 868396 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COACH FEDERATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG RD STE A325 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 331112728 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 31000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE FUNDING FOR THE FOUNDATION'S PROGRAM ACTIVITIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 ASSOCIATION 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 4 | INTERNATIONAL COACH FEDERATION (ICF) MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR ENDING MARCH 31, 2013: THE ASSOCIATION'S PURPOSE WAS CHANGED TO SAY: - ICF'S CORE PURPOSE IS TO LEAD GLOBAL ADVANCEMENT OF THE COACHING PROFESSION. - ICF IS A NON-PROFIT INDIVIDUAL MEMBERSHIP ORGANIZATION FORMED BY PROFESSIONALS WORLDWIDE WHO PRACTICE, TEACH OR RESEARCH COACHING. OUR ENVISIONED FUTURE IS THAT COACHING IS AN INTEGRAL PART OF SOCIETY AND ICF MEMBERS REPRESENT THE HIGHEST QUALITY IN PROFESSIONAL COACHING. THE TERMS OF A CREDENTIALED MEMBER WERE CHANGED TO REMOVE AN UNNECESSARY LEVEL OF DETAIL REGARDING SPECIFIC CREDENTIALS. THE BYLAWS NOW SAY: - ANY PROFESSIONAL PERSON ACTIVELY ENGAGED IN COACHING, DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, WHO HOLDS AN ICF CREDENTIAL PER THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS. THE TERMS OF ICF COACH MEMBERS WERE CHANGED TO REFLECT THE MINIMUM ELIGIBILITY REQUIREMENTS UNDER WHICH THE ASSOCIATION NOW OPERATES. ICF COACH MEMBERS ARE NOW DEFINED AS: - ANY PROFESSIONAL PERSON ACTIVELY ENGAGED IN COACHING, DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, WHO HOLDS AN ICF CREDENTIAL PER THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS. THE GUIDELINES FOR RESIGNATION OF MEMBERS WERE CHANGED TO PREVENT A MEMBER FROM WITHDRAWING HIS OR HER MEMBERSHIP TO PREVENT AN INVESTIGATION BY THE INDEPENDENT REVIEW BOARD. THE PROCESS FOR SUSPENSION, REMOVAL OR EXPULSION OF A MEMBER WAS CHANGED TO REMOVE AN UNNECESSARY LEVEL OF DETAIL REGARDING THE SPECIFIC PROCESS BY WHICH A MEMBER WOULD BE SUSPENDED OR REMOVED FROM MEMBERSHIP. THE BYLAWS NOW SAY: - PURSUANT TO THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS, ANY MEMBER MAY BE SUSPENDED, REMOVED OR EXPELLED FROM ICF MEMBERSHIP FOR CAUSE BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. DURING ANY SUSPENSION PERIOD, A MEMBER SHALL NOT BE ENTITLED TO EXERCISE ANY OF THE RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING WITHOUT LIMITATION THE RIGHT TO VOTE. ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING WITHOUT LIMITATION THE RIGHT TO VOTE, SHALL CEASE UPON THE EXPULSION OR TERMINATION OF A MEMBER. WORDING REGARDING REINSTATEMENT OF A FORMER MEMBER WAS CHANGED TO SAY: ANY FORMER MEMBER WHO RESIGNED OR WAS TERMINATED, MAY BE REINSTATED TO ICF MEMBERSHIP IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS. THE WORDING REGARDING MEMBERSHIP DUES AND FORFEITURE WAS CHANGED TO SAY: ANY MEMBER OF ICF WHO SHALL BE DELINQUENT IN DUES FOR A PERIOD OF SIXTY (60) DAYS FROM THE TIME DUES BECOME PAYABLE SHALL BE DROPPED FROM THE ROLLS AND THEREUPON FORFEIT ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, UNLESS SUCH SUSPENSION, AT THE REQUEST OF THE MEMBER, IS WAIVED BY AFFIRMATIVE ACTION OF THE BOARD. THE TERMS FOR MEMBERSHIP MEETINGS WERE CHANGED TO REFLECT NEVADA