Civic Intelligence

International Coaching Federation Global Enterprise Inc

990 • Fiscal year 2022 • EIN 83-3632519

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

2365 Harrodsburg RoadLexington, KY 40504

(859) 219-3580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-356%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,827,898

Up $4,075,633 (+20%) from 2021

Net Assets

Down

$259,327

Down $5,377,164 (-95%) from 2021

Liabilities

Up

$24,568,571

Up $9,452,797 (+63%) from 2021

Revenue

Up

$1,467,940

Up $562,881 (+62%) from 2021

Expenses

Up

$6,699,965

Up $1,327,869 (+25%) from 2021

Net Income

Down

-$5,232,025

Down $764,988 (-17%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$24,827,898
Liabilities$24,568,571
Net Assets$259,327

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,467,940
Expenses$6,699,965
Net Income-$5,232,025
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,081,919
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
Savings and Temporary Cash Investments$8,281,248$11,188,341▲ $2,907,093
Investments in Publicly Traded Securities$9,979,427$9,990,908▲ $11,481
Cash and Non-Interest-Bearing Accounts$1,344,230$1,346,494▲ $2,264
Accounts Receivable$196,579$465,954▲ $269,375
Prepaid Expenses and Deferred Charges$319,014$301,374▼ $17,640
Land, Buildings, and Equipment, Net$152,052$106,720▼ $45,332
Total Assets$20,752,265$24,827,898▲ $4,075,633
Other Assets Total$479,715$1,428,107▲ $948,392
Liabilities
Other Liabilities$14,240,532$23,860,424▲ $9,619,892
Accounts Payable and Accrued Expenses$833,841$564,620▼ $269,221
Deferred Revenue$41,401$143,527▲ $102,126
Total Liabilities$15,115,774$24,568,571▲ $9,452,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,636,491$259,327▼ $5,377,164
Total Net Assets Fund Balance$5,636,491$259,327▼ $5,377,164
Total Liabilities and Net Assets / Fund Balance$20,752,265$24,827,898▲ $4,075,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,720$597,986$704,706
Other Assets Org$1,428,107--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat MathewsChair and Board Member
Dumisani MagadlelaVice Chair and Board Member
Gowri Ramani MccBoard Member
Kara ExnerBoard Member
Linda Mcloughlin Mbs MccBoard Member
Morel FourmanBoard Member
PREETI D'MELLOBoard Member
Shweta Handa-gupta MccBoard Member
Silvia Tassarotti MccBoard Member
Zoe Macleod AccBoard Member
Magdalena Nowicka MookCEO, Ex-officio Board Member
Cheryl Procter-rogers MccSecretary/treasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$7,421,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,918
Investment Income
$237,379
Other Revenue
$373,643
Change in Net Assets
$-5,232,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,165
Revenue Not Reported on Financial Statements
$78,775
Revenue Not Reported on Form 990
$-145,139
Other Revenue Adjustments
$78,775
Total Revenue per Audited Statements
$1,244,026
Total Revenue per Form 990
$1,467,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,699,965
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$1,350,291$1,486,085-$2,836,376
Advertising-$1,528,574-$1,528,574
Fees for Services Other$625,492$389,304-$1,014,796
Information Technology$389,829$11,394-$401,223
Conferences and Meetings$137,645$66,028-$203,673
Fees for Service Investment Mgmnt Fees-$78,775-$78,775
Fees for Services Legal-$75,404-$75,404
Depreciation Depletion$45,332--$45,332
Office Expenses$13,980$20,693-$34,673
Insurance-$31,062-$31,062
Fees for Services Accounting-$28,400-$28,400
Other Expenses$28,391$17,335-$28,391
Travel$11,508$12,510-$24,018
All Other Expenses$5,229$8,262-$13,491
Total Functional Expenses$2,794,204$3,905,761$0$6,699,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,699,965
Expenses per Audited Statements$6,621,190
Total Expenses per Audited Statements$6,621,190
Expenses Not Reported on Financial Statements$78,775
Other Expense Adjustments$78,775
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$23,860,424
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
2023-02-14
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 302,739. Management and general expenses 343,466. Fundraising expenses 0. Total expenses 646,205. Contract labor: program service expenses 770. Management and general expenses 8,094. Fundraising expenses 0. Total expenses 8,864. Professional development and evaluation: program service expenses 162,323. Management and general expenses 35,329. Fundraising expenses 0. Total expenses 197,652. Academic research: program service expenses 40,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,884. Speaker fees: program service expenses 110,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,500. Translation services: program service expenses 8,276. Management and general expenses 2,415. Fundraising expenses 0. Total expenses 10,691.

