2024-11-14T07:15:01-06:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2023-01-01 952321736 WORLD FLOOR COVERING ASSOCIATION WORL 7062171183 855 ABUTMENT RD 1 DALTON GA 307214474 SCOTT HUMPHREY CEO 7062171183 2024-11-08 1 0 MARK KRUEGER CPA P00750551 7062782834 2024-11-08 2023 2024-10-15 13:58:12Z SCOTT HUMPHREY 855 ABUTMENT ROAD 1 DALTON GA 30721 3123865 0 X WWW.WFCA.ORG X 1959 GA TO IMPROVE RELATIONS AMONG PROFESSIONALS WITHIN THE FLOOR COVERING INDUSTRY, PROMOTE FLOOR COVERING PRODUCTS, ESTABLISH ETHICAL STANDARDS FOR THE FLOOR COVERING INDUSTRY, CONDUCT TRAINING AND EDUCATIONAL PROGRAMS TO BENEFIT THE ASSOCIATION'S MEMBERS AND THEIR EMPLOYEES. 17 16 19 0 -36147 0 1156861 772317 359850 373151 394525 2006715 -75988 -28867 1835248 3123316 0 0 0 0 1781522 1720988 0 0 0 2918878 1806303 4700400 3527291 -2865152 -403975 31140754 33493761 606979 733330 30533775 32760431 X TO IMPROVE RELATIONS AMONG PROFESSIONALS WITHIN THE FLOOR COVERING INDUSTRY, PROMOTE FLOOR COVERING PRODUCTS, ESTABLISH ETHICAL STANDARDS FOR THE FLOOR COVERING INDUSTRY, CONDUCT TRAINING AND EDUCATIONAL PROGRAMS TO BENEFIT THE ASSOCIATION'S MEMBERS AND THEIR EMPLOYEES. 0 0 83093 406842 PUBLIC RELATIONS TO RAISE AWARENESS ABOUT THE FLOOR COVERING INDUSTRY THROUGH CONSUMER OUTREACH AND EDUCATION. CONSUMER EDUCATION ON FLOORING (TYPES OF PRODUCTS AVAILABLE, PRACTICAL APPLICATION AND PROPER MAINTENANCE) THROUGH THE WFCA WEBSITE, "PROFESSIONAL FLOORING RETAILER" MAGAZINE, AND CONTACT WITH CONSUMER MEDIA. 876309 371851 TO PROVIDE FUNDING TOWARDS TRADE EDUCATION FOR THE ADVANCEMENT IN FLOORING. WFCA PROVIDES ACCESS TO EDUCATION THROUGH FUNDING FOR THEIR MEMBERS TO ASSIST THEM IN BECOMING BETTER BUSINESS PEOPLE. 170493 SPONSORSHIP OF ORGANIZATIONS TO PROMOTE THE ADVANCEMENT OF THE FLOOR COVERING INDUSTRY. THROUGH THE AFFILIATE SUPPORT FUNDS PROVIDED, WFCA ASSISTS IN PROVIDING THE MEMBERS OF THE AFFILIATE ORGANIZATIONS EDUCATION AND TRAINING IN THE FIELD OF FLOOR COVERING. 774084 OTHER EXPENSES RELATED TO THE GENERAL MISSION OF THE ORGANIZATION 774084 1903979 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 0 1 1 CA GA X SARA VINEYARD 7062171183 855 ABUTMENT RD DALTON GA 30721 ADAM JOSS DIRECTOR 2.00 X 0 0 0 ADAM NONN TREASURER 2.00 X X 0 0 0 CHERYL ACIERNO DIRECTOR 2.00 X 0 0 0 DEAN HOWELL CHAIR 2.00 X X 0 0 0 DEB DEGRAAF IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JANICE CLIFTON VICE CHAIR 2.00 X X 0 0 0 JASON JABARA DIRECTOR 2.00 X 0 0 0 JAY KOPELSON ASSOC DIRECTOR 2.00 X 0 0 0 JEFF KING LEGAL COUNSEL 2.00 X 0 0 0 LARRY FLICK DIRECTOR 2.00 X 0 0 0 LAUREN VOIT SECRETARY 2.00 X X 0 0 0 MADELEINE BAYLESS ASSOC DIRECTOR 2.00 X 0 0 0 ROD VAN BUSCH DIRECTOR 2.00 X 0 0 0 SAM O'KRENT CHAIR ELECT 2.00 X X 0 0 0 SKIP MANCINI DIRECTOR 2.00 X 0 0 0 TYPHANNIE HARKER VICE CHAIR 2.00 X X 0 0 0 DAVID GARDEN EXECUTIVE DIRECTOR, EDUCATION (CFI) 40.00 X 163736 0 0 FREIDA STATEN VP, MARKETING 40.00 X 164800 0 0 JAMES AARON EXECUTIVE DIRECTOR, FCEF 40.00 2.00 X 208350 0 0 SCOTT HUMPHREY CEO 40.00 2.00 X 378584 0 0 STEVE ABERNATHY COO 40.00 2.00 X 291060 0 0 1206530 0 0 9 0 1 0 COLONIAL EXPO LLC 5632 QUIET PALM LOOP ST CLOUD FL 34771 TRADE SHOW BOOTH DESIGN/CONSTRUCTION 209028 TK FUSION 6100 HORSESHOE BAR RD A117 LOOMIS CA 95650 PUBLIC RELATIONS 146512 2 850 406842 364625 772317 TRAINING 611600 371851 371851 CERTIFICATIONS 611600 1300 1300 373151 1129812 1129812 7280 7280 228972 648480 0 549 228972 647931 876903 -549 877452 K-1 GAINS (LOSSES) 900099 -36147 -36147 -36147 3123316 379882 -36147 