STATE LAW, WHICH DOES NOT REQUIRE NON-PROFIT ASSOCIATIONS TO CONDUCT AN ANNUAL BUSINESS MEETING. THE NEW TERMS ALLOW A MEMBERSHIP MEETING WHICH CAN BE CALLED AT THE DISCRETION OF THE BOARD AND ALLOW THE OPPORTUNITY FOR A VIRTUAL PRESENTATION OF THE ANNUAL BUSINESS MEETING INFORMATION TO A MUCH LARGER AUDIENCE. THE TERMS ALSO REDUCED THE NUMBER OF MEMBERS REQUIRED TO REQUEST A SPECIAL MEETING TO 10%. THE BYLAWS WERE AMENDED TO OPEN VOTING RIGHTS TO ALL MEMBERS, AND AS SUCH, THE DEFINITION OF A QUORUM WAS CHANGED TO SAY: AT A MEMBERSHIP MEETING OR SPECIAL MEETING OF THE MEMBERS, A QUORUM SHALL CONSIST OF NO LESS THAN TEN PERCENT (10%) OF ICF MEMBERS. ALL ACTIONS TAKEN BY SAID MEMBERS SHALL BE IMPLEMENTED BY THE BOARD OF DIRECTORS. THE REQUIRED OFFICERS WERE REDUCED AND THE POSITION OF VICE PRESIDENT WAS REMOVED. THE OFFICER TITLES WERE CHANGED TO REFLECT INDUSTRY BEST PRACTICES AND BETTER REFLECT THE RESPONSIBILITIES OF THE OFFICER POSITIONS. THE BYLAWS NOW SAY THE FOLLOWING REGARDING OFFICERS OF THE GOVERNING BODY: - THE OFFICERS OF ICF SHALL BE A CHAIR, VICE CHAIR AND A SECRETARY/TREASURER. THE CHAIR SHALL BE ELECTED BY THE ICF MEMBERS AND SERVE UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED AND ASSUMES OFFICE. THE VICE CHAIR AND SECRETARY/TREASURER ARE ELECTED BY THE BOARD OF DIRECTORS FROM AMONG THE ELIGIBLE DIRECTORS AND SHALL SERVE UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND ASSUME OFFICE. THE WORDING REGARDING QUALIFICATIONS OF OFFICERS WAS CHANGED TO SAY: ANY ICF CREDENTIALED MEMBER IN GOOD STANDING SHALL BE ELIGIBLE FOR NOMINATION AND ELECTION TO ANY OFFICE OF ICF IF THEY MEET CRITERIA AS SET FORTH BY THE BOARD OF DIRECTORS. THE WORDING REGARDING NOMINATION AND SELECTION OF OFFICERS WAS CHANGED TO SAY: THE NOMINATING COMMITTEE SHALL PREPARE AND SUBMIT TO THE MEMBERSHIP A NOMINATION FOR CHAIR OF ICF. ANY PERSON SO NOMINATED SHALL HAVE GIVEN PRIOR CONSENT TO NOMINATION AND ELECTION AS AN OFFICER. THE TERMS REGARDING REELECTION OF OFFICERS WERE CHANGED TO ALLOW THE CHAIR TO RUN FOR A SECOND TERM. THE TERMS REGARDING APPOINTED OFFICERS WERE CHANGED TO REFLECT CURRENT BEST PRACTICES. THE DUTIES OF OFFICERS WERE CHANGED SO THAT THE VICE-CHAIR DOES NOT AUTOMATICALLY STEP INTO THE ROLE OF CHAIR. THE AUTHORITY AND RESPONSIBILITY OF THE BOARD OF DIRECTORS WAS CHANGED TO SAY: THE GOVERNING BODY OF ICF SHALL BE THE BOARD OF DIRECTORS. THE RESPONSIBILITY FOR STRATEGIC DEVELOPMENT, POLICY CREATION, FISCAL OVERSIGHT, MANAGEMENT OVERSIGHT, AND PROPERTY OF THE ICF SHALL BE VESTED IN ITS BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL HAVE FULL POWER AND AUTHORITY TO PUT INTO EFFECT THE RESOLUTIONS AND DECISIONS OF THE ICF AND SHALL DETERMINE ITS POLICIES AND INTERPRET THESE BYLAWS. THE NUMBER OF BOARD OF DIRECTORS WAS CHANGED AND THE BYLAWS NOW SAY: THE BOARD OF DIRECTORS SHALL CONSIST OF NO FEWER THAN 7 AND NOT MORE THAN 9, INCLUDING THE 3 OFFICERS. THE CHIEF EXECUTIVE OFFICER AND IMMEDIATE PAST CHAIR SHALL SERVE AS AN EX-OFFICIO MEMBERS WITHOUT THE RIGHT TO VOTE. THE WORDING REGARDING TERM OF OFFICE AND MANNER OF ELECTION WAS CHANGED TO SAY: DIRECTORS AT LARGE SHALL SERVE FOR A TERM OF TWO (2) YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND ASSUME OFFICE. DIRECTORS SHALL SERVE PROPORTIONATELY STAGGERED TERMS AS DETERMINED BY BOARD POLICY. THE WORDING