Civic Intelligence

International Coaching Federation Global Enterprise Inc

EIN 83-3632519 • 501(c)6 • Lexington, KY

Profile

The organization is the leading global organization for coaches and coaching. It is dedicated to advancing the coaching profession by setting high standards, providing independent certification and building a worldwide network of trained coaching professionals.

2365 Harrodsburg RoadLexington, KY 40504

coachingfederation.org/ABOUT

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$22,584,620

Up $3,499,721 (+18%) from 2024

Liabilities

Up

$19,711,634

Up $3,324,313 (+20%) from 2024

Net Assets

Up

$2,872,986

Up $175,408 (+6.5%) from 2024

Revenue

Down

$12,752,496

Down $2,733,048 (-18%) from 2024

Expenses

Down

$12,734,494

Down $601,343 (-4.5%) from 2024

Net Income

Down

$18,002

Down $2,131,705 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $20,752,265Liabilities 2021: $15,115,774Net Assets 2021: $5,636,4912021Assets 2022: $24,827,898Liabilities 2022: $24,568,571Net Assets 2022: $259,3272022Assets 2023: $20,428,366Liabilities 2023: $20,074,110Net Assets 2023: $354,2562023Assets 2024: $19,084,899Liabilities 2024: $16,387,321Net Assets 2024: $2,697,5782024Assets 2025: $22,584,620Liabilities 2025: $19,711,634Net Assets 2025: $2,872,9862025

Highlighted filing

2025

Assets$22,584,620
Liabilities$19,711,634
Net Assets$2,872,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2021: $905,059Expenses 2021: $5,372,096Net Income 2021: -$4,467,0372021Revenue 2022: $1,467,940Expenses 2022: $6,699,965Net Income 2022: -$5,232,0252022Revenue 2023: $12,102,952Expenses 2023: $13,115,104Net Income 2023: -$1,012,1522023Revenue 2024: $15,485,544Expenses 2024: $13,335,837Net Income 2024: $2,149,7072024Revenue 2025: $12,752,496Expenses 2025: $12,734,494Net Income 2025: $18,0022025

Highlighted filing

2025

Revenue$12,752,496
Expenses$12,734,494
Net Income$18,002

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$12,752,496
Mission and Program Overview

Mission

The organization is the leading global organization for coaches and coaching. It is dedicated to advancing the coaching profession by setting high standards, providing independent certification and building a worldwide network of trained coaching professionals.

Advancing the coaching profession through standards, certification and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,539,441$12,107,105▲ $567,664
Cash and Non-Interest-Bearing Accounts$2,987,820$4,436,306▲ $1,448,486
Savings and Temporary Cash Investments$2,114,304$2,960,972▲ $846,668
Prepaid Expenses and Deferred Charges$569,133$1,174,369▲ $605,236
Intangible Assets$29,514$664,538▲ $635,024
Accounts Receivable$291,035$487,743▲ $196,708
Total Assets$19,084,899$22,584,620▲ $3,499,721
Other Assets Total$1,553,652$753,587▼ $800,065
Liabilities
Other Liabilities$15,645,314$18,956,759▲ $3,311,445
Accounts Payable and Accrued Expenses$645,720$612,397▼ $33,323
Deferred Revenue$96,287$142,478▲ $46,191
Total Liabilities$16,387,321$19,711,634▲ $3,324,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,697,578$2,872,986▲ $175,408
Total Net Assets Fund Balance$2,697,578$2,872,986▲ $175,408
Total Liabilities and Net Assets / Fund Balance$19,084,899$22,584,620▲ $3,499,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shweta Handa-gupta MccChair and Board Member
Kara Exner PccVice Chair and Board Membe
Dumisani Magadlela MccBoard Member
Heather Mcbride LeefBoard Member
James WetrichBoard Member
Lise Bruynooghe MccBoard Member
Lynda ManssonBoard Member
Mary Anna WrightBoard Member
Rashmi ShettyBoard Member
Yene AssegidBoard Member
Magdalena Nowicka MookCEO, Ex-officio Board Memb
Tonya Echols PccSecretary/treasurer and Bo

