2025-11-17T12:45:04-06:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2024-01-01 521238188 FLOOR COVERING INDUSTRY FOUNDATION INC FLOO 7062171183 855 ABUTMENT ROAD 1 DALTON GA 30721 CHARLIE DILKS CHAIRMAN OF THE BOARD 7062171183 2025-11-12 1 0 MARK KRUEGER CPA P00750551 7062782834 2025-11-12 2024 2025-03-06 01:10:19Z ANDREA BLACKBOURN 855 ABUTMENT ROAD 1 DALTON GA 30721 1368254 0 X WWW.FCIF.ORG X 1981 GA THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 32 32 0 32 0 0 787787 751982 0 0 133474 -15327 0 304440 921261 1041095 626655 673842 0 0 121765 0 0 0 16705 92001 223157 840421 896999 80840 144096 3275934 3501554 309811 272289 2966123 3229265 X THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 0 0 862158 673842 0 THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 862158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X SCOTT HUMPHREY 7062171183 855 ABUTMENT RD DALTON GA 30721 X AMIE GILMORE DIRECTOR 1.00 X 0 0 0 AMY RUSH-IMBER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 BRIAN CARESS DIRECTOR 1.00 X 0 0 0 BRIAN CARSON DIRECTOR 1.00 X 0 0 0 BRYAN PEEPLES DIRECTOR 1.00 X 0 0 0 CARRIE ISAAC EDWARDS DIRECTOR 1.00 X 0 0 0 CHARLIE DILKS CHAIRMAN OF BOARD 4.00 X X 0 0 0 DOUG JACKSON DIRECTOR 1.00 1.00 X 0 0 0 ED PERRIN DIRECTOR 1.00 X 0 0 0 EMILY FINKELL DIRECTOR 1.00 X 0 0 0 JEFF GOLDEN DIRECTOR 1.00 X 0 0 0 JONATHAN COHEN DIRECTOR 1.00 X 0 0 0 KEMP HARR DIRECTOR 1.00 X 0 0 0 KENNEDY FRIERSON TREASURER 1.00 X X 0 0 0 KEVIN JABLON DIRECTOR 1.00 X 0 0 0 LISA BROWNING DIRECTOR 1.00 X 0 0 0 MAX HOLLAND DIRECTOR 1.00 X 0 0 0 PATRICK WARREN DIRECTOR 1.00 X 0 0 0 PAUL MURFIN DIRECTOR 1.00 X 0 0 0 PHILIP GUTIERREZ DIRECTOR 1.00 X 0 0 0 PIET DOSSCHE SECRETARY 2.00 1.00 X X 0 0 0 RALPH BOE DIRECTOR 1.00 X 0 0 0 RAYMOND MANCINI JR DIRECTOR 1.00 X 0 0 0 ROGER MARCUS GRANT DISTRIB CHAIR 2.00 X 0 0 0 SAM O'KRENT DIRECTOR 1.00 4.00 X 0 0 0 SCOTT HUMPHREY VICE-CHAIR 4.00 41.00 X X 0 0 0 STEVE FELDMAN DIRECTOR 1.00 X 0 0 0 TANYA KERN DIRECTOR 1.00 X 0 0 0 TED DLUGOKIENSKI DIRECTOR 1.00 X 0 0 0 WILL YOUNG FUND DEV CHAIR 4.00 X 0 0 0 ZACK ZEHNER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 751982 751982 128979 128979 144306 -144306 -144306 -144306 487293 182853 304440 304440 1041095 0 0 289113 673842 673842 129740 120658 3503 5579 7085 110 6975 10990 9370 1620 5221 3781 1440 20199 19033 583 583 4401 3193 608 600 1602 1194 204 204 11207 8245 1481 1481 4496 3397 549 550 43 43 1045 1045 DUES/SUBSCRIPTIONS 9207 8350 472 385 BANK/CREDIT CARD CHARGE 6188 15 6173 BAD DEBT EXPENSE 5667 5667 GRANT APPLICATION REVIE 4614 4614 1452 756 348 348 896999 862158 18136 16705 303971 389744 120020 436888 182047 214193 44388 0 1531 1531 42 0 2300567 2460729 324899 0 3275934 3501554 135818 113446 173993 158843 309811 272289 X 2611623 2874765 354500 354500 2966123 3229265 3275934 3501554 X 144096 173597 -48412 -6140 1 X X 0 1 X 1 0 X 670886 712540 760592 787787 1239275 4171080 670886 712540 760592 787787 1239275 4171080 4171080 75686 87524 75704 133474 -15327 357061 4528141 0.92110 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522675 3000 525675 519675 3000 522675 516675 3000 519675 513675 3000 516675 508993 4682 513675 0.32560 0.67440 0 0 1531 1531 0 0 1449613 173597 58208 182853 414658 1034955 6140 6140 1041095 1186471 106620 182853 289473 896998 1 1 896999 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS TO BE USED FOR DISABILITY ASSISTANCE GRANTS TO INDIVIDUALS & FAMILIES OF INDIVIDUALS WHO HAVE BEEN EMPLOYED IN THE FLOOR COVERING INDUSTRY & DUE TO DISABILITY ARE IN NEED OF FINANCIAL ASSISTANCE. X 0 FLOOR COVERING INDUSTRY FOUNDATION'S GALA 1356 BROADWAY NEW YORK NY 10018 GALA 0 487293 0 487293 487293 487293 ANNUAL GALA 487293 487293 182853 487293 487293 182853 182853 304440 1 GRANTS 59 673842 PART I, LINE 2: PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN ORDER TO HELP MONITOR THE USE OF GRANT FUNDS, GRANT APPLICATONS ARE REQUIRED TO BE SUBMITTED SEMI-ANNUALLY. THE APPLICATION IS SUBMITTED WITH SUPPORTING DOCUMENTATION OF THE RECIPIENT'S CURRENT MEDICAL CONDITION, BILLS SUPPORTING THE RECIPIENT'S NEEDS, AND DOCUMENTS THAT SUPPORT THE RECIPIENT'S CURRENT FINANCIAL SITUATION (I.E. INCOME TAX RETURNS). GRANT APPLICATIONS ARE NOT ACCEPTED WITHOUT SUPPORTING DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, FORM 990 IS REVIEWED BY BOARD CHAIR, EXECUTIVE DIRECTOR, AND THE CFO AND FINANCE MANAGER OF THE RELATED PARTY THAT PROVIDES DONATED MANAGEMENT SERVICES. FORM 990, PART VI - ADDITIONAL INFORMATION LINE 12B - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC HOWARD BRODSKY AND CHARLIE DILKS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WORLD FLOOR COVERING ASSOCIATION 855 ABUTMENT ROAD DALTON GA 30721 952321736 MEMBERSHIP GA 501(C)(6) N/A 0 FLOOR COVERING EDUCATION FOUNDATION 855 ABUTMENT ROAD DALTON GA 30721 844704174 ASSISTANCE GA 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 WORLD FLOOR COVERING ASSOCIATION N 8208 GAAP WORLD FLOOR COVERING ASSOCIATION O 173034 GAAP WORLD FLOOR COVERING ASSOCIATION P 74622 GAAP ADDITIONAL INFORMATION - WORLD FLOOR COVERING ASSOCIATION WORLD FLOOR COVERING ASSOCIATION PROVIDES TO THE FOUNDATION SERVICES INCLUDING MANAGEMENT, GRANT OUTREACH, USE OF FACILITIES AND EQUIPMENT, AND PROGRAM SERVICES. THE FOUNDATION OCCUPIES LIMITED SPACE AND UTILIZES THE OFFICE EQUIPMENT OF THE ASSOCIATION AND IS ASSESSED A NOMINAL FEE FOR THE USE OF THESE ITEMS. THE FOUNDATION HAS NEITHER MONETARY INVESTMENT NOR ANY POWERS TO CONTROL THE OPERATION ACTIVITIES OF THE ASSOCIATION. THE FOUNDATION PAYS PART OF THESE AS A MANAGEMENT FEE, WITH THE REMAINING PORTION RETAINED AS A DONATION OF SERVICES FROM THE ASSOCATION. ADDITIONAL INFORMATION - FLOOR COVERING EDUCATION FOUNDATION FLOOR COVERING EDUCATION FOUNDATION IS A RELATED ORGANIZATION THROUGH SOME COMMON MANAGEMENT. BOTH FLOOR COVERING INDUSTRY FOUNDATION AND FLOOR COVERING EDUCATION FOUNDATION SHARE THE OFFICE SPACE AND SUPPORT OF THE WORLD FLOOR COVERING ASSOCIATION.