REGARDING REELECTION OF DIRECTORS WAS CHANGED TO SAY: DIRECTORS AT LARGE ARE ELIGIBLE FOR ELECTION TO A SECOND TWO (2) YEAR TERM. NO MEMBER OF THE BOARD OF DIRECTORS WHO HAS SERVED TWO FULL TWO (2) YEARS TERMS SHALL BE ELIGIBLE FOR RE-ELECTION UNTIL AT LEAST TWO YEARS HAVE ELAPSED. THE WORDING REGARDING NOMINATION OF BOARD MEMBERS WAS CHANGED TO SAY: THE NOMINATING COMMITTEE SHALL PRESENT AT LEAST ONE NOMINEE FOR EACH SEAT ON THE BOARD THAT IS VACANT OR ABOUT TO EXPIRE. ELECTION POLICY AND PROCEDURE SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS. THE WORDING REGARDING VACANCIES OF THE BOARD WAS CHANGED TO REMOVE THE NOMINATING COMMITTEE FROM THE PROCESS OF FILLING A PARTIAL BOARD. THE BYLAWS NOW SAY: VACANCIES IN ANY UNEXPIRED ELECTIVE POSITION MAY BE FILLED FOR THE BALANCE OF THE TERM BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. IF THE BALANCE OF THE TERM IS GREATER THAN 6 MONTHS (OUT OF ONE YEAR), THE SERVICE WOULD COUNT AS A ONE FULL YEAR OUT OF THE TWO- YEAR TERM. THE WORDING REGARDING GENERAL PROVISIONS OF COMMITTEES WAS CHANGED BECAUSE NEVADA STATUTE DOES NOT CONSIDER THE TERM "COMMITTEE" TO ALSO INCLUDE TASK FORCES, CORE TEAMS, ETC. THEREFORE, AUTHORITY FOR THESE BODIES HAS NOW BEEN EXPRESSLY GRANTED IN THE BYLAWS. THE BYLAWS NOW SAY: - THE CHAIR UNLESS OTHERWISE SPECIFIED IN THESE BYLAWS, SHALL BE EMPOWERED TO APPOINT THE CHAIRPERSONS OF ALL COMMITTEES, AND THE CHAIRPERSONS AND MEMBERS OF ALL SPECIAL COMMITTEES, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE CHAIR SHALL BE AN EX-OFFICIO MEMBER OF ALL COMMITTEES. COMMITTEES SHALL BE GOVERNED BY APPLICABLE NEVADA STATUTE. - THE CHAIR SHALL HAVE THE AUTHORITY TO APPOINT COUNCILS, TASK FORCES AND CORE TEAMS AND SHALL BE AN EX-OFFICIO MEMBER OF EACH OF THESE BODIES. THESE BODIES SHALL BE GOVERNED BY POLICY ESTABLISHED BY THE BOARD OF DIRECTORS. - THE CHAIR SHALL MONITOR ACTIONS OF THE COMMITTEES, COUNCILS, CORE TEAMS AND TASK FORCES OF ICF AND SHALL RECOMMEND TO THE BOARD OF DIRECTORS ON A REGULAR BASIS THE CREATION, DISSOLUTION, AND CONSOLIDATION OF THESE BODIES. THE WORDING REGARDING THE NOMINATING COMMITTEE WAS CHANGED TO REMOVE A MANDATE THAT THE IMMEDIATE-PAST CHAIR BE CHAIR OF THE COMMITTEE. THE NEW WORDING ALLOWS FOR A PAST CHAIR TO STILL BE A MEMBER OF THE NOMINATING COMMITTEE. THE BYLAWS WERE AMENDED TO REMOVE THE AUTHORITY OF THE FINANCE COMMITTEE BECAUSE IT WAS DETERMINED THAT THE ENTIRE BOARD SHOULD BE INVOLVED IN ALL FINANCIAL DISCUSSIONS REGARDING ICF. WORDING REGARDING FIDELITY BONDS WAS REMOVED BECAUSE THEY ARE NO LONGER NEEDED DUE TO FINANCIAL CONTROLS AND INSURANCE POLICIES IN PLACE. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COACH FEDERATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 HARRODSBURG ROAD SUITE A325 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331112728 | EIN |
| Primary Activities | TO PROVIDE VOLUNTEER COACHES, RESEARCH & FINANANCIAL ASSISTANCE TO COACHES | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11, TYPE II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COACH FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COACH FEDERATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 31000 | AmountInvolved |
| Method Of Amt Determination | ACCRUAL METHOD | MethodOfAmtDetermination |
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