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$6,315,701
Marketing General INCMarketing625 N WASHINGTON STREET SUITE 450, Alexandria, VA 22314$779,200
Stanton CommunicationsPublic Relations1500 K STREET NW, Washington, DC 20005$579,402
Daugherty Systems INCInformation Technology3655 BROOKVILLE DRIVE SUITE SE450, Saint Louis, MO 63125$291,750
Yoko ConsultingInformation Technology, Capital8300 GREENSBORO DRIVE, Mclean, VA 22102$247,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,844,948
Investment Income
$562,698
Other Revenue
$344,850
Change in Net Assets
$18,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,685,467
Revenue Not Reported on Financial Statements
$67,029
Revenue Not Reported on Form 990
$157,405
Other Revenue Adjustments
$67,029
Total Revenue per Audited Statements
$12,842,872
Total Revenue per Form 990
$12,752,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,734,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,125,573$4,190,128-$6,315,701
Advertising-$1,694,394-$1,694,394
Fees for Services Other$349,916$1,025,288-$1,375,204
Payments to Affiliates$1,001,335--$1,001,335
Information Technology$715,584$58,528-$774,112
Conferences and Meetings$122,566$567,086-$689,652
Travel$38,310$226,138-$264,448
Fees for Service Investment Mgmnt Fees-$67,029-$67,029
Fees for Services Legal-$58,955-$58,955
Insurance-$34,034-$34,034
Fees for Services Accounting-$27,750-$27,750
Office Expenses$1,679$20,022-$21,701
Depreciation Depletion$14,167--$14,167
Other Expenses$561$3,951-$4,512
Total Functional Expenses$4,376,351$8,358,143$0$12,734,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,734,494
Expenses per Audited Statements$11,666,130
Total Expenses per Audited Statements$11,666,130
Expenses Not Reported on Financial Statements$1,068,364
Other Expense Adjustments$1,068,364
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$18,956,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has a management agreement with associations international, llc (ai) that delegates operational decision-making to ai. It is ai's responsibility to hire employees and determine compensation. The organization is not privy to this employee compensation.

Form 990, Part VI, Section A, Line 6

The organization's membership includes the following allied non-profit organizations: international coach federation, inc. International coach federation foundation, inc. Icf thought leadership institute, inc. Icf coaching in organizations, inc. Icf credentialing and standards, inc. Icf coach training, inc.

Form 990, Part VI, Section A, Line 7A

Each member allied organization shall have one (1) designated voting representative to the organization's board of directors. The member allied organization shall be responsible for the selection of such representative from its board of directors and notifying the organization of the identity of its designated board representative. Each such member allied organization shall be entitled to cast a single vote on such matters as may be properly placed before the organization's membership for a vote.

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 each 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 15A

The organization's management company (ai) 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 18

Forms 1024 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
International Coaching Federation
EIN
83-3632519
Phone
8592193580
Address
2365 HARRODSBURG ROAD, LEXINGTON, KY 40504

Signing Officer

Name
Magdalena Mook
Title
CEO
Phone
8592193580
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Mook
Formed
2018
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 102,390. Management and general expenses 745,450. Fundraising expenses 0. Total expenses 847,840. Contract labor: program service expenses 6,350. Management and general expenses 49,205. Fundraising expenses 0. Total expenses 55,555. Professional development and evaluation: program service expenses 149,587. Management and general expenses 230,633. Fundraising expenses 0. Total expenses 380,220. Academic research: program service expenses 41,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,711. Speaker fees: program service expenses 26,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,404. Translation services: program service expenses 23,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,474.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Form 990, Part XII, Line 2C

The method did not change from the prior year.

Financial Statement Notes

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 organization, and has concluded that as of march 31, 2025 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 67,029.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Payments to affiliates 1,001,335. Investment fees 67,029.