2007264 1206530 556337 650193 191183 88156 103027 89576 42349 47227 124174 71177 52997 109525 57664 51861 306778 28412 278366 15699 15699 55506 50506 5000 6929 1680 5249 143571 143571 17687 8107 9580 8499 8499 107086 54552 52534 228985 99662 129323 283887 283887 148402 148402 26094 26094 78536 3178 75358 TRAINING 177714 177708 6 DUES/SUBSCRIPTIONS 71395 31191 40204 RESEARCH 41667 41667 BANK/CREDIT CARD CHARGE 28500 350 28150 59368 6924 52444 3527291 1903979 1623312 0 260662 742119 863151 510066 194940 158848 2165000 3000000 55380 43971 743086 685667 58422 57419 27267757 28682235 58125 58125 217317 240978 31140754 33493761 424865 318750 40120 276021 141994 138559 606979 733330 X 30533775 32760431 30533775 32760431 31140754 33493761 X -403975 2710143 -2568 -70580 -6364 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 406842 55506 50408 105914 38442 67472 1680 520 1160 563107 520853 42254 178299 164294 14005 57419 LEASE LIABILITY - LONG TERM 23406 ACCRUED TAX CONTINGENCY 115153 138559 5762614 2710143 2710143 3052471 70580 265 70845 3123316 3521192 0 3521192 6099 6099 3527291 PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX LOSS ON DISPOSAL ADJUSTMENT 265. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK DEPR OVER TAX DEPR 6,099. X X X 0 0 0 SCOTT HUMPHREY CEO 361946 0 0 0 16638 0 0 0 0 0 378584 0 0 0 STEVE ABERNATHY COO 277090 0 0 0 13970 0 0 0 0 0 291060 0 0 0 JAMES AARON EXECUTIVE DIRECTOR, FCEF 195913 0 0 0 12437 0 0 0 0 0 208350 0 0 0 FREIDA STATEN VP, MARKETING 153816 0 0 0 10984 0 0 0 0 0 164800 0 0 0 DAVID GARDEN EXECUTIVE DIRECTOR, EDUCATION (CFI) 152100 0 0 0 11636 0 0 0 0 0 163736 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE IN ORDER TO FILL ANY OPEN SEATS ON THE BOARD FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CEO, CFO AND MANAGER OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE REVIEWS SALARY BENCHMARK STUDIES TO DETERMINE EXECUTIVE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BOOK/TAX DEPR ADJ -6,099. TAX GAIN/LOSS ON ASSET DISPOSAL -265. FLOOR COVERING INDUSTRY FOUNDATION 855 ABUTMENT ROAD SUITE 1 DALTON GA 30721 521238188 ASSISTANCE GA 501(C)(3) PF N/A 0 FLOOR COVERING EDUCATION FOUNDATION 855 ABUTMENT ROAD SUITE 1 DALTON GA 30721 952321736 EDUCATION GA 501(C)(3) PF N/A 0 MAGNETIC BUILDING SOLUTIONS LLC 855 ABUTMENT ROAD SUITE 2 DALTON GA 30721 813454627 LICENSES GA UNRELATED -36147 0 0 0.50000 WFCA SERVICES INC 855 ABUTMENT ROAD SUITE 1 DALTON GA 30721 050592232 MANAGEMENT CA N/A C -1497 -421 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FLOOR COVERING INDUSTRY FOUNDATION N 7950 GAAP FLOOR COVERING INDUSTRY FOUNDATION O 190000 GAAP FLOOR COVERING INDUSTRY FOUNDATION Q 102950 GAAP FLOOR COVERING EDUCATION FOUNDATION O 487211 GAAP FLOOR COVERING EDUCATION FOUNDATION N 22000 GAAP FLOOR COVERING EDUCATION FOUNDATION Q 447787 GAAP SCHEDULE R - ADDITIONAL INFORMATION THE ASSOCIATION PROVIDES TO FLOOR COVERING INDUSTRY FOUNDATION AND FLOOR COVERING EDUCATION FOUNDATION SERVICES INCLUDING MANAGEMENT, GRANT OUTREACH, USE OF FACILITIES AND EQUIPMENT, AND PROGRAM SERVICES. THE FOUNDATIONS OCCUPY LIMITED SPACE AND UTILIZE THE OFFICE EQUIPMENT OF THE ASSOCIATION AND ARE ASSESSED A NOMINAL FEE FOR THE USE OF THESE ITEMS. THE FOUNDATIONS HAVE NEITHER MONETARY INVESTMENT NOR ANY POWERS TO CONTROL THE OPERATING ACTIVITIES OF THE ASSOCIATION. THE FLOOR COVERING INDUSTRY FOUNDATION PAYS PART OF THESE AS A MANAGEMENT FEE, WITH THE REMAINING PORTION RETAINED AS A DONATION OF SERVICES FROM THE ASSOCIATION.