Form 990, Part XII, Line 2B

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, 2022 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 78,775.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 78,775.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0389829
IRS990/InformationTechnologyGrp/TotalAmt0401223
IRS990/InsuranceGrp/ManagementAndGeneralAmt031062
IRS990/InsuranceGrp/TotalAmt031062
IRS990/InvestmentIncomeGrp/ExclusionAmt0194560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09979427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09990908
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106720
IRS990/LandBldgEquipCostOrOtherBssAmt0704706
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05613979
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt05636491
IRS990/NetAssetsOrFundBalancesEOYAmt0259327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05636491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020693
IRS990/OfficeExpensesGrp/ProgramServicesAmt013980
IRS990/OfficeExpensesGrp/TotalAmt034673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479715
IRS990/OtherAssetsTotalGrp/EOYAmt01428107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1CHAPTER AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2COACHING AND TRAINING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117335
IRS990/OtherExpensesGrp/ProgramServicesAmt0166022
IRS990/OtherExpensesGrp/ProgramServicesAmt120485
IRS990/OtherExpensesGrp/ProgramServicesAmt228391
IRS990/OtherExpensesGrp/TotalAmt0166022
IRS990/OtherExpensesGrp/TotalAmt1151935
IRS990/OtherExpensesGrp/TotalAmt237820
IRS990/OtherExpensesGrp/TotalAmt328391
IRS990/OtherLiabilitiesGrp/BOYAmt014240532
IRS990/OtherLiabilitiesGrp/EOYAmt023860424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301374
IRS990/PrincipalOfficerNm0MAGDALENA MOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc2CREDENTIALING AND MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214087
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/ExpenseAmt0782272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016050
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/ExpenseAmt0284835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334003
IRS990/PYOtherExpensesAmt05372096
IRS990/PYOtherRevenueAmt0253324
IRS990/PYProgramServiceRevenueAmt0317732
IRS990/PYRevenuesLessExpensesAmt0-4467037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05372096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905059
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5232025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840868
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0373643
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0373643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08281248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011188341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078775
IRS990ScheduleD/ExpensesSubtotalAmt06621190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01428107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFLIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt078775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023860424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078775
IRS990ScheduleD/RevenueNotReportedAmt0-145139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078775
IRS990ScheduleD/RevenueSubtotalAmt01389165
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, 2022 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 78,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 78,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01428107
IRS990ScheduleD/TotalExpensesPerForm990Amt06699965
IRS990ScheduleD/TotalLiabilityAmt023860424
IRS990ScheduleD/TotalRevenuePerForm990Amt01467940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06621190
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 302,739. MANAGEMENT AND GENERAL EXPENSES 343,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,205. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 770. MANAGEMENT AND GENERAL EXPENSES 8,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,864. PROFESSIONAL DEVELOPMENT AND EVALUATION: PROGRAM SERVICE EXPENSES 162,323. MANAGEMENT AND GENERAL EXPENSES 35,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,652. ACADEMIC RESEARCH: PROGRAM SERVICE EXPENSES 40,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,884. SPEAKER FEES: PROGRAM SERVICE EXPENSES 110,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,500. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 8,276. MANAGEMENT AND GENERAL EXPENSES 2,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL COACH FEDERATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ICF CREDENTIALING AND STANDARDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ICF COACH TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ICF COACHING IN ORGANIZATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ICF THOUGHT LEADERSHIP INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5INTERNATIONAL COACH FEDERATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582250628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850997468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2851008710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3844066702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4844070831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5331112728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)

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