Raw XML AppendixShowing 400 of 598 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER AND BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO, EX-OFFICIO BOARD MEMB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058528
IRS990/InformationTechnologyGrp/ProgramServicesAmt0715584
IRS990/InformationTechnologyGrp/TotalAmt0774112
IRS990/InsuranceGrp/ManagementAndGeneralAmt034034
IRS990/InsuranceGrp/TotalAmt034034
IRS990/IntangibleAssetsGrp/BOYAmt029514
IRS990/IntangibleAssetsGrp/EOYAmt0664538
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS THE LEADING GLOBAL ORGANIZATION FOR COACHES AND COACHING. IT IS DEDICATED TO ADVANCING THE COACHING PROFESSION BY SETTING HIGH STANDARDS, PROVIDING INDEPENDENT CERTIFICATION AND BUILDING A WORLDWIDE NETWORK OF TRAINED COACHING PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02872986
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02697578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02872986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020022
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679
IRS990/OfficeExpensesGrp/TotalAmt021701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01553652
IRS990/OtherAssetsTotalGrp/EOYAmt0753587
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1COACHING AND TRAINING
IRS990/OtherExpensesGrp/Desc2CHAPTER AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33951
IRS990/OtherExpensesGrp/ProgramServicesAmt06660
IRS990/OtherExpensesGrp/ProgramServicesAmt1561
IRS990/OtherExpensesGrp/TotalAmt0289329
IRS990/OtherExpensesGrp/TotalAmt196356
IRS990/OtherExpensesGrp/TotalAmt25815
IRS990/OtherExpensesGrp/TotalAmt34512
IRS990/OtherLiabilitiesGrp/BOYAmt015645314
IRS990/OtherLiabilitiesGrp/EOYAmt018956759
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01001335
IRS990/PaymentsToAffiliatesGrp/TotalAmt01001335
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01174369
IRS990/PrincipalOfficerNm0MAGDALENA MOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING AND MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011604688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011604688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314497
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - THE ORGANIZATION INVESTS IN INDUSTRY RESEARCH TO DEMONSTRATE THE HIGHLY EFFECTIVE NATURE OF COACHING. THIS ALLOWS THE COMMUNITY OF COACHES TO STAND STRONG WITH FRESH KNOWLEDGE OF INDUSTRY TRENDS TO INFORM THEIR DAILY DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059959
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHICS - THE ORGANIZATION LEADS THE WAY IN DEVELOPING A DEFINITION AND PHILOSOPHY OF COACHING AND ESTABLISHING ETHICAL STANDARDS AMONG ITS MEMBERS. THE ORGANIZATION SETS PROFESSIONAL COACHING STANDARDS WHILE ALSO GIVING CONSUMERS A VENUE TO FILE ETHICS COMPLAINTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01091380
IRS990/PYOtherExpensesAmt013335837
IRS990/PYOtherRevenueAmt0292662
IRS990/PYProgramServiceRevenueAmt014100115
IRS990/PYRevenuesLessExpensesAmt02149707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013335837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015485544
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011784990
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0344850
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0344850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02114304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02960972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01068364
IRS990ScheduleD/ExpensesSubtotalAmt011666130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157405
IRS990ScheduleD/OtherExpensesNotIncludedAmt01068364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018956759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067029
IRS990ScheduleD/RevenueNotReportedAmt0157405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067029
IRS990ScheduleD/RevenueSubtotalAmt012685467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 67,029.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO AFFILIATES 1,001,335. INVESTMENT FEES 67,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012734494
IRS990ScheduleD/TotalLiabilityAmt018956759
IRS990ScheduleD/TotalRevenuePerForm990Amt012752496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012842872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011666130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP INCLUDES THE FOLLOWING ALLIED NON-PROFIT ORGANIZATIONS: INTERNATIONAL COACH FEDERATION, INC. INTERNATIONAL COACH FEDERATION FOUNDATION, INC. ICF THOUGHT LEADERSHIP INSTITUTE, INC. ICF COACHING IN ORGANIZATIONS, INC. ICF CREDENTIALING AND STANDARDS, INC. ICF COACH TRAINING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER ALLIED ORGANIZATION SHALL HAVE ONE (1) DESIGNATED VOTING REPRESENTATIVE TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE MEMBER ALLIED ORGANIZATION SHALL BE RESPONSIBLE FOR THE SELECTION OF SUCH REPRESENTATIVE FROM ITS BOARD OF DIRECTORS AND NOTIFYING THE ORGANIZATION OF THE IDENTITY OF ITS DESIGNATED BOARD REPRESENTATIVE. EACH SUCH MEMBER ALLIED ORGANIZATION SHALL BE ENTITLED TO CAST A SINGLE VOTE ON SUCH MATTERS AS MAY BE PROPERLY PLACED BEFORE THE ORGANIZATION'S MEMBERSHIP FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MANAGEMENT COMPANY (AI) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: PROGRAM SERVICE EXPENSES 102,390. MANAGEMENT AND GENERAL EXPENSES 745,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,840. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 49,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,555. PROFESSIONAL DEVELOPMENT AND EVALUATION: PROGRAM SERVICE EXPENSES 149,587. MANAGEMENT AND GENERAL EXPENSES 230,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,220. ACADEMIC RESEARCH: PROGRAM SERVICE EXPENSES 41,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,711. SPEAKER FEES: PROGRAM SERVICE EXPENSES 26,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,404. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